2019/09/11 Council Agenda Packet

EVERETT WASHINGTON RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims payable by check against the City of Everett for the period August 24, 2019 through August 30, 2019, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 11.00 101 Parks & Recreation 8,644.24 002 General Government 124.50 110 Library 22,026.46 003 Legal 9,738.10 112 Community Theater 1,585.41 004 Administration 3,344.00 119 Public Works-Street Improveme 326,767.01 005 Municipal Court 916.99 120 Public Works-Streets 16,814.68 007 Human Resources 8.40 126 MV-Equipment Replacement Re 755,850.00 009 Misc Financial Funds 50,688.28 146 Property Management 3,666.75 010 Finance 538.93 151 Fund for Animals 2,901.47 015 Information Technology 607.00 152 Cum Reseve- Library 1,591.11 021 Planning & Community Develop! 1,786.94 153 Emergency Medical Services 2,016.96 024 Public Works-Engineering 13,888.77 156 Criminal Justice 4,493.69 026 Animal Shelter 139.00 197 CHIP Loan Program 89.38 027 Senior Center 1,212.95 303 PW Improvement Projects 499.80 031 Police 3,472.37 336 Water&Sewer Sys Improv Proji 4,518.63 032 Fire 10,117.19 342 City Facilties Construction 8,406.93 038 Facilities/Maintenance 1,697.24 401 Public Works-Utilities 549,582.78 402 Solid Waste Utility 13,598.23 TOTAL GENERAL FUND $ 98,291.66 425 Public Works-Transit 24,976.40 430 Everpark Garage 290.84 440 Golf 81,524.87 501 MVD-Transportation Services 31,568.88 503 Self-Insurance 24,872.87 507 Telecommunications 6,630.07 637 Police Pension 2,440.55 638 Fire Pension 5,324.35 TOTAL CLAIMS $ 1,998,974.02 Councilperson Introducing Resolution Passed and approved this day of , 2019 Council President