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7566 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 September 12, 2020 through September <br /> 18, 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 56,959.78 110 Library 17,995.02 <br /> 003 Legal 2,050.13 119 Public Works-Street Improvemr 350.62 <br /> 005 Municipal Court 1,700.05 120 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 2,195.00 303 PW Improvement Projects 259.17 <br /> 032 Fire 7,840.31 336 Water&Sewer Sys Improv Pro]. 4,687.50 <br /> 038 Facilities/Maintenance 93.12 401 Public Works-Utilities 157,436.81 <br /> 402 Solid Waste Utility 12,193.50 <br /> TOTAL GENERAL FUND $ 372,653.33 425 Public Works-Transit 6,093.10 <br /> 430 Everpark Garage 250.00 <br /> 440 Golf 230.10 <br /> 501 MVD-Transportation Services 109,472.76 <br /> 505 Computer Reserve 11,039.38 <br /> 637 Police Pension 51,357.50 <br /> 638 Fire Pension 65,921.95 <br /> 661 Claims 56,700.71 <br /> TOTAL CLAIMS $ 958,870.61 <br /> Counalperson introdu ' esolution <br /> Passed and appro ed this 30 day of September , 2020 <br /> Co ncil esident <br />