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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 837.92 101 Parks & Recreation 18,435.32
<br />002 General Government 121,699.90 110 Library 11,240.63
<br />003 Legal 16,859.84 112 Community Theater 39,617.36
<br />004 Administration 10,579.28 114 Conference Center 1,200.00
<br />005 Municipal Court 1,103.09 119 Public Works-Street Improvements 262,521.79
<br />007 Human Resources 622.20 120 Public Works-Streets 20,715.58
<br />009 Misc Financial Funds 88,850.99 138 Hotel/Motel Tax 12,000.00
<br />010 Finance 1,142.21 146 Property Management 21,959.43
<br />015 Information Technology 140.59 152 Cum Reserve-Library 500.00
<br />018 Communications, Mktg & Engagement 4,380.00 153 Emergency Medical Svcs 293.91
<br />021 Planning & Community Development 4,507.33 155 Capital Reserve Fund 2,779.83
<br />024 Public Works-Engineering 6,050.24 156 Criminal Justice 2,319.03
<br />026 Animal Shelter 4,745.40 197 CHIP Loan Program 374.45
<br />030 Emergency Management 843.19 198 Community Dev Block Grants 4,384.68
<br />031 Police 12,380.06 303 PW Improvement Projects 175,366.35
<br />032 Fire 1,369.27 336 Water & Sewer Sys Improv Project1,519,238.21
<br />038 Facilities/Maintenance 5,308.00 401 Public Works-Utilities 464,914.62
<br />402 Solid Waste Utility 5,848.36
<br />TOTAL GENERAL FUND 281,419.51$ 425 Public Works-Transit 96,401.57
<br />430 Everpark Garage 18,424.85
<br />440 Golf 44,768.07
<br />501 MVD-Transportation Services 11,922.68
<br />503 Self-Insurance 10,758.77
<br />505 Computer Reserve 40,692.30
<br />637 Police Pension 42,107.40
<br />638 Fire Pension 62,435.58
<br />665 Other Special Agency Funds 46,029.42
<br />TOTAL CLAIMS 3,218,669.70$
<br />Councilperson introducing Resolution
<br />Passed and approved this28th day of June, 2023
<br />Council President
<br />Whereas the claims payable by check against the City of Everett for the period June 10, 2023 through June 16, 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. 7903
<br />Judy Tuohy
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