Laserfiche WebLink
RESOLUTION NO. ________________ <br />Fund Department Amount <br />002 General Fund 251,653.65 <br />101 Park 24,125.70 <br />110 Library 1,656.54 <br />112 Community Theater 226.60 <br />120 Streets 2,710.34 <br />126 Moter Vehicle/Equip Repl 65.75 <br />146 Parking Lot Reserve 955.63 <br />151 Animal Reserve 18,656.21 <br />152 Library Reserve 856.21 <br />153 EMS 25,717.31 <br />155 Gen Gov Spec Proj (68.67) <br />156 Criminal Justice 23,966.28 <br />197 CHIP 180.02 <br />336 Water/Sewer System Imrpov 1,330.64 <br />342 City Facilities Construction 317.00 <br />354 Parks Capital Construction 48.04 <br />401 Utilities 397,583.73 <br />402 Solid Waste Utility 1,433.10 <br />425 Transit 30,849.96 <br />430 Everpark Garage 2,202.17 <br />440 Golf 184,105.57 <br />501 Transportation Services 76,421.59 <br />503 Self-Insurance Fund 467,084.06 <br />505 Computer Reserve Fund 17,031.37 <br />507 Telecom 26,919.79 <br />508 Health Benefits Reserve 2,018,507.03 <br />637 Police Pension 84,979.67 <br />638 Fire Pension 46,714.77 <br />661 Payroll Withholding 4,994,098.22 <br />670 Custodial Funds 13,761.73 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,714,090.01 <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 />February 1 through February 28 2026, having been audited, be and the same are hereby <br />8298 <br />29th April