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1112 <br /> rtesolution No . 7391 E V E R E T T <br /> WASHINGTON <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 8, 2019 through June 14, 2019 having been audited and <br /> approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as <br /> follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 359.15 101 Parks & Recreation 13,815.31 <br /> 002 General Government 14,703.15 110 Library 9,082.67 <br /> 003 Legal 13,592.50 112 Community Theater 31,997.66 <br /> 005 Municipal Court 931.18 119 Public Works-Street Improvements 10,247.60 <br /> 009 Misc Financial Funds 366,104.67 120 Public Works-Streets 13,544.86 <br /> 021 Planning & Community Developmei 208.80 126 MV-Equipment Replacement Reser 172,378.42 <br /> 024 Public Works-Engineering 40,146.81 146 Property Management 8,543.81 <br /> 026 Animal Shelter 2,160.03 151 Cum Reserve-Parks 790.56 <br /> 027 Senior Center 108.00 152 Cum Reserve-Library 435.58 <br /> 031 Police 8,590.41 153 Emergency Medical Services 12,383.12 <br /> 032 Fire 6,646.22 156 Criminal Justice 3,975.85 <br /> 038 Facilities/Maintenance 11,302.49 198 Community Dev Block Grants 2,830.00 <br /> 303 PW Improvement Projects 6,655.75 <br /> 336 Water &Sewer Sys Improv Project 63,233.67 <br /> TOTAL GENERAL FUND $ 464,853.41 342 City Facilities Construction 15,208.30 <br /> 354 Parks Capital Construction 13,892.25 <br /> 401 Public Works-Utilities 288,459.64 <br /> 402 Solid Waste Utility 9,449.39 <br /> 425 Public Works-Transit 8,940.86 <br /> 430 Everpark Garage 18,671.51 <br /> 440 Golf 28,778.69 <br /> 501 MVD-Transportation Services 53,580.03 <br /> 503 Self-Insurance 13,502.56 <br /> 505 Computer Reserve 65,110.00 <br /> 507 Telecommunications 4,074.51 <br /> 508 Health Benefits Reserve 105,167.05 <br /> 637 Police Pension 8,878.11 <br /> 638 Fire Pension 3,276.69 <br /> 661 Claims 117,752.27 <br /> TOTAL CLAIMS $ 1,569,510.13 <br /> 3 July <br /> Passed and approved this day of , 2019 <br /> Councilperson Introducing Resolution <br /> Council President <br />