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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period October 10, 2020 through October 16, <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 Amount <br />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <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 />TOTAL GENERAL FUND <br />2,032.06 <br />100,288.79 <br />5,400.00 <br />25.90 <br />8.40 <br />44,225.66 <br />4,426.03 <br />52.50 <br />182.09 <br />361.08 <br />7,042.30 <br />3,918.98 <br />1,535.39 <br />4,463.16 <br />$ 173,962.34 <br />Fund <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />101 <br />110 <br />114 <br />119 <br />120 <br />126 <br />138 <br />146 <br />148 <br />151 <br />153 <br />156 <br />197 <br />198 <br />336 <br />354 <br />401 <br />402 <br />425 <br />430 <br />440 <br />501 <br />503 <br />505 <br />507 <br />537- <br />638 <br />661 <br />, 2020 <br />Department <br />Parks & Recreation <br />Library <br />Conference Center <br />Public Works -Street Improveme <br />Public Works -Streets <br />MV-Equipment Replacement Re <br />Hotel/Motel Tax <br />Property Management <br />Cum Reserve -Parks <br />Fund for Animals <br />Emergency Medical Services <br />Criminal Justice <br />CHIP Loan Program <br />Community Dev Block Grants <br />Water & Sewer Sys Improv Proj' <br />Parks Capital Construction <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVD-Transportation Services <br />Self -Insurance <br />Computer Reserve <br />Telecommunications <br />Police Pension <br />Fire Pension <br />Claims <br />TOTAL CLAIMS <br />Amount <br />1,996.25 <br />5,537.10 <br />1,200.00 <br />40,185.73 <br />2,067.17 <br />9,888.59 <br />3,840.00 <br />15,380.38 <br />5,970.97 <br />3,219.88 <br />12.60 <br />12.60 <br />470.00 <br />50,000.00 <br />88,641.83 <br />48,252.98 <br />293,108.39 <br />2,769.15 <br />97,878.13 <br />4,020.76 <br />41,768.19 <br />82,951.21 <br />3,472.49 <br />44,731.06 <br />2,111.29 <br />50;753.10- <br />66,092.35 <br />59,702.05 <br />$ 1,199,996.59 <br />