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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 441.60 101 Parks & Recreation 20,859.89 <br />003 Legal 11,943.92 110 Library 22,307.34 <br />004 Administration 6,250.00 120 Public Works-Streets 17,371.91 <br />005 Municipal Court 5,424.04 130 Develop & Const Permit Fees 1,252.33 <br />009 Misc Financial Funds 50,581.45 146 Property Management 28,957.66 <br />010 Finance 179.78 152 Cum Reserve-Library 290.99 <br />018 Communications, Mktg & Engagement 17.50 153 Emergency Medical Services 161.91 <br />024 Public Works-Engineering 18,314.14 155 Capital Reserve Fund 36,177.14 <br />031 Police 4,764.42 156 Criminal Justice 157.77 <br />032 Fire 2,732.18 197 CHIP Loan Program 453.93 <br />038 Facilities/Maintenance 98.50 303 PW Improvement Projects 64,979.61 <br />336 Water & Sewer Sys Improv Project 4,207.74 <br />TOTAL GENERAL FUND 100,747.53$ 342 City Facilities Construction 3,096,088.48 <br />354 Parks Capital Construction 1,082.00 <br />401 Public Works-Utilities 176,394.48 <br />425 Public Works-Transit 515,340.30 <br />430 Everpark Garage 322,234.19 <br />440 Golf 43,352.60 <br />501 MVD-Transportation Services 88,463.56 <br />503 Self-Insurance 19,068.77 <br />637 Police Pension 27,725.09 <br />661 Claims 122,951.60 <br />670 Custodial Funds 3,716.00 <br />TOTAL CLAIMS 4,714,342.82$ <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 Oct 5, 2024 through Oct 11, 2024, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________