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;1101141„,0/silb‘//:::1 <br /> RESOLUTION NO. 7318 <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 24, 2018 through November 30, 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 56.13 101 Parks & Recreation 7,878.51 <br /> 003 Legal 112,192.77 110 Library 17,842.49 <br /> 004 Administration 1,796.21 119 Public Works-Street Improvements 63,026.90 <br /> 005 Municipal Court 451.93 120 Public Works-Streets 1,728.35 <br /> 009 Misc Financial Funds 17,322.25 126 MV-Equipment Replacement Reser 57,846.84 <br /> 018 Communications, Mktg & Engagem 300.00 146 Property Management 5,317.72 <br /> 021 Planning &Community Developmer 3,750.00 152 Cum Reserve-Library 812.70 <br /> 024 Public Works-Engineering 2,481.85 197 CHIP Loan Program 13,304.81 <br /> 026 Animal Shelter 7,142.64 336 Water&Sewer Sys Improv Project 27,646.73 <br /> 027 Senior Center 31,057.50 401 Public Works-Utilities 171,947.76 <br /> 031 Police 5,124.05 425 Public Works-Transit 10,708.83 <br /> 032 Fire 108,410.26 430 Everpark Garage 276.97 <br /> 038 Facilities/Maintenance 7,237.05 440 Golf 4,446.27 <br /> 450 Snoh River Regional Water Authoril 2,059.81 <br /> 501 MVD-Transportation Services 46,738.81 <br /> TOTAL GENERAL FUND $ 297,322.64 503 Self-Insurance 9,859.61 <br /> 505 Computer Reserve 4,942.11 <br /> 507 Telecommunications 29,204.92 <br /> 637 Police Pension 8,220.29 <br /> 638 Fire Pension 14,461.02 <br /> 661 Claims 2,658.80 <br /> TOTAL CLAIMS $ 798,252.89 <br /> Passed and approv;d this 12th day of December , 2018. <br /> Counc -son Intr..ucing :esol ion <br /> Preside d / <br /> Council <br />