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RESOLUTION NO. 7334 <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 January 12, 2019 through January 18, 2019 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 3,398.73 101 Parks & Recreation 14,341.23 <br /> 002 General Government 80,862.79 110 Library 12,980.68 <br /> 003 Legal 13,676.70 119 Public Works-Street Improvements 4,420.01 <br /> 004 Administration 3,333.33 120 Public Works-Streets 10,279.39 <br /> 005 Municipal Court 177.84 126 MV-Equipment Replacement Reser 21,815.83 <br /> 007 Human Resources 92.16 138 Hotel/Motel Tax 65,087.81 <br /> 009 Misc Financial Funds 111,557.82 146 Property Management 283,148.05 <br /> 010 Finance 159.91 148 Cum Reserve-Parks 94.31 <br /> 015 Information Technology 64.11 153 Emergency Medical Services 13,804.46 <br /> 018 Communication, Mktg & Engageme 136.30 156 Criminal Justice 12.60 <br /> 021 Planning & Community Developmer 38,391.40 336 Water& Sewer Sys Improv Project 15,840.25 <br /> 022 Neighborhoods & Community Sery 1,149.50 342 City Facilities Construction 6,940.02 <br /> 024 Public Works-Engineering 14,845.15 354 Parks Capitale Construction 1,516.33 <br /> 026 Animal Shelter 2,958.94 401 Public Works-Utilities 399,901.18 <br /> 031 Police 27,832.82 402 Solid Waste Utility 4,021.14 <br /> 032 Fire 26,394.87 425 Public Works-Transit 20,454.44 <br /> 038 Facilities/Maintenance 12,765.86 440 Golf 20,925.46 <br /> 501 MVD-Transportation Services 33,577.86 <br /> 503 Self-Insurance 5,036.47 <br /> TOTAL GENERAL FUND $ 337,798.23 505 Computer Reserve 25,986.89 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 11,278.80 <br /> 638 Fire Pension 12,786.94 <br /> TOTAL CLAIMS $1,328,785.88 <br /> Passed and approved^this 30th day of January , 2019. <br /> Counci' Iperston Introducing Resolution <br /> Council President <br />