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Resolution 3919
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Resolution 3919
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4/18/2017 8:59:32 AM
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Resolutions
Resolution Number
3919
Date
3/9/1994
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'Olelb‘51.--Alli <br /> RESOLUTION NO. 3919 E!/EJRETT <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 February 19, 1994 through <br /> February 25, 1994, having been audited, be and the same are hereby approved, and the <br /> proper officers are hereby authorized and directed to charge warrants against the proper <br /> funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 Legislative 76.61 153 Emergency Med Svc 1,089.53 <br /> 002 General Fund 1,646.53 156 Criminal Justice 205.00 <br /> 003 Legal 1,431.13 157 Traffic Mitigation 444.72 <br /> 004 Administration 4,073.63 158 Boeing Mitigation 6.98 <br /> 005 Municipal Court 214.99 198 Comm Dev Blk Grants 28.37 <br /> 007 Personnel 263.02 199 Human Needs Fund 431.42 <br /> 009 Gn Gv/Non Dept 24,722.46 301 Arterial Street Fd 2,225.95 <br /> 010 Finance 574.76 302 Boeing Mitg Prj Fd 95.00 <br /> 021 Plan/Comm Dev 156.93 303 Publ Wks Impry Prjs 92,045.53 <br /> 024 Public Works 422.83 334 Silver Lake Constr 95.00 <br /> 026 Animal Shelter 11.86 363 Community Theater 4.08 <br /> 027 Senior Center 3,162.15 384 Alverson Brdg Upg 86,640.21 <br /> 031 Police 4,096.84 396 SR527 Impry Prj 12,816.60 <br /> 032 Fire 5,758.39 401 Utilities 70,414.20 <br /> 038 Facil/Maint 873.10 402 Solid Waste Util 5,484.20 <br /> 041 Community Prog 80.00 425 Transit 2,126.58 <br /> 430 Everpark Garage 44.05 <br /> TOTAL GENERAL FUND $47,565.23 440 Golf 3,367.67 <br /> 501 MVD 38,794.20 <br /> 101 Parks/Rec 13,351.80 502 City Insurance Fd 37,200.43 <br /> 110 Library 601.41 503 Wrkrs Comp Self Ins 812.80 <br /> 115 Gn Gvt/Spec Prj 1,581.43 504 Central Stores 7,305.88 <br /> 120 Streets 1,454.57 505 Computer Reserve Fd 4,017.47 <br /> 136 Municipal Arts 2,088.18 507 Telecommunications 83,139.01 <br /> 138 Cultural Fund 23,159.75 637 Police Pension 13,133.09 <br /> 141 Cum Res/Self Ins 588.48 638 Fire Pension 20,729.68 <br /> 145 Cum Res/Rl Prop Acq 86.95 661 Claims 1,714,531.11 <br /> 146 Property Mgmt 10,197.76 <br /> 150 Capital Impry Plan I 299.57 TOTAL C IM $2,298,428.89 <br /> 151 Fund for Animals 255.00 <br /> 44 1")/W-- , - "Gr-"y• <br /> man Intro ucing Resolution <br /> Passed and approved this 9th day of March , 1994. <br /> ``tepptlN <br /> qsi ,.r �. <br /> ICITVUFFIERFTT NIAL Council President <br /> ENTEN - , <br /> 1893.1993, <br />
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