2020/07/08 Council Agenda Packet

EVERETT RESOLUTION NO. WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period June 20, 2020 through June 26,2020, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof,as follows: Fund Department Amount Fund Department Amount 001 City Council 3,689.53 101 Parks& Recreation 1,413.64 002 General Government 4,034.49 110 Library 3,987.56 003 Legal 18,369.75 119 Public Works-Street Improvmer 4,954.50 004 Administration 3,951.00 120 Public Works-Streets 28,396.06 005 Municipal Court 4.20 126 MV-Equipment Replacement Re 95,224.04 007 Human Resources 48.90 145 Real Property Acquisition 20,271.78 009 Misc Financial Funds 226,157.74 146 Property Management 8,386.05 010 Finance 65.88 153 Emergency Medical Services 23,257.68 021 Planning&Community Develop 148.50 197 CHIP Loan Program 247.05 024 Public Works-Engineering 3,995.85 198 Community Dev Block Grants 151,423.94 026 Animal Shelter 823.29 303 PW Improvement Projects 187,677.16 031 Police 10,371.96 336 Water&Sewer Sys Improv Proji 361,477.83 032 Fire 936.32 401 Public Works-Utilities 436,071.81 038 Facilities/Maintenance 1,699.41 425 Public Works-Transit 166,857.00 430 Everpark Garage 13,666.01 TOTAL GENERAL FUND $ 274,296.82 440 Golf 20,557.02 501 MVD-Transportation Services 19,180.43 503 Self-Insurance 178,835.50 505 Computer Reserve 35,074.04 507 Telecommunications 3,982.05 661 Claims 57,117.56 TOTAL CLAIMS $ 2,092,355.53 Councilperson introducing Resolution Passed and approved this day of , 2020 Council President