2019/08/14 Council Agenda Packet

EVERETT WASHINGTON RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims payable by check against the City of Everett for the period July 27,2019 through August 2,2019, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof,as follows: Fund Department Amount Fund Department Amount 002 General Government 427.00 101 Parks &Recreation 1,821.35 003 Legal 105,232.00 110 Library 12,624.19 005 Municipal Court 4,039.98 112 Community Theater 11,797.06 007 Human Resources 17.01 120 Public Works-Streets 2,740.72 009 Misc Financial Funds 13,566.36 138 Hotel/Motel Tax 96.25 010 Finance 192.93 146 Property Management 122.03 018 Communications, Mktg &Engag 750.00 152 Cum Reseve-Library 748.32 024 Public Works-Engineering 3,560.69 153 Emergency Medical Services 39,341.52 027 Senior Center 2,683.50 156 Criminal Justice 29,051.77 031 Police 3,53,0.11 197 CHIP Loan Program 627.77 032 Fire 4,953.90 336 Water&Sewer Sys Improv Proj( 110,153.07 038 Facilities/Maintenance 1,595.46 354 Parks Capital Construction 8,599.54 401 Public Works-Utilities 70,422.02 TOTAL GENERAL FUND $ 140,548.94 440 Golf 27,428.64 501 MVD-Transportation Services 5,680.22 503 Self-Insurance 6,695.50 • 637 Police Pension 1,335.20 638 Fire Pension 2,460.90 TOTAL CLAIMS $ 472,295.01 Councilperson Introducing Resolution Passed and approved this day of ,2019 Council President