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Resolution 8088
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Resolution 8088
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Last modified
10/30/2024 3:47:15 PM
Creation date
10/30/2024 3:47:10 PM
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Resolutions
Resolution Number
8088
Date
10/30/2024
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RESOLUTION NO. 8088 <br />Fund Department Amount <br />002 General Fund 203,821.82 <br />101 Park 30,397.47 <br />110 Library 6,992.52 <br />112 Community Theater 1,044.99 <br />119 Public Works ‐ Street Imp 400.69 <br />120 Streets 10,757.45 <br />126 Moter Vehicle/Equip Repl 64.00 <br />145 ESCROQ 265.00 <br />146 Parking Lot Reserve 1,079.52 <br />148 Municipal Art Fund 172.42 <br />151 Animal Reserve 16,220.82 <br />152 Library Reserve 443.85 <br />153 EMS 17,851.08 <br />155 Gen Gov Spec Proj 2,266.71 <br />156 Criminal Justice 34,460.31 <br />162 Capital Rreserve 7,933.69 <br />197 CHIP 277.59 <br />401 Utilities 416,908.60 <br />402 Solid Waste Utility 1,086.25 <br />425 Transit 84,526.96 <br />430 Everpark Garage 1,494.50 <br />440 Golf 308,689.64 <br />501 Transportation Services 129,599.21 <br />503 Self‐Insurance Fund 204,772.84 <br />505 Computer Reserve Fund 7,324.45 <br />507 Telecom 22,570.40 <br />508 Health Benefits Reserve 1,560,649.86 <br />637 Police Pension 73,000.52 <br />638 Fire Pension 82,699.27 <br />661 Payroll Withholding 5,084,199.01 <br />670 Custodial Funds 3,316.41 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,315,287.85 <br />Councilmember Introducing Resolution <br />Passed and approved this 30th day of October, 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 />September 1 through September 31 2024, having been audited, be and the same are hereby <br />Scott G Bader
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