Laserfiche WebLink
RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period March 4, 2023 through March 10, 2023, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund <br />Department Amount <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />32,740.90 <br />12,657.35 <br />16,071.42 <br />1,231.63 <br />46,392.80 <br />1,235.60 <br />1,683.50 <br />12,379.26 <br />654.11 <br />10,330.37 <br />20,503.16 <br />11,624.12 <br />$ 167,504.22 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />130 Develop & Const Permit FeE <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Service! <br />155 Capital Reserve Fund <br />197 Chip Loan Program <br />198 Community Dev Block Gran <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Servio <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2023 <br />TOTAL CLAIMS <br />15,117.72 <br />29,076.86 <br />13,938.34 <br />1,792.96 <br />1,722.64 <br />33,234.64 <br />79.06 <br />30,152.79 <br />13,847.96 <br />35,811.42 <br />17,929.06 <br />9,616.50 <br />295.29 <br />22,331.45 <br />123,055.56 <br />131,113.27 <br />712.56 <br />143,835.81 <br />102,162.91 <br />57,762.29 <br />69,414.99 <br />6,040.90 <br />12,845.40 <br />46,029.42 <br />28,409.95 <br />$ 1,113,833.97 <br />