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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7481 <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 /> November 1 through November 30,2019,having been audited,be and the same are hereby <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 /> Fund Department Amount <br /> 002 General Fund 172,948.54 <br /> 101 Park 43,077.20 <br /> 110 Library 2,530.55 <br /> 112 Community Theater 3,348.59 <br /> 114 Conference Center 3,801.96 <br /> 120 Streets 5,492.63 <br /> 126 Moter Vehicle/Equip Repl 4,353.63 <br /> 138 Hotel/Motel 2,842.39 <br /> 145 ESCROQ 861.20 <br /> 146 Parking Lot Reserve 7,162.73 <br /> 148 Municipal Art Fund 8,213.00 <br /> 149 Senior Center Reserve 274.48 <br /> 151 Animal Reserve 11,423.88 <br /> 152 Library Reserve 297.27 <br /> 153 EMS 17,499.76 <br /> 156 Criminal Justice 4,522.14 <br /> 197 CHIP 413.24 <br /> 210 General Obligation Bond Debt Sery 38,107.95 <br /> 336 Water/Sewer System Imrpov 84.49 <br /> 342 City Facilities Construction 643.22 <br /> 354 Parks Capital Construction 114.10 <br /> 401 Utilities 344,502.99 <br /> 402 Solid Waste Utility 5,163.65 <br /> 425 Transit 22,921.12 <br /> 430 Everpark Garage 4,132.66 <br /> 440 Golf 116,743.74 <br /> 501 Transportation Services 98,642.61 <br /> 503 Self-Insurance Fund 167,545.04 <br /> 505 Computer Reserve Fund 921.18 <br /> 507 Telecom 696.49 <br /> 508 Health Benefits Reserve 1,305,886.08 <br /> 637 Police Pension 58,283.24 <br /> 638 Fire Pension 140,709.68 <br /> 661 Payroll Withholding 4,558,159.05 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,152,320.48 <br /> ' <br /> i: �i member ntr•ducing Re • <br /> 12 Februa • <br /> Passed and approved this day of 2020 <br /> Aibl/ <br /> uncil President L <br />