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/11 1 P.4,01b //:mi..1 <br /> 7360 , i 411 a ri///// <br /> RESOLUTION NO. <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 23, 2019 through March 29, 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 858.33 101 Parks & Recreation 50,999.58 <br /> 002 General Government 1,416.98 110 Library 13,094.86 <br /> 003 Legal 104,555.84 112 Community Theater 4,078.74 <br /> 004 Administration 990.48 120 Public Works-Streets 10,156.62 <br /> 005 Municipal Court 3,734.44 126 MV-Equipment Replacement Reser 5,969.78 <br /> 007 Human Resources 934.98 146 Property Management 14,526.18 <br /> 009 Misc Financial Funds 15,692.20 148 Cum Reserve-Parks 275.90 <br /> 010 Finance 2,793.60 152 Cum Reserve-Library 525.00 <br /> 015 Information Technology 773.21 153 Emergency Medical Services 22,194.72 <br /> 018 Communications, Mktg & Engagem 114.51 156 Criminal Justice 10,946.37 <br /> 021 Planning & Community Developmer 921.83 197 CHIP Loan Program 382.82 <br /> 024 Public Works-Engineering 15,525.20 198 Community Dev Block Grants 46,245.50 <br /> 026 Animal Shelter 767.06 303 PW Improvement Projects 22,803.59 <br /> 027 Senior Center 819.95 336 Water& Sewer Sys Improv Project 50,845.08 <br /> 031 Police 61,911.85 354 Parks Capital Contstruction 1,323.46 <br /> 032 Fire 15,948.57 401 Public Works-Utilities 276,594.05 <br /> 038 Facilities/Maintenance 963.09 402 Solid Waste Utility 307.90 <br /> 425 Public Works-Transit 78,066.56 <br /> 430 Everpark Grarage 25.00 <br /> TOTAL GENERAL FUND $ 228,722.12 440 Golf 74,578.73 <br /> 501 MVD-Transportation Services 104,293.65 <br /> 503 Self-Insurance 5,824.24 <br /> 505 Computer Reserve 2,477.80 <br /> 507 Telecommunications 30,853.57 <br /> 508 Health Benefits Reserve 6,793.23 <br /> 637 Police Pension 1,908.06 <br /> 638 Fire Pension 2,851.30 <br /> TOTAL CLAIMS $1,067,664.41 <br /> Passed and appxevId this 1 0 ,ay oft April , 2019. <br /> Councilperson Introducing Resolution <br /> .,—ACou Pres dent <br />