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EVERETT <br />RESOLUTION NO. 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 July 111 2020 through July 171 0 <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />Fund Department Amount <br />002 General Government 519.21 <br />003 Legal 1,615.00 <br />005 Municipal Court 1/210073 <br />009 Misc Financial Funds 261,448.15 <br />024 Public Works -Engineering 25,480068 <br />026 Animal Shelter 55.00 <br />031 Police 3,865.50 <br />032 Fire 11261,00 <br />038 Facilities/Maintenance 11,154.67 <br />TOTAL GENERAL FUND $ 306,609.94 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />101 Parks &Recreation 8,773.44 <br />110 Library 18,756.55 <br />120 Public Works -Streets 171.00 <br />126 MV-Equipment Replacement Re 45,886.04 <br />146 Property Management 458.99 <br />153 Emergency Medical Services 52/688096 <br />303 PW Improvement Projects 67.00 <br />336 Water & Sewer Sys Improv Proji 152,864.61 <br />342 City Facilities Construction 7,691.52 <br />401 Public Works -Utilities 240,008097 <br />402 Solid Waste Utility 10/623609 <br />425 Public Works -Transit 360,730.70 <br />430 Everpark Garage 599.25 <br />440 Golf 27,742.78 <br />501 MVD-Transportation Services 34/736050 <br />503 Self -Insurance 18,149.50 <br />505 Computer Reserve 130/475581 <br />637 Police Pension 8,834.80 <br />638 Fire Pension 8,714.10 <br />661 Claims 66,557.45 <br />2020 <br />TOTAL CLAIMS $ 1,501,141.00 <br />