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;r. <br /> RESOLUTION NO. 7364 a - <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 April 6, 2019 through April 12, 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 115,601.67 101 Parks & Recreation 31,802.91 <br /> 003 Legal 17,457.24 110 Library 17,074.07 <br /> 004 Administration 62.06 112 Community Theater 471.71 <br /> 005 Municipal Court 2,004.89 126 MV-Equipment Replacement Reser 37,274.42 <br /> 007 Human Resources 26.55 146 Property Management 23,595.23 <br /> 009 Misc Financial Funds 152,466.72 148 Cum Reserve-Parks 15,664.07 <br /> 010 Finance 106.90 153 Emergency Medical Services 49,627.03 <br /> 015 Information Technology 8.40 156 Criminal Justice 21.00 <br /> 024 Public Works-Engineering 38,199.14 303 PW Improvement Projects 76,875.80 <br /> 027 Senior Center 632.87 336 Water&Sewer Sys Improv Project 8,569.01 <br /> 031 Police 4,161.57 342 City Facilities Construction 614,666.61 <br /> 032 Fire 2,330.05 354 Parks Capital Construction 12,980.84 <br /> 038 Facilities/Maintenance 1,479.40 401 Public Works-Utilities 190,169.16 <br /> 402 Solid Waste Utility 1,187.50 <br /> 425 Public Works-Transit 338,774.67 <br /> TOTAL GENERAL FUND $ 334,537.46 430 Everpark Grarage 75.00 <br /> 440 Golf 36,818.64 <br /> 501 MVD-Transportation Services 40,347.14 <br /> 503 Self-Insurance 9,921.00 <br /> 505 Computer Reserve 129,310.35 <br /> 637 Police Pension 2,028.23 <br /> 638 Fire Pension 9,222.47 <br /> TOTAL CLAIMS $1,981,014.32 <br /> Passed and app ed this 24t day of April 9 , 2019. <br /> Cou ilperson Introd . g Resolution <br /> Council resident <br />