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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 2,015.74 101 Parks & Recreation 1,937.33 <br />003 Legal 536.13 110 Library 9,412.99 <br />004 Administration 3,300.00 112 Community Theater 1,413.60 <br />005 Municipal Court 3,675.36 120 Public Works-Streets 417.00 <br />007 Human Resources 42.76 146 Property Management 3,000.25 <br />009 Misc Financial Funds 33,304.64 152 Cum Reserve-Library 550.00 <br />010 Finance 48.95 153 Emergency Medical Services 38,011.76 <br />021 Planning & Community Development 245.00 155 Capital Reserve Fund 11,361.05 <br />024 Public Works-Engineering 22,049.89 156 Criminal Justice 22,536.00 <br />031 Police 29,902.05 197 CHIP Loan Program 164.85 <br />032 Fire 2,629.08 303 PW Improvement Projects 166,957.85 <br />038 Facilities/Maintenance 3,769.36 336 Water & Sewer Sys Improv Project 926,703.01 <br />342 Parks Capital Construction 50,461.32 <br />TOTAL GENERAL FUND 101,518.96$ 354 Parks Capital Construction 2,565.07 <br />401 Public Works-Utilities 270,642.02 <br />425 Public Works-Transit 35,340.80 <br />430 Everpark Garage 18,636.97 <br />440 Golf 47,063.89 <br />501 MVD-Transportation Services 39,147.27 <br />503 Self-Insurance 33,498.16 <br />505 Computer Reserve 54,601.08 <br />508 Health Benefits Reserve 3,702.16 <br />661 Claims 195,951.51 <br />665 Other Special Agency Funds 46,029.42 <br />670 Custodial Funds 38,079.81 <br />TOTAL CLAIMS 2,119,704.13$ <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 July 29, 2023 through August 4, 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. __________