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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 198,356.25 <br />101 Park 17,475.45 <br />110 Library 1,379.63 <br />112 Community Theater 73.48 <br />120 Streets 4,478.34 <br />126 Moter Vehicle/Equip Repl 9,841.03 <br />138 Hotel/Motel 1,057.24 <br />145 ESCROQ 310.50 <br />146 Parking Lot Reserve 902.89 <br />151 Animal Reserve 14,068.92 <br />152 Library Reserve 114.14 <br />153 EMS 19,131.25 <br />155 Gen Gov Spec Proj 2,922.03 <br />156 Criminal Justice 6,395.45 <br />336 Water/Sewer System Imrpov 1,267,214.51 <br />342 City Facilities Construction 818.75 <br />354 Parks Capital Construction 490.79 <br />401 Utilities 389,946.66 <br />402 Solid Waste Utility 1,913.85 <br />425 Transit 26,383.67 <br />430 Everpark Garage 2,203.71 <br />440 Golf 106,305.86 <br />501 Transportation Services 121,217.40 <br />503 Self-Insurance Fund 490,910.69 <br />505 Computer Reserve Fund 7,073.04 <br />507 Telecom 2,960.92 <br />508 Health Benefits Reserve 1,265,955.19 <br />637 Police Pension 98,802.35 <br />638 Fire Pension 91,878.54 <br />661 Payroll Withholding 4,058,547.95 <br />670 Custodial Funds 962.44 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,210,092.92 <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 2025 <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 />February 1 through Feruary 28 2025, having been audited, be and the same are hereby