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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 5,802.56 101 Parks & Recreation 9,447.90 <br />003 Legal 17,453.00 110 Library 14,372.26 <br />009 Misc Financial Funds 297,585.44 112 Community Theater 5,000.00 <br />010 Finance 1,627.98 120 Public Works-Streets 723.85 <br />024 Public Works-Engineering 39,218.94 126 MV-Equipment Replacement Reserve62,952.22 <br />026 Animal Shelter 11.00 146 Property Management 33,358.85 <br />031 Police 13,507.64 152 Cum Reserve-Library 1,100.00 <br />032 Fire 15,681.35 153 Emergency Medical Services 84,045.65 <br />038 Facilities/Maintenance 5,412.41 155 Capital Reserve Fund 220,285.21 <br />197 CHIP Loan Program 12,866.19 <br />TOTAL GENERAL FUND 396,300.32$ 303 PW Improvement Projects 86,414.16 <br />336 Water & Sewer Sys Improv Project 174,609.71 <br />342 City Facilities Construction 2,815.64 <br />401 Public Works-Utilities 713,701.17 <br />425 Public Works-Transit 23,955.28 <br />430 Everpark Garage 18,830.83 <br />440 Golf 27,596.46 <br />501 MVD-Transportation Services 2,196.63 <br />503 Self-Insurance 30,911.00 <br />505 Computer Reserve 287,457.90 <br />507 Telecommunications 92,134.34 <br />637 Police Pension 7,515.16 <br />638 Fire Pension 9,127.30 <br />665 Other Special Agency Funds 46,029.42 <br />670 Custodial Funds 43,195.34 <br />TOTAL CLAIMS 2,406,942.79$ <br />Councilperson introducing Resolution <br />Passed and approved this 22nd day of February, 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period February 4, 2023 through February 10, <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. 7866