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<br /> RESOLUTION NO. 5063
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the following claims against the City of Everett for the period June 9th, 2001,through June 15th, 2001,
<br /> having been audited and approved, have been paid and the disbursements have been made against the
<br /> proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 0.00 146 Property Management 13,966.45
<br /> 002 General Fund 152,372.74 148 Cum Res/Parks 1,095.53
<br /> 003 Legal 32,636.30 151 Fund for Animals 283.68
<br /> 004 Administration 1,797.40 152 Com Res/Library 260.76
<br /> 005 Municipal Court 782.46 153 Emergency Med Svc 171,123.98
<br /> 006 Budget 4,054.15 154 Real Estate Excise Tax 154,563.25
<br /> 007 Labor Relation/Persnl 1,362.87 156 Criminal Justice 2,993.35
<br /> 009 Misc. Financial Funds 125,978.42 162 Capital Projects Reserve 1,153.30
<br /> 010 Finance 4,792.05 197 CHIP Loan Program 17,235.13
<br /> 021 Plan&Comm Devel 517.29 303 Public Works Impr-Projects 3,058.97
<br /> 022 Code Compliance 130.15 342 City Facilities Construction 238,435.45
<br /> 024 Public Works 4,580.54 354 Parks Capital Construction 7,601.97
<br /> 026 Animal Shelter 633.24 396 SR 527 Improvement Prj 16,621.44
<br /> 027 Senior Center 1,153.26 401 Public Works-Utilities 109,539.18
<br /> 031 Police 31,758.72 402 Solid Waste Utility 53,142.46
<br /> 032 Fire 9,532.38 425 Public Works-Transit 72,359.69
<br /> 038 Facilities/Maintenance 10,308.55 430 Everpark Garage 333.70
<br /> 041 Community Programs 2,598.77 440 Golf 67,298.48
<br /> 501 Transpo Svcs -MVD 44,216.51
<br /> $384,989.29 503 Self-Insurance Fund 9,866.06
<br /> 505 Computer Reserve Fund 1,581.44
<br /> 507 Telecommunications 10,353.97
<br /> 508 Health Benefits Reserve 16,155.06
<br /> 101 Parks &Recreation 42,709.46 637 Police Pension 636.94
<br /> 110 Library 54,435.07 638 Fire Pension 183.92
<br /> 112 Community Theater 589.62 665 Other Special Agency Funds 10,000.00
<br /> 115 Gen Govt Special Proj 45.02
<br /> 120 Public Works- Streets 7,581.76
<br /> 145 Cum Res/Real Prop Acq 1,266.02
<br /> TOTAL CLAIMS $1,515,676.91
<br /> -,AF 4.4.6,---, 1 4'7, ...-4,0
<br /> Councilman Introducing Resolution
<br /> Passed aproved this 27th day ofr Junegg'eA4-411:1:304? , 2001
<br /> cZ
<br /> ouncil President
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