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E WERETT <br />RESOLUTION NO. WASHINGTON <br />Be it Resolved by the City Council of the City %J Everett: <br />Whereas the claims payable by check against the City of Everett for the period August 151 2020 through August 21, 20201 <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 <br />001 City Council <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />1,972.00 <br />17,635.00 <br />2,361.19 <br />25,798.01 <br />65.88 <br />170.00 <br />207.80 <br />809.90 <br />2,441.90 <br />6,497.48 <br />919.37 <br />TOTAL GENERAL FUND $ 58,878.53 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />101 <br />110 <br />119 <br />120 <br />126 <br />138 <br />146 <br />153 <br />156 <br />336 <br />401 <br />402 <br />425 <br />430 <br />440 <br />501 <br />503 <br />505 <br />637 <br />638 <br />661 <br />2020 <br />Department Amount <br />Parks &Recreation 0.43 <br />Library 337095579 <br />Public Works -Street ImprovemE 11,290.00 <br />Public Works -Streets 1/801012 <br />MV-Equipment Replacement RE 78,967237 <br />Hotel/Motel Tax 2/500000 <br />Property Management 1/745682 <br />Emergency Medical Services 2/141089 <br />Criminal Justice 12/498065 <br />Water & Sewer Sys Improv Prof 41,945.59 <br />Public Works -Utilities 637/781020 <br />Solid Waste Utility 238.17 <br />Public Works -Transit 44,169.63 <br />Everpark Garage 658.00 <br />Golf 190.90 <br />MVD-Transportation Services 19/587057 <br />Self -Insurance 11,868414 <br />Computer Reserve 1/495642 <br />Police Pension 3/769052 <br />Fire Pension 5/383081 <br />Claims 58,056050 <br />TOTAL CLAIMS $ 1,028,064.05 <br />