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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 241,597.90 <br />101 Park 24,080.86 <br />110 Library 6,417.86 <br />112 Community Theater 811.63 <br />119 Public Works - Street Imp 335.63 <br />120 Streets 5,456.79 <br />126 Moter Vehicle/Equip Repl 1,577.77 <br />145 ESCROQ 16.08 <br />146 Parking Lot Reserve 3,220.54 <br />151 Animal Reserve 339.21 <br />152 Library Reserve 3,748.30 <br />153 EMS 11,866.78 <br />155 Gen Gov Spec Proj 2,094.85 <br />156 Criminal Justice 28,340.56 <br />197 CHIP 145.53 <br />198 CDBG 63.20 <br />342 City Facilities Construction 487.34 <br />401 Utilities 440,399.10 <br />402 Solid Waste Utility 1,781.98 <br />425 Transit 43,165.66 <br />430 Everpark Garage 1,629.13 <br />440 Golf 136,383.49 <br />501 Transportation Services 141,953.18 <br />503 Self-Insurance Fund 544,242.75 <br />505 Computer Reserve Fund 26,078.27 <br />507 Telecom 66,366.00 <br />508 Health Benefits Reserve 2,470,480.89 <br />637 Police Pension 79,313.18 <br />638 Fire Pension 78,299.78 <br />661 Payroll Withholding 5,043,335.86 <br />670 Custodial Funds 1,465.61 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 9,405,495.71 <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 2026 <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 />December 1 through December 31 2025, having been audited, be and the same are hereby