Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Funds 2,436.43 101 Parks & Recreation 15,250.17 <br />003 Legal 183,843.13 110 Library 3,960.16 <br />009 Misc Financial Funds 130,589.93 112 Community Theater 542.50 <br />021 Planning & Community Dev 171.45 114 Conference Center 1,200.00 <br />024 Public Works-Engineering 150.00 120 Public Works-Streets 6,070.58 <br />030 Emergency Management 85.77 130 Develop & Const Permit Fee 176.60 <br />031 Police 136,742.23 145 Real Property Acquisition 41,822.59 <br />032 Fire 150.00 146 Property Management 55,654.30 <br />038 Facilities Maintenance 172.49 152 Cum Reserve - Library 257.79 <br />155 Capital Reserve Fund 19,012.89 <br />156 Criminal Justice 15,381.60 <br />TOTAL GENERAL FUND 454,341.43$ 197 CHIP Loan Program 15,786.93 <br />336 Water & Sewer Sys Improv Project 920.74 <br />342 City Facilities Const.1,698,762.10 <br />401 Public Works-Utilities 419,565.06 <br />402 Solid Waste Utility 1,618.37 <br />425 Public Works-Transit 738,733.59 <br />440 Golf 16,344.20 <br />501 MVD - Trans Services 148,781.66 <br />503 Self-Insurance 11,866.21 <br />505 Computer Reserve 51,792.23 <br />508 Health Benefits Reserve 7,500.00 <br />637 Police Pension 50,249.56 <br />638 Fire Pension 77,805.81 <br />663 Investment Earnings 1,875.00 <br />TOTAL CLAIMS 3,855,272.07$ <br />Councilperson introducing Resolution <br />Passed and approved this 5th day of February, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period January 18, 2025 through January 24, <br />2025, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. 8131