Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 7,074.12 101 Parks & Recreation 9,856.51 <br />002 General Government (840.77)110 Library 16,507.40 <br />003 Legal 7,307.89 112 Community Theater 1,291.10 <br />004 Administration 170.24 120 Public Works-Streets 2,180.79 <br />005 Municpal Court 1,217.63 138 Hotel/Motel Tax 1,491.00 <br />007 Human Resources 1,132.74 146 Property Management 3,759.45 <br />009 Misc Financial Funds 55,579.15 148 Cum Reserve-Parks 118.30 <br />010 Finance 2,834.62 152 Cum Reserve-Library 350.00 <br />015 Information Technology 225.03 153 Emergency Medical Services 1,180.08 <br />018 Communications, Mktg & Engagement 559.67 155 Capital Reserve Fund 5,210.00 <br />021 Planning & Community Dev 12,557.90 156 Criminal Justice 628.43 <br />024 Public Works-Engineering 10,332.47 157 Traffic Mitigation 75,379.00 <br />026 Animal Shelter 867.62 197 CHIP Loan Program 13,257.98 <br />031 Police 11,420.95 336 Water & Sewer Sys Improv Project 357,357.58 <br />032 Fire 2,986.81 342 City Facilities Construction 13,868.77 <br />038 Facilities/Maintenance 4,045.73 354 Parks Capital Construction 23,368.97 <br />401 Public Works-Utilities 171,552.10 <br />TOTAL GENERAL FUND 117,471.80$ 402 Solid Waste Utility 29,183.22 <br />425 Public Works-Transit 22,897.87 <br />430 Everpark Garage 893.14 <br />440 Golf 166,831.04 <br />450 Snoh River Regional Water Authority 80.00 <br />501 MVD-Transportation Services 23,173.72 <br />503 Self-Insurance 18,559.66 <br />505 Computer Reserve 117,526.42 <br />637 Police Pension 41,040.50 <br />638 Fire Pension 55,300.20 <br />661 Claims 111,571.58 <br />TOTAL CLAIMS 1,401,886.61$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period January 28, 2023 through February 3, <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. __________7864 <br />15th February