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Resolution 3985
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Resolution 3985
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4/13/2017 11:06:56 AM
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Resolutions
Resolution Number
3985
Date
8/17/1994
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RESOLUTION NO. (01,5- E!/E/FETT <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 July 30, 1994 through August <br /> 5, 1994, having been audited, be and the same are hereby approved, and the proper <br /> officers are hereby authorized and directed to charge warrants against the proper funds <br /> in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 14.89 146 Property Mgmt 11,938.29 <br /> 002 General Fund 1,105.00 151 Fund for Animals 360.00 <br /> 003 Legal 801.18 153 Emergency Med Svc 2,486.50 <br /> 004 Administration 174.27 197 CHIP Loan Program 618.62 <br /> 006 Budget 1,012.50 199 Human Needs Fund 2,500.00 <br /> 007 Personnel 64.74 301 Arterial Street Fd 808.15 <br /> 009 Gn Gv/Non Dept 177,037.53 302 Boeing Mitg Prj Fd 16,275.80 <br /> 010 Finance 1,171.33 303 Pub Wks Impry Prjs 156.12 <br /> 021 Plan/Comm Dev 2,416.42 345 Forest Park Constr 525.73 <br /> 024 Public Works 3,751.41 353 Rotary Park Phase I 49.75 <br /> 026 Animal Shelter 363.65 366 92 NIP 2,668.87 <br /> 027 Senior Center 1,062.64 394 SW Ev Inter Impry 212.00 <br /> 031 Police 8,518.05 399 Wtr Trtmnt PIt Constr 5,373.50 <br /> 032 Fire 5,038.38 401 Utilities 249,873.45 <br /> 038 Facil/Maint 4,399.72 402 Solid Waste Util 13,054.21 <br /> 041 Community Progs 12,653.66 425 Transit 6,347.12 <br /> 430 Everpark Garage 10,551.51 <br /> TOTAL GENERAL FUND $219,585.37 440 Golf 6,175.73 <br /> 501 MVD 4,432.74 <br /> 101 Parks 34,717.76 503 Wrkrs Comp Self Ins 994.62 <br /> 110 Library 938.56 504 Central Stores 2,323.10 <br /> 115 Gn Gv/Spec Prj 17,412.68 505 Computer Resry Fd 497.72 <br /> 117 ESCICC 67.07 506 Fleet Replacement 2,969.96 <br /> 119 Street Impry 257.42 507 Telecommunications 107.77 <br /> 120 Streets 5,193.04 637 Police Pension 9.95 <br /> 136 Municipal Arts 25,600.29 638 Fire Pension 317.30 <br /> 141 Cum Res/Self Ins 3,793.36 <br /> 145 Cum Res/R1 Prop Acq 89.81 TOTAL CLAIJAIS-- $649,283.87 <br /> �rrAA <br /> vta. <br /> Councilman Introdhcing Resolution <br /> `�`�eaptlNG OUgo Passed and approved this day of , 1994. <br /> OFFIFRETT IAL ,..-01111111" <br /> .� <br /> ENTENN <br /> 1893.1993', Council President <br />
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