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RESOLUTION NO. 7350 <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 March 2, 2019 through March 8, 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 302,748.09 101 Parks & Recreation 13,510.15 <br /> 003 Legal 13,154.88 110 Library 11,408.17 <br /> 004 Administration 1,313.46 112 Community Theater 1,000.00 <br /> 009 Misc Financial Funds 46,795.95 120 Public Works-Streets 24,837.58 <br /> 010 Finance 5.14 126 MV-Equipment Replacement Reser 732,579.69 <br /> 015 Information Technology 789.59 138 Hotel/Motel Tax 1,300.00 <br /> 018 Communications, Mktg & Engagem 300.00 146 Property Management 22,670.43 <br /> 024 Public Works-Engineering 4,274.72 148 Cum Reserve-Parks 1,260.00 <br /> 026 Animal Shelter 3,687.17 151 Fund for Animals 20.00 <br /> 027 Senior Center 6,084.53 152 Cum Reserve Library 935.00 <br /> 031 Police 4,574.10 153 Emergency Medical Services 840.61 <br /> 032 Fire 292.12 156 Criminal Justice 14,200.13 <br /> 038 Facilities/Maintenance 4,300.75 197 CHIP Loan Program 6,540.00 <br /> 198 Commuity Dev Block Grants 4,171.26 <br /> TOTAL GENERAL FUND $ 388,320.50 303 PW Improvement Projects 44,436.16 <br /> 336 Water&Sewer Sys Improv Project 1,350,658.95 <br /> 342 City Facilities Construction 532.00 <br /> 354 Parks Capital Construction 729.51 <br /> 401 Public Works-Utilities 326,140.91 <br /> 402 Solid Waste Utility 142.50 <br /> 425 Public Works-Transit 374,508.33 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 8,627.25 <br /> 450 Snoh River Regional Water Authoril 1,000.00 <br /> 501 MVD-Transportation Services 55,580.34 <br /> 503 Self-Insurance 23,246.85 <br /> 505 Computer Reserve 12,088.25 <br /> 507 Telecommunictions 34,388.35 <br /> 637 Police Pension 8,038.70 <br /> 638 Fire Pension 24,845.36 <br /> 661 Claims 117,320.50 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $3,657,866.98 <br /> Passed and -•p'•ved this 20th day of Mar. , 2019. <br /> / / !rte <br /> i <br /> .•n ilpers•• ntroducing Rei• i•n <br /> .-Army <br /> Council President <br />