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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 491.53 101 Parks & Recreation 31,585.93 <br />002 General Government (2,972.73)110 Library 43,609.92 <br />003 Legal 10,487.24 112 Community Theater 948.44 <br />004 Administration 3,503.24 120 Public Works-Streets 6,180.43 <br />005 Municpal Court 4,302.43 126 MV-Equipment Replacement Reserve33,376.36 <br />007 Human Resources 613.80 146 Property Management 39,582.20 <br />009 Misc Financial Funds 90,855.62 148 Cum Reserve-Parks 107.17 <br />010 Finance 1,123.77 152 Cum Reserve-Library 1,319.24 <br />015 Information Technology 171.39 153 Emergency Medical Services 76,415.35 <br />018 Communications, Mktg & Engagement 57.20 155 Capital Reserve Fund 9,171.44 <br />021 Planning & Community Development 705.02 156 Criminal Justice 368.31 <br />024 Public Works-Engineering 33,432.74 197 CHIP Loan Program 154.70 <br />026 Animal Shelter 496.23 198 Community Dev Block Grants 2,580.02 <br />031 Police 3,994.31 336 Water & Sewer Sys Improv Project 4,916.51 <br />032 Fire 80,391.34 354 Parks Capital Construction 68,602.33 <br />038 Facilities/Maintenance 1,900.19 401 Public Works-Utilities 220,345.63 <br />402 Solid Waste Utility 1,030.11 <br />TOTAL GENERAL FUND 229,553.32$ 425 Public Works-Transit 229,407.43 <br />430 Everpark Garage 341.90 <br />440 Golf 71,477.99 <br />501 MVD-Transportation Services 6,171.22 <br />503 Self-Insurance 2,715.96 <br />505 Computer Reserve 25,006.02 <br />507 Telecommunications 458.84 <br />637 Police Pension 1,228.46 <br />638 Fire Pension 3,261.60 <br />TOTAL CLAIMS 1,109,916.83$ <br />Councilperson introducing Resolution <br />Passed and approved this 14th day of December, 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period November 26, 2022 through December <br />2, 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. 7845