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 422.28 101 Parks & Recreation 7,981.73 <br />002 General Funds 1,522.18 110 Library 19,874.90 <br />003 Legal 33,991.50 112 Municipal Arts 4,000.00 <br />004 Administration 163.02 120 Public Works - Streets 55.77 <br />005 Municipal Court 1,426.76 130 Develop & Const Permit Fees 340.61 <br />007 Human Resources 242.33 138 Hotel/Motel Tax Fund 3,000.00 <br />009 Misc Financial Funds 29,851.19 145 Cum Res/ Real Prop Acq.4,000.00 <br />010 Finance 391.69 146 Property Management 11,323.67 <br />015 Information Technology 99.68 152 Cum Res/Library 667.42 <br />018 Communications, Mktg & Engage.6,444.30 153 Emergency Med Svc 9,749.67 <br />021 Planning & Community Dev 871.71 155 Cum Res/ Real Prop Acq.81,354.55 <br />024 Public Works-Engineering 3,776.65 156 Criminal Justice 3,625.50 <br />026 Animal Shelter 1,272.57 197 CHIP Loan Program 4,920.53 <br />030 Emergency Management 59.09 342 City Facilities Const.388,618.01 <br />031 Police 14,821.89 354 Parks Capital Const.144,749.90 <br />032 Fire 239.40 401 Public Works-Utilities 58,585.31 <br />038 Facilities Maintenance 121.42 425 Public Works-Transit 5,957.91 <br />440 Golf 8,923.08 <br />501 MVD - Trans Services 409.15 <br />503 Self-Insurance 20,214.24 <br />TOTAL GENERAL FUND 95,717.66$ 505 Computer Reserve 768,593.32 <br />507 Telecommunications 27,104.96 <br />661 Claims 128,713.46 <br />TOTAL CLAIMS 1,798,481.35 <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ___________, 2026 <br />Whereas the claims payable by checks against the City of Everett for the period December 27, 2025 through January 2, 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. __________ <br />Council President <br />8254 <br />14th January