Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 3,356.46 101 Parks & Recreation 29,711.12 <br />002 General Government (4,905.34)110 Library 57,476.91 <br />003 Legal 12,023.37 112 Community Theater 18,213.41 <br />005 Municipal Court 4,554.58 119 Public Works-Street Imporvements 10,462.50 <br />009 Misc Financial Funds 281,067.05 120 Public Works-Streets 9,227.09 <br />010 Finance 94.24 126 MV-Equipment Replacement Reservre23,002.29 <br />021 Planning & Community Dev 400.25 130 Develop & Const Permit Fees 1,166.84 <br />024 Public Works-Engineering 101,209.54 146 Property Management 39,951.47 <br />026 Animal Shelter 1,707.16 148 Cum Reserve-Parks 57.08 <br />030 Emergency Management 84.33 152 Cum Reserve-Library 4,319.98 <br />031 Police 3,901.84 153 Emergency Medical Services 42.00 <br />032 Fire 3,590.11 156 Criminal Justice 4,364.40 <br />038 Facilities/Maintenance 4,347.10 197 Criminal Justice 91.22 <br />303 PW Improvement Projects 91,346.82 <br />TOTAL GENERAL FUND 411,430.69$ 336 Water & Sewer Sys Improv Project 182,758.63 <br />354 Parks Capital Contruction 1,480.00 <br />401 Public Works-Utilities 797,608.24 <br />402 Solid Waste Utility 1,612.36 <br />425 Public Works-Transit 81,925.36 <br />430 Everpark Garage 18,524.60 <br />440 Golf 48,337.89 <br />501 MVD-Transportation Services 113,343.99 <br />503 Self-Insurance 68,869.44 <br />505 Computer Reserve 7,808.40 <br />507 Telecommunications 4,071.95 <br />637 Police Pension 4,116.15 <br />638 Fire Pension 2,649.90 <br />TOTAL CLAIMS 2,033,970.73$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period December 9, 2023 through December <br />15, 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. __________7969 <br />3rd January