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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 12,303.16 101 Parks & Recreation 3,098.00 <br />003 Legal 17,654.11 110 Library 11,975.65 <br />009 Misc Financial Funds 610,515.47 120 Public Works-Streets 345.00 <br />010 Finance 50.00 130 Develop & Const Permit Fees 258.30 <br />015 Information Technology 1,030.84 146 Property Management 1,565.88 <br />024 Public Works-Engineering 150.00 152 Cum Reserve-Library 106.44 <br />030 Emergency Management 85.77 197 CHIP Loan Program 32,442.58 <br />031 Police 15,110.07 303 PW Improvement Projects 112,150.80 <br />032 Fire 194,681.19 336 Water & Sewer Sys Improv Project2,996,494.27 <br />038 Facilities/Maintenance 10.52 342 City Facilities Construction 85,298.41 <br />354 Parks Capital Construction 7,494.80 <br />TOTAL GENERAL FUND 851,591.13$ 401 Public Works-Utilities 349,024.80 <br />402 Solid Waste Utiity 179.00 <br />425 Public Works-Transit 104,384.92 <br />440 Golf 16,964.63 <br />501 MVD-Transportation Services 1,368.58 <br />503 Self-Insurance 44,913.00 <br />505 Computer Reserve 133,294.86 <br />507 Telecommunications 15,983.02 <br />TOTAL CLAIMS 4,768,934.07$ <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 Nov 23, 2024 through Nov 29, 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. __________