Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government (206.20)101 Parks & Recreation 1,410.00 <br />003 Legal 5,285.01 110 Library 34,437.97 <br />004 Administration 618.00 112 Community Theater 17,953.85 <br />005 Municipal Court 2,484.43 120 Public Works-Streets 100.00 <br />007 Human Resources 345.00 126 MV-Equipment Replacement Reserve27,347.17 <br />009 Misc Financial Funds 83,592.44 138 Hotel/Motel Tax 10,000.00 <br />010 Finance 1,201.83 146 Property Management 25,581.33 <br />021 Planning & Community Development 571.54 148 Cum Reserve-Parks 161.86 <br />031 Police 32,398.51 151 Fund for Animals 1,603.17 <br />032 Fire 50,469.04 152 Cum Reserve-Library 6,167.00 <br />038 Facilities/Maintenance 7,023.22 153 Emergency Medical Services 2,922.32 <br />156 Criminal Justice 832.50 <br />TOTAL GENERAL FUND 183,782.82$ 197 CHIP Loan Program 97,724.54 <br />198 Community Dev Block Grants 6,248.33 <br />336 Water & Sewer Sys Improv Project 20,752.48 <br />354 Parks Capital Construction 5,907.50 <br />401 Public Works-Utilities 228,520.42 <br />402 Solid Waste Utility 15,410.18 <br />425 Public Works-Transit 78,771.70 <br />430 Everpark Garage 301.63 <br />440 Golf 40,480.28 <br />501 MVD-Transportation Services 117,171.28 <br />503 Self-Insurance 540.00 <br />505 Computer Reserve 394.19 <br />507 Telecommunications 7,249.62 <br />661 Claims 61,384.90 <br />TOTAL CLAIMS 993,157.04$ <br />Councilperson introducing Resolution <br />Passed and approved this 9th day of November, 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period October 22, 2022 through October 28, <br />2022, 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. 7831