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7500 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 March 21, 2020 through March 27, 2020, <br /> having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 481.00 101 Parks & Recreation 10,160.00 <br /> 003 Legal 130,278.00 110 Library 23,741.77 <br /> 005 Municipal Court 1,898.00 120 Public Works-Streets 3,096.50 <br /> 009 Misc Financial Funds 414,966.66 146 Property Management 4,785.09 <br /> 024 Public Works-Engineering 2,709.37 152 Cum Reserve-Library 1,234.97 <br /> 027 Senior Center 843.20 153 Emergency Medical Services 7,788.90 <br /> 031 Police 4,970.00 156 Criminal Justice 4,706.17 <br /> 032 Fire 175.00 197 CHIP Loan Program 11,411.30 <br /> 038 Facilities/Maintenance 1,090.58 198 Community Dev Block Grants 63,902.51 <br /> 303 PW Improvement Projects 23,122.31 <br /> TOTAL GENERAL FUND $ 557,411.81 336 Water&Sewer Sys Improv Proj, 288.79 <br /> 342 City Facilities Construction 53,086.44 <br /> 354 Parks Capital Construction 231,624.25 <br /> 401 Public Works-Utilities 223,959.58 <br /> 402 Solid Waste Utility 210.57 <br /> 425 Public Works-Transit 3,475.60 <br /> 430 Everpark Garage 900.12 <br /> 440 Golf 16,124.24 <br /> 501 MVD-Transportation Services 1,246.90 <br /> 503 Self-Insurance 33,337.74 <br /> 505 Computer Reserve 36,208.80 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 6,954.93 <br /> 638 Fire Pension 4,399.69 <br /> TOTAL CLAIMS $ 1,329,916.48 <br /> / <br /> ou Ilperso ntro cing s• utio�� <br /> Passed and app oved this 8 day of April , 2020 <br /> Con I resident <br />