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n <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7551 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> May 1 through May 31,2020,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 1,043,159.71 <br /> 101 Park 7,045.85 <br /> 110 Library (888.35) <br /> 112 Community Theater 92.34 <br /> 120 Streets 2,372.58 <br /> 126 Moter Vehicle/Equip Repl 128.00 <br /> 138 Hotel/Motel 94.91 <br /> 145 ESCROQ 8.55 <br /> 146 Parking Lot Reserve 4,104.08 <br /> 148 Municipal Art Fund 156.31 <br /> 151 Animal Reserve 5,813.01 <br /> 153 EMS 28,004.05 <br /> 155 Gen Gov Spec Proj 86.18 <br /> 156 Criminal Justice 3,100.15 <br /> 197 CHIP 92.34 <br /> 198 CDBG 208.71 <br /> 342 City Facilities Construction 580.76 <br /> 401 Utilities 236,058.71 <br /> 402 Solid Waste Utility 3,689.05 <br /> 425 Transit 31,829.76 <br /> 430 Everpark Garage 1,033.18 <br /> 440 Golf 53,166.13 <br /> 501 Transportation Services 91,860.85 <br /> 503 Self-Insurance Fund 180,754.58 <br /> 505 Computer Reserve Fund 2,440.02 <br /> 507 Telecom 30,526.61 <br /> 508 Health Benefits Reserve 1,056,077.57 <br /> 637 Police Pension 64,313.93 <br /> 638 Fire Pension 77,972.28 <br /> 661 Payroll Withholding 5,573,804.54 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,497,686.39 <br /> Counci r Introducing Resolution <br /> Passed and approved this_12_day of_August_,2020 <br /> If <br /> ofI e dent 4(1 ti..6 V <br />