Resolution 7871 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 2,981.53 101 Parks & Recreation 6,023.14 002 General Government 19,371.33 110 Library 1,833.76 003 Legal 241.24 112 Community Theater 1,022.08 004 Administration 170.24 119 Public Works-Street Improvements 21,766.04 005 Municipal Court 779.11 120 Public Works-Streets 1,158.12 007 Human Resources 3,471.91 146 Property Management 32,645.80 009 Misc Financial Funds 75,899.60 152 Cum Reserve-Library 32,850.00 010 Finance 1,338.72 153 Emergency Medical Services 16,904.67 015 Information Technology 136.39 155 Capital Reserve Fund 182.59 018 Communications, Mktg & Engagement 747.54 156 Criminal Justice 368.31 021 Planning & Community Dev 662.51 197 Chip Loan Program 62.39 024 Public Works-Engineering 6,625.96 198 Community Dev Block Grants 40,954.23 026 Animal Shelter 576.19 303 PW Improvement Projects 31,894.50 031 Police 4,111.97 401 Public Works-Utilities 260,888.77 032 Fire 6,976.26 402 Solid Waste Utility 1,340.86 038 Facilities/Maintenance 12,823.84 425 Public Works-Transit 201,951.01 430 Everpark Garage 18,274.30 TOTAL GENERAL FUND 136,914.34$ 440 Golf 15,298.98 501 MVD-Transportation Services 1,273.52 503 Self-Insurance 798.00 505 Computer Reserve 47,744.41 507 Telecommunications 1,070.11 508 Health Benefits Reserve 35,124.00 661 Claims 113,177.06 TOTAL CLAIMS 1,021,520.99$ Councilperson introducing Resolution Passed and approved this ________day of ________________ , 2023 Council President Whereas the claims payable by check against the City of Everett for the period February 25, 2023 through March 3, 2023, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. __________7871 15th March