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41111lP <br /> RESOLUTION NO. 7336 <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 19, 2019 through January 25, 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 498.88 101 Parks & Recreation 5,035.96 <br /> 002 General Government 500,974.21 110 Library 12,259.36 <br /> 003 Legal 1,201.84 114 Conference Center 3,801.96 <br /> 004 Administration 451.92 120 Public Works-Streets 976.85 <br /> 005 Municipal Court 869.07 145 Real Property Acquisition 14,603.61 <br /> 007 Human Resources 875.01 146 Property Management 1,496.38 <br /> 009 Misc Financial Funds 395,715.07 152 Cum Reserve Library 681.05 <br /> 010 Finance 1,771.90 153 Emergency Medical Services 6,391.10 <br /> 015 Information Technology 6,241.12 156 Criminal Justice 1,279.51 <br /> 021 Planning &Community Developmer 817.58 197 CHIP Loan Program 13,639.88 <br /> 022 Neighborhoods & Community Sery 208.73 401 Public Works-Utilities 220,234.26 <br /> 024 Public Works-Engineering 6,101.27 402 Solid Waste Utility 1,371.17 <br /> 026 Animal Shelter 586.49 425 Public Works-Transit 508,082.64 <br /> 027 Senior Center 665.14 430 Everpark Garage 1,238.75 <br /> 031 Police 17,202.23 440 Golf 7,914.28 <br /> 032 Fire 9,571.32 501 MVD-Transportation Services 13,720.01 <br /> 038 Facilities/Maintenance 8,477.23 503 Self-Insurance 407,699.35 <br /> 505 Computer Reserve 39,443.44 <br /> 507 Telecommunications 20,435.60 <br /> TOTAL GENERAL FUND $ 952,229.01 637 Police Pension 49,630.77 <br /> 638 Fire Pension 73,229.15 <br /> 661 Claims 102,920.70 <br /> 663 Investment Earnings 2,000.00 <br /> TOTAL CLAIMS $2,460,314.79 <br /> Passed and approved this 6 day of February , 2019. <br /> o 4 n• •-rson1.1( t6 <br /> V <br /> Resolution <br /> Council President <br />