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RESOLUTION NO. 7384 <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 25, 2019 through May 31, 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 3,017.06 101 Parks & Recreation 178,740.51 <br /> 002 General Government 510.00 110 Library 7,454.02 <br /> 003 Legal 12,026.74 112 Community Theater 4,475.00 <br /> 007 Human Resources 2,859.90 120 Public Works-Streets 3,296.80 <br /> 009 Misc Financial Funds 2,000.00 126 MV-Equipment Replacement Reser 30,537.60 <br /> 018 Communications, Mktg & Engagem 375.00 146 Property Management 10.24 <br /> 021 Planning &Community Developmer 583.74 153 Emergency Medical Services 2,847.82 <br /> 024 Public Works-Engineering 7,494.92 154 Real Estate Excise Tax 56,200.65 <br /> 027 Senior Center 2,793.50 156 Criminal Justice 3,085.99 <br /> 031 Police 11,855.59 197 CHIP Loan Program 319.96 <br /> 032 Fire 964.98 303 PW Improvement Projects 74.24 <br /> 038 Facilities/Maintenance 152.35 336 Water& Sewer Sys Improv Project 167,242.74 <br /> 354 Parks Capital Construction 83,001.46 <br /> 401 Public Works-Utilities 2,385,119.89 <br /> TOTAL GENERAL FUND $ 44,633.78 425 Public Works-Transit 25,033.11 <br /> 440 Golf 25,672.56 <br /> 501 MVD-Transportation Services 64,662.54 <br /> 503 Self-Insurance 2,557.41 <br /> 505 Computer Reserve 19,643.51 <br /> 507 Telecommunications 7,217.08 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 1,248.20 <br /> 638 Fire Pension 1,020.90 <br /> 661 Claims 4,541.49 <br /> TOTAL CLAIMS $3,125,375.00 <br /> Passed and approved this 12th ay of June , 2019. <br /> Courtil erson Intro cing Regtilutior <br /> Counci sident <br />