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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 335.58 101 Parks & Recreation 12,234.19 <br />002 General Government 47,724.40 110 Library 36,429.23 <br />003 Legal 37,907.58 112 Community Theater 574.34 <br />004 Administration 15,798.22 114 Conference Center 1,200.00 <br />005 Municipal Court 1,558.05 120 Public Works-Streets 10,991.86 <br />009 Misc Financial Funds 275,731.55 145 Real Property Acquisition 1,528.00 <br />018 Communications, Mktg & Engagement 600.00 146 Property Management 20,085.68 <br />021 Planning & Community Dev 15,000.00 148 Cum Reserve-Library 116.29 <br />031 Police 2,174.85 153 Emergency Medical Services 104,631.77 <br />038 Facilities/Maintenance 8,672.60 155 Capital Reserve Fund 21,903.15 <br />156 Criminal Justice 60.45 <br />TOTAL GENERAL FUND 405,502.83$ 336 Water & Sewer Sys Improv Project 172,024.83 <br />354 Parks Capital Construction 2,789.92 <br />401 Public Works-Utilities 947,949.84 <br />425 Public Works-Transit 108,050.54 <br />430 Everpark Garage 450.60 <br />440 Golf 35,195.08 <br />501 MVD-Transportation Services 32,450.57 <br />503 Self-Insurance 4,304.56 <br />505 Computer Reserve 12,866.12 <br />508 Telecommunications 3,702.16 <br />661 Claims 113,796.75 <br />670 Custodial Funds 31,253.46 <br />TOTAL CLAIMS 2,080,092.22$ <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 November 4, 2023 through November <br />10, 2023, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________