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# <br />Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department  Amount  <br />002 General Government ‐5,165.18 101 Parks & Recreation 7,356.31 <br />003 Legal 3,758.00 110 Library 58.81 <br />009 Misc Financial Funds 479,182.12 138 Hotel/Motel Tax 2,767.80 <br />018 Communications, Mktg & Engag 3,128.89 146 Property Management 1,030.51 <br />024 Public Works‐Engineering 536.56 148 Cum Reserve‐Parks 155.23 <br />031 Police 7,863.90 152 Cum Reserve‐Library 2,100.00 <br />032 Fire 12,246.30 153 Emergency Medical Services 5,966.70 <br />155 Capital Reserve Fund 15,609.10 <br />197 CHIP Loan Program 1,399.10 <br />TOTAL GENERAL FUND 501,550.59$    303 PW Improvement Projects 1,646,749.66 <br />336 Water & Sewer Sys Improv Proje 2,138,386.72 <br />354 Parks Capital Construction 20,946.14 <br />401 Public Works‐Utilities 200,210.59 <br />402 Solid Waste Utility 27,690.52 <br />425 Public Works‐Transit 114,412.57 <br />430 Everpark Garage 2,143.54 <br />440 Golf 10,246.77 <br />501 MVD‐Transportation Services 83,220.62 <br />508 Health Benefits Reserve 7,500.00 <br />637 Police Pension 1,500.00 <br />638 Fire Pension 1,973.68 <br />TOTAL CLAIMS 4,792,974.96$    <br />Councilperson Introducing Resolution <br />Passed and approved this 8th day of January , 2025 <br />Council President <br />That the claims payable by check against the City of Everett for the period December 21, 2024 through December 27,  <br />2024, having been audited and approved by the proper officers, have been paid and the disbursements have been made  <br />by the same against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. 8119 <br /># <br />Scott G. Bader