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!; <br /> RESOLUTION NO. 7369 <br /> Be it Resolved by the City Council of the City of Everett: <br /> } EVEEi ETT <br /> That the claims against the City of Everett for the period April 20, 2019 through April 26, 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 2,161.56 101 Parks& Recreation 2,059.92 <br /> 003 Legal 4,041.92 110 Library 18,378.75 <br /> 004 Administration 618.00 114 Conference Center 1,200.00 <br /> 005 Municipal Court 626.23 120 Public Works-Streets 2,284.60 <br /> 007 Human Resources 8.40 145 Real Property Acquisition 69,115.51 <br /> 009 Misc Financial Funds 8,872.53 152 Cum Reserve-Library 192.96 <br /> 010 Finance 50.00 153 Emergency Medical Services 61,444.59 <br /> 015 Information Technology 809.25 156 Criminal Justice 9,003.73 <br /> 018 Communications, Mktg & Engagem 420.00 198 Community Dev Block Grants 15,000.00 <br /> 024 Public Works-Engineering 720.00 303 PW Improvement Projects 23,347.63 <br /> 026 Animal Shelter 2,856.70 336 Water&Sewer Sys Improv Project 155,973.39 <br /> 027 Senior Center 1,543.56 401 Public Works-Utilities 366,862.95 <br /> 031 Police 3,208.39 425 Public Works-Transit 33,784.07 <br /> 032 Fire 4,799.61 430 Everpark Grarage 25.00 <br /> 038 Facilities/Maintenance 2,359.70 440 Golf 32,127.28 <br /> 501 MVD-Transportation Services 51,357.57 <br /> 503 Self-Insurance 2,350.65 <br /> TOTAL GENERAL FUND $ 33,095.85 507 Telecommunications 4,119.88 <br /> 638 Fire Pension 1,404.00 <br /> TOTAL CLAIMS $ 883,128.33 <br /> Passed and a.. c ed this 8th day of Ma ' 2019. <br /> AIS . , -_ i <br /> W►._I T ?.: 00!r: i:t.'Resol ;lv - <br /> �► ;AkS ___ - <br /> Council President <br />