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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />L. <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period October 24, 2020 through October 30, <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 Department <br />001 City Council <br />002 General Government <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 />TOTAL GENERAL FUND <br />Amount Fund <br />2,925.00 <br />296.40 <br />104,647.50 <br />509.20 <br />47,236.09 <br />4,343.68 <br />1,151.44 <br />24,040.70 <br />14.85 <br />5,482.29 <br />4,449.80 <br />2,036.80 <br />$ 197,133.75 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Department Amount <br />101 Parks & Recreation <br />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />146 Property Management <br />153 Emergency Medical Services <br />156 Criminal Justice <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prof <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />450 Snoh River Regional Water Autr <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />638 Fire Pension <br />661 Claims <br />, 2020 <br />OTAL CLAIMS <br />21,553.25 <br />19,079.81 <br />1,488.63 <br />84,024.76 <br />3,805.34 <br />25,877.65 <br />215,740.40 <br />2,003,731.62 <br />32,485.56 <br />150,135.70 <br />7,814.48 <br />25,804.49 <br />286.89 <br />800.00 <br />51,124.12 <br />6,024.26 <br />3,796.90 <br />473.24 <br />1,200.00 <br />2,178.77 <br />$ 2,854,559.62 <br />