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Imo <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7407 <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 20, 2019 through July 26, 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 /> 002 General Government 267.91 146 Property Management 1,861.71 <br /> 005 Municipal Court 6,100.87 151 Fund for Animals 3,228.39 <br /> 007 Human Resources 32.00 152 Cum Reseve- Library 1,422.69 <br /> 009 Misc Financial Funds 71,982.68 153 Emergency Medical Services 1,581.86 <br /> 010 Finance 65.88 156 Criminal Justice 19,516.33 <br /> 015 Information Technology 47.00 197 CHIP Loan Program 63,573.99 <br /> 018 Communications, Mktg & Engag 160.00 198 Community Dev Block Grants 366.74 <br /> 021 Planning&Community Develop 3,782.00 303 PW Improvement Projects 122,090.00 <br /> 024 Public Works-Engineering 1,200.52 336 Water&Sewer Sys Improv Proji 2,848,863.64 <br /> 026 Animal Shelter 1,621.27 342 City Facilities Construction 418,698.71 <br /> 027 Senior Center 2,125.31 354 Parks Capital Construction 0.45 <br /> 031 Police 4,998.11 401 Public Works-Utilities 250,962.81 <br /> 032 Fire 3,548.99 402 Solid Waste Utility 3,648.56 <br /> 038 Facilities/Maintenance 699.76 425 Public Works-Transit 455,277.57 <br /> 430 Everpark Garage 69.85 <br /> TOTAL GENERAL FUND $ 96,632.30 440 Golf 15,184.29 <br /> 501 MVD-Transportation Services 116,688.08 <br /> 503 Self-Insurance 45,343.31 <br /> Fund Department Amount 505 Computer Reserve 2,141.10 <br /> 507 Telecommunications 7,217.08 <br /> 101 Parks & Recreation 4,225.37 508 Health Benefits Reserve 8,273.21 <br /> 110 Library 11,219.61 661 Claims 111,356.50 <br /> 112 Community Theater 12,332.10 <br /> 120 Public Works-Streets 1,474.70 TOTAL CLAIMS $ 4,623,250.95 <br /> /(1 <br /> ;Pyre-rso t oducingRi. utio, <br /> Passed and app oved this 7th d. of A,,cr»st , 2019 <br /> Council President <br />