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RESOLUTION NO. 7310 <br /> a - <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period November 3, 2018 through November 9, 2018 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 2,919.77 101 Parks & Recreation 23,728.29 <br /> 003 Legal 15,974.63 110 Library 12,382.34 <br /> 004 Administration 160.01 120 Public Works-Streets 494.42 <br /> 005 Municipal Court 4,166.62 126 MV-Equipment Replacement Reser 237,867.50 <br /> 007 Human Resources 164.56 146 Property Management 20,456.25 <br /> 009 Misc Financial Funds 493,473.52 148 Cum Reserve-Parks 185.40 <br /> 015 Information Technology 18.17 149 Senior Center Reserve 707.57 <br /> 021 Planning &Community Developmer 17.00 152 Cum Reserve-Library 900.00 <br /> 024 Public Works-Engineering 5,945.74 153 Emergency Medical Services 13,316.99 <br /> 031 Police 6,950.97 156 Criminal Justice 3,573.92 <br /> 032 Fire 612.02 197 CHIP Loan Program 14,213.25 <br /> 038 Facilities/Maintenance 76.25 336 Water&Sewer Sys Improv Project 412.00 <br /> 354 Parks Capital Construction 1,331.50 <br /> 401 Public Works-Utilities 124,722.07 <br /> TOTAL GENERAL FUND $ 530,479.26 425 Public Works-Transit 18,865.45 <br /> 430 Everpark Garage 16,896.11 <br /> 440 Golf 82,004.63 <br /> 501 MVD-Transportation Services 97,556.41 <br /> 503 Self-Insurance 46,714.38 <br /> 638 Fire Pension 5,569.99 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $1,287,754.23 <br /> �P 21st day of Novemb: 2018. <br /> Passed and a •v ham._, <br /> /( -'.' .311, /A-a& /( <br /> -6u U+•erson I t educing Res•luti• <br /> IAIM <br /> Council President 1 <br />