Resolution 7884 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Government 4,154.63 101 Parks & Recreation 7,440.50 004 Administration 6,267.50 110 Library 20,411.93 005 Municipal Court 1,793.09 112 Community Theater 525.00 007 Human Resources 3,350.00 120 Public Works-Streets 3,432.08 009 Misc Financial Funds 264,757.10 138 Hotel/Motel Tax 69,696.00 010 Finance 481.70 146 Property Management 865.68 018 Communications, Mktg & Engagement 3,160.00 152 Cum Reserve-Library 1,496.88 021 Planning & Community Development 32,998.04 153 Emergency Medical Services 157,795.73 024 Public Works-Engineering 16,621.91 154 Real Estate Excise Tax 118,191.00 031 Police 29,504.23 155 Capital Reserve Fund 52,896.65 032 Fire 42,811.68 197 CHIP Loan Program 91.61 038 Facilities/Maintenance 2,440.96 303 PW Improvement Projects 70,598.09 336 Water & Sewer Sys Improv Project 11,857.31 TOTAL GENERAL FUND 408,340.84$ 342 City Facilities Construction 275.28 401 Public Works-Utilities 243,439.22 402 Solid Waste Utility 13,812.06 425 Public Works-Transit 1,011,003.40 430 Everpark Garage 28,518.76 440 Golf 17,670.51 501 MVD-Transportation Services 3,447.01 503 Self-Insurance 72,599.00 505 Computer Reserve 22,563.85 637 Police Pension 1,721.70 638 Fire Pension 4,637.70 665 Other Special Agency Funds 46,029.42 670 Custodial Funds 42,879.68 TOTAL CLAIMS 2,432,236.89$ Councilperson introducing Resolution Passed and approved this 19th day of April, 2023 Council President Whereas the claims payable by check against the City of Everett for the period April 1, 2023 through April 7, 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. __________7884