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EVERETT <br /> RESOLUTION NO. 7508 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 18, 2020 through April 24, 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 15,999.00 101 Parks & Recreation 41,344.31 <br /> 003 Legal 304.00 110 Library 22,945.30 <br /> 004 Administration 618.00 112 Community Theater 12,500.00 <br /> 005 Municipal Court 446.16 119 Public Works-Street Improvem€ 2,636.26 <br /> 007 Human Resources 76.60 120 Public Works-Streets 27,606.10 <br /> 009 Misc Financial Funds 35,818.83 126 MV-Equipment Replacement RE 2,619.00 <br /> 015 Information Technology 51.00 138 Hotel/Motel Tax 35,000.00 <br /> 024 Public Works-Engineering 6,621.81 146 Property Management 16,267.37 <br /> 026 Animal Shelter 110.00 153 Emergency Medical Services 38,218.76 <br /> 031 Police 18,497.05 154 Real Estate Excise Tax 117,047.19 <br /> 032 Fire 8,478.07 156 Criminal Justice 350.00 <br /> 038 Facilities/Maintenance 10,248.62 197 CHIP Home Loan 7,327.46 <br /> 303 PW Improvement Projects 49,450.81 <br /> TOTAL GENERAL FUND $ 97,269.14 336 Water& Sewer Sys Improv Proj 9,105.14 <br /> 354 Parks Capital Construction 5,552.27 <br /> 401 Public Works-Utilities 566,066.31 <br /> 402 Solid Waste Utility 2,737.04 <br /> 425 Public Works-Transit 367,186.68 <br /> 430 Everpark Garage 6,913.05 <br /> 440 Golf 4,191.03 <br /> 501 MVD-Transportation Services 120,469.92 <br /> 503 Self-Insurance 52,351.99 <br /> 505 Computer Reserve 425,976.11 <br /> 507 Telecommunications 3,155.66 <br /> 637 Police Pension 2,960.80 <br /> 638 Fire Pension 8,145.95 <br /> 661 Claims 101,543.03 <br /> TOTAL CLAIMS $ 2,146,936.68 <br /> Coun Iperson intr u ng Resolution <br /> Pass•.• and ap aved this 6th day of May , 2020 <br /> C•uncil President <br />