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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7411 <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 27, 2019 through August 2, 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 /> 002 General Government 427.00 101 Parks & Recreation 1,821.35 <br /> 003 Legal 105,232.00 110 Library 12,624.19 <br /> 005 Municipal Court 4,039.98 112 Community Theater 11,797.06 <br /> 007 Human Resources 17.01 120 Public Works-Streets 2,740.72 <br /> 009 Misc Financial Funds 13,566.36 138 Hotel/Motel Tax 96.25 <br /> 010 Finance 192.93 146 Property Management 122.03 <br /> 018 Communications, Mktg & Engag 750.00 152 Cum Reseve- Library 748.32 <br /> 024 Public Works-Engineering 3,560.69 153 Emergency Medical Services 39,341.52 <br /> 027 Senior Center 2,683.50 156 Criminal Justice 29,051.77 <br /> 031 Police 3,530.11 197 CHIP Loan Program 627.77 <br /> 032 Fire 4,953.90 336 Water&Sewer Sys Improv Proji 110,153.07 <br /> 038 Facilities/Maintenance 1,595.46 354 Parks Capital Construction 8,599.54 <br /> 401 Public Works-Utilities 70,422.02 <br /> TOTAL GENERAL FUND $ 140,548.94 440 Golf 27,428.64 <br /> 501 MVD-Transportation Services 5,680.22 <br /> 503 Self-Insurance 6,695.50 <br /> 637 Police Pension 1,335.20 <br /> 638 Fire Pension 2,460.90 <br /> TOTAL CLAIMS $ 472,295.01 <br /> Counci erson Introtpcin: Resolution <br /> Passed and app ved this 14th day of August , 2019 <br /> Council President <br />