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RESOLUTION NO. 8020 <br />Fund Department Amount <br />002 General Fund 238,473.89               <br />101 Park 39,868.25                 <br />110 Library 7,623.92  <br />112 Community Theater 3,410.44  <br />119 Public Works ‐ Street Imp 400.30  <br />120 Streets 11,408.86                 <br />126 Moter Vehicle/Equip Repl 191.21  <br />145 ESCROQ 250.00  <br />146 Parking Lot Reserve 5,729.93  <br />148 Municipal Art Fund 330.89  <br />151 Animal Reserve 16,494.36                 <br />152 Library Reserve 2,323.49  <br />153 EMS 29,739.49                 <br />155 Gen Gov Spec Proj 6,698.96  <br />156 Criminal Justice 16,268.10                 <br />162 Capital Rreserve 9,606.39  <br />197 CHIP 216.83  <br />401 Utilities 371,903.14               <br />402 Solid Waste Utility 921.96  <br />425 Transit 51,570.29                 <br />430 Everpark Garage 1,531.34  <br />440 Golf 162,176.06               <br />501 Transportation Services 111,331.05               <br />503 Self‐Insurance Fund 300,133.77               <br />505 Computer Reserve Fund 4,182.17  <br />507 Telecom 9,226.55  <br />508 Health Benefits Reserve 1,187,286.96           <br />637 Police Pension 133,855.47               <br />638 Fire Pension 108,024.15               <br />661 Payroll Withholding 6,062,860.21           <br />670 Custodial Funds 1,982.43  <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 8,896,020.86           <br />Councilmember Introducing Resolution <br />         Passed and approved this 1st day of May, 2024 <br />Council President <br />Be it Resolved by the City Council of the City of Everett: <br />    That the claims made by electronic transfer against the City of Everett for the month   <br />March 1 through March 31 2024, having been audited, be and the same are hereby <br />    approved, and the proper officers are hereby authorized and directed to charge claims <br />    made by electronic transfer against the proper funds in payment thereof, as follows: