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RESOLUTION ImWe 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 August 1, 2020 through August 7, 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 <br />002 General Government 62.80 <br />003 Legal 18,982.55 <br />004 Administration 3,951.00 <br />009 Misc Financial Funds 10,069652 <br />010 Finance 167.64 <br />024 Public Works -Engineering 175.00 <br />031 Police 50/335637 <br />032 Fire 18,742.13 <br />038 Facilities/Maintenance 5/688024 <br />TOTAL GENERAL FUND $ 108,174.25 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />101 Parks &Recreation 3,317.19 <br />110 Library 7,806.74 <br />119 Public Works -Street ImprovemE 11031/086043 <br />120 Public Works -Streets 2,086.31 <br />126 MV-Equipment Replacement RE 3,275.33 <br />145 Real Property Acquisition 106.50 <br />146 Property Management 24,338.01 <br />148 Cum Reserve -Parks 7/850600 <br />151 Fiund for Animals 2,366.20 <br />153 Emergency Medical Services 8/240075 <br />155 Capital Reserve Fund 1,440.00 <br />156 Criminal Justice 24,355056 <br />197 CHIP Loan Program 11,084.29 <br />303 PW Improvement Projects 665,295.25 <br />308 Riverfront Development 3/600669 <br />336 Water & Sewer Sys Improv Proji 497,428020 <br />342 City Facilities Construction 508.64 <br />354 Parks Capital Construction 70,224.85 <br />401 Public Works -Utilities 384/891919 <br />402 Solid Waste Utility 8,965.48 <br />425 Public Works -Transit 123/636017 <br />430 Everpark Garage 18,499.39 <br />440 Golf 16,136089 <br />501 MVD-Transportation Services 32,478092 <br />503 Self -Insurance 17,752.45 <br />505 Computer Reserve 10/525952 <br />507 Telecommunications 5,200.69 <br />637 Police Pension 1,532.76 <br />638 Fire Pension 1/532977 <br />661 Claims 107,702.30 <br />665 Other Special Agency Funds 39/988092 <br />2020 <br />TOTAL CLAIMS $ 3,241,428.64 <br />