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<br /> RESOLUTION NO. 4927
<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 17th,2000,through June 23rd, 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 1,548.34 152 Cum Res/Library 55.99
<br /> 002 General Fund 2,343.04 153 Emergency Med Svc 529.43
<br /> 003 Legal 32,017.74 154 Real Estate Excise Tax 305,893.79
<br /> 004 Administration 2,505.19 156 Criminal Justice 230.08
<br /> 005 Municipal Court 14,099.21 197 CHIP Loan Program 38,789.57
<br /> 006 Budget 494.18 303 Public Works Impr Projects 14,131.53
<br /> 007 Labor Relation/Persnl 1,068.54 313 Pacific Ave Overcrossing 2,294.00
<br /> 009 Misc. Financial Funds 27,037.14 340 Regnl Detn Facs Cnst 869.98
<br /> 010 Finance 3,194.35 354 Parks CIP 3 Construction 822.39
<br /> 021 Plan&Comm Devel 3,471.15 396 SR 527 Improvement Prj 4,077.56
<br /> 024 Public Works 1,940.35 401 Public Works-Utilities 108,467.89
<br /> 026 Animal Shelter 293.88 402 Solid Waste Utility 1,595.63
<br /> 027 Senior Center 3,057.91 425 Public Works Transit 15,026.64
<br /> 031 Police 12,579.82 430 Everpark Garage 2,257.65
<br /> 032 Fire 8,317.56 440 Golf 54,746.11
<br /> 038 Facilities/Maintenance 1,370.67 501 MVD 33,370.02
<br /> 041 Community Program 101.75 503 Self-Insurance Fund 15,594.85
<br /> 505 Computer Resry Fund 1,421.28
<br /> 507 Telecommunications 23,661.96
<br /> 637 Police Pension 3,907.00
<br /> $115,440.82 661 Claim 574,431.10
<br /> 665 • •er . ,ecial • lency Funds 10,000.00
<br /> 'Lev C •‘ - S $1,489,809.06
<br /> 101 Parks&Recreation 36,183.39 71/
<br /> 110 Library 8,337.56 \. t I)
<br /> 112 Community Theater 106,106.99
<br /> 115 Gen Govt Special Proj 836.77 Councilman Introducing Resolution
<br /> 119 Public Works-Str Imp 781.14
<br /> 120 Streets 3,248.40 Passed a d approved this 5th /day of July , 2000
<br /> 146 Property Management 1,294.37 i-
<br /> 148
<br /> 7,//...„-Z,/(;-/ �Cum Res/Parks 4,817.20 �,
<br /> 151 Fund for Animals 587.97 Council Pesident /
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