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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 4,386.51 101 Parks & Recreation 9,847.11 <br />002 General Government (1,594.33)110 Library 23,546.87 <br />003 Legal 21,675.63 112 Community Theater 10,000.00 <br />005 Municipal Court 929.21 120 Public Works-Streets 87.99 <br />007 Human Resources 87.88 130 Develop & Const Permit Fees 6,716.00 <br />009 Misc Financial Funds 247,276.84 145 Real Property Acquisition 19,775.00 <br />015 Information Technology 3,846.50 146 Property Management 14,694.64 <br />021 Planning & Community Development 39.97 148 Cum Reserve-Parks 123.28 <br />024 Public Works-Engineering 2,689.13 151 Fund for Animals 9,891.01 <br />031 Police 14,575.91 152 Cum Reserve-Library 124.63 <br />038 Facilities/Maintenance 20,440.05 153 Emergency Medical Svcs 85,837.13 <br />156 Criminal Justice 13,757.58 <br />TOTAL GENERAL FUND 314,353.30$ 197 CHIP Loan Program 1,908.04 <br />198 Community Dev Block Grants 12,041.80 <br />303 PW Improvement Projects 46,637.02 <br />336 Water & Sewer Sys Improv Project 167,378.98 <br />342 City Facilities Construction 8,180.16 <br />354 Parks Capital Construction 3,111.62 <br />401 Public Works-Utilities 1,199,371.03 <br />402 Solid Waste Utility 1,030.11 <br />425 Public Works-Transit 26,146.04 <br />430 Everpark Garage 225.30 <br />440 Golf 305.52 <br />501 MVD-Transportation Services 9,710.02 <br />503 Self-Insurance 16,380.48 <br />505 Computer Reserve 16,238.61 <br />637 Police Pension 49.00 <br />661 Claims 113,122.84 <br />670 Custodial Funds 37,811.84 <br />TOTAL CLAIMS 2,168,402.95$ <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 June 3, 2023 through June 9, 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. __________7901 <br />21ST JUNE <br />Judy Tuohy