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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 200.00 101 Parks & Recreation 5,626.41 <br />002 General Government 2,025.65 110 Library 6,812.38 <br />003 Legal 145,712.50 120 Public Works-Streets 4,731.40 <br />005 Municpal Court 1,852.44 126 MV-Equipment Replacement Reserve 5,220.25 <br />007 Human Resources 6,006.90 153 Emergency Medical Services 360.00 <br />009 Misc Financial Funds 350,372.88 155 Capital Reserve Fund 15,942.90 <br />010 Finance 1,661.69 156 Criminal Justice 274,934.88 <br />021 Planning & Community Dev 7,411.53 197 CHIP Loan Program 12,337.13 <br />024 Public Works-Engineering 10,473.43 303 PW Improvement Projects 988.55 <br />031 Police 101,814.99 336 Water & Sewer Sys Improv Project1,290,277.48 <br />032 Fire 4,845.81 342 City Facilities Construction 178.00 <br />038 Facilities/Maintenance 2,460.93 354 Parks Capital Construction 1,200.00 <br />401 Public Works-Utilities 192,122.54 <br />TOTAL GENERAL FUND 634,838.75$ 425 Public Works-Transit 970,612.32 <br />440 Golf 877.17 <br />501 MVD-Transportation Services 139,357.07 <br />503 Self-Insurance 31,105.00 <br />507 Telecommunications 4,434.03 <br />508 Health Benefits Reserve 11,202.16 <br />637 Police Pension 15,681.60 <br />638 Fire Pension 10,125.60 <br />661 Claims 141.22 <br />TOTAL CLAIMS 3,629,106.84$ <br />Councilperson introducing Resolution <br />Passed and approved this 8th day of February, 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period January 21, 2023 through January 27, <br />2023, 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. __________7863