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Ism <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 74Q2 <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 July 6, 2019 through July 12, 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 /> 001 City Council 1,333.56 101 Parks& Recreation 20,178.17 <br /> 002 General Government 7,565.88 110 Library 2,303.26 <br /> 003 Legal 124,257.70 112 Community Theater 6,173.43 <br /> 004 Administration 8,565.59 114 Conference Center 1,200.00 <br /> 005 Municipal Court 78.74 120 Public Works-Streets 1,082.46 <br /> 007 Human Resources 164.95 146 Property Management 3,182.90 <br /> 009 Misc Financial Funds 598,529.07 148 Cum Reserve-Parks 79.38 <br /> 010 Finance 502.60 153 Emergency Medical Services 60,506.58 <br /> 015 Information Technology 522.45 156 Criminal Justice 3,567.47 <br /> 018 Communications, Mktg & Engag 369.37 197 CHIP Loan Program 6,269.44 <br /> 021 Planning&Community Develop 3,459.97 303 PW Improvement Projects 10,337.64 <br /> 024 Public Works-Engineering 5,275.05 336 Water&Sewer Sys Improv Prop 15,311.34 <br /> 026 Animal Shelter 238.78 342 City Facilities Construction 5,915.82 <br /> 031 Police 23,520.55 354 Parks Capital Construction 1,223.51 <br /> 032 Fire 18,010.17 401 Public Works-Utilities 168,158.92 <br /> 038 Facilities/Maintenance 2,223.46 402 Solid Waste Utility 1,157.02 <br /> 425 Public Works-Transit 13,847.88 <br /> TOTAL GENERAL FUND $ 794,617.89 430 Everpark Garage 3,873.98 <br /> 440 Golf 31,323.58 <br /> 501 MVD-Transportation Services 4,937.62 <br /> 503 Self-Insurance 838.50 <br /> 505 Computer Reserve 21,973.75 <br /> 507 Telecommunications 3,142.08 <br /> 637 Police Pension 35.33 <br /> 638 Fire Pension 6,617.50 <br /> 661 Claims 227,331.13 <br /> TOTAL CLAIMS $1,415,186.58 <br /> • <br /> Coun i erson Intr4 cing Resolution <br /> Passed and approved this 24th day of July , 2019 <br /> r1 �/ <br /> Council President <br />