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ra. <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7504 <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 29,2020,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 190,438.70 <br /> 101 Park 32,483.81 <br /> 110 Library 4,699.15 <br /> 112 Community Theater 3,602.70 <br /> 119 Public Works-Street Imp 204.12 <br /> 120 Streets 8,667.22 <br /> 126 Moter Vehicle/Equip Repl 122.00 <br /> 138 Hotel/Motel 80.72 <br /> 146 Parking Lot Reserve 3,077.78 <br /> 148 Municipal Art Fund 316.84 <br /> 149 Senior Center Reserve 417.36 <br /> 151 Animal Reserve 12,581.29 <br /> 152 Library Reserve 22.49 <br /> 153 EMS 19,062.30 <br /> 155 Gen Gov Spec Proj 325.88 <br /> 156 Criminal Justice 3,777.27 <br /> 197 CHIP 234.81 <br /> 342 City Facilities Construction 4,436.09 <br /> 401 Utilities 263,607.70 <br /> 402 Solid Waste Utility 5,924.46 <br /> 425 Transit 20,132.04 <br /> 430 Everpark Garage 2,031.64 <br /> 440 Golf 77,083.55 <br /> 501 Transportation Services 93,565.47 <br /> 503 Self-Insurance Fund 135,460.91 <br /> 505 Computer Reserve Fund 2,710.52 <br /> 507 Telecom 2,239.32 <br /> 508 Health Benefits Reserve 1,813,376.49 <br /> 637 Police Pension 111,490.00 <br /> 638 Fire Pension 113,284.09 <br /> 661 Payroll Withholding 5,053,844.51 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,979,301.23 <br /> CCX-6 lution <br /> Councilmember I tro u ng R <br /> Passed and approved this22 day of A r 11 0 <br /> atP si.ent <br />