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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 November 7, 2020 through November 13, <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 />002 <br />004 <br />009 <br />018 <br />021 <br />024 <br />031 <br />038 <br />Department Amount <br />General Government <br />Administration <br />Misc Financial Funds <br />Communications, Mktg & Enga€ <br />Planning & Community Develop <br />Public Works -Engineering <br />Police <br />Facilities/Maintenance <br />TOTAL GENERAL FUND <br />28,238.75 <br />8,347.50 <br />300,165.63 <br />740.00 <br />5,001.25 <br />1,078.49 <br />5,396.00 <br />3,389.16 <br />$ 352,356.78 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />336 Water & Sewer Sys Improv Proj' <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />508 Health Benefits Reserve <br />661 Claims <br />, 2020 <br />TOTAL CLAIMS <br />Amount <br />1,325.22 <br />36,983.74 <br />459.60 <br />2,950.00 <br />3,100.19 <br />107.84 <br />144.79 <br />67,087.53 <br />900.00 <br />89.38 <br />312,506.95 <br />87,150.80 <br />38,688.11 <br />56,522.37 <br />15,595.76 <br />36,968.66 <br />9,200.00 <br />7,074.00 <br />108,967.79 <br />$ 1,138,179.51 <br />