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 16,356.95 101 Parks & Recreation 108,824.29 <br />003 Legal 106,230.47 110 Library 8,606.90 <br />005 Municipal Court 2,491.40 112 Community Theater 1,600.00 <br />007 Human Resources 25.20 120 Public Works-Streets 7,114.60 <br />009 Misc Financial Funds 55,461.93 145 Real Property Acquisition 3,000.00 <br />010 Finance 50.00 146 Property Management 9,753.76 <br />015 Information Technology 12.60 151 Fund for Animals 450.00 <br />018 Communications, Mktg & Engagement 793.72 153 Emergency Medical Services 37.80 <br />024 Public Works-Engineering 106,111.48 156 Criminal Justice 15,321.05 <br />026 Animal Shelter 227.54 162 Capital Projects Reserve 1,991.50 <br />031 Police 6,614.99 197 CHIP Loan Program 7,840.21 <br />032 Fire 1,776.53 198 Community Dev Block Grants 65.00 <br />038 Facilities/Maintenance 14,470.40 342 City Facilities Construction 29,739.45 <br />354 Parks Capital Construction 50,757.72 <br />TOTAL GENERAL FUND 310,623.21$ 401 Public Works-Utilities 1,806,678.29 <br />425 Public Works-Transit 17,761.10 <br />430 Everpark Garage 2,298.86 <br />440 Golf 49,415.95 <br />503 Self-Insurance 10,370.39 <br />505 Computer Reserve 44,688.07 <br />507 Telecommunications 4,261.79 <br />508 Health Benefits Reserve 11,202.16 <br />637 Police Pension 40,159.16 <br />638 Fire Pension 57,355.34 <br />670 Custodial Funds 1,397.00 <br />TOTAL CLAIMS 2,601,313.60$ <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 16, 2023 through <br />September 22, 2023, having been audited and approved by the proper officers, have been paid and the disbursements <br />made by the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________