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 36,901.90 101 Parks & Recreation 648.42 <br />003 Legal 26,045.44 110 Library 9,192.96 <br />005 Municipal Court 3,778.78 112 Community Theater 5,000.00 <br />009 Misc Financial Funds 526,740.51 120 Public Works-Streets 8,234.69 <br />010 Finance 94.24 126 MV-Equipment Replacement Reserve30,806.07 <br />021 Planning & Community Dev 3,500.00 130 Develop & Const Permit Fees 6,565.00 <br />024 Public Works-Engineering 9,649.22 138 Hotel/Motel Tax 7,000.00 <br />031 Police 25,011.50 146 Property Management 2,219.98 <br />032 Fire 1,685.74 152 Cum Reserve-Library 873.00 <br />038 Facilities/Maintenance 4,987.52 153 Emergency Medical Services 719.95 <br />155 Capital Reserve Fund 167,698.87 <br />TOTAL GENERAL FUND 638,394.85$ 156 Criminal Justice 3,617.11 <br />336 Water & Sewer Sys Improv Project 126,497.23 <br />342 City Facilities Construction 5,079.16 <br />354 Parks Capital Construction 50,677.00 <br />401 Public Works-Utilities 182,606.41 <br />402 Solid Waste Utility 343.00 <br />425 Public Works-Transit 640,962.65 <br />430 Everpark Garage 2,301.59 <br />440 Golf 28,396.51 <br />501 MVD-Transportation Services 2,513.42 <br />503 Self-Insurance 19,284.00 <br />505 Computer Reserve 3,745.39 <br />508 Health Benefits Reserve 14,942.91 <br />637 Police Pension 40,232.52 <br />638 Fire Pension 58,421.07 <br />663 Investment Earnings 1,125.00 <br />TOTAL CLAIMS 2,058,098.76$ <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 October 14, 2023 through October 20, <br />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. __________