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wilii <br /> EVERETT <br /> RESOLUTION NO. 7502 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 April 4, 2020 through April 10, 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 /> 001 City Council 7,483.08 101 Parks & Recreation 14,098.11 <br /> 002 General Government 369.25 110 Library 254.76 <br /> 004 Administration 51.47 119 Public Works-Street ImprovemE 156.60 <br /> 005 Municipal Court 1,014.22 120 Public Works-Streets 2,648.27 <br /> 009 Misc Financial Funds 112,994.81 138 Hotel/Motel Tax 877.50 <br /> 010 Finance 148.23 145 Real Property Acquisition 6.07 <br /> 018 Communications, Mktg & Enga€ 1,445.40 146 Property Management 30,632.58 <br /> 021 Planning & Community Develop 166.05 148 Cum Reserve-Parks 104.22 <br /> 024 Public Works-Engineering 3,675.38 153 Emergency Medical Services 25,641.28 <br /> 026 Animal Shelter 328.00 155 Capital Reserve Fund 1,080.00 <br /> 031 Police 1,886.20 336 Water&Sewer Sys Improv Proj 3,350.00 <br /> 032 Fire 3,042.53 401 Public Works-Utilities 498,778.27 <br /> 038 Facilities/Maintenance 515.92 402 Solid Waste Utility 11,696.50 <br /> 425 Public Works-Transit 1,816,035.51 <br /> TOTAL GENERAL FUND $ 133,120.54 430 Everpark Garage 18,286.45 <br /> 440 Golf 3,888.41 <br /> 501 MVD-Transportation Services 2,587.52 <br /> 503 Self-Insurance 32,167.99 <br /> 505 Computer Reserve 51,739.61 <br /> 637 Police Pension 12,222.83 <br /> 638 Fire Pension 1,890.32 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $ 2,696,639.84 <br /> Councilperson i o cing esolution <br /> Passed and approvedethis 22nd day of April , 2020 <br /> ait President <br />