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EVERETT <br /> RESOLUTION NO. 7453 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 November 9, 2019 through November 15, <br /> 2019, 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 892.50 101 Parks & Recreation 8,796.42 <br /> 002 General Government 100,575.91 120 Public Works-Streets 3,348.38 <br /> 003 Legal 13,287.29 146 Property Management 3,545.06 <br /> 004 Adminstration 172.58 148 Cum Reserve-Parks 1,250,911.24 <br /> 005 Municipal Court 8.40 153 Emergency Medical Services 7,829.95 <br /> 007 Human Resources 8.40 156 Criminal Justice 351.80 <br /> 009 Misc Financial Funds 30,199.54 197 CHIP Loan Program 15,157.96 <br /> 010 Finance 527.49 303 PW Improvement Projects 59,064.90 <br /> 015 Information Technology 4,137.46 336 Water&Sewer Sys Improv Proj( 11,554.24 <br /> 021 Planning& Community Develop 488.00 342 City Facilities Construction 2,447.32 <br /> 024 Public Works-Engineering 351.25 354 Parks Capital Construction 894,011.91 <br /> 031 Police 3,248.13 401 Public Works-Utilities 187,777.64 <br /> 032 Fire 2,232.40 402 Solid Waste Utility 6,206.33 <br /> 038 Facilities/Maintenance 4,813.91 425 Public Works-Transit 26,008.02 <br /> 430 Everpark Garage 528.79 <br /> TOTAL GENERAL FUND $ 160,943.26 440 Golf 39,755.29 <br /> 501 MVD-Transportation Services 20,068.34 <br /> 503 Self-Insurance 26,034.36 <br /> 505 Computer Reserve 49,678.22 <br /> 507 Telecommunications 944.25 <br /> 637 Police Pension 7,175.50 <br /> 638 Fire Pension 3,539.84 <br /> 661 Claims 40,819.29 <br /> TOTAL CLAIMS $ 2,826,498.31 <br /> leers� on ir�M6ducing� on <br /> Passed and approved this 2 day of November 2019 <br /> Council President <br />