Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7581 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 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 Department Amount Fund Department Amount <br /> 002 General Government 2,038.84 101 Parks & Recreation 72,287.48 <br /> 003 Legal 4,518.38 110 Library 22,994.55 <br /> 004 Administration 1,236.00 112 Community Theater 23,098.00 <br /> 009 Misc Financial Funds 179,306.27 119 Public Works-Street ImprovemE 17,517.50 <br /> 021 Planning&Community Develop 126.85 120 Public Works-Streets 291.72 <br /> 024 Public Works-Engineering 165.43 145 Real Property Acquisition 393.75 <br /> 026 Animal Shelter 527.04 146 Property Management 23,548.03 <br /> 031 Police 6,425.14 148 Cum Reserve-Parks 3.98 <br /> 032 Fire 1,999.69 152 Cum Reserve-Library 1,125.35 <br /> 038 Facilities/Maintenance 11,025.46 153 Emergency Medical Services 2,280.00 <br /> 156 Criminal Justice 433.80 <br /> TOTAL GENERAL FUND $ 207,369.10 198 Community Dev Block Grants 100,000.00 <br /> 303 PW Improvement Projects 60,989.41 <br /> 342 City Facilities Construction 103,512.73 <br /> 401 Public Works-Utilities 564,260.73 <br /> 402 Solid Waste Utility 506.81 <br /> 425 Public Works-Transit 150,799.64 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 13,313.01 <br /> 501 MVD-Transportation Services 39,670.59 <br /> 503 Self-Insurance 22,386.19 <br /> 505 Computer Reserve 36,915.65 <br /> 507 Telecommunications 2,205.56 <br /> 508 Health Benefits Reserve 1,450.52 <br /> 637 Police Pension 43.75 <br /> 638 Fire Pension 6,391.33 <br /> 665 Other Special Agency Funds 39,988.92 <br /> TOTAL CLAIMS $ 1,532,052.40 <br /> —745;41\ <br /> Councilperson introducing Resolution <br /> Passed and approved this 18th day of November , 2020 <br /> 3-2/41` <br /> Co n President <br />