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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7426 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims payable by check against the City of Everett for the period September 7, 2019 through September 13, <br /> 2019, 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 326.43 101 Parks & Recreation 30,531.87 <br /> 002 General Government 92,126.44 110 Library 5,827.48 <br /> 003 Legal 24,800.50 112 Community Theater 27,195.07 <br /> 004 Administration 225.45 120 Public Works-Streets 2,952.98 <br /> 005 Municipal Court 92.72 138 Hotel/Motel Tax 12,585.53 <br /> 009 Misc Financial Funds 1,033,674.38 145 Real Property Acquisition 20.00 <br /> 015 Information Technology 489.95 146 Property Management 13,746.60 <br /> 018 Communications, Mktg & EngaE 1,587.61 148 Cum Reserve-Parks 86.37 <br /> 021 Planning &Community Develop 808.13 152 Cum Reserve-Library 990.92 <br /> 024 Public Works-Engineering 3,644.70 153 Emergency Medical Services 88,232.84 <br /> 026 Animal Shelter 252.76 156 Criminal Justice 520.13 <br /> 027 Senior Center 3,752.91 197 CHIP Loan Program 137.22 <br /> 031 Police 13,013.76 303 PW Improvement Projects 898,414.32 <br /> 032 Fire 2,822.77 336 Water&Sewer Sys Improv Pro} 2,098,013.19 <br /> 038 Facilities/Maintenance 8,965.94 342 City Facilties Construction 8,485.68 <br /> 354 Parks Capital Construction 337,704.89 <br /> TOTAL GENERAL FUND $ 1,186,584.45 401 Public Works-Utilities 810,528.91 <br /> 402 Solid Waste Utility 4,542.07 <br /> 425 Public Works-Transit 8,807.69 <br /> 430 Everpark Garage 1,698.15 <br /> 440 Golf 38,301.81 <br /> 501 MVD-Transportation Services 5,217.09 <br /> 503 Self-Insurance 10,041.00 <br /> 505 Computer Reserve 6,125.10 <br /> 507 Telecommunications 10,559.92 <br /> 637 Police Pension 2,061.06 <br /> 638 Fire Pension 11,270.66 <br /> TOTAL CLAIMS $ 5,621,183.00 <br /> Co'uncilperson Int educing Resolution <br /> Passed and approved this 25 day of September 2019 <br /> Cou cil resident <br />