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ra <br /> EVERETT <br /> RESOLUTION NO. 7436 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 September 28, 2019 through October 4, <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 /> 002 General Government 39,208.70 101 Parks & Recreation 10,457.67 <br /> 003 Legal 120,679.94 110 Library 2,753.15 <br /> 009 Misc Financial Funds 465,689.62 120 Public Works-Streets 280.41 <br /> 010 Finance 1,418.19 138 Hotel/Motel Tax 57,200.00 <br /> 018 Communications, Mktg& Enga€ 510.00 145 Real Property Acquisition 330.00 <br /> 021 Planning &Community Develop 275.05 146 Property Management 18,564.78 <br /> 024 Public Works-Engineering 15,154.60 148 Cum Reserve-Parks 2,916.36 <br /> 026 Animal Shelter 263.05 152 Cum Reserve-Library 942.28 <br /> 027 Senior Center 4,654.20 153 Emergency Medical Services 4,824.42 <br /> 031 Police 22,562.76 156 Criminal Justice 288.00 <br /> 032 Fire 8,627.31 303 PW Improvement Projects 43,774.61 <br /> 038 Facilities/Maintenance 7,482.66 336 Water&Sewer Sys Improv Proi 10,756.45 <br /> 401 Public Works-Utilities 235,266.87 <br /> TOTAL GENERAL FUND $ 686,526.08 425 Public Works-Transit 74,565.96 <br /> 430 Everpark Garage 17,922.50 <br /> 440 Golf 77,842.07 <br /> 501 MVD-Transportation Services 114,929.60 <br /> 503 Self-Insurance 34,446.40 <br /> 505 Computer Reserve 38,747.87 <br /> 507 Telecommunications 33,133.66 <br /> 637 Police Pension 1,248.20 <br /> 638 Fire Pension 1,518.85 <br /> 661 Claims 116,790.39 <br /> 665 Other Special Agency Funds 39,988.92 <br /> TOTAL CLAIMS $ 1,626,015.50 <br /> Council.: son introduci6 <br /> -solution <br /> Passed and approved this 16th day of October , 2019 <br /> ` <br /> Council President <br />