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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7395 <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 made by the same, against <br /> the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 199.75 101 Parks & Recreation 9,032.84 <br /> 003 Legal 2,155.28 110 Library 14,444.10 <br /> 004 Administration 669.45 112 Community Theater 11,926.49 <br /> 005 Municipal Court 5,583.17 119 Public Works-Street Improveme 3,536.08 <br /> 007 Human Resources 18.54 120 Public Works-Streets 6,929.12 <br /> 009 Misc Financial Funds 73,661.37 126 MV-Equipment Replacement 66,004.33 <br /> 015 Information Technology 4.20 146 Property Management 4,660.95 <br /> 018 Communications, Mktg & Engag 34.98 148 Cum Reserve-Parks 8,225.24 <br /> 024 Public Works-Engineering 13,734.62 151 Fund for Animals 118.58 <br /> 026 Animal Shelter 1,083.64 153 Emergency Medical Services 12.60 <br /> 027 Senior Center 533.69 156 Criminal Justice 4.20 <br /> 031 Police 3,124.60 198 Community Dev Block Grants 31,157.39 <br /> 032 Fire 3,188.11 303 PW Improvement Projects 83,542.89 <br /> 038 Facilities/Maintenance 8,577.97 336 Water&Sewer Sys Improv Proji 2,498,112.91 <br /> 342 City Facilities Construction 445.20 <br /> TOTAL GENERAL FUND $ 112,569.37 354 Parks Capital Construction 5,521.21 <br /> 401 Public Works-Utilities 258,154.77 <br /> 402 Solid Waste Utility 5,021.40 <br /> 425 Public Works-Transit 364,214.26 <br /> 430 Everpark Garage 499.78 <br /> 440 Golf 44,985.51 <br /> 501 MVD-Transportation Services 88,027.56 <br /> 503 Self-Insurance 17,304.07 <br /> 505 Computer Reserve 11,778.77 <br /> 507 Telecommunications 32,335.74 <br /> 637 Police Pension 2,640.70 <br /> 638 Fire Pension 1,169.89 <br /> 661 Claims 42,988.34 <br /> TOTAL CLAIMS $3,725,364.29 <br /> Councilpersdrf ntroducin; •sol • <br /> Passed and appre ed this 10th day of July , 2019 <br /> `, <br /> J Council President <br />