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7488 EVE R E TT <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 February 15, 2020 through February 21, <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 /> 001 City Council 3,498.22 101 Parks & Recreation 6,125.86 <br /> 002 General Government 59,261.52 110 Library 3,982.79 <br /> 003 Legal 13,219.71 115 Gen Govt Special Projects 4,120.30 <br /> 004 Administration 411.89 120 Public Works-Streets 17,727.63 <br /> 005 Municipal Court 1,169.94 146 Property Management 38,183.94 <br /> 007 Human Resources 829.97 148 Cum Reserve-Parks 26.10 <br /> 009 Misc Financial Funds 13,300.68 152 Cum Reserve-Library 500.00 <br /> 010 Finance 1,234.59 153 Emergency Medical Services 4,724.22 <br /> 015 Information Technology 241.34 156 Criminal Justice 5,468.84 <br /> 018 Communications, Mktg & Engag 39.67 197 CHIP Loan Program 597.33 <br /> 021 Planning&Community Develop 891.77 303 PW Improvement Projects 351,996.86 <br /> 024 Public Works-Engineering 38,884.11 336 Water&Sewer Sys Improv Prof 114,820.74 <br /> 026 Animal Shelter 1,645.71 342 City Facilities Construction 248,170.51 <br /> 027 Senior Center 1,571.84 401 Public Works-Utilities 242,825.16 <br /> 031 Police 6,030.20 402 Solid Waste Utility 752.63 <br /> 032 Fire 1,682.98 425 Public Works-Transit 358,597.19 <br /> 038 Facilities/Maintenance 8,508.76 430 Everpark Garage 2,317.79 <br /> 440 Golf 10,514.23 <br /> TOTAL GENERAL FUND $ 152,422.90 501 MVD-Transportation Services 13,449.99 <br /> 503 Self-Insurance 26,942.50 <br /> 505 Computer Reserve 11,120.90 <br /> 637 Police Pension 38,442.99 <br /> 638 Fire Pension 56,419.98 <br /> 661 Claims 43,399.50 <br /> TOTAL CLAIMS - $ 1,753,650.88 <br /> uncilperson i troducing Reigution <br /> Passnd approve his it day of March , 2020 <br /> Council 'resident , ing <br />