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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 253,425.64         <br />101 Park 39,889.37            <br />110 Library 6,280.61              <br />112 Community Theater 320.43                 <br />119 Public Works ‐ Street Imp 400.53                 <br />120 Streets 9,588.12              <br />126 Moter Vehicle/Equip Repl 173.79                 <br />145 ESCROQ 43.72                   <br />146 Parking Lot Reserve 3,518.24              <br />148 Municipal Art Fund 208.23                 <br />151 Animal Reserve 12,792.42            <br />152 Library Reserve 3,093.37              <br />153 EMS 28,815.17            <br />155 Gen Gov Spec Proj 1,644.86              <br />156 Criminal Justice 32,460.28            <br />162 Capital Rreserve 14,560.67            <br />197 CHIP 689.49                 <br />198 CDBG 82.06                   <br />303 Public Works Improvement Proj 272.13                 <br />401 Utilities 416,509.09         <br />402 Solid Waste Utility 3,211.73              <br />425 Transit 42,082.46            <br />430 Everpark Garage 1,697.26              <br />440 Golf 189,447.94         <br />501 Transportation Services 125,461.77         <br />503 Self‐Insurance Fund 263,048.52         <br />505 Computer Reserve Fund 3,909.48              <br />507 Telecom 35,893.17            <br />508 Health Benefits Reserve 1,197,047.53      <br />637 Police Pension 66,786.32            <br />638 Fire Pension 108,891.70         <br />661 Payroll Withholding 5,378,805.82      <br />670 Custodial Funds 1,035.23              <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 8,242,087.15      <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 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 />April 1 through April 30 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: