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�ry <br /> RESOLUTION NO. 7375 <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 May 4, 2019 through May 10, 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 /> 003 Legal 80,246.64 101 Parks & Recreation 31,823.86 <br /> 005 Municipal Court 31,142.10 110 Library 19,426.90 <br /> 007 Human Resources 8.40 112 Community Theater 25,525.00 <br /> 009 Misc Financial Funds 8.40 120 Public Works-Streets 27.50 <br /> 015 Information Technology 546,757.81 126 MV-Equipment Replacement Reser 169,015.12 <br /> 018 Communications, Mktg & Engagem 2,985.72 138 Hotel/Motel Tax 262.50 <br /> 021 Planning & Community Developmer 420.00 146 Property Management 6,021.31 <br /> 024 Public Works-Engineering 41.68 148 Cum Reserve-Parks 1,635.36 <br /> 026 Animal Shelter 117.50 152 Cum Reserve-Library 1,311.21 <br /> 031 Police 1,350.73 153 Emergency Medical Services 69,105.70 <br /> 032 Fire 42,348.00 156 Criminal Justice 60.45 <br /> 038 Facilities/Maintenance 7,176.84 197 CHIP Loan Program 32,333.30 <br /> 8,219.93 342 City Facilities Construction 818,259.99 <br /> 354 Parks Capital Consturction 3,625.06 <br /> TOTAL GENERAL FUND $ 720,823.75 401 Public Works-Utilities 169,337.27 <br /> 402 Solid Waste Utility 332.50 <br /> 425 Public Works-Transit 138,675.93 <br /> 430 Everpark Grarage 75.00 <br /> 440 Golf 31,830.86 <br /> 501 MVD-Transportation Services 3,575.15 <br /> 503 Self-Insurance 10,083.00 <br /> 637 Police Pension 491.79 <br /> 638 Fire Pension 6,627.89 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS $2,261,286.40 <br /> Passed a : -',proved this 22nd day of # , 2019. <br /> `�'!;pe,f•7 I tr.•( ing ution <br /> 46, <br /> r <br /> Cou ci esident <br />