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Liz <br /> EVERETT <br /> RESOLUTION NO. 7463 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 14, 2019 through December 20, <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 8,196.00 101 Parks & Recreation 6,396.39 <br /> 003 Legal 6,771.75 110 Library 36,918.95 <br /> 004 Adminstration 3,333.00 112 Community Theater 12,716.95 <br /> 007 Human Resources 936.01 120 Public Works-Streets 582.19 <br /> 009 Misc Financial Funds 602,021.70 145 Real Property Acquisition 3,960.00 <br /> 018 Communications, Mktg & Engag 2,035.00 146 Property Management 24,277.50 <br /> 021 Planning & Community Develop 1,896.30 148 Cum Reserve-Parks 279.64 <br /> 024 Public Works-Engineering 5,338.26 152 Cum Reserve-Library 250.00 <br /> 027 Senior Center 1,144.35 153 Emergency Medical Services 19,887.76 <br /> 031 Police 6,397.21 156 Criminal Justice 1,910.11 <br /> 032 Fire 804.43 197 CHIP Loan Program 10,540.80 <br /> 038 Facilities/Maintenance 629.45 303 PW Improvement Projects 405.00 <br /> 336 Water&Sewer Sys Improv Proj 1,923.21 <br /> TOTAL GENERAL FUND $ 639,503.46 342 City Facilities Construction 169,677.22 <br /> 401 Public Works-Utilities 273,295.93 <br /> 402 Solid Waste Utility 237.04 <br /> 425 Public Works-Transit 20,729.09 <br /> 430 Everpark Garage 289,239.00 <br /> 440 Golf 22,037.62 <br /> 450 Snoh River Regional Water Autl' 100.00 <br /> 501 MVD-Transportation Services 60,838.79 <br /> 503 Self-Insurance 38,549.48 <br /> 505 Computer Reserve 8,735.65 <br /> 507 Telecommunications 26,736.17 <br /> 637 Police Pension 1,437.93 <br /> 638 Fire Pension 8,502.09 <br /> TOTAL CLAIMS $ 1,679,667.97 <br /> L(C) -9-- <br /> Cnncilperson/in oducing Resolution <br /> Passed a d approved this 31st day of December , 2019 <br /> Coun II President <br />