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7559 E V E R E T T <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 August 15,2020 through August 21,2020, <br /> having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 1,972.00 101 Parks& Recreation 0.43 <br /> 003 Legal 17,635.00 110 Library 33,095.79 <br /> 005 Municipal Court 2,361.19 119 Public Works-Street Improvem€ 11,290.00 <br /> 009 Misc Financial Funds 25,798.01 120 Public Works-Streets 1,801.12 <br /> 010 Finance 65.88 126 MV-Equipment Replacement RE 78,967.37 <br /> 021 Planning& Community Develop 170.00 138 Hotel/Motel Tax 2,500.00 <br /> 024 Public Works-Engineering 207.80 146 Property Management 1,745.82 <br /> 026 Animal Shelter 809.90 153 Emergency Medical Services 2,141.89 <br /> 031 Police 2,441.90 156 Criminal Justice 12,498.65 <br /> 032 Fire 6,497.48 336 Water&Sewer Sys Improv Pro} 41,945.59 <br /> 038 Facilities/Maintenance 919.37 401 Public Works-Utilities 637,781.20 <br /> 402 Solid Waste Utility 238.17 <br /> TOTAL GENERAL FUND $ 58,878.53 425 Public Works-Transit 44,169.63 <br /> 430 Everpark Garage 658.00 <br /> 440 Golf 190.90 <br /> 501 MVD-Transportation Services 19,587.57 <br /> 503 Self-Insurance 11,868.14 <br /> 505 Computer Reserve 1,495.42 <br /> 637 Police Pension 3,769.52 <br /> 638 Fire Pension 5,383.81 <br /> 661 Claims 58,056.50 <br /> TOTAL CLAIMS $ 1,028,064.05 <br /> Councilpers introducing Resolution <br /> Passed and approved this 9 day of September , 2020 <br /> Counc esident <br />