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<br /> RESOLUTION NO. 4919
<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 3rd,2000,through June 9th,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 910.97 152 Cum Res/Library 127.25
<br /> 002 General Fund 1,198.79 153 Emergency Med Svc 2,752.23
<br /> 003 Legal 5,850.25 156 Criminal Justice 511.36
<br /> 004 Administration 14,877.83 197 CHIP Loan Program 9,515.64
<br /> 005 Municipal Court 351.46 198 Comm Dev Block Grants 222.88
<br /> 006 Budget 4,064.94 301 Arterial Steet Fund 12,069.69
<br /> 007 Labor Relation/Persnl 789.81 303 Public Works Impr Projects 179,080.30
<br /> 009 Misc.Financial Funds 134,830.13 313 Pacific Ave Overcrossing 342,649.00
<br /> 010 Finance 381.06 354 Parks CIP 3 Construction 39,358.40
<br /> 021 Plan&Comm Devel 955.56 396 SR 527 Improvement Prj 477.50
<br /> 022 Code Compliance 1,296.49 401 Public Works-Utilities 366,871.07
<br /> 024 Public Works 5,508.46 402 Solid Waste Utility 24,244.51
<br /> 026 Animal Shelter 2,224.08 425 Public Works Transit 30,474.52
<br /> 027 Senior Center 1,104.16 430 Everpark Garage 13,102.34
<br /> 031 Police 12,637.74 440 Golf 2,799.13
<br /> 032 Fire 9,592.73 501 MVD 221,102.85
<br /> 038 Facilities/Maintenance 90.15 503 Self-Insurance Fund 14,594.00
<br /> 041 Community Program 2,097.76 505 Computer Resry Fund 2,767.44
<br /> 507 Telecommunications 4,745.62
<br /> 508 Health Be - s Reserve 3,500.00
<br /> $198,762.37 661 Claim 610,216.26
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<br /> .7
<br /> TOT C .11 S $2,210,132.42
<br /> 101 Parks&Recreation 3 24.9.
<br /> 110 Library411
<br /> 41,415 -�'
<br /> 112 Community Theater 3,666.10
<br /> 115 Gen Govt Special Proj 2,651.71 Councilman Introducing Resolution
<br /> 119 Public Works-Str Imp 14,653.42
<br /> 120 Streets 5,030.71 Passed and approved this 19th day of June ,2000
<br /> 145 Cum Res/Real Prop Acq 28.90 -�
<br /> 146 Property Management 28,632.63 a,v2-t J4) r-)
<br /> 148 Cum Res/Parks 1,184.41 Courier l resident
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