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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7: 98 <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 29, 2019 through July 5, 2019, aving <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 533.00 101 Parks & Recreation 5,956.35 <br /> 003 Legal 301.96 110 Library 6,829.82 <br /> 009 Misc Financial Funds 52,827.95 112 Community Theater 6,962.20 <br /> 010 Finance 227.00 120 Public Works-Streets 48,790.14 <br /> 021 Planning & Community Develop 1,845.10 138 Hotel/Motel Tax 35,000.00 <br /> 024 Public Works-Engineering 1,524.23 146 Property Management 136,050.92 <br /> 026 Animal Shelter 641.08 148 Cum Reserve-Parks 1,170.00 <br /> 027 Senior Center 3,524.50 152 Cum Reserve-Library 130.84 <br /> 031 Police 4,285.24 153 Emergency Medical Services 9,495.53 <br /> 032 Fire 3,175.00 156 Criminal Justice 74.50 <br /> 038 Facilities/Maintenance 5,861.27 197 CHIP Loan Program 28,831.10 <br /> 336 Water&Sewer Sys Improv Proj 5,011.52 <br /> TOTAL GENERAL FUND $ 74,746.33 342 City Facilities Construction 701.15 <br /> 401 Public Works-Utilities 885,781.05 <br /> 402 Solid Waste Utility 3,060.71 <br /> 425 Public Works-Transit 27,801.94 <br /> 430 Everpark Garage 16,638.00 <br /> 440 Golf 13,031.20 <br /> 501 MVD-Transportation Services 66,808.63 <br /> 503 Self-Insurance 415.00 <br /> 637 Police Pension 2,067.51 <br /> 638 Fire Pension 2,600.68 <br /> 661 Claims 30.00 <br /> 665 Other Special Agency Funds 39,988.92 <br /> TOTAL CLAIMS $1,417,974.04 <br /> /_ <br /> touncilperson I roducing Re . tion <br /> Passed and approved this 17th day o July , 2019 <br /> __ <br /> Council President <br />