Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 99.31 101 Parks & Recreation 6,030.04 <br />002 General Funds (414.87)110 Library 6,805.47 <br />005 Municipal Court 1,145.32 112 Municipal Arts 15,772.39 <br />007 Human Resources 85.46 120 Public Works - Streets 22,758.93 <br />009 Misc Financial Funds 125,792.82 130 Develop & Const Permit Fees 60.00 <br />010 Finance 474.36 138 Hotel/Motel Tax Fund 36,590.00 <br />015 Information Technology 208.86 146 Property Management 18,033.72 <br />018 Communications, Mktg & Engage.1,945.59 148 Cum Res/Parks 85.15 <br />021 Planning & Community Dev 1,184.46 153 Emergency Med Svc 1,565.76 <br />024 Public Works-Engineering 26,236.78 155 Capital Reserve Fund 49,170.20 <br />026 Animal Shelter 4,166.49 156 Criminal Justice 12,311.53 <br />030 Emergency Management 430.23 162 Capital Projects Reserve 61,185.00 <br />031 Police 82,610.48 197 CHIP Loan Program 116.93 <br />032 Fire 22,707.65 198 Comm Dev Block Grants 16,502.05 <br />038 Facilities Maintenance 312.42 342 City Facilities Const.327,247.24 <br />401 Public Works-Utilities 1,283,948.68 <br />402 Solid Waste Utility 1,951.39 <br />425 Public Works-Transit 227,516.79 <br />TOTAL GENERAL FUND 266,985.36$ 430 Everpark Garage 2,735.29 <br />440 Golf 136,695.23 <br />501 MVD - Trans Services 79,434.20 <br />503 Self-Insurance 3,015.00 <br />505 Computer Reserve 179,875.97 <br />507 Telecommunications 2,767.44 <br />637 Police Pension 60,144.66 <br />638 Fire Pension 76,351.08 <br />670 Custodial Funds 3,115.00 <br />Councilperson introducing Resolution TOTAL CLAIMS 2,898,770.50 <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 September 13, 2025 through September <br />19, 2025, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________8216 <br />1st October