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7550 E V E R E T T <br /> RESOLUTION NO. WASHINGTCON <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 July 25, 2020 through July 31, 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 4,415.59 101 Parks & Recreation 4,169.12 <br /> 002 General Government 3,821.00 110 Library 17,113.83 <br /> 003 Legal 101,525.00 120 Public Works-Streets 18,810.61 <br /> 005 Municipal Court 755.13 126 MV-Equipment Replacement RE 91,493.93 <br /> 009 Misc Financial Funds 147,674.20 146 Property Management 606.63 <br /> 021 Planning& Community Develop 4,475.00 153 Emergency Medical Services 63,720.51 <br /> 024 Public Works-Engineering 7,940.87 197 CHIP Loan Program 5,456.78 <br /> 032 Fire 101,565.12 198 Community Dev Block Grants 3,283.66 <br /> 038 Facilities/Maintenance 162.93 303 PW Improvement Projects 32,121.80 <br /> 401 Public Works-Utilities 133,422.95 <br /> TOTAL GENERAL FUND $ 372,334.84 425 Public Works-Transit 21,939.31 <br /> 430 Everpark Garage 277.62 <br /> 440 Golf 30,728.39 <br /> 501 MVD-Transportation Services 47,355.19 <br /> 503 Self-Insurance 110,543.84 <br /> 505 Computer Reserve 28,604.34 <br /> 508 Health Benefits Reserve 14,148.00 <br /> 637 Police Pension 7,707.68 <br /> 638 Fire Pension 109.20 <br /> 661 Claims 63,694.69 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS $ 1,068,642.92 <br /> Councilpe n introducing Resolution <br /> Passed and approved this 12 day of August , 2020 <br /> rTh <br /> C unci resident <br />