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L <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 January 18, 2020 through January 24, <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 /> 002 General Government 1,141.74 101 Parks& Recreation 3,227.48 <br /> 003 Legal 1,800.00 110 Library 23,046.99 <br /> 005 Municipal Court 69.64 120 Public Works-Streets 991.29 <br /> 009 Misc Financial Funds 23,554.63 146 Property Management 52,479.60 <br /> 010 Finance 182.00 151 Fund for Animals 2,773.82 <br /> 021 Planning&Community Develop 20.37 152 Cum Reserve-Library 459.28 <br /> 024 Public Works-Engineering 623.53 153 Emergency Medical Services 78,792.99 <br /> 027 Senior Center 565.00 156 Criminal Justice 9,754.56 <br /> 031 Police 614.27 197 CHIP Loan Program 9,536.37 <br /> 032 Fire 1,464.14 303 PW Improvement Projects 483,795.32 <br /> 038 Facilities/Maintenance 195.99 336 Water&Sewer Sys Improv Proji 223,842.91 <br /> 401 Public Works-Utilities 233,273.15 <br /> TOTAL GENERAL FUND $ 30,231.31 402 Solid Waste Utility 1,322.20 <br /> 425 Public Works-Transit 38,455.96 <br /> 430 Everpark Garage 265.84 <br /> 440 Golf 14,848.28 <br /> 501 MVD-Transportation Services 847.32 <br /> 503 Self-Insurance 13,746.97 <br /> 505 Computer Reserve 2,795.45 <br /> 507 Telecommunications 6,649.26 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 49,140.66 <br /> 638 Fire Pension 74,690.36 <br /> 661 Claims 41,801.56 <br /> TOTAL CLAIMS $ 1,403,506.43 <br /> Councilperson introducing Resolution <br /> Passed and approved this day of , 2020 <br /> Council President <br /> 1 <br />