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<br /> E V E R E T T RESOLUTION NO. 7392
<br /> WASHINGTON
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims payable by check against the City of Everett for the period June 15, 2019 through June 21, 2019, having
<br /> been audited and approved by the proper officers, have been paid and the disbursements have been made by the
<br /> same against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 3,825.37 101 Parks & Recreation 15,804.37
<br /> 002 General Government 572.10 110 Library 19,568.56
<br /> 003 Legal 245.06 112 Community Theater 21,855.50
<br /> 004 Administration 411.89 114 Conference Center 1,200.00
<br /> 005 Municipal Court 417.53 119 Public Works-Street ImprovemE 154,974.87
<br /> 007 Human Resources 1,428.37 120 Public Works-Streets 7,807.50
<br /> 009 Misc Financial Funds 75,294.32 126 MV-Equipment Replacement 46,329.75
<br /> 010 Finance 1,300.47 138 Hotel/Motel Tax 28,866.25
<br /> 015 Information Technology 241.34 146 Property Management 4,296.91
<br /> 018 Communications, Mktg & Engag 40.12 152 Cum Reserve-Library 1,376.43
<br /> 021 Planning & Community Develop 4,793.05 153 Emergency Medical Services 27,517.39
<br /> 024 Public Works-Engineering 22,393.44 156 Criminal Justice 17,278.79
<br /> 026 Animal Shelter 1,504.46 197 CHIP Loan Program 5,776.26
<br /> 027 Senior Center 1,545.15 303 PW Improvement Projects 5,358.79
<br /> 031 Police 7,401.30 342 City Facilities Construction 6,165.28
<br /> 032 Fire 6,935.06 354 Parks Capital Construction 22,052.55
<br /> 038 Facilities/Maintenance 7,497.56 401 Public Works-Utilities 273,765.47
<br /> 402 Solid Waste Utility 5,280.87
<br /> 425 Public Works-Transit 133,256.60
<br /> TOTAL GENERAL FUND $ 135,846.59 430 Everpark Garage 178.90
<br /> 440 Golf 16,692.67
<br /> 501 MVD-Transportation Services 94,221.21
<br /> 503 Self-Insurance 177,569.78
<br /> 505 Computer Reserve 38,057.14
<br /> 507 Telecommunications 4,360.20
<br /> 637 Police Pension 38,174.48
<br /> 638 Fire Pension 53,295.84
<br /> TOTAL CLAIMS $1,356,928.95
<br /> /Jl /(, CI
<br /> Councilperson Introducing Restitution
<br /> Passed and approved t is 3 day of July , 2019
<br /> Council President
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