Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 4,406.31 101 Parks & Recreation 3,095.70 <br />003 Legal 309.00 110 Library 13,471.83 <br />007 Human Resources 39.77 112 Community Theater 6,857.23 <br />009 Misc Financial Funds 12,408.89 119 Public Works-Street Improvements 387,404.92 <br />010 Finance 80.00 120 Public Works-Streets 17,878.23 <br />018 Communications, Mktg & Engagement 125.12 146 Property Management 1,917.77 <br />021 Planning & Community Development 485.74 151 Fund for Animals 1,844.01 <br />024 Public Works-Engineering 25,343.43 152 Cum Resereve-Library 66.00 <br />026 Animal Shelter 55.00 153 Emergency Medical Services 5,612.06 <br />031 Police 1,208.90 155 Capital Reserve Fund 21,450.99 <br />032 Fire 23,182.00 156 Criminal Justice 148,479.66 <br />038 Facilities/Maintenance 4,336.30 197 CHIP Loan Program 92.14 <br />303 PW Improvement Projects 688,989.01 <br />TOTAL GENERAL FUND 71,980.46$ 336 Water & Sewer Sys Improv Project3,327,851.52 <br />401 Public Works-Utilities 321,273.21 <br />425 Public Works-Transit 2,820.48 <br />430 Everpark Garage 18,624.60 <br />440 Golf 6,732.85 <br />501 MVD-Transportation Services 32,059.18 <br />503 Self-Insurance 6,547.58 <br />505 Computer Reserve 58,023.36 <br />637 Police Pension 1,934.40 <br />638 Fire Pension 11,770.71 <br />665 Other Special Agency Funds 46,029.42 <br />670 Custodial Funds 44,290.84 <br />TOTAL CLAIMS 5,247,098.16$ <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 September 2, 2023 through September <br />8, 2023, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________