2019/02/27 Council Agenda Packet

RESOLUTION NO. Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period February 9, 2019 through February 15, 2019 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount�z 002 General Government 683.75 101 Parks&Recreation 7,102.88 003 Legal 12,500.00 110 Library 24,403.54 004 Administration 3,845.09 114 Conference Center 1,200.00 007 Human Resources 524.61 120 Public Works-Streets 11,357.58 009 Misc Financial Funds 724,978.98 145 Real Property Acquisition 3,350.00 015 Information Technology 561.75 146 Property Management 77,488.52 021 Planning &Community Developmer 406.47 152 Cum Reserve Library 874.83 024 Public Works-Engineering 8,580.89 153 Emergency Medical Services 123,702.14 027 Senior Center 60.00 197 CHIP Loan Program 7,832.59 031 Police 7,751.40 303 PW Improvement Projects 1,148.94 032 Fire 6,980.08 336 Water&Sewer Sys Improv Project 42,741.44 038 Facilities/Maintenance 9,635.43 342 City Facilities Construction 140,767.01 354 Parks Capital Construction 19,556.84 401 Public Works-Utilities 587,216.75 TOTAL GENERAL FUND $ 776,508.45 402 Solid Waste Utility 1,157.02 425 Public Works-Transit 22,367.90 440 Golf 28,760.92 501 MVD-Transportation Services 8,133.04 503 Self-Insurance 37,119.41 505 Computer Reserve 13,653.48 637 Police Pension 3,893.28 638 Fire Pension 4,401.10 TOTAL CLAIMS $1,944,737.66 • Passed and approved this day of ,2019. Councilperson Introducing Resolution Council President 13