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EVERETT <br /> ;ESOLUTION 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 16, 2020 through May 22, 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 1,701.50 101 Parks& Recreation 7,854.21 <br /> 004 Administration 1,805.50 110 Library 17,515.27 <br /> 005 Municipal Court 69.64 112 Community Theater 1,500.00 <br /> 009 Misc Financial Funds 53,153.81 119 Public Works-Strees ImprovemE 10.65 <br /> 010 Finance 1,430.88 120 Public Works-Streets 1,202.96 <br /> 021 Planning&Community Develop 13,010.00 146 Property Management 4,265.52 <br /> 024 Public Works-Engineering 146.44 197 CHIP Home Loan 7,610.63 <br /> 026 Animal Shelter 220.31 198 Community Dev Block Grants 7,079.80 <br /> 031 Police 6,072.00 303 PW Improvement Projects 1,342.41 <br /> 032 Fire 1,005.57 308 Riverfront Development 68,413.06 <br /> 038 Facilities/Maintenance 3,121.82 336 Water&Sewer Sys Improv Proji 2,213.21 <br /> 342 City Facilities Construction 4,777.64 <br /> TOTAL GENERAL FUND $ 81,737.47 354 Parks Capital Construction 20,340.45 <br /> 401 Public Works-Utilities 291,954.15 <br /> 402 Solid Waste Utility 44,688.04 <br /> 425 Public Works-Transit 12,402.03 <br /> 430 Everpark Garage 153.05 <br /> 440 Golf 14,675.44 <br /> 501 MVD-Transportation Services 53,252.71 <br /> 503 Self-Insurance 31,636.41 <br /> 505 Computer Reserve 16,479.52 <br /> 507 Telecommunications 807.70 <br /> 637 Police Pension 1,768.60 <br /> 638 Fire Pension 6,745.60 <br /> 665 Other Special Agency Funds 18,449.68 <br /> TOTAL CLAIMS $ 718,876.21 <br /> Councilperson introducing Resolution <br /> Passed and approved this day of , 2020 <br /> Council President <br /> 1 <br />