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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 1,150.00 101 Parks & Recreation 22,047.13 <br />002 General Funds 22,262.34 110 Library 21,728.55 <br />003 Legal 23,602.13 112 Community Theater 1,500.00 <br />004 Administration 9,550.00 119 Public Works-Streets 10,490.00 <br />005 Municipal Court 8,890.20 120 Public Works - Streets 1,395.71 <br />009 Misc Financial Funds 246,847.38 130 Develop & Const Permit Fee 60.00 <br />010 Finance 184.20 146 Property Management 21,968.43 <br />018 Communications, Mktg & Engage.450.00 152 Cum Reserve - Library 87.31 <br />024 Public Works-Engineering 2,763.30 153 Emergency Medical Services 95,912.54 <br />026 Animal Shelter 1,596.16 155 Capital Reserve Fund 548,530.85 <br />030 Emergency Management 44.00 156 Criminal Justice 160.99 <br />031 Police 8,977.14 303 Public Works Impr. Projects 14,943.97 <br />032 Fire 1,216.57 336 Water & Sewer Sys Improv Project 112,443.79 <br />354 Parks Capital Const.151,075.97 <br />401 Public Works-Utilities 297,158.72 <br />TOTAL GENERAL FUND 327,533.42$ 425 Public Works-Transit 124,302.55 <br />430 Everpark Garage 15,679.00 <br />440 Golf 8,845.52 <br />501 MVD - Trans Services 46,586.77 <br />503 Self-Insurance 98,355.36 <br />637 Police Pension 17,655.45 <br />638 Fire Pension 14,410.80 <br />670 Custodial Funds 3,280.00 <br />TOTAL CLAIMS 1,956,152.83 <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ___________, 2025 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period February 1, 2025 through February 7, <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. __________