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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 88.19 101 Parks & Recreation 3,747.38 <br />002 General Government 16,172.59 110 Library 53,009.04 <br />003 Legal 5,299.55 112 Community Theater 15,775.47 <br />004 Administration 3,670.00 120 Public Works-Streets 5,029.88 <br />005 Municipal Court 304.48 130 Develop & Const Permit Fees 280.63 <br />007 Human Resources 877.56 146 Property Management 16,065.87 <br />009 Misc Financial Funds 209,833.25 148 Cum Reserve-Parks 55.76 <br />010 Finance 1,538.21 152 Cum Reserve-Library 1,449.35 <br />015 Information Technology 84.60 153 Emergency Medical Services 134,298.58 <br />021 Planning & Community Dev 1,250.89 155 Capital Reserve Fund 45.82 <br />024 Public Works-Engineering 135,404.22 156 Criminal Justice 29,622.71 <br />026 Animal Shelter 2,436.08 197 CHIP Loan Program 97.38 <br />030 Emergency Management 353.68 303 PW Improvement Projects 14,431.63 <br />031 Police 14,681.23 336 Water & Sewer Sys Improv Project 194,027.46 <br />032 Fire 1,836.18 342 City Faclilities Construction 48,422.00 <br />038 Facilities/Maintenance 5,072.79 354 Parks Capital Construction 5,475.00 <br />401 Public Works-Utilities 360,078.93 <br />TOTAL GENERAL FUND 398,903.50$ 425 Public Works-Transit 45,130.45 <br />430 Everpark Garage 993.21 <br />440 Golf 3,276.05 <br />501 MVD-Transportation Services 96,232.30 <br />503 Self-Insurance 28,140.96 <br />505 Computer Reserve 8,529.34 <br />507 Telecommunications 4,154.89 <br />508 Health Benefits Reserve 21,000.00 <br />637 Police Pension 46,275.60 <br />638 Fire Pension 48,712.00 <br />661 Claims 83,832.51 <br />665 Other Special Agency Funds 49,269.42 <br />670 Custodial Funds 29,444.97 <br />TOTAL CLAIMS 1,745,808.09$ <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 February 3, 2024 through February 9, <br />2024, 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. __________