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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 September 5, 2020 through September 11, <br />2020, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />Fund <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />002 <br />General Government <br />7,878.29 <br />101 <br />Parks & Recreation <br />3,512.92 <br />004 <br />Administration <br />618.00 <br />110 <br />Library <br />17,115.22 <br />005 <br />Municipal Court <br />3,337.22 <br />114 <br />Conference Center <br />1,200.00 <br />009 <br />Misc Financial Funds <br />49,907.60 <br />120 <br />Public Works -Streets <br />9,260.87 <br />010 <br />Finance <br />2,173.35 <br />126 <br />MV-Equipment Replacement RE <br />28,370.22 <br />021 <br />Planning & Community Develop <br />3,992.30 <br />146 <br />Property Management <br />4,689.41 <br />024 <br />Public Works -Engineering <br />44,722.45 <br />153 <br />Emergency Medical Services <br />39,262.86 <br />026 <br />Animal Shelter <br />547.70 <br />197 <br />CHIP Loan Program <br />5,466.11 <br />031 <br />Police <br />3,693.11 <br />336 <br />Water & Sewer Sys Improv Proj, <br />40,472.26 <br />032 <br />Fire <br />290.43 <br />342 <br />City Facilities Construction <br />1,993.42 <br />038 <br />Facilities/Maintenance <br />12,338.61 <br />354 <br />Parks Capital Construction <br />44,407.84 <br />401 <br />Public Works -Utilities <br />519,961.04 <br />TOTAL GENERAL FUND $ <br />129,499.06 <br />402 <br />Solid Waste Utility <br />18,663.59 <br />425 <br />Public Works -Transit <br />10,018.29 <br />430 <br />Everpark Garage <br />1,088.35 <br />440 <br />Golf <br />32,988.67 <br />501 <br />MVD-Transportation Services <br />5,408.21 <br />503 <br />Self -Insurance <br />6,530.00 <br />505 <br />Computer Reserve <br />3,869.80 <br />507 <br />Telecommunications <br />3,155.66 <br />TOTAL CLAIMS $ <br />926,933.80 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />, 2020 <br />