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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 32,740.90 101 Parks & Recreation 15,117.72 <br />003 Legal 12,657.35 110 Library 29,076.86 <br />004 Administration 16,071.42 112 Community Theater 13,938.34 <br />005 Municipal Court 1,231.63 120 Public Works-Streets 1,792.96 <br />009 Misc Financial Funds 46,392.80 130 Develop & Const Permit Fees 1,722.64 <br />010 Finance 1,235.60 146 Property Management 33,234.64 <br />018 Communications, Mktg & Engagement 1,683.50 152 Cum Reserve-Library 79.06 <br />024 Public Works-Engineering 12,379.26 153 Emergency Medical Services 30,152.79 <br />026 Animal Shelter 654.11 155 Capital Reserve Fund 13,847.96 <br />031 Police 10,330.37 197 Chip Loan Program 35,811.42 <br />032 Fire 20,503.16 198 Community Dev Block Grants 17,929.06 <br />038 Facilities/Maintenance 11,624.12 303 PW Improvement Projects 9,616.50 <br />336 Water & Sewer Sys Improv Project 295.29 <br />TOTAL GENERAL FUND 167,504.22$ 354 Parks Capital Construction 22,331.45 <br />401 Public Works-Utilities 123,055.56 <br />425 Public Works-Transit 131,113.27 <br />430 Everpark Garage 712.56 <br />440 Golf 143,835.81 <br />501 MVD-Transportation Services 102,162.91 <br />503 Self-Insurance 57,762.29 <br />505 Computer Reserve 69,414.99 <br />637 Police Pension 6,040.90 <br />638 Fire Pension 12,845.40 <br />335 Other Special Agency Funds 46,029.42 <br />670 Custodial Funds 28,409.95 <br />TOTAL CLAIMS 1,113,833.97$ <br />Councilperson introducing Resolution <br />Passed and approved this 22nd day of March, 2023 <br />Council President <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 />RESOLUTION NO. __________7874