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7546 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 11, 2020 through July 17, 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 519.21 101 Parks & Recreation 8,773.44 <br /> 003 Legal 1,615.00 110 Library 18,756.55 <br /> 005 Municipal Court 1,210.73 120 Public Works-Streets 171.00 <br /> 009 Misc Financial Funds 261,448.15 126 MV-Equipment Replacement RE 45,886.04 <br /> 024 Public Works-Engineering 25,480.68 146 Property Management 458.99 <br /> 026 Animal Shelter 55.00 153 Emergency Medical Services 52,688.96 <br /> 031 Police 3,865.50 303 PW Improvement Projects 67.00 <br /> 032 Fire 1,261.00 336 Water&Sewer Sys Improv Proj, 152,864.61 <br /> 038 Facilities/Maintenance 11,154.67 342 City Facilities Construction 7,691.52 <br /> 401 Public Works-Utilities 240,008.97 <br /> TOTAL GENERAL FUND $ 306,609.94 402 Solid Waste Utility 10,623.09 <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 34,736.50 <br /> 503 Self-Insurance 18,149.50 <br /> 505 Computer Reserve 130,475.81 <br /> 637 Police Pension 8,834.80 <br /> 638 Fire Pension 8,714.10 <br /> 661 Claims 66,557.45 <br /> TOTAL CLAIMS $ 1,501,141.00 <br /> Counc person introducing Resolution <br /> Passed and approved this 29th day of July , 2020 <br /> Cou ci President <br />