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167: <br /> EVERETT <br /> RESOLUTION NO. 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 30, 2019 through December 6, <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 1,889.25 101 Parks& Recreation 12,338.17 <br /> 002 General Government 75,511.41 110 Library 148.07 <br /> 003 Legal 8,758.92 112 Community Theater 2,000.00 <br /> 004 Adminstration 2,557.12 120 Public Works-Streets 1,138.16 <br /> 009 Misc Financial Funds 264,361.68 146 Property Management 7,287.35 <br /> 010 Finance 6,038.03 148 Cum Reserve-Parks 1,440.00 <br /> 015 Information Technology 2,520.00 152 Cum Reserve-Library 100.00 <br /> 018 Communications, Mktg& Enga€ 1,630.00 153 Emergency Medical Services 66,893.77 <br /> 021 Planning&Community Develop 45.97 156 Criminal Justice 31.50 <br /> 024 Public Works-Engineering 1,011.40 197 CHIP Loan Program 91.11 <br /> 031 Police 3,791.67 303 PW Improvement Projects 1,444,150.18 <br /> 032 Fire 885.43 336 Water&Sewer Sys Improv Proj, 675,369.43 <br /> 038 Facilities/Maintenance 11,544.38 354 Parks Capital Construction 251,417.72 <br /> 401 Public Works-Utilities 360,915.22 <br /> TOTAL GENERAL FUND $ 380,545.26 425 Public Works-Transit 56,283.81 <br /> 430 Everpark Garage 16,924.37 <br /> 440 Golf 57,003.51 <br /> 501 MVD-Transportation Services 48,950.52 <br /> 505 Computer Reserve 8,709.34 <br /> 507 Telecommunications 10,682.53 <br /> 637 Police Pension 8,138.71 <br /> 638 Fire Pension 8,855.36 <br /> 665 Other Special Agency Funds 39988.92 <br /> TOTAL CLAIMS $ 3,459,403.01 <br /> Councilperson introducing Resolution <br /> Passed and approved this day of , 2019 <br /> Council President 1 <br />