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EVERETT <br /> RESOLUTION NO. 7544 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 4, 2020 through July 10, 2020, having <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 Fund Department Amount <br /> 002 General Government 68,978.01 101 Parks & Recreation 3,771.23 <br /> 003 Legal 5,320.50 110 Library 844.58 <br /> 004 Administration 618.00 119 Public Works-Street Improveme 293,061.94 <br /> 005 Municipal Court 69.64 145 Real Property Acquisition 11,750.00 <br /> 009 Misc Financial Funds 235,661.88 146 Property Management 106,211.85 <br /> 010 Finance 5,460.00 148 Cum Reserve-Parks 103.89 <br /> 015 Information Technology 260.88 152 Cum Reserve-Library 197.64 <br /> 021 Planning& Community Develop 4,683.75 153 Emergency Medical Services 17,536.01 <br /> 024 Public Works-Engineering 4,225.00 197 CHIP Loan Program 91.11 <br /> 031 Police 13,669.58 303 PW Improvement Projects 527,827.28 <br /> 032 Fire 11,039.79 336 Water&Sewer Sys Improv Projl 420,479.28 <br /> 038 Facilities/Maintenance 8,047.65 401 Public Works-Utilities 397,198.29 <br /> 402 Solid Waste Utility 1,013.62 <br /> TOTAL GENERAL FUND $ 358,034.68 425 Public Works-Transit 103,186.90 <br /> 430 Everpark Garage 21,482.50 <br /> 440 Golf 4,752.04 <br /> 501 MVD-Transportation Services 36,061.38 <br /> 503 Self-Insurance 16,823.00 <br /> 505 Computer Reserve 290,012.21 <br /> 637 Police Pension 52,178.10 <br /> 638 Fire Pension 55,728.02 <br /> 661 Claims 108,254.33 <br /> 665 Other Special Agency Funds 39,988.92 <br /> TOTAL CLAIMS $ 2,866,588.80 <br /> 4=1As-IFLO <br /> Councilperson introducing Resolution <br /> Passed and approved this 22 day of July , 2020 <br /> it Presi ent <br />