2019/11/27 Council Agenda Packet

n EVERETT RESOLUTION NO. 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 November 9,2019 through November 15, 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 892.50 101 Parks& Recreation 8,796.42 002 General Government 100,575.91 120 Public Works-Streets 3,348.38 003 Legal 13,28719 146 Property Management 3,545.06 004 Administration 172.58 148 Cum Reserve-Parks 1,250,911.24 005 Municipal Court 8.40 153 Emergency Medical Services 7,829.95 007 Human Resources 8.40 156 Criminal Justice 351.80 009 Misc Financial Funds 30,199.54 197 CHIP Loan Program 15,157.96 010 Finance 527.49 303 PW Improvement Projects 59,064.90 015 Information Technology 4,137.46 336 Water&Sewer Sys Improv Projr 11,554.24 021 Planning&Community Develop 488.00 342. City Facilities Construction 2,447.32 024 Public Works-Engineering 351.25 354 Parks Capital Construction 894,011.91 031 Police 3,248.13 401 Public Works-Utilities 187,777.64 032 Fire 2,232.40 402 Solid Waste.Utility 6,206.33 038 Facilities/Maintenance 4,813.91 425 Public Works-Transit 26,008.02 430 Everpark Garage 528.79 TOTAL GENERAL FUND $ 160,943.26 440 Golf 39,755.29 501 MVD-Transportation Services 20,068.34 503 Self-Insurance 26,034.36 505 Computer Reserve 49,678.22 507 Telecommunications 944.25 637 Police Pension 7,175.50 638 Fire Pension 3,539.84 661 Claims 40,819.29 TOTAL CLAIMS $ 2,826,498.31 Councilperson introducing Resolution Passed and approved this day of ,2019 Council President 1. .