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L. <br />EVERETT <br />WASHINGTON <br />RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />That the claims made by electronic transfer against the City of Everett for the month <br />September 1 through September 30, 2020, having been audited, be and the same are hereby <br />approved, and the proper officers are hereby authorized and directed to charge claims <br />made by electronic transfer against the proper funds in payment thereof, as follows: <br />Fund Department Amount <br />002 General Fund 38,113.74 <br />101 Park 779.35 <br />110 Library 206.04 <br />120 Streets 72.07 <br />126 Moter Vehicle/Equip Repl 20,688.20 <br />148 Municipal Art Fund 32.58 <br />151 Animal Reserve 9.35 <br />401 Utilities 181,905.67 <br />402 Solid Waste Utility 3,430.14 <br />425 Transit 2,802.53 <br />430 Everpark Garage 210.85 <br />440 Golf 179,505.79 <br />501 Transportation Services 246.74 <br />503 Self -Insurance Fund 150,552.11 <br />508 Health Benefits Reserve 1,262,338.11 <br />637 Police Pension 36,509.78 <br />638 Fire Pension 61,082.26 <br />661 Payroll Withholding 3,914,485.59 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 5,852,970.90 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2020 <br />Council President <br />