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<br /> RESOLUTION NO.7381 ,
<br /> EVEJRETT
<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 18, 2019 through May 24, 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 498.88 101 Parks & Recreation 21,384.32
<br /> 002 General Government 16,034.60 110 Library 12,131.76
<br /> 003 Legal 2,196.34 112 Community Theater 2,500.00
<br /> 004 Administration 3,779.50 120 Public Works-Streets 45,671.92
<br /> 005 Municipal Court 914.32 138 Hotel/Motel Tax 17,487.50
<br /> 007 Human Resources 910.64 146 Property Management 308,326.29
<br /> 009 Misc Financial Funds 170,786.16 152 Cum Reserve-Library 15,971.15
<br /> 010 Finance 1,280.46 153 Emergency Medical Services 21,449.61
<br /> 015 Information Technology 397.64 154 Real Estate Excise Tax 78,103.79
<br /> 018 Communications, Mktg &Engagem 40.23 156 Criminal Justice 745.28
<br /> 021 Planning &Community Developmer 2,112.84 197 CHIP Loan Program 9,046.70
<br /> 024 Public Works-Engineering 62,268.30 198 Community Dev Block Grants 37,431.31
<br /> 026 Animal Shelter 1,836.89 303 PW Improvement Projects 161,192.00
<br /> 027 Senior Center 1,582.39 336 Water&Sewer Sys Improv Project 3,304,112.87
<br /> 031 Police 18,490.34 342 City Facilities Construction 532.00
<br /> 032 Fire 5,519.98 401 Public Works-Utilities 350,350.26
<br /> 038 Facilities/Maintenance 12,345.99 425 Public Works-Transit 19,516.49
<br /> 430 Everpark Garage 699.67
<br /> 440 Golf 30,985.34
<br /> TOTAL GENERAL FUND $ 300,995.50 501 MVD-Transportation Services 5,781.49
<br /> 503 Self-Insurance 9,099.75
<br /> 505 Computer Reserve 22,830.75
<br /> 507 Telecommunications 25,558.49
<br /> 637 Police Pension 38,280.98
<br /> 638 Fire Pension 55,052.08
<br /> TOTAL CLAIMS $4,895,237.30
<br /> if
<br /> Passed and a.•roved thi 5 day of J , 2019.
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