Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 733.00 101 Parks & Recreation 220.00 <br />009 Misc Financial Funds 59,672.37 110 Library 9,058.00 <br />026 Animal Shelter 1,334.69 138 Hotel/Motel Tax 2,820.00 <br />030 Emergency Management 22.00 146 Property Management 15,571.71 <br />031 Police 26,408.81 153 Emergency Medical Services 10,172.21 <br />155 Capital Reserve Fund 612.39 <br />TOTAL GENERAL FUND 88,170.87$ 401 Public Works-Utilities 37,700.99 <br />425 Public Works-Transit 3,838.43 <br />501 MVD-Transportation Services 98,009.36 <br />TOTAL CLAIMS 266,173.96$ <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 Dec 07, 2024 through Dec 13, 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. __________