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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 September 121 2020 through September <br />181 2020, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, 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 324.63 <br />002 General Government 56,959078 110 Library 17/995602 <br />003 Legal 21050A3 119 Public Works -Street Improveme 350.62 <br />005 Municipal Court 1/700005 120 Public Works -Streets 461.56 <br />009 Misc Financial Funds 270,723.77 138 Hotel/Motel Tax 26,502.64 <br />010 Finance 258.81 146 Property Management 72.22 <br />021 Planning & Community Develop 154.70 153 Emergency Medical Services 54,559.76 <br />024 Public Works -Engineering 28,705.66 156 Criminal Justice 10,308.35 <br />031 Police 2/195000 303 PW Improvement Projects 259.17 <br />032 Fire 7,840.31 336 Water & Sewer Sys Improv Proji 4,687.50 <br />038 Facilities/Maintenance 93.12 401 Public Works -Utilities 157/436081 <br />402 Solid Waste Utility 12,193.50 <br />TOTAL GENERAL FUND $ 372,653.33 425 Public Works -Transit 67093010 <br />430 Everpark Garage 250.00 <br />440 Golf 230.10 <br />501 MVD-Transportation Services 109,472.76 <br />505 Computer Reserve 11/039038 <br />637 Police Pension 51,357.50 <br />638 Fire Pension 65,921.95 <br />661 Claims 56,700971 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />2020 <br />TOTAL CLAIMS $ 958,870.61 <br />