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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 June 27, 2020 through July 3, 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 <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 <br />007 <br />009 <br />010 <br />015 <br />018 <br />021 <br />024 <br />026 <br />027 <br />031 <br />032 <br />038 <br />unicipal Court <br />M <br />Human Resources <br />Misc Financial Funds <br />Finance <br />Information Technology <br />Communications, Mktg & EngaE <br />Planning & Community Develop <br />Public Works -Engineering <br />Animal Shelter <br />Senior Center <br />Police <br />Fire <br />Facilities/Maintenance <br />TOTAL GENERAL FUND <br />uncilperson introducing Resolution <br />Amount <br />1,320.28 <br />150,428.57 <br />100,915.04 <br />811.45 <br />4,639.85 <br />1,343.89 <br />2,301.08 <br />2,590.28 <br />459.37 <br />41.18 <br />4,246.61 <br />4,232.87 <br />2,297.05 <br />644.19 <br />11,667.06 <br />3,764.99 <br />1,078.79 <br />$ 292,782.55 <br />Passed and approved this day of <br />Council President <br />Fund Department <br />101 Parks &Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />145 Real Property Acquisition <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proji <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />637 Police Pension <br />638 Fire Pension <br />2020 <br />Amount <br />8,964.68 <br />19,714.25 <br />12,500400 <br />77.00 <br />330.00 <br />16,713.20 <br />52.79 <br />59,179.93 <br />15,569.50 <br />60,857.86 <br />3,191.10 <br />17,166.07 <br />78,765.26 <br />44,780.91 <br />75,324.69 <br />33,811.28 <br />53,678.98 <br />34,852.98 <br />1,626.00 <br />230.91 <br />$ 830,199.94 <br />