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I
<br /> EVERETT
<br /> WASHINGTON
<br /> RESOLUTION NO. 7388
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett for the period June 1, 2019 through June 7, 2019 having been
<br /> audited and approved, have been paid and the disbursements have been made against the proper funds in
<br /> payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 1,741.42 101 Parks & Recreation 13,316.47
<br /> 002 General Government 3,521.63 110 Library 14,289.71
<br /> 003 Legal 112,398.20 112 Community Theater 78.74
<br /> 004 Administration 2,901.30 119 Public Works-Street Improvements 343.04
<br /> 005 Municipal Court 3,198.23 120 Public Works-Streets 185.04
<br /> 007 Human Resources 673.95 126 MV-Equipment Replacement Reser 148,965.70
<br /> 009 Misc Financial Funds 278,499.38 138 Hotel/Motel Tax 24,200.00
<br /> 010 Finance 2,649.00 146 Property Management 95,916.48
<br /> 015 Information Technology 631.48 148 Cum Reserve-Parks 1,807.81
<br /> 018 Communications, Mktg & Engagem 1,330.31 152 Cum Reserve-Library 758.98
<br /> 021 Planning & Community Developme 7,758.14 153 Emergency Medical Services 54,017.41
<br /> 024 Public Works-Engineering 9,726.76 156 Criminal Justice 5,155.42
<br /> 026 Animal Shelter 1,672.71 197 CHIP Loan Program 16,904.14
<br /> 027 Senior Center 3,235.43 303 PW Improvement Projects 12,995.00
<br /> 031 Police 72,109.89 336 Water& Sewer Sys Improv Project 1,934.68
<br /> 032 Fire 4,032.80 342 City Facilities Construction 474,539.17
<br /> 038 Facilities/Maintenance 7,868.43 401 Public Works-Utilities 206,722.08
<br /> 425 Public Works-Transit 30,926.17
<br /> 430 Everpark Garage 17,532.74
<br /> TOTAL GENERAL FUND $ 513,949.06 440 Golf 27,374.50
<br /> 501 MVD-Transportation Services 119,995.10
<br /> 503 Self-Insurance 25,446.65
<br /> 505 Computer Reserve 29,407.25
<br /> 507 Telecommunications 2,118.95
<br /> 508 Health Benefits Reserve 4,792.50
<br /> 637 Police Pension 96.00
<br /> 638 Fire Pension 7,403.24
<br /> 665 Other Special Agency Funds 39,988.92
<br /> TOTAL CLAIMS $1,891,160.95
<br /> Passed approved t . . t day of June , 2019.
<br /> 4 .d.-' _ AarA<< __Ad -
<br /> �' Cou Apr-rso ortroltlucing Resolution
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<br /> Council President
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