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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 (1,103.91)101 Parks & Recreation 13,334.83 <br />003 Legal 16,008.75 110 Library 34,449.03 <br />005 Municipal Court 946.07 112 Community Theater 208.63 <br />009 Misc Financial Funds 393,488.28 114 Conference Center 1,200.00 <br />018 Finance 208.63 120 Public Works-Streets 2,569.62 <br />021 Planning & Community Development 5,000.00 126 MV-Equipment Replacement Reserve143,383.34 <br />024 Public Works-Engineering 1,447.50 146 Property Management 17,140.30 <br />031 Police 14,165.53 152 Cum Reserve-Library 625.00 <br />032 Fire 337.00 153 Emergency Medical Services 45,268.95 <br />038 Facilities/Maintenance 4,117.95 155 Capital Reserve Fund 12,322.93 <br />156 Criminal Justice 2,074.41 <br />TOTAL GENERAL FUND 434,615.80$ 197 CHIP Loan Program 27,889.51 <br />336 Water & Sewer Sys Improv Project 116,878.30 <br />354 Parks Capital Construction 5,771.03 <br />401 Public Works-Utilities 334,080.64 <br />402 Solid Waste Utility 753.57 <br />425 Public Works-Transit 11,254.15 <br />440 Golf 29,557.84 <br />501 MVD-Transportation Services 124,292.88 <br />503 Self-Insurance 45,094.35 <br />505 Computer Reserve 2,036.79 <br />507 Telecommunications 208.61 <br />637 Police Pension 41,438.93 <br />638 Fire Pension 55,110.28 <br />661 Claims 105,619.68 <br />TOTAL CLAIMS 1,607,179.40$ <br />Councilperson introducing Resolution <br />Passed and approved this 30th day of November, 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period November 5, 2022 through November <br />11, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. 7840