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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 8,750.00 101 Parks & Recreation 33,256.39 <br />002 General Government (654.28)110 Library 13,003.16 <br />003 Legal 105,342.60 120 Public Works-Streets 14,295.03 <br />004 Administration 3,733.00 138 Hotel/Motel Tax 100,000.00 <br />005 Municipal Court 1,112.92 146 Property Management 17,968.06 <br />007 Human Resources 8.40 148 Cum Reserve-Parks 168.93 <br />009 Misc Financial Funds 388,953.54 151 Fund for Animals 6,789.08 <br />010 Finance 1,376.37 153 Emergency Medical Services 754.04 <br />015 Information Technology 4.20 155 Capital Reserve Fund 6,065.00 <br />018 Communications, Mktg & Engagement 827.00 156 Criminal Justice 5,130.61 <br />021 Planning & Community Dev 418.50 162 Capital Projects Reserve 500,000.00 <br />024 Public Works-Engineering 18,308.27 336 Water & Sewer Sys Improv Project1,619,673.56 <br />031 Police 2,500.92 401 Public Works-Utilities 284,854.02 <br />032 Fire 2,249.94 402 Solid Waste Utility 5,349.32 <br />038 Facilities/Maintenance 17,780.02 425 Public Works-Transit 361,475.39 <br />430 Everpark Garage 415.18 <br />TOTAL GENERAL FUND 550,711.40$ 440 Golf 33,094.92 <br />501 MVD-Transportation Services 1,942.10 <br />503 Self-Insurance 1,464.00 <br />505 Computer Reserve 23,670.00 <br />507 Telecommunications 3,785.89 <br />637 Police Pension 45,693.31 <br />638 Fire Pension 62,677.64 <br />TOTAL CLAIMS 3,692,237.03$ <br />Councilperson introducing Resolution <br />Passed and approved this 8th day of March, 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period February 18, 2023 through February 24, <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. 7870