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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 (3,426.48)101 Parks & Recreation 16,112.96 <br />003 Legal 9,618.80 110 Library 22,792.46 <br />009 Misc Financial Funds 1,250.00 112 Municipal Arts 4,031.27 <br />024 Public Works-Engineering 5,721.32 119 Public Works - Str Imp 1.05 <br />026 Animal Shelter 5,216.32 120 Public Works - Streets 130.00 <br />031 Police 26,186.99 130 Develop & Const Permit Fees 3,678.95 <br />038 Facilities Maintenance 3,032.21 138 Hotel/Motel Tax Fund 12,154.03 <br />145 Cum Res/ Real Prop Acq.2,747.50 <br />146 Property Management 8,495.66 <br />TOTAL GENERAL FUND 47,599.16$ 148 Cum Res/Parks 31,226.45 <br />151 Fund for Animals 5,535.88 <br />153 Emergency Med Svc 5,800.00 <br />155 Capital Reserve Fund 33,814.33 <br />156 Criminal Justice 553.73 <br />157 Traffic Mitigation 4,496.70 <br />303 Public Works Impr. Projects 126,825.81 <br />336 Water & Sewer Sys Improv Project1,840,728.78 <br />342 City Facilities Const.49,617.75 <br />354 Parks Capital Const.5,590.00 <br />401 Public Works-Utilities 199,268.78 <br />425 Public Works-Transit 9,320,891.08 <br />430 Everpark Garage 15,679.00 <br />440 Golf 48,645.67 <br />505 Computer Reserve 43,313.90 <br />637 Police Pension 971.26 <br />Councilperson introducing Resolution 638 Fire Pension 26,377.15 <br />661 Claims 125,899.88 <br />665 Other Special Agency Funds 50,747.50 <br />Passed and approved this 16th day of July, 2025 <br />TOTAL CLAIMS 12,053,726.69 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period June 28, 2025 through July 3, 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. 8189 <br />Scott G. Bader