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RESOLUTION NO. 7328 <br /> '11411111W11 <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 December 22, 2018 through December 28, 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 /> 001 City Council 1,634.62 101 Parks & Recreation 6,625.12 <br /> 002 General Government 277.01 110 Library 12,539.07 <br /> 003 Legal 112,861.87 114 Conference Center 1,200.00 <br /> 004 Administration 89.38 119 Public Works-Street Improvements 136,750.23 <br /> 005 Municipal Court 521.50 120 Public Works-Streets 1,206.66 <br /> 007 Human Resources 344.00 138 Hotel/Motel Tax 1,320.00 <br /> 009 Misc Financial Funds 99,690.44 145 Real Property Acquisition 10,550.00 <br /> 010 Finance 81.84 146 Property Management 32,440.37 <br /> 015 Information Technology 12,313.83 149 Senior Center Reserve 3,203.75 <br /> 018 Communications, Mktg & Engagem 75.00 152 Cum Reserve-Library 893.18 <br /> 021 Planning & Community Developmer 6,666.33 153 Emergency Medical Services 7,143.66 <br /> 022 Neighborhoods& Community Sery 2,320.16 156 Criminal Justice 12,677.06 <br /> 024 Public Works-Engineering 1,058.45 197 CHIP Loan Program 23,909.45 <br /> 026 Animal Shelter 1,110.36 198 Community Dev Block Grants 2,125.00 <br /> 027 Senior Center 800.69 303 PW Improvement Projects 264,286.13 <br /> 031 Police 9,579.31 336 Water& Sewer Sys Improv Project 19,832.76 <br /> 032 Fire 10,185.94 401 Public Works-Utilities 53,398.60 <br /> 038 Facilities/Maintenance 4,593.68 425 Public Works-Transit 22,856.51 <br /> 440 Golf 4,017.51 <br /> 501 MVD-Transportation Services 17,292.46 <br /> TOTAL GENERAL FUND $ 264,204.41 503 Self-Insurance 266,030.62 <br /> 505 Computer Reserve 10,708.45 <br /> 638 Fire Pension 3,663.59 <br /> 661 Claims 46,789.20 <br /> TOTAL CLAIMS $1,225,663.79 <br /> Passed and appro =• this 9t .ay of January , 2019. <br /> Coun,f• erson In ••u ing Resolution <br /> Counci resident <br />