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EVERETT <br /> RESOLUTION NO. 7548 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 18, 2020 through July 24, 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 /> 001 City Council 3,672.00 101 Parks & Recreation 7,180.63 <br /> 002 General Government 25,355.09 110 Library 1,493.79 <br /> 003 Legal 1,100.00 119 Public Works-Street ImprovemE 2,403.78 <br /> 004 Administration 3,333.00 120 Public Works-Streets 1,332.72 <br /> 005 Municipal Court 175.00 126 MV-Equipment Replacement RE 80,880.37 <br /> 009 Misc Financial Funds 147,533.64 146 Property Management 23,728.40 <br /> 010 Finance 82.35 153 Emergency Medical Services 404.40 <br /> 024 Public Works-Engineering 183.05 156 Criminal Justice 344.60 <br /> 026 Animal Shelter 17.50 198 Community Dev Block Grants 3,075.91 <br /> 031 Police 22,468.44 303 PW Improvement Projects 533.97 <br /> 032 Fire 18,677.70 336 Water&Sewer Sys Improv Proji 6,886.03 <br /> 038 Facilities/Maintenance 6,507.83 401 Public Works-Utilities 358,597.53 <br /> 402 Solid Waste Utility 1,508.44 <br /> TOTAL GENERAL FUND $ 229,105.60 425 Public Works-Transit 52,735.92 <br /> 430 Everpark Garage 320.00 <br /> 440 Golf 28,882.28 <br /> 501 MVD-Transportation Services 51,457.05 <br /> 503 Self-Insurance 10,637.50 <br /> 505 Computer Reserve 84,981.72 <br /> 507 Telecommunications 846.80 <br /> 508 Health Benefits Reserve 373.38 <br /> 638 Fire Pension 433.80 <br /> 661 Claims 58,341.01 <br /> TOTAL CLAIMS $ 1,006,485.63 <br /> /. �i �✓ <br /> Councilper•:n introducing 'solution , <br /> Passed and ap roved this 5th day of August 2020 <br /> C un i Presid t <br />