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EVERETT <br /> RESOLUTION NO. 7496 WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <br /> Whereas the claims payable by check against the City of Everett for the period March 7, 2020 through March 13, 2020, <br /> having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 104.65 101 Parks & Recreation 36,687.32 <br /> 002 General Government 88,573.82 110 Library 21,929.78 <br /> 003 Legal 1,544.00 112 Community Theaater 12,500.00 <br /> 004 Administration 39.10 120 Public Works-Streets 3,231.16 <br /> 009 Misc Financial Funds 811,791.47 138 Hotel/Motel Tax 50,000.00 <br /> 021 Planning &Community Develop 3,923.39 146 Property Management 40,478.74 <br /> 026 Animal Shelter 5,576.32 148 Cum Reserve-Parks 14.88 <br /> 027 Senior Center 1,297.47 152 Cum Reserve-Library 23.06 <br /> 031 Police 5,124.57 153 Emergency Medical Services 57,158.02 <br /> 032 Fire 15,062.28 156 Criminal Justice 34,826.00 <br /> 038 Facilities/Maintenance 4,680.43 197 CHIP Loan Program 12,166.70 <br /> 303 PW Improvement Projects 1,276.58 <br /> TOTAL GENERAL FUND $ 937,717.50 336 Water&Sewer Sys Improv Pro} 11,125.28 <br /> 342 City Facilities Construction 1,000.00 <br /> 354 Parks Capital Construction 3,009.80 <br /> 401 Public Works-Utilities 338,831.66 <br /> 402 Solid Waste Utility 1,249.15 <br /> 425 Public Works-Transit 30,386.51 <br /> 430 Everpark Garage 34,502.80 <br /> 440 Golf 27,729.94 <br /> 501 MVD-Transportation Services 19,317.82 <br /> 503 Self-Insurance 2,109.89 <br /> 505 Computer Reserve 15,760.00 <br /> 507 Telecommunications 836.31 <br /> 638 Fire Pension 3,660.60 <br /> TOTAL CLAIMS $ 1,697,529.50 <br /> .�7 <br /> Councilpe n introducin esolution <br /> Passed and appr ed this 2 day o 1 arch , 2020 <br /> r <br /> Council Presiderst <br />