Laserfiche WebLink
Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Funds 2,698.51 101 Parks & Recreation 11,846.57 <br />003 Legal 19,433.50 110 Library 17,087.77 <br />004 Administration 6,250.00 112 Municipal Arts 3,516.80 <br />005 Municipal Court 354.98 120 Public Works - Streets 2,947.18 <br />009 Misc Financial Funds 7,763.40 130 Develop & Const Permit Fees 120.00 <br />010 Finance 308.65 138 Hotel/Motel Tax Fund 5,090.00 <br />024 Public Works-Engineering 11,755.94 145 Cum Res/ Real Prop Acq.3,000.00 <br />026 Animal Shelter 286.00 146 Property Management 26,588.29 <br />032 Fire 875.00 152 Cum Res/Library 1,088.70 <br />153 Emergency Med Svc 23,588.47 <br />155 Capital Reserve Fund 53,455.60 <br />156 Criminal Justice 7,652.82 <br />TOTAL GENERAL FUND 49,725.98$ 162 Capital Projects Reserve 46,293.06 <br />197 CHIP Loan Program 1,796.85 <br />308 Riverfront Development 616.00 <br />336 Water & Sewer Sys Improv Project 656,997.90 <br />342 City Facilities Const.1,257,099.38 <br />401 Public Works-Utilities 139,153.46 <br />425 Public Works-Transit 1,464,227.46 <br />440 Golf 145,783.01 <br />501 MVD - Trans Services 135,099.43 <br />503 Self-Insurance 17,509.60 <br />505 Computer Reserve 48,402.53 <br />508 Health Benefits Reserve 11,114.58 <br />637 Police Pension 5,347.74 <br />638 Fire Pension 43,912.87 <br />661 Claims 125,650.65 <br />670 Custodial Funds 35,218.32 <br />Councilperson introducing Resolution <br />TOTAL CLAIMS 4,339,931.02 <br />Passed and approved this ________day of ___________, 2025 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period October 4, 2025 through October 10, 2025, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against <br />the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________