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RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 239,169.71         <br />101 Park 41,563.58            <br />110 Library 9,095.78              <br />112 Community Theater 2,833.43              <br />119 Public Works ‐ Street Imp 400.24                 <br />120 Streets 7,600.31              <br />126 Moter Vehicle/Equip Repl 460.28                 <br />145 ESCROQ 415.00                 <br />146 Parking Lot Reserve 670.98                 <br />148 Municipal Art Fund 324.14                 <br />151 Animal Reserve 12,846.97            <br />152 Library Reserve 764.47                 <br />153 EMS 32,687.25            <br />155 Gen Gov Spec Proj 2,955.35              <br />156 Criminal Justice 21,397.30            <br />162 Capital Rreserve 12,118.26            <br />197 CHIP 82.48  <br />198 CDBG 1,806.35              <br />354 Parks Capital Construction 1,155.70              <br />401 Utilities 400,791.88         <br />402 Solid Waste Utility 1,076.15              <br />425 Transit 38,458.05            <br />430 Everpark Garage 3,632.23              <br />440 Golf 229,756.19         <br />501 Transportation Services 131,789.45         <br />503 Self‐Insurance Fund 385,105.39         <br />505 Computer Reserve Fund 5,975.91              <br />507 Telecom 23,556.81            <br />508 Health Benefits Reserve 2,071,763.76      <br />637 Police Pension 100,509.85         <br />638 Fire Pension 83,619.42            <br />661 Payroll Withholding 4,298,806.06      <br />670 Custodial Funds 811.56                 <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 8,164,000.29      <br />Councilmember Introducing Resolution <br />Passed and approved this _____ day of ____________, 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 />May 1 through June 30 2024, having been audited, be and the same are hereby <br />8054 <br />31st July