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<br /> RESOLUTION NO. 7362 _
<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 30, 2019 through April 5, 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 140.85 101 Parks & Recreation 7,364.29
<br /> 002 General Government 68,354.75 110 Library 11,494.14
<br /> 003 Legal 115.61 119 Public Works-Street Improvements 4,697.99
<br /> 004 Administration 1,327.12 120 Public Works-Streets 100,362.14
<br /> 007 Human Resources 91.14 126 MV-Equipment Replacement Reser 14,028.88
<br /> 009 Misc Financial Funds 585,519.05 138 Hotel/Motel Tax 6,535.00
<br /> 015 Information Technology 2,992.93 146 Property Management 40,213.99
<br /> 018 Communications, Mktg & Engagem 1,684.10 148 Cum Reserve-Parks 1,997.17
<br /> 021 Planning &Community Developmer 1,000.00 152 Cum Reserve-Library 592.05
<br /> 024 Public Works-Engineering 62,528.43 153 Emergency Medical Services 51,877.59
<br /> 027 Senior Center 3,612.00 197 CHIP Loan Program 18,215.68
<br /> 031 Police 77,971.79 198 Community Dev Block Grants 45.00
<br /> 032 Fire 11,897.61 303 PW Improvement Projects 96,888.00
<br /> 038 Facilities/Maintenance 7,575.65 336 Water&Sewer Sys Improv Project 1,995,395.53
<br /> 342 City Facilities Construction 7,408.79
<br /> 401 Public Works-Utilities 293,586.83
<br /> TOTAL GENERAL FUND $ 824,811.03 425 Public Works-Transit 71,206.16
<br /> 430 Everpark Grarage 33,645.57
<br /> 440 Golf 13,801.68
<br /> 501 MVD-Transportation Services 59,050.47
<br /> 503 Self-Insurance 1,755.56
<br /> 505 Computer Reserve 11,656.90
<br /> 507 Telecommunications 3,288.88
<br /> 637 Police Pension 1,747.01
<br /> 638 Fire Pension 1,747.01
<br /> 661 Claims 117,748.01
<br /> 665 Other Special Agency Funds 35,376.50
<br /> TOTAL CLAIMS $3,826,537.85
<br /> Passed and approved this 17th ,day of ,April , 2019.
<br /> 7
<br /> Councilpers n Introducing Resolution
<br /> Council President
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