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<br /> RESOLUTION NO. 7378
<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 11, 2019 through May 17, 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 359.45 101 Parks & Recreation 5,069.14
<br /> 002 General Government 5,184.10 110 Library 20,372.50
<br /> 003 Legal 112.50 112 Community Theater 228.74
<br /> 004 Administration 404.05 114 Conference Center 1,200.00
<br /> 005 Municipal Court 6,392.23 119 Public Works-Street Improvements 1,512.64
<br /> 007 Human Resources 1,043.15 120 Public Works-Streets 19,079.88
<br /> 009 Misc Financial Funds 24,051.26 126 MV-Equipment Replacement Reser 1,247,324.87
<br /> 010 Finance 82.32 138 Hotel/Motel Tax 5,779.33
<br /> 015 Information Technology 522.45 146 Property Management 1,358.02
<br /> 018 Communications, Mktg & Engagem 95.04 148 Cum Reserve-Parks 79.38
<br /> 021 Planning &Community Developmer 234.80 152 Cum Reserve-Library 378.64
<br /> 024 Public Works-Engineering 24,448.99 153 Emergency Medical Services 4,934.55
<br /> 026 Animal Shelter 238.78 156 Criminal Justice 12,156.86
<br /> 027 Senior Center 4,636.50 197 CHIP Loan Program 24,984.05
<br /> 031 Police 25,226.81 303 PW Improvement Projects 88,176.71
<br /> 032 Fire 61,596.66 336 Water& Sewer Sys Improv Project 50,179.50
<br /> 038 Facilities/Maintenance 273.82 342 City Facilities Construction 2,950.00
<br /> 401 Public Works-Utilities 114,740.41
<br /> 402 Solid Waste Utility 1,816.66
<br /> TOTAL GENERAL FUND $ 154,902.91 425 Public Works-Transit 3,233,794.68
<br /> 440 Golf 42,102.39
<br /> 501 MVD-Transportation Services 6,472.75
<br /> 503 Self-Insurance 65,890.40
<br /> 505 Computer Reserve 25,178.89
<br /> 507 Telecommunications 116,547.12
<br /> 637 Police Pension 6,800.00
<br /> 638 Fire Pension 961.60
<br /> 661 Claims 42,024.90
<br /> TOTAL CLAIMS $5,296,997.52
<br /> 29 Ma
<br /> Passed and ap. o ed this day of ' , 2019.
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<br /> Coun 'resident
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