2020/04/15 Council Agenda Packet

• ELI EVERETT RESOLUTION NO. 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 28,2020 through April 3, 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 002 General Government 1,651.15 101 Parks & Recreation 49,995.33 003 Legal 381.84 110 Library 10,762.21 004 Administration 3,951.00 112 Community Theater 13,433.30 005 Municipal Court 451.93 119 Public Works-Street Improvem€ 470.40 009 Misc Financial Funds 27,653.80 120 Public Works-Streets 35,059.54 010 Finance 65.88 146 Property Management 16,244.69 015 Information Technology 13,950.00 148 Cum Reserve-Parks 11,119.25 021 Planning&Community Develop 208.80 151 Fund for Animals 2,908.33 024 Public Works-Engineering 317.74 153 Emergency Medical Services 8,620.24 026 Animal Shelter 176.69 197 CHIP Loan Program 89.38 027 Senior Center 176.69 336 Water&Sewer Sys Improv Prop 970.00 031 Police 6,719.46 354 Parks Capital Construction 219,887.38 032 Fire 2,479.92 401 Public Works-Utilities 698,100.97 038 Facilities/Maintenance 2,430.69 402 Solid Waste Utility 13,816.31 425 Public Works-Transit 88,360.04 TOTAL GENERAL FUND $ 60,615.59 440 Golf 1,094.76 501 MVD-Transportation Services 27,790.51 505 Computer Reserve 20,375.15 637 Police Pension 35.97 661 Claims 132,822.21 TOTAL CLAIMS $ 1,412,571.56 Councilperson introducing Resolution Passed and approved this day of , 2020 Council President 1