Laserfiche WebLink
lam <br /> r:a 1 <br /> 1 <br /> EVERETT1 <br /> RESOLUTION NO. 7588 WASHINGTON <br /> i <br /> 1 <br /> Be it Resolved by the City Council of the City of Everett: <br /> l <br /> Whereas the claims payable by check against the City of Everett for the period November 21, 2020 through November <br /> 25, 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 /> 1 <br /> 001 City Council 499.33 101 Parks & Recreation 2,885.74 1. <br /> 002 General Government 24.90 110 Library 24,320.97o <br /> 003 Legal 126,079.27 112 Community Theater 9,250.00 c <br /> 004 Administration 411.89 120 Public Works-Streets 20,836.63 P. <br /> 005 Municipal Court 1,762.69 146 Property Management 105,449.34 5' <br /> 007 Human Resources 829.97 153 Emergency Medical Services 58,655.25 e. <br /> 009 Misc Financial Funds 76,868.21 155 Capital Reserve Fund 1,496.85 1. <br /> i <br /> 010 Finance 1,230.53 156 Criminal Justice 1,172.98 g. <br /> 015 Information Technology 241.34 197 CHIP Loan Program 1,148.43 <br /> 018 Communications, Mktg & Enga{ 177.17 303 PW Improvement Projects 180,566.27 <br /> N <br /> 021 Planning &Community Develop 779.37 336 Water&Sewer Sys Improv Pro} 855,283.61 <br /> 024 Public Works-Engineering 10,310.82 401 Public Works-Utilities 161,284.79 g <br /> 5 <br /> 026 Animal Shelter 157.33 402 Solid Waste Utility 1,510.88 1 <br /> 027 Senior Center 359.18 425 Public Works-Transit 68,762.96 <br /> 031 Police 11,652.91 440 Golf 724.94 1 <br /> 032 Fire 998.65 501 MVD-Transportation Services 62,539.24 <br /> s <br /> 038 Facilities/Maintenance 672.01 503 Self-Insurance 76,354.70 1 <br /> 505 Computer Reserve 50,140.70 <br /> TOTAL GENERAL FUND $ 233,055.57 507 Telecommunications 827.92 7 <br /> 508 Health Benefits Reserve 7,074.00 s <br /> 661 Claims 107,076.33 <br /> 1 <br /> i <br /> TOTAL CLAIMS $ 2,030,418.10 LI <br /> 1 <br /> i <br /> I <br /> I <br /> L <br /> I <br /> —74-14"4 5 <br /> Councilperson introducing Resolution <br /> i <br /> Pas,ed and approved this 16th day of December ,2020 <br /> i <br /> 4 <br /> cil Presiders 1)276 —(6-a--- 1 <br /> I <br />