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RESOLUTION NO. 7347 <br /> EL7&RETT <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 February 23, 2019 through March 1, 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 /> 002 General Government 4,894.08 101 Parks & Recreation 6,495.25 <br /> 003 Legal 125,625.96 110 Library 12,048.39 <br /> 004 Administration 9,181.00 120 Public Works-Streets 43,084.00 <br /> 005 Municipal Court 7,358.06 146 Property Management 5,644.10 <br /> 007 Human Resources 589.08 152 Cum Reserve Library 650.55 <br /> 009 Misc Financial Funds 389,401.74 153 Emergency Medical Services 21,347.13 <br /> 018 Communications, Mktg & Engagem 350.00 156 Criminal Justice 2,012.03 <br /> 021 Planning &Community Developmer 29,450.00 197 CHIP Loan Program 125,935.88 <br /> 024 Public Works-Engineering 3,677.14 198 Commuity Dev Block Grants 23,736.25 <br /> 026 Animal Shelter 176.69 303 PW Improvement Projects 4,262.01 <br /> 027 Senior Center 176.69 336 Water& Sewer Sys Improv Project 1,530.70 <br /> 031 Police 38,882.97 354 Parks Capital Construction 18,015.52 <br /> 032 Fire 15,816.88 401 Public Works-Utilities 129,921.69 <br /> 038 Facilities/Maintenance 4,199.50 425 Public Works-Transit 337,658.90 <br /> 430 Everpark Garage 521.77 <br /> 440 Golf 3,134.07 <br /> TOTAL GENERAL FUND $ 629,779.79 501 MVD-Transportation Services 41,340.15 <br /> 503 Self-Insurance 35,597.36 <br /> 505 Computer Reserve 27.98 <br /> 507 Telecommunictions 3,229.03 <br /> 637 Police Pension 42,300.59 <br /> 638 Fire Pension 66,551.09 <br /> TOTAL CLAIMS $1,554,824.23 <br /> Passed a a roved this 13th dayof Ma/ 0 , 2019. <br /> P , <br /> / �� 'I/,�/.. /L� <br /> ;er,fir_ . uc g —. u'on <br /> Council President <br />