Laserfiche WebLink
EVE RE TT <br /> WASHINGTON <br /> RESOLUTION NO. 7404 <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 13, 2019 through July 19, 2019, having <br /> been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 2,326.42 138 Hotel/Motel Tax 17,650.00 <br /> 002 General Government 172,151.63 146 Property Management 7,637.59 <br /> 003 Legal 36,312.60 148 Cum Reserve-Parks 281.68 <br /> 004 Administration 630.00 152 Cum Reseve - Library 1,050.82 <br /> 005 Municipal Court 8.40 153 Emergency Medical Services 53,685.65 <br /> 007 Human Resources 13.73 156 Criminal Justice 339.87 <br /> 009 Misc Financial Funds 100,811.57 158 Boeing Mitigation 75.00 <br /> 010 Finance 2,743.83 197 CHIP Loan Program 1,500.00 <br /> 015 Information Technology 4.20 198 Community Dev Block Grants 230.58 <br /> 018 Communications, Mktg & Engag 49.98 303 PW Improvement Projects 69,850.89 <br /> 021 Planning& Community Develop 19,602.94 336 Water&Sewer Sys Improv Proji 37,135.80 <br /> 024 Public Works-Engineering 50.89 342 City Facilities Construction 677.80 <br /> 027 Senior Center 2,675.25 354 Parks Capital Construction 8,045.18 <br /> 031 Police 3,467.24 401 Public Works-Utilities 334,290.70 <br /> 032 Fire 3,686.43 402 Solid Waste Utility 92,719.15 <br /> 038 Facilities/Maintenance 16,597.03 425 Public Works-Transit 105,754.62 <br /> 430 Everpark Garage 574.77 <br /> TOTAL GENERAL FUND $ 361,132.14 440 Golf 53,578.00 <br /> 501 MVD-Transportation Services 68,622.65 <br /> 503 Self-Insurance 6,202.10 <br /> Fund Department Amount 505 Computer Reserve 61,875.70 <br /> 507 Telecommunications 25,650.50 <br /> 101 Parks & Recreation 19,969.46 637 Police Pension 45,079.49 <br /> 110 Library 36,251.28 638 Fire Pension 70,263.08 <br /> 112 Community Theater 66,403.76 661 Claims 12,158.98 <br /> 119 Public Works-Street Improvem 17,855.58 <br /> 120 Public Works-Streets 21,328.99 TOTAL CLAIMS $ 1,597,871.81 <br /> Councilperson Introducing Resolution <br /> Passed and approved this 31st day of July , 2019 <br /> e <br /> 711-\>4.0 <br /> Council President <br />