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EVERETT <br /> tESOLUTION NO. 7580 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 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 Amount Fund Department Amount <br /> 001 City Council 2,925.00 101 Parks & Recreation 21,553.25 <br /> 002 General Government 296.40 119 Public Works-Street ImprovemE 19,079.81 <br /> 003 Legal 104,647.50 120 Public Works-Streets 1,488.63 <br /> 005 Municipal Court 509.20 146 Property Management 84,024.76 <br /> 009 Misc Financial Funds 47,236.09 153 Emergency Medical Services 3,805.34 <br /> 010 Finance 4,343.68 156 Criminal Justice 25,877.65 <br /> 021 Planning & Community Develop 1,151.44 303 PW Improvement Projects 215,740.40 <br /> 024 Public Works-Engineering 24,040.70 336 Water& Sewer Sys Improv Proj 2,003,731.62 <br /> 026 Animal Shelter 14.85 342 City Facilities Construction 32,485.56 <br /> 031 Police 5,482.29 401 Public Works-Utilities 150,135.70 <br /> 032 Fire 4,449.80 402 Solid Waste Utility 7,814.48 <br /> 038 Facilities/Maintenance 2,036.80 425 Public Works-Transit 25,804.49 <br /> 430 Everpark Garage 286.89 <br /> TOTAL GENERAL FUND $ 197,133.75 450 Snoh River Regional Water Autl- 800.00 <br /> 501 MVD-Transportation Services 51,124.12 <br /> 503 Self-Insurance 6,024.26 <br /> 505 Computer Reserve 3,796.90 <br /> 507 Telecommunications 473.24 <br /> 638 Fire Pension 1,200.00 <br /> 661 Claims 2,178.77 <br /> TOTAL CLAIMS $ 2,854,559.62 <br /> Coun it rson introd ng Resolutio <br /> Passed and approved this 10th day of November , 2020 <br /> d218 <br /> Cou cil i ent <br />