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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVE R E TT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period November 28, 2020 through December 4, <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 <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <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 />Amount <br />5,272.00 <br />36,672.29 <br />4.20 <br />4,569.00 <br />25.90 <br />8.40 <br />183,854.10 <br />4.20 <br />325.26 <br />1,823.12 <br />17.50 <br />7,319.11 <br />403.50 <br />4,339.00 <br />$ 244,637.58 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proji <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />450 Snoh River Regional Water Autl- <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />661 Claims <br />665 Other Special Agency Funds <br />, 2020 <br />TOTAL CLAIMS <br />Amount <br />9,558.16 <br />2,718.94 <br />2,805.04 <br />26,581.61 <br />6,000.00 <br />30,108.59 <br />12.60 <br />384,700.00 <br />4.20 <br />210.00 <br />240,037.80 <br />51,634.38 <br />106,547.16 <br />571,129.85 <br />1,154.63 <br />61,590.67 <br />18,561.19 <br />14,552.49 <br />600.00 <br />18,195.49 <br />9,081.50 <br />78,770.24 <br />1,337.15 <br />6,048.00 <br />39,988.92 <br />$ 1,926,566.19 <br />