Resolution 7457 - Laserfiche WebLink

EVERETT RESOLUTION NO. 7457 WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period November 23, 2019 through November 27, 2019, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 935.15 101 Parks & Recreation 6,553.93 002 General Government 26,518.42 110 Library 27,108.86 003 Legal 108,509.50 112 Community Theater 1,000.00 004 Adminstration 788.41 120 Public Works-Streets 8,471.22 005 Municipal Court 367.65 126 MV-Equip Replacement ReservE 46,698.53 007 Human Resources 734.84 146 Property Management 43,270.98 009 Misc Financial Funds 14,709.37 152 Cum Reserve-Library 679.35 010 Finance 2,057.22 153 Emergency Medical Services 875.51 015 Information Technology 348.30 156 Criminal Justice 722.03 018 Communications, Mktg& EngaE 7.76 197 CHIP Loan Program 158.06 021 Planning& Community Develop 1,459.01 336 Water&Sewer Sys Improv Proj, 67.30 024 Public Works-Engineering 6,165.69 342 City Facilities Construction 130,575.56 026 Animal Shelter 2,220.98 354 Parks Capital Construction 2,272.86 027 Senior Center 969.51 401 Public Works-Utilities 453,334.01 031 Police 9,930.45 402 Solid Waste Utility 10,007.17 032 Fire 2,702.28 425 Public Works-Transit 8,774.37 038 Facilities/Maintenance 337.90 430 Everpark Garage 250,774.36 440 Golf 43,864.11 TOTAL GENERAL FUND $ 178,762.44 501 MVD-Transportation Services 169,507.68 503 Self-Insurance 45,346.68 505 Computer Reserve 37,158.74 507 Telecommunications 4,428.43 637 Police Pension 17,656.50 638 Fire Pension 17,656.50 661 Claims 1959.54 TOTAL CLAIMS $ 1,507,684.72 Aer ifncilperson in roducing Re on Passe. and approved this 11th day of December , 2019 Council President