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EVERETT <br /> RESOLUTION NO. 7`,38 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 Amount Fund Department Amount <br /> 001 City Council 1,320.28 101 Parks & Recreation 8,964.68 <br /> 002 General Government 150,428.57 110 Library 19,744.25 <br /> 003 Legal 100,915.04 112 Community Theater 12,500.00 <br /> 004 Administration 811.45 120 Public Works-Streets 77.00 <br /> 005 Municipal Court 4,639.85 145 Real Property Acquisition 330.00 <br /> 007 Human Resources 1,343.89 146 Property Management 16,713.20 <br /> 009 Misc Financial Funds 2,301.08 152 Cum Reserve-Library 52.79 <br /> 010 Finance 2,590.28 153 Emergency Medical Services 59,179.93 <br /> 015 Information Technology 459.37 156 Criminal Justice 15,569.50 <br /> 018 Communications, Mktg& EngaE 41.18 197 CHIP Loan Program 60,857.86 <br /> 021 Planning & Community Develop 4,246.61 198 Community Dev Block Grants 3,191.10 <br /> 024 Public Works-Engineering 4,232.87 336 Water&Sewer Sys Improv Proj 17,166.07 <br /> 026 Animal Shelter 2,297.05 401 Public Works-Utilities 78,765.26 <br /> 027 Senior Center 644.19 402 Solid Waste Utility 44,780.91 <br /> 031 Police 11,667.06 425 Public Works-Transit 75,324.69 <br /> 032 Fire 3,764.99 440 Golf 33,811.28 <br /> 038 Facilities/Maintenance 1,078.79 501 MVD-Transportation Services 53,678.98 <br /> 503 Self-Insurance 34,852.98 <br /> TOTAL GENERAL FUND $ 292,782.55 637 Police Pension 1,626.00 <br /> 638 Fire Pension 230.91 <br /> TOTAL CLAIMS $ 830,199.94 <br /> Councl person tro sing solution <br /> Pass-4 and approved this 15th day of July , 2020 <br /> • it Presiden ?' 2 <br />