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szi. <br /> EVERETT <br /> RESOLUTION NO. 7462 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 7, 2019 through December 13, <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 /> 002 General Government 60,393.77 101 Parks& Recreation 33,795.91 <br /> 003 Legal 18,894.97 110 Library 52,334.70 <br /> 004 Adminstration 7,902.00 114 Conference Center 1,200.00 <br /> 005 Municipal Court 8.40 119 Public Works-Street ImprovemE 17,133.54 <br /> 007 Human Resources 8.40 120 Public Works-Streets 24,669.11 <br /> 009 Misc Financial Funds 115,540.95 138 Hotel/Motel Tax 30,287.50 <br /> 010 Finance 65.88 146 Property Management 27,813.22 <br /> 015 Information Technology 189.00 151 Fund for Animals 1,874.84 <br /> 021 Planning &Community Develop 5,068.90 152 Cum Reserve-Library 2,353.07 <br /> 024 Public Works-Engineering 760.69 153 Emergency Medical Services 8,494.90 <br /> 026 Animal Shelter 790.56 156 Criminal Justice 12.60 <br /> 027 Senior Center 3,700.00 197 CHIP Loan Program 507.05 <br /> 031 Police 25,907.36 198 Community Dev Block Grants 4,750.00 <br /> 032 Fire 5,778.85 303 PW Improvement Projects 5,051.40 <br /> 038 Facilities/Maintenance 3,536.03 336 Water&Sewer Sys Improv Prof 49,157.43 <br /> 342 City Facilities Construction 370,699.03 <br /> TOTAL GENERAL FUND $ 248,545.76 354 Parks Capital Construction 116.71 <br /> 401 Public Works-Utilities 571,352.97 <br /> 402 Solid Waste Utility 1,663.83 <br /> 425 Public Works-Transit 58,105.02 <br /> 430 Everpark Garage 21,261.68 <br /> 440 Golf 29,303.90 <br /> 501 MVD-Transportation Services 63,509.77 <br /> 503 Self-Insurance 101,585.67 <br /> 505 Computer Reserve 199,861.98 <br /> 507 Telecommunications 21,516.91 <br /> 637 Police Pension 7,500.00 <br /> 638 Fire Pension 1,660.15 <br /> 661 Claims 115156.34 <br /> TOTAL CLAIMS $ 2,071,274.99 <br /> r1 <br /> , ) 4 ' d? <br /> Co - ilperson intra ducting Resolution <br /> Passed and appro ed this 31st day of December , 2019 <br /> 1.5 \7)_ <br /> Council President <br />