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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 May 2, 2020 through May 8,2020, having <br /> been audited and approved by the proper officers, have been paid and the disbursements made by the same,against.the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 5,897.90 101 Parks& Recreation 8,705.17 <br /> 003 Legal 11,482.50 110 Library 2,316.08 <br /> 004 Administration 3,333.00 112 Community Theater 12,500.00 <br /> 005 Municipal Court 100.86 120 Public Works-Streets 19,625.16 <br /> 009 Misc Financial Funds 589,990.27 146 Property Management 25,128.92 <br /> 024 Public Works-Engineering 495.15 148 Cum Reserve-Parks 102.08 <br /> 026 Animal Shelter 104.08 152 Cum Reserve-Library 33.00 <br /> 027 Senior Center 48.00 153 Emergency Medical Services 46,614.66 <br /> 031 Police 1,153.00 156 Criminal Justice 533.80 <br /> 038 Facilities/Maintenance 4,241.72 197 CHIP Home Loan 13,815.04 <br /> 198 Community Dev Block Grants 31,471.07 <br /> TOTAL GENERAL FUND $ 616,846.48 336 Water&Sewer Sys Improv Proj, 1,115.75 <br /> 354 Parks Capital Construction 132,521.30 <br /> 401 Public Works-Utilities 602,986.81 <br /> 402 Solid Waste Utility 242.31 <br /> 425 Public Works-Transit 37,999.67 <br /> 430 Everpark Garage 27,761.42 <br /> 440 Golf 2,262.00 <br /> 501 MVD-Transportation Services 173,822.11 <br /> 503 Self-Insurance 200,283.61 <br /> 505 Computer Reserve 79,874.49 <br /> 637 Police Pension 3,188.79 <br /> 638 Fire Pension 7,346.36 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $ 2,082,472.58 <br /> Councilperson introducing Resolution <br /> °assed and approved this day of ,2020 <br /> Council President <br /> 1 <br />