Laserfiche WebLink
RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period October 31, 2020 through November 6, <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 <br />Department Amount <br />002 General Government <br />003 Legal <br />004 Administration <br />009 Misc Financial Funds <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />2,038.84 <br />4,518.38 <br />1,236.00 <br />179,306.27 <br />126.85 <br />165.43 <br />527.04 <br />6,425.14 <br />1,999.69 <br />11,025.46 <br />$ 207,369.10 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />145 Real Property Acquisition <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />, 2020 <br />TOTAL CLAIMS <br />Amount <br />72,287.48 <br />22,994.55 <br />23,098.00 <br />17,517.50 <br />291.72 <br />393.75 <br />23,548.03 <br />3.98 <br />1,125.35 <br />2,280.00 <br />433.80 <br />100,000.00 <br />60,989.41 <br />103,512.73 <br />564,260.73 <br />506.81 <br />150,799.64 <br />18,274.30 <br />13,313.01 <br />39,670.59 <br />22,386.19 <br />36,915.65 <br />2,205.56 <br />1,450.52 <br />43.75 <br />6,391.33 <br />39,988.92 <br />$ 1,532,052.40 <br />