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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 1,974.67 101 Parks & Recreation 3,757.13 <br />003 Legal 1,076.64 110 Library 80.28 <br />004 Administration 618.00 119 Public Works-Street Improvements 5.40 <br />005 Municipal Court 1,859.55 120 Public Works-Streets 24,209.10 <br />009 Misc Financial Funds 64,702.33 146 Property Management 24,183.04 <br />010 Finance 3,681.27 156 Criminal Justice 1,951.30 <br />021 Planning & Community Dev 8,015.00 198 Community Dev Block Grants 22,192.74 <br />024 Public Works-Engineering 7,784.76 303 PW Improvement Projects 59,419.20 <br />031 Police 5,074.89 336 Water & Sewer Sys Improv Project 27,303.69 <br />032 Fire 1,760.82 401 Public Works-Utilities 159,919.95 <br />038 Facilities/Maintenance 7,652.91 425 Public Works-Transit 16,408.20 <br />430 Everpark Garage 18,274.30 <br />TOTAL GENERAL FUND 104,200.84$ 440 Golf 22,200.39 <br />501 MVD-Transportation Services 1,216.37 <br />503 Self-Insurance 826.44 <br />661 Claims 311.47 <br />TOTAL CLAIMS 486,459.84$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2021 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period May 29, 2021 through June 4, 2021, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________