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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Funds (4,088.80)101 Parks & Recreation 6,236.67 <br />004 Administration 3,300.00 110 Library 5,592.99 <br />005 Municipal Court 867.25 112 Municipal Arts 20,992.64 <br />009 Misc Financial Funds 87,391.75 120 Public Works - Streets 19,277.68 <br />024 Public Works-Engineering 9,772.69 138 Hotel/Motel Tax Fund 30,000.00 <br />026 Animal Shelter 1,567.83 145 Cum Res/ Real Prop Acq.45,786.90 <br />032 Fire 10,311.04 146 Property Management 26,533.53 <br />038 Facilities Maintenance 256.63 152 Cum Res/Library 805.94 <br />153 Emergency Med Svc 26,982.35 <br />155 Capital Reserve Fund 15,405.29 <br />TOTAL GENERAL FUND 109,378.39$ 156 Criminal Justice 4,162.08 <br />197 CHIP Loan Program 8,091.79 <br />198 Comm Dev Block Grants 11,333.61 <br />303 Public Works Impr. Projects 4,506.25 <br />336 Water & Sewer Sys Improv Project 86,053.69 <br />342 City Facilities Const.975,918.56 <br />354 Parks Capital Const.73,548.84 <br />401 Public Works-Utilities 1,489,564.48 <br />425 Public Works-Transit 415,353.86 <br />430 Everpark Garage 240.68 <br />440 Golf 96,294.44 <br />Councilperson introducing Resolution 501 MVD - Trans Services 127,056.78 <br />505 Computer Reserve 262,960.91 <br />507 Telecommunications 12,281.50 <br />Passed and approved this ________day of ___________, 2025 <br />TOTAL CLAIMS 3,874,359.85 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period June 7, 2025 through June 13, 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. __________