Resolution 7446 - Laserfiche WebLink

EVERETT RESOLUTION NO. 7446 WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period October 19, 2019 through October 25, 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 002 General Government 12,748.29 101 Parks & Recreation 8,492.89 003 Legal 1,695.00 110 Library 11,402.70 004 Adminstration 61.48 112 Community Theater 1,393.67 005 Municipal Court 451.93 119 Public Works-Street ImprovemE 22,381.60 009 Misc Financial Funds 95,914.36 120 Public Works-Streets 1,525.38 010 Finance 209.00 126 MV-Equipment Replacement RE 46,698.53 018 Communications, Mktg & EngaE 164.25 138 Hotel/Motel Tax 4,671.00 021 Planning &Community Develop 336.60 146 Property Management 1,685.05 024 Public Works-Engineering 9,055.53 151 Fund for Animals 2,665.40 026 Animal Shelter 192.92 152 Cum Reserve-Library 384.30 027 Senior Center 1,425.44 153 Emergency Medical Services 29,380.15 031 Police 11,300.04 156 Criminal Justice 10,523.57 032 Fire 5,649.44 197 CHIP Loan Program 2,640.78 038 Facilities/Maintenance 2,042.08 303 PW Improvement Projects 89,349.83 336 Water&Sewer Sys Improv Proj 38,416.60 TOTAL GENERAL FUND $ 141,246.36 342 City Facilities Construction 84,420.47 354 Parks Capital Construction 9,799.62 401 Public Works-Utilities 390,720.59 402 Solid Waste Utility 45,974.18 425 Public Works-Transit 65,595.54 430 Everpark Garage 559,191.80 440 Golf 10,289.95 501 MVD-Transportation Services 90,733.89 503 Self-Insurance 22,100.92 505 Computer Reserve 15,583.01 507 Telecommunications 6,420.36 637 Police Pension 37,997.80 638 Fire Pension 54,054.48 TOTAL CLAIMS $ 1,805,740.42 Councilpers•n intro• ing Resolution 6 November Passed and approved this day of , 2019 Council President