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APP. <br /> 5 <br /> RESOLUTION NO. 7365 <br /> EVE/7 ETT <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 13, 2019 through April 19, 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 4,006.66 101 Parks & Recreation 7,278.04 <br /> 002 General Government 8,028.45 110 Library 14,268.10 <br /> 003 Legal 7,014.34 112 Community Theater 26,360.98 <br /> 004 Administration 411.52 120 Public Works-Streets 21,890.10 <br /> 005 Municipal Court 417.14 146 Property Management 53,113.81 <br /> 007 Human Resources 940.57 152 Cum Reserve-Library 507.06 <br /> 009 Misc Financial Funds 94,235.27 153 Emergency Medical Services 27,913.54 <br /> 010 Finance 1,299.30 156 Criminal Justice 1,251.58 <br /> 015 Information Technology 288.12 197 CHIP Loan Program 7,211.37 <br /> 018 Communications, Mktg & Engagem 539.04 198 Community Dev Block Grants 45,936.95 <br /> 021 Planning &Community Dev 1,166.98 303 PW Improvement Projects 786.87 <br /> 024 Public Works-Engineering 2,350.91 336 Water&Sewer Sys Improv Project 92,435.00 <br /> 026 Animal Shelter 7,862.65 342 City Facilities Construction 160.00 <br /> 027 Senior Center 841.50 354 Parks Capital Construction 161.28 <br /> 031 Police 7,437.20 401 Public Works-Utilities 195,415.68 <br /> 032 Fire 3,970.35 402 Solid Waste Utility 2,352.69 <br /> 038 Facilities/Maintenance 16,157.71 425 Public Works-Transit 1,093,618.79 <br /> 430 Everpark Grarage 7,562.04 <br /> 440 Golf 24,359.65 <br /> TOTAL GENERAL FUND $ 156,967.71 501 MVD-Transportation Services 118,271.03 <br /> 503 Self-Insurance 17,673.00 <br /> 505 Computer Reserve 68,914.69 <br /> 507 Telecommunications 644.70 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 62,592.56 <br /> 638 Fire Pension 86,795.42 <br /> 661 Claims 40,373.49 <br /> TOTAL CLAIMS $2,181,553.63 <br /> 1 May <br /> Passed and approved this day of 2019. <br /> C uncil:-rson In roducin Resolution <br /> II <br /> `10 p. <br /> Co cil 'resident <br />