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Resolution 4687
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Resolution 4687
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3/9/2017 11:43:42 AM
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Resolutions
Resolution Number
4687
Date
11/25/1998
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Agillig II°* <br /> Allk/m wm 1 <br /> ';11110110/".4 <br /> . a <br /> RESOLUTION NO. 4687 <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 October 31, 1998 through November 6, 1998 <br /> 1998, 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 3,353.45 151 Fund for Animals 644.24 <br /> 002 General Fund 756.00 152 Cum Res/Library 4,717.85 <br /> 003 Legal 4,815.45 153 Emergency Med Svc 12,937.43 <br /> 004 Administration 3,780.16 156 Criminal Justice 4,655.42 <br /> 005 Municipal Court 2,491.63 161 Public Safety Reserve 950.00 <br /> 006 Budget 504.02 162 Capital Proj Reserve 10,239.75 <br /> 007 Labor Relation/Persnl 3,043.34 197 CHIP Loan Program 11,160.93 <br /> 009 Misc. Financial Funds 197,877.51 198 Comm Dev Block Grant 182.25 <br /> 010 Finance 911.70 301 Arterial Street Fund 20,206.16 <br /> 021 Plan & Comm Devel 2,125.64 303 Pub Wks Impry Projs 319.06 <br /> 022 Code Compliance 381.27 334 Silver Lake Constr 376.53 <br /> 024 Public Works 2,573.77 354 Parks CIP 3 Constr 966.06 <br /> 026 Animal Shelter 310.18 398 97 Sewer Construction 1,033.51 <br /> 027 Senior Center 186.85 401 Pub Wks Utilities 278,460.05 <br /> 031 Police 11,960.52 402 Solid Waste Utility 7,825.13 <br /> 032 Fire 7,032.24 425 Transit 46,617.83 <br /> 038 Facilities/Maintenance 3,227.74 430 Everpark Garage 10,575.44 <br /> 041 Community Programs 4,338.04 440 Golf 11,827.22 <br /> 501 MVD 21,650.66 <br /> $249,669.51 503 Self-Insurance Fund 6,259.62 <br /> 505 Computer Resry Fund 23,395.90 <br /> TOTAL GENERAL FUND 507 Telecommunications 11,461.15 <br /> 638 Fire Penson 10,729.19 <br /> 101 Parks & Recreation 21,092.11 <br /> 110 Library 9,901.69 TOTAL CLAIMS $914,536.23 <br /> 112 Community Theater 794.28 <br /> 115 Gen Govt Special Prj 1,588.24 ` C4 yi '\,,t - <br /> 119 Street Improvements 282.48 Councilman Introducing Resolution <br /> 120 Streets 5,578.67 <br /> 141 Cum Res - Self Ins 40,451.02 <br /> 145 Corn Res-Real Prop 291.41 Passed and approved this 25th day of November , 1998 <br /> 146 Property Management 87,695.44 <br /> 40000p.- <br /> i 7 4.1:4 .�� <br /> •uncil President <br />
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