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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 (1,919.85)101 Parks & Recreation 32,558.38 <br />003 Legal 27,060.24 110 Library 25,537.31 <br />009 Misc Financial Funds 304,816.42 112 Community Theater 15,860.55 <br />018 Communications, Mktg & Engagement 652.55 114 Conference Center 2,400.00 <br />024 Public Works-Engineering 14,887.05 120 Public Works-Streets 3,676.43 <br />030 Emergency Management 2,325.93 126 MV-Equipment Replacement Reserve76,416.22 <br />031 Police 2,069.86 130 Develop & Const Permit Fees 1,999.56 <br />032 Fire 857.22 138 Hotel/Motel Tax 22,500.00 <br />146 Property Management 57,349.68 <br />TOTAL GENERAL FUND 350,749.42$ 152 Cum Reserve-Library 1,766.82 <br />153 Emergency Medical Services 88,467.64 <br />155 Capital Reserve Fund 16,326.32 <br />156 Criminal Justice 3,741.58 <br />162 Capital Projects Resereve 41,498.00 <br />336 Water & Sewer Sys Improv Project 4,568.29 <br />354 Parks Capital Construction 3,243.00 <br />401 Public Works-Utilities 273,510.63 <br />402 Solid Waste Utility 3,527.09 <br />425 Public Works-Transit 211,387.42 <br />430 Everpark Garage 174,765.69 <br />440 Golf 99,122.25 <br />501 MVD-Transportation Services 116,091.48 <br />503 Self-Insurance 12,473.53 <br />505 Computer Reserve 22,162.24 <br />508 Health Benefits Reserve 9,582.52 <br />637 Police Pension 1,020.36 <br />638 Fire Pension 1,020.36 <br />TOTAL CLAIMS 1,673,322.77$ <br />Councilperson introducing Resolution <br />Passed and approved this 30th day of October, 2024 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period Oct 12, 2024 through Oct 18, 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. 8087 <br />Scott G Bader