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EVERETT <br />WASHIN'GTON <br />RESOLUTION NO. <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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />002 <br />General Government <br />533.00 <br />101 <br />Parks & Recreation <br />5,956.35 <br />003 <br />Legal <br />301.96 <br />110 <br />Library <br />6,829.82 <br />009 <br />Misc Financial Funds <br />52,827.95 <br />112 <br />Community Theater <br />6,962.20 <br />010 <br />Finance <br />227.00 <br />120 <br />Public Works -Streets <br />48,790.14 <br />021 <br />Planning & Community Develop <br />1,845.10 <br />138 <br />Hotel/Motel Tax <br />35,000.00 <br />024 <br />Public Works -Engineering <br />1,524.23 <br />146 <br />Property Management <br />136,050.92 <br />026 <br />Animal Shelter <br />641.08 <br />148 <br />Cum Reserve -Parks <br />1,170.00 <br />027 <br />Senior Center <br />3,524.50 <br />152 <br />Cum Reserve -Library <br />130.84 <br />031 <br />Police <br />4,285.24 <br />153 <br />Emergency Medical Services <br />9,495.53 <br />032 <br />Fire <br />3,175.00 <br />156 <br />Criminal Justice <br />74.50 <br />038 <br />Facilities/Maintenance <br />5,861.27 <br />197 <br />CHIP Loan Program <br />28,831.10 <br />336 <br />Water & Sewer Sys Improv Proj, <br />5,011.52 <br />TOTAL GENERAL FUND <br />$ 74,746.33 <br />342 <br />City Facilities Construction <br />701.15 <br />401 <br />Public Works -Utilities <br />885,781.05 <br />402 <br />Solid Waste Utility <br />3,060.71 <br />425 <br />Public Works -Transit <br />27,801.94 <br />430 <br />Everpark Garage <br />16,638.00 <br />440 <br />Golf <br />13,031.20 <br />501 <br />MVD-Transportation Services <br />66,808.63 <br />503 <br />Self -Insurance <br />415.00 <br />637 <br />Police Pension <br />2,067.51 <br />638 <br />Fire Pension <br />2,600.68 <br />661 <br />Claims <br />30.00 <br />665 <br />Other Special Agency Funds <br />39,988.92 <br />TOTAL CLAIMS $1,417,974.04 <br />Councilperson Introducing Resolution <br />Passed and approved this day of <br />12019 <br />Council President <br />