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<br /> RESOLUTION NO. 4929
<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 June 24th, 2000,through June 30th, 2000,
<br /> having been audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> Fund Department Amount Fund Department Amount
<br /> 001 City Council 901.84 145 Cum Res/Real Prop 429.70
<br /> 002 General Fund 82,107.65 146 Property Management 11,435.01
<br /> 003 Legal 8,791.27 148 Cum Res/Parks 7,638.69
<br /> 004 Administration 3,094.47 151 Fund For Animals 485.34
<br /> 005 Municipal Court 3,826.96 152 Cum Res/Library 4,954.35
<br /> 006 Budget 13.75 153 Emergency Med Svc 1,687.58
<br /> 007 Labor Relation/Persnl 107.53 156 Criminal Justice 507.70
<br /> 009 Misc. Financial Funds 124,100.36 161 Publice Safety Reserve Fund 2,123.06
<br /> 010 Finance 972.80 162 Capital Projects Reserve 150,516.16
<br /> 021 Plan& Comm Devel 962.89 197 CHIP Loan Program 41,933.67
<br /> 022 Code Compliance 471.60 198 Comm Dev Block Grants 7.91
<br /> 024 Public Works 4,050.04 303 Public Works Impr Prj 12,478.09
<br /> 026 Animal Shelter 988.37 342 Parks Capital Construction 3,436.14
<br /> 027 Senior Center 2,464.28 354 Parks CIP 3 Construction 144,973.81
<br /> 031 Police 9,282.18 396 SR 527 Improvement Prj 541.50
<br /> 032 Fire 13,400.53 401 Public Works - Utilities 1,697,192.40
<br /> 038 Facilities/Maintenance 1,132.25 402 Solid Waste Utility 6,285.48
<br /> 041 Community Programs 1,219.19 425 Public Works Transit 21,433.08
<br /> 440 Golf 12,607.61
<br /> $257,887.96 501 MVD 71,745.85
<br /> 503 Self-Insurance Fund 6,310.23
<br /> 101 Parks &Recreation 66,629.44 505 Computer Resry Fund 2,338.89
<br /> 110 Library 10,268.31 507 Telecommunications 10,627.24
<br /> 112 Community Theater 2,155.26 637 Police Pension 95.17
<br /> 115 Gen Govt Special Proj 2,593.21 638 Fire Penson 1,800.00
<br /> 119 Street Improvements 6,914.88
<br /> 120 Streets 3,713.54 TOTAL CLAIMS $2,563,747.26
<br /> • i, 010pI
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 12th day of July, 2000
<br /> C--
<br /> Council esident
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