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EVERETT <br /> RESOLUTION NO. 7565 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 5, 2020 through September 11, <br /> 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 /> 002 General Government 7,878.29 101 Parks & Recreation 3,512.92 <br /> 004 Administration 618.00 110 Library 17,115.22 <br /> 005 Municipal Court 3,337.22 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 49,907.60 120 Public Works-Streets 9,260.87 <br /> 010 Finance 2,173.35 126 MV-Equipment Replacement Re 28,370.22 <br /> 021 Planning& Community Develop 3,992.30 146 Property Management 4,689.41 <br /> 024 Public Works-Engineering 44,722.45 153 Emergency Medical Services 39,262.86 <br /> 026 Animal Shelter 547.70 197 CHIP Loan Program 5,466.11 <br /> 031 Police 3,693.11 336 Water& Sewer Sys Improv Proji 40,472.26 <br /> 032 Fire 290.43 342 City Facilities Construction 1,993.42 <br /> 038 Facilities/Maintenance 12,338.61 354 Parks Capital Construction 44,407.84 <br /> 401 Public Works-Utilities 519,961.04 <br /> TOTAL GENERAL FUND $ 129,499.06 402 Solid Waste Utility 18,663.59 <br /> 425 Public Works-Transit 10,018.29 <br /> 430 Everpark Garage 1,088.35 <br /> 440 Golf 32,988.67 <br /> 501 MVD-Transportation Services 5,408.21 <br /> 503 Self-Insurance 6,530.00 <br /> 505 Computer Reserve 3,869.80 <br /> 507 Telecommunications 3,155.66 <br /> TOTAL CLAIMS $ 926,933.80 <br /> Councilpers int uci Resolution <br /> Passed and approved is 23_day of September , 2020 <br /> C n ' resident <br />