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Izi <br /> EVERETT <br /> RESOLUTION NO. 7517 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 9, 2020 through May 15, 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 /> 001 City Council 1,972.00 101 Parks & Recreation 142.73 <br /> 002 General Government 3,265.52 110 Library 12,258.58 <br /> 005 Municipal Court 849.69 120 Public Works-Streets 10,280.58 <br /> 009 Misc Financial Funds 8,820.12 146 Property Management 37,069.16 <br /> 021 Planning& Community Develop 700.00 152 Cum Reserve-Library 29.01 <br /> 024 Public Works-Engineering 1,371.79 153 Emergency Medical Services 17,945.33 <br /> 031 Police 1,641.49 155 Capital Reserve Fund 15,722.79 <br /> 032 Fire 26,292.00 156 Criminal Justice 1,000.00 <br /> 038 Facilities/Maintenance 625.86 197 CHIP Home Loan 12,044.38 <br /> 303 PW Improvement Projects 810,317.84 <br /> TOTAL GENERAL FUND $ 45,538.47 336 Water&Sewer Sys Improv Prop 663,770.63 <br /> 342 City Facilities Construction 495.60 <br /> 354 Parks Capital Construction 11,513.15 <br /> 401 Public Works-Utilities 371,698.24 <br /> 425 Public Works-Transit 630,134.20 <br /> 430 Everpark Garage 62.50 <br /> 440 Golf 13,500.00 <br /> 501 MVD-Transportation Services 9,601.80 <br /> 503 Self-Insurance 83,283.21 <br /> 505 Computer Reserve 2,301.29 <br /> 637 Police Pension 57,012.71 <br /> 638 Fire Pension 55,064.77 <br /> 661 Claims 67,608.40 <br /> TOTAL CLAIMS $ 2,928,395.37 <br /> : r.. 7?2, 4fit . <br /> Con rson Introducing Resolu <br /> 01, <br /> Passed d approved this 27th day of May , 2020 <br /> Coun it resident <br />