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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 98.93 101 Parks & Recreation 15,373.35 <br />003 Legal 133,276.83 110 Library 11,879.33 <br />004 Administration 17.50 120 Public Works - Streets 490.32 <br />005 Municipal Court 1,633.01 130 Develop & Const Permit Fees 527.60 <br />007 Human Resources 17.50 146 Property Management 57,457.28 <br />009 Misc Financial Funds 11,192.95 149 Senior Center Reserve 5,000.00 <br />010 Finance 16,691.31 152 Cum Res/Library 728.00 <br />018 Communications, Mktg & Engage.3,014.69 153 Emergency Med Svc 2,344.94 <br />024 Public Works-Engineering 1,483.00 155 Capital Reserve Fund 49,287.20 <br />026 Animal Shelter 1,135.46 156 Criminal Justice 19,081.25 <br />031 Police 11,946.86 197 CHIP Loan Program 42,025.12 <br />032 Fire 3,333.56 303 Public Works Impr. Projects 1,310,089.94 <br />038 Facilities Maintenance 108.72 308 Riverfront Development 114.90 <br />336 Water & Sewer Sys Improv Project 1,085,700.98 <br />342 City Facilities Const.2,667.60 <br />401 Public Works-Utilities 353,549.81 <br />TOTAL GENERAL FUND 183,950.32$ 402 Solid Waste Utility 439.00 <br />425 Public Works-Transit 340,019.63 <br />430 Everpark Garage 2,660.54 <br />440 Golf 38,754.82 <br />501 MVD - Trans Services 40,715.96 <br />503 Self-Insurance 39,841.62 <br />505 Computer Reserve 173,280.18 <br />Councilperson introducing Resolution TOTAL CLAIMS 3,775,979.69 <br />Passed and approved this ________day of ___________, 2026 <br />Council President <br />Whereas the claims payable by checks against the City of Everett for the period February 14, 2026 through February 20, 2026, <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. __________8277 <br />March4th