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I <br /> EVERETT <br /> RESOLUTION NO. 7600 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 December 26, 2020 through December 31, <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 /> 001 City Council 499.33 101 Parks& Recreation 7,933.17 <br /> 002 General Government 49,656.74 110 Library 22,538.54 <br /> 003 Legal 103,447.47 120 Public Works-Streets 8,784.00 <br /> 004 Administration 1,829.39 146 Property Management 43,916.39 <br /> 005 Municipal Court 1,338.16 148 Cum Reserve-Parks 219.34 <br /> 007 Human Resources 1,129.97 153 Emergency Medical Services 1,947.95 <br /> 009 Misc Financial Funds 29,876.01 155 Capital Reserve Fund 168,456.00 <br /> 010 Finance 1,248.03 156 Criminal Justice 472.98 <br /> 015 Information Technology 241.34 197 CHIP Loan Program 28,465.88 <br /> 018 Communications, Mktg& Enga€ 39.67 354 Parks Capital Construction 45,041.64 <br /> 021 Planning&Community Dev 11,047.32 401 Public Works-Utilities 383,415.19 <br /> 024 Public Works-Engineering 34,778.36 425 Public Works-Transit 49,956.36 <br /> 026 Animal Shelter 157.33 430 Everpark Garage 530.82 <br /> 027 Senior Center 359.18 440 Golf 606.12 <br /> 031 Police 5,239.76 501 MVD-Transportation Services 897.07 <br /> 032 Fire 29,685.90 505 Computer Reserve 3,093.60 <br /> 038 Facilities/Maintenance 2,488.77 508 Health Benefits Reserve 11,700.00 <br /> 638 Fire Pension 2,368.70 <br /> TOTAL GENERAL FUND $ 273,062.73 661 Claims 355.43 <br /> TOTAL CLAIMS $ 1,053,761.91 <br /> Co ncilperson in o ucin Resolution <br /> Passed and approve his 13th day of January 2021 <br /> 6_4u, <br /> Council President <br />