Laserfiche WebLink
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 />November 1 through November 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 168,868.05 <br />101 Park 21,103.77 <br />110 Library 4,435.63 <br />120 Streets 8,553.17 <br />126 Moter Vehicle/Equip Repl 128.00 <br />138 Hotel/Motel 1,700.00 <br />145 ESCROQ 116.50 <br />146 Parking Lot Reserve 383.16 <br />148 Municipal Art Fund 63.30 <br />151 Animal Reserve 2,899.66 <br />152 Library Reserve 125.00 <br />153 EMS 12,738.36 <br />156 Criminal Justice 17,160.20 <br />197 CHIP 168.25 <br />342 City Facilities Construction 21.96 <br />401 Utilities 288,043.27 <br />402 Solid Waste Utility 6,642.54 <br />425 Transit 38,274.36 <br />430 Everpark Garage 1,660.67 <br />440 Golf 120,932.77 <br />501 Transportation Services 70,641.96 <br />503 Self -Insurance Fund 173,660.19 <br />505 Computer Reserve Fund 580.60 <br />507 Telecom 54,181.75 <br />508 Health Benefits Reserve 1,063,246.18 <br />637 Police Pension 42,462.82 <br />638 Fire Pension 55,798.91 <br />661 Payroll Withholding 3,508,655.67 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 5,663,246.70 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2020 <br />Council President <br />