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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 (323.50)101 Parks & Recreation 5,467.27 <br />003 Legal 946.86 110 Library 9,171.80 <br />005 Municipal Court 4,933.53 119 Public Works-Street Improvements 29,208.00 <br />007 Human Resources 3,333.00 126 MV-Equipment Replacement Reserve296,829.62 <br />009 Misc Financial Funds 35,794.80 138 Hotel/Motel Tax 30,668.35 <br />024 Public Works-Engineering 995.94 145 Real Property Acquisition 448.80 <br />031 Police 56,045.84 146 Property Management 2,544.00 <br />032 Fire 26,556.40 148 Cum Reserve-Parks 74.25 <br />038 Facilities/Maintenance 3,855.27 152 Cum Reserve-Library 815.43 <br />153 Emergency Medical Services 11,381.33 <br />TOTAL GENERAL FUND 132,138.14$ 155 Capital Reserve Fund 160.00 <br />197 CHIP Loan Program 25,674.90 <br />303 PW Improvement Projects 1,204.50 <br />336 Water & Sewer Sys Improv Project6,490,379.44 <br />354 Parks Capital Construction 32,264.50 <br />401 Public Works-Utilities 213,603.99 <br />402 Solid Waste Utility 209.00 <br />425 Public Works-Transit 119,142.11 <br />430 Everpark Garage 84.00 <br />440 Golf 23,965.76 <br />501 MVD-Transportation Services 8,379.77 <br />503 Self-Insurance 1,539.75 <br />637 Police Pension 1,721.84 <br />638 Fire Pension 994.30 <br />661 Claims 60,889.65 <br />TOTAL CLAIMS 7,498,960.50$ <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 26, 2024 through Nov 1, 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. __________