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1z <br /> EVERETT <br /> RESOLUTION NO. 7522 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 May 23, 2020 through May 29, 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 /> 002 General Government 51,274.70 101 Parks& Recreation 5,007.34 <br /> 003 Legal 113,000.00 110 Library 236.07 <br /> 004 Administration 3,333.00 112 Community Theater 100.00 <br /> 005 Municipal Court 1,209.65 120 Public Works-Streets 390.88 <br /> 009 Misc Financial Funds 112,485.09 146 Property Management 6,911.91 <br /> 021 Planning&Community Develop 1,975.60 153 Emergency Medical Services 6,692.20 <br /> 024 Public Works-Engineering 16,502.77 156 Criminal Justice 9,383.13 <br /> 026 Animal Shelter 330.49 198 Community Dev Block Grants 415,584.25 <br /> 031 Police 21,088.54 303 PW Improvement Projects 29,495.14 <br /> 032 Fire 1,435.57 336 Water&Sewer Sys Improv Proj 54,291.12 <br /> 038 Facilities/Maintenance 12,097.50 401 Public Works-Utilities 2,397,914.98 <br /> 402 Solid Waste Utility 262.31 <br /> TOTAL GENERAL FUND $ 334,732.91 425 Public Works-Transit 13,566.38 <br /> 430 Everpark Garage 563.09 <br /> 440 Golf 7,091.31 <br /> 501 MVD-Transportation Services 10,877.05 <br /> 503 Self-Insurance 3,461.50 <br /> 505 Computer Reserve 34,559.32 <br /> 508 Health Benefits Reserve 13,811.50 <br /> 637 Police Pension 6,927.23 <br /> 638 Fire Pension 6,780.61 <br /> 661 Claims 1,730.00 <br /> TOTAL CLAIMS $ 3,360,370.23 <br /> C rncilperson int •ucin:"'esolut • ' / <br /> Passed and approved this 10 day of June , 2020 <br /> ncil Pr sld <br />