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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 2,852.50 101 Parks & Recreation 2,507.13 <br />002 General Government 2,128.99 110 Library 31,921.74 <br />004 Administration 3,333.00 112 Community Theater 21,436.00 <br />005 Municipal Court 1,192.99 119 Public Works-Street Improvements 2,791.29 <br />009 Misc Financial Funds 249,318.69 120 Public Works-Streets 11,691.44 <br />010 Finance 13.50 146 Property Management 1,260.41 <br />018 Communications, Mktg & Engagement 520.00 152 Cum Reserve-Library 5,907.24 <br />021 Planning & Community Dev 64,899.75 153 Emergency Medical Services 76,124.53 <br />024 Public Works-Engineering 1,156.96 155 Capital Reserve Fund 17,474.79 <br />031 Police 3,858.58 159 Transportation Benefit District 72.90 <br />032 Fire 11,932.38 197 CHIP Loan Program 779.38 <br />038 Facilities/Maintenance 6,422.75 303 PW Improvement Projects 132,439.29 <br />336 Water & Sewer Sys Improv Project 7,819.07 <br />TOTAL GENERAL FUND 347,630.09$ 401 Public Works-Utilities 317,406.89 <br />425 Public Works-Transit 10,328.15 <br />430 Everpark Garage 215.00 <br />440 Golf 29,179.42 <br />501 MVD-Transportation Services 84,894.91 <br />503 Self-Insurance 8,498.11 <br />505 Computer Reserve 90,567.95 <br />507 Telecommunications 769.12 <br />637 Police Pension 52,014.47 <br />638 Fire Pension 75,990.22 <br />661 Claims 109,661.57 <br />665 Other Special Agency Funds 43,387.17 <br />TOTAL CLAIMS 1,482,768.28$ <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 June 5, 2021 through June 11, 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. __________