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in <br /> EVERETT <br /> RESOLUTION NO. 7533 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 13, 2020 through June 19, 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 /> 001 City Council 1,972.00 101 Parks & Recreation 1,516.68 <br /> 002 General Government 52,632.43 110 Library 236.07 <br /> 005 Municipal Court 423.56 120 Public Works-Streets 823.94 <br /> 009 Misc Financial Funds 59,769.18 126 MV-Equipment Replacement RE 231,588.20 <br /> 010 Finance 1,400.00 146 Property Management 74,025.11 <br /> 018 Communications, Mktg & Enga€ 62.00 153 Emergency Medical Services 10,626.08 <br /> 024 Public Works-Engineering 11,034.90 156 Criminal Justice 5,968.78 <br /> 031 Police 2,233.02 197 CHIP Loan Program 5,230.88 <br /> 032 Fire 5,082.74 354 Parks Capital Construction 57,041.86 <br /> 038 Facilities/Maintenance 10,846.07 401 Public Works-Utilities 552,322.86 <br /> 402 Solid Waste Utility 1,471.05 <br /> TOTAL GENERAL FUND $ 145,455.90 425 Public Works-Transit 10,462.92 <br /> 430 Everpark Garage 296.46 <br /> 440 Golf 26,986.08 <br /> 501 MVD-Transportation Services 26,614.25 <br /> 503 Self-Insurance 13,270.00 <br /> 505 Computer Reserve 149,432.10 <br /> 637 Police Pension 2,128.00 <br /> 638 Fire Pension 1,141.40 <br /> TOTAL CLAIMS $ 1,316,638.62 <br /> Councilperson introducing solution <br /> 1 July <br /> Passed and approved this day of , 2020 <br /> ou keside ' <br /> n (A444-?,_ <br />