Laserfiche WebLink
RESOLUTION NO. 8069 <br />Fund Department Amount <br />002 General Fund 221,845.78          <br />101 Park 38,634.52             <br />110 Library 6,494.82               <br />112 Community Theater 2,667.41               <br />119 Public Works ‐ Street Imp 400.20                  <br />120 Streets 11,007.25             <br />126 Moter Vehicle/Equip Repl 4,322.63               <br />138 Hotel/Motel 1,956.22               <br />145 ESCROQ 321.35                  <br />146 Parking Lot Reserve 526.31                  <br />148 Municipal Art Fund 295.41                  <br />151 Animal Reserve 19,317.16             <br />152 Library Reserve 1,662.68               <br />153 EMS 18,124.84             <br />155 Gen Gov Spec Proj 3,920.38               <br />156 Criminal Justice 21,846.75             <br />162 Capital Rreserve 13,605.08             <br />197 CHIP 680.12                  <br />401 Utilities 387,276.21          <br />402 Solid Waste Utility 3,999.50               <br />425 Transit 65,725.07             <br />430 Everpark Garage 2,545.17               <br />440 Golf 261,187.07          <br />501 Transportation Services 106,075.95          <br />503 Self‐Insurance Fund 497,542.80          <br />505 Computer Reserve Fund 4,489.93               <br />507 Telecom 22,885.47             <br />508 Health Benefits Reserve 1,684,975.56       <br />637 Police Pension 77,908.39             <br />638 Fire Pension 88,989.03             <br />661 Payroll Withholding 6,349,352.28       <br />670 Custodial Funds 9,707.26               <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 9,930,288.60       <br />Councilmember Introducing Resolution <br />Passed and approved this 4th day of September, 2024 <br />Council President <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: <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 />July 1 through July 31 2024, having been audited, be and the same are hereby <br />Scott G Bader