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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />009 Misc Financial Funds 58,091.08 101 Parks & Recreation 9,025.14 <br />026 Animal Shelter 275.23 110 Library 36,547.61 <br />038 Facilities/Maintenance 768.60 112 Community Theater 200.00 <br />138 Hotel/Motel Tax 25,000.00 <br />TOTAL GENERAL FUND 59,134.91$ 146 Property Management 1,218.00 <br />148 Cum Reserve-Parks 106.55 <br />152 Cum Reserve-Library 110.00 <br />155 Capital Reserve Fund 20,000.00 <br />197 CHIP Loan Program 43,430.04 <br />198 Community Dev Block Grants 2,143.69 <br />336 Water & Sewer Sys Improv Project 1,408,363.25 <br />401 Public Works-Utilities 225,219.52 <br />425 Public Works-Transit 25,187.69 <br />440 Golf 561.93 <br />501 MVD-Transportation Services 77,907.54 <br />503 Self-Insurance 7,800.00 <br />505 Computer Reserve 15,156.17 <br />638 Fire Pension 9,450.00 <br />TOTAL CLAIMS 1,966,562.04$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period December 25, 2021 through December 31, <br />2021, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________