Resolution 7498 - Laserfiche WebLink

ei.• EVERETT RESOLUTION NO. 7498 WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period March 14, 2020 through March 20, 2020, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 1,279.87 101 Parks& Recreation 4,811.02 002 General Government 6,820.00 110 Library 8,992.02 003 Legal 1,486.62 120 Public Works-Streets 12,043.59 004 Administration 797.10 126 MV-Equipment Replacement Re 166,028.34 005 Municipal Court 559.67 138 Hotel/Motel Tax 720.00 007 Human Resources 584.43 145 Real Property Acquisition 990.00 009 Misc Financial Funds 250.00 146 Property Management 4,185.13 010 Finance 4,286.82 153 Emergency Medical Services 4,152.86 015 Information Technology 264.44 156 Criminal Justice 718.01 018 Communications, Mktg & Engag 2.58 197 CHIP Loan Program 195.49 021 Planning &Community Develop 1,892.46 303 PW Improvement Projects 978,304.16 024 Public Works-Engineering 5,333.52 336 Water&Sewer Sys Improv Proj1 346,856.96 026 Animal Shelter 3,043.55 342 City Facilities Construction 10,445.98 027 Senior Center 382.04 401 Public Works-Utilities 173,585.29 031 Police 7,013.57 425 Public Works-Transit 38,519.35 032 Fire 2,591.61 440 Golf 302.69 038 Facilities/Maintenance 5,313.40 501 MVD-Transportation Services 1,598.03 503 Self-Insurance 13,301.00 TOTAL GENERAL FUND $ 41,901.68 505 Computer Reserve 12,332.10 507 Telecommunications 3,155.66 637 Police Pension 49,838.65 638 Fire Pension 55,147.38 661 Claims 43,434.65 TOTAL CLAIMS $ 1,971,560.04 Co r n 1 ro ucing Resol Passed and approved this 1st day of April , 2020 Cou resident