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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 274,366.48 <br />101 Park 38,810.10 <br />110 Library 3,768.76 <br />112 Community Theater 854.26 <br />119 Public Works - Street Imp 800.48 <br />120 Streets 7,926.26 <br />126 Moter Vehicle/Equip Repl 185.00 <br />138 Hotel/Motel 2.94 <br />145 ESCROQ 304.50 <br />146 Parking Lot Reserve 972.90 <br />151 Animal Reserve 13,248.11 <br />152 Library Reserve 2,547.08 <br />153 EMS 28,720.32 <br />155 Gen Gov Spec Proj 2,686.57 <br />156 Criminal Justice 44,242.21 <br />197 CHIP 82.60 <br />354 Parks Capital Construction 638.35 <br />401 Utilities 448,161.23 <br />402 Solid Waste Utility 1,317.94 <br />425 Transit 36,008.10 <br />430 Everpark Garage 2,061.63 <br />440 Golf 67,062.91 <br />501 Transportation Services 108,188.36 <br />503 Self-Insurance Fund 324,494.31 <br />507 Telecom 48,343.63 <br />508 Health Benefits Reserve 1,894,421.96 <br />637 Police Pension 96,578.28 <br />638 Fire Pension 108,045.62 <br />661 Payroll Withholding 5,241,861.60 <br />670 Custodial Funds 1,249.52 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,757,968.54 <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 />March 1 through March 31 2025, having been audited, be and the same are hereby