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7355 <br /> RESOLUTION NO. <br /> iligi <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 9, 2019 through March 15, 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 3,557.21 101 Parks & Recreation 34,278.70 <br /> 002 General Government 41,749.75 110 Library 23,732.28 <br /> 003 Legal 2,576.81 114 Conference Center 1,200.00 <br /> 004 Administration 3,941.62 120 Public Works-Streets 866.93 <br /> 005 Municipal Court 2,876.76 126 MV-Equipment Replacement Reser 32,018.27 <br /> 007 Human Resources 928.10 145 Real Property Acquisition 52.00 <br /> 009 Misc Financial Funds 664,227.15 146 Property Management 5,199.19 <br /> 010 Finance 2,342.12 152 Cum Reserve Library 196.45 <br /> 015 Information Technology 182.85 153 Emergency Medical Services 50,128.11 <br /> 021 Planning & Community Developmer 2,922.77 156 Criminal Justice 596.81 <br /> 024 Public Works-Engineering 7,107.57 197 CHIP Loan Program 10,218.76 <br /> 026 Animal Shelter 2,448.96 336 Water& Sewer Sys Improv Project 4,884.82 <br /> 027 Senior Center 850.30 342 City Facilities Construction 7,205.85 <br /> 031 Police 15,725.41 401 Public Works-Utilities 192,144.03 <br /> 032 Fire 22,044.11 402 Solid Waste Utility 7,984.77 <br /> 038 Facilities/Maintenance 9,241.98 425 Public Works-Transit 27,231.24 <br /> 440 Golf 28,337.46 <br /> TOTAL GENERAL FUND $ 782,723.47 501 MVD-Transportation Services 111,238.83 <br /> 503 Self-Insurance 67,083.50 <br /> 505 Computer Reserve 73,693.61 <br /> 507 Telecommunictions 85.74 <br /> 508 Health Benefits Reserve 260.00 <br /> 637 Police Pension 4,507.00 <br /> 638 Fire Pension 3,907.34 <br /> TOTAL CLAIMS $1,469,775.16 <br /> Passed and appro -• this 27 da, of MARCH , 2019. <br /> Counci Terson Introducing'.'olution <br /> dil, of tel, ,r <br /> Counirreside,t ' <br />