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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 1,403.54 101 Parks & Recreation 5,465.04 <br />002 General Funds 67,240.26 110 Library 1,291.98 <br />003 Legal 8,556.93 120 Public Works - Streets 193.30 <br />004 Administration 3,639.65 126 MV-Equip. Replacement Reserve 9,970.95 <br />005 Municipal Court 979.17 130 Develop & Const Permit Fees 104.86 <br />007 Human Resources 898.31 138 Hotel/Motel Tax Fund 20,782.82 <br />009 Misc Financial Funds 106,261.57 146 Property Management 17,716.85 <br />010 Finance 5,440.96 148 Cum Res/Parks 129.78 <br />015 Information Technology 21,618.28 153 Emergency Med Svc 28,607.49 <br />021 Planning & Community Dev 23,362.14 155 Capital Reserve Fund 56,299.69 <br />024 Public Works-Engineering 12,557.21 156 Criminal Justice 4,099.96 <br />026 Animal Shelter 1,807.85 162 Capital Projects Reserve 28,000.00 <br />030 Emergency Management 73.42 197 CHIP Loan Program 61.21 <br />031 Police 15,425.69 303 Public Works Impr. Projects 7,367.86 <br />032 Fire 4,212.93 336 Water & Sewer Sys Improv Project5,031,896.21 <br />038 Facilities / Maint. 1,155.12 342 City Facilities Const.3,325.00 <br />401 Public Works-Utilities 348,493.76 <br />TOTAL GENERAL FUND 274,633.03$ 402 Solid Waste Utility 1,888.76 <br />425 Public Works-Transit 58,218.31 <br />430 Everpark Garage 9,396.45 <br />440 Golf 38,184.68 <br />501 MVD - Trans Services 169,135.72 <br />503 Self-Insurance 11,665.09 <br />505 Computer Reserve 165,734.73 <br />507 Telecommunications 10,229.97 <br />508 Health Benefits Reserve 14,189.58 <br />TOTAL CLAIMS 6,317,083.08 <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 March 29, 2025 through April 4, 2025, <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. __________8160 <br />16th April <br />Scott G. Bader