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AP <br /> RESOLUTION NO. 7357 <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 16, 2019 through March 22, 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 2,256.83 101 Parks & Recreation 4,198.52 <br /> 002 General Government 2,484.24 110 Library 14,539.08 <br /> 003 Legal 10,260.00 112 Community Theater 26,525.00 <br /> 004 Administration 150.94 120 Public Works-Streets 43,720.93 <br /> 005 Municipal Court 451.93 145 Real Property Acquisition 11,050.00 <br /> 007 Human Resources 35.00 146 Property Management 20,483.41 <br /> 009 Misc Financial Funds 64,909.46 148 Cum Reserve-Parks 4,397.00 <br /> 010 Finance 1,327.37 152 Cum Reserve-Library 278.30 <br /> 021 Planning &Community Developmer 308.25 153 Emergency Medical Services 10,518.10 <br /> 024 Public Works-Engineering 3,353.30 156 Criminal Justice 27.77 <br /> 026 Animal Shelter 295.17 197 CHIP Loan Program 1,241.75 <br /> 027 Senior Center 2,004.94 198 Community Dev Block Grants 1,985.29 <br /> 031 Police 10,856.46 303 PW Improvement Projects 841.90 <br /> 032 Fire 18,334.17 336 Water& Sewer Sys Improv Project 30,582.99 <br /> 038 Facilities/Maintenance 8,283.56 342 City Facilities Construction 483.75 <br /> 354 Parks Capital Contstruction 529.20 <br /> 401 Public Works-Utilities 276,564.69 <br /> TOTAL GENERAL FUND $ 125,311.62 402 Solid Waste Utility 836.86 <br /> 425 Public Works-Transit 16,883.14 <br /> 440 Golf 9,337.53 <br /> 501 MVD-Transportation Services 20,431.12 <br /> 503 Self-Insurance 4,549.48 <br /> 505 Computer Reserve 60,000.00 <br /> 637 Police Pension 39,710.88 <br /> 638 Fire Pension 59,019.02 <br /> 661 Claims 41,988.58 <br /> TOTAL CLAIMS $ 826,035.91 <br /> Passed an,, ...roved this 3rd day of April . , 119. <br /> ou ' p son - .du in. -- o , io," _ ' <br /> .until President <br />