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<br /> RESOLUTION NO. 4921
<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 10th, 2000,through June 16th, 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 2,998.31 152 Cum Res/Library 38.20
<br /> 002 General Fund 2,314.91 153 Emergency Med Svc 9,003.06
<br /> 003 Legal 32,867.90 156 Criminal Justice 733.38
<br /> 004 Administration 1,585.03 161 Public Safety Reserve Fund 204.09
<br /> 005 Municipal Court 5,083.38 197 CHIP Loan Program 20,718.74
<br /> 006 Budget 3,585.43 198 Comm Dev Block Grants 80.97
<br /> 007 Labor Relation/Persnl 824.90 301 Arterial Steet Fund 156.60
<br /> 009 Misc. Financial Funds 47,294.63 303 Public Works Impr Projects 163,440.00
<br /> 010 Finance 1,924.71 354 Parks CIP 3 Construction 73.18
<br /> 021 Plan&Comm Devel 980.21 364 91 Block Grant Nbad 3,334.68
<br /> 022 Code Compliance 430.45 368 1993 Nbhd Imp.Program 1,906.96
<br /> 024 Public Works 4,204.00 396 SR 527 Improvement Prj 1,440.00
<br /> 026 Animal Shelter 594.03 401 Public Works-Utilities 178,071.36
<br /> 027 Senior Center 935.64 402 Solid Waste Utility 5,502.50
<br /> 031 Police 27,245.61 425 Public Works Transit 165,949.23
<br /> 032 Fire 25,084.46 440 Golf 12,749.91
<br /> 038 Facilities/Maintenance 5,361.29 450 Snoh. River Reg Wtr Auth 948.82
<br /> 041 Community Program 272.36 501 MVD 40,648.42
<br /> 503 Self-Insurance Fund 81,790.29
<br /> 505 Computer Resry Fund 10,453.77
<br /> $163,587.25 507 Telecommunications 11,880.66
<br /> 508 Health Benefits Reserve 5,404.80
<br /> 637 Police Pension 54,943.27
<br /> 638 Fire Pension 94,874.06
<br /> 661 Claims 16,945.55
<br /> 101 Parks&Recreation 33,699.81
<br /> 110 Library 12,283.64 if
<br /> 112 Community Theater 12,757.84 11 ' ir A IS $1,258,597.17
<br /> 115 Gen Govt Special Proj 1,886.:0 (�
<br /> 119 Public Works-Str Imp 957.06 �1 _
<br /> 120 Streets 7,269.04
<br /> 145 Cum Res/Real Prop Acq 799.26 Councilman Introducing Resolution
<br /> 146 Property Management 139,839.54
<br /> 148 Cum Res/Parks 3,664.54 Pass approved this 28th day of June , 2000
<br /> 151 Fund for Animals 560.00
<br /> /KJ 2f2- e-
<br /> Councij. esident
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