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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 3,120.00 101 Parks & Recreation 17,082.87 <br />002 General Government 105,792.35 110 Library 42,134.66 <br />003 Legal 8,179.20 112 Community Theater 14,913.12 <br />004 Administration 3,333.00 119 Public Works-Street Improvements 983.25 <br />005 Municipal Court 8.40 120 Public Works-Streets 3,326.46 <br />007 Human Resources 286.15 126 MV-Equipment Replacement Reserve27,989.11 <br />009 Misc Financial Funds 90,296.27 145 Real Property Acquisition 2,850.00 <br />010 Finance 1,250.58 146 Property Management 94,221.64 <br />015 Information Technology 4.20 148 Cum Reserve-Parks 37.94 <br />021 Planning & Community Development 9,571.45 152 Cum Reserve-Library 400.00 <br />024 Public Works-Engineering 526.65 153 Emergency Medical Services 22,753.88 <br />026 Animal Shelter 1,538.83 155 Capital Reserve Fund 126,388.74 <br />031 Police 8,709.87 156 Criminal Justice 12.60 <br />032 Fire 8,420.23 198 Community Dev Block Grants 3,588.00 <br />038 Facilities/Maintenance 620.65 303 PW Improvement Projects 3,519.00 <br />336 Water & Sewer Sys Improv Project 334,897.84 <br />TOTAL GENERAL FUND 241,657.83$ 354 Parks Capital Construction 13,765.01 <br />401 Public Works-Utilities 313,065.16 <br />402 Solid Waste Utility 16,003.02 <br />425 Public Works-Transit 20,551.67 <br />430 Everpark Garage 25.00 <br />440 Golf 35,029.63 <br />501 MVD-Transportation Services 13,832.09 <br />503 Self-Insurance 63,366.42 <br />505 Computer Reserve 354,388.61 <br />637 Police Pension 1,438.20 <br />638 Fire Pension 4,305.79 <br />663 Investment Earnings 1,125.00 <br />TOTAL CLAIMS 1,773,652.54$ <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 12, 2022 through November <br />18, 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. 7841