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<br /> AVI-141
<br /> i ETT
<br /> RESOLUTION NO. 4917
<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 May 27th, 2000,through June 2nd, 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 179.92 152 Cum Res/Library 243.55
<br /> 002 General Fund 4,934.40 153 Emergency Med Svc 791.71
<br /> 003 Legal 6,005.31 156 Criminal Justice 1,708.16
<br /> 004 Administration 567.53 161 Public Safety Reserve Fund 4,558.29
<br /> 005 Municipal Court 705.91 197 CHIP Loan Program 30,689.05
<br /> 006 Budget 183.68 198 Comm Dev Block Grants 14,460.71
<br /> 007 Labor Relation/Persnl 159.10 301 Arterial Steet Fund 267.05
<br /> 009 Misc. Financial Funds 6,707.33 303 Public Works Impr Projects 252,194.79
<br /> 010 Finance 542.93 354 Parks CEP 3 Construction 917.89
<br /> 021 Plan&Comm Devel 1,757.45 396 SR 527 Improvement Prj 175,446.27
<br /> 022 Code Compliance 261.27 401 Public Works-Utilities 55,117.22
<br /> 024 Public Works 1,824.92 425 Public Works Transit 189,524.70
<br /> 026 Animal Shelter 70.66 440 Golf 6,560.36
<br /> 027 Senior Center 1,307.74 501 MVD 1,218.13
<br /> 031 Police 9,573.85 503 Self-Insurance Fund 14,117.64
<br /> 032 Fire 12,109.71 505 Computer Resry Fund 1,781.46
<br /> 038 Facilities/Maintenance 1,516.64 507 Telecommunications 11,733.85
<br /> 041 Community Program 1,225.75 508 Health Benefits Reserve 7,064.80
<br /> 637 Police P-•-.-• 4,036.50
<br /> 638 Fire P.=mesion 1,550.18
<br /> $49,634.10 --- /, 3(
<br /> ,------ T I '4 •11 S A $930,949.06
<br /> 101 Parks&Recreation , , . 7 _A No
<br /> IM h*
<br /> 110 Library 11,518.85
<br /> 112 Community Theater 217.20 Cou ilman Introducing Resolution
<br /> 115 Gen Govt Special Proj 6,722.56
<br /> 119 Public Works-Str Imp 3,297.94 Passed and approved this 14th day of June ,2000
<br /> 120 Streets 9,876.43 �
<br /> 146 Property Management 3,242.37 ,E << :.D-�/
<br /> 148 Cum Res/Parks 5,065.93 Council resident
<br /> 151 Fund For Animals 260.00
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