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Resolution 3693
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Resolution 3693
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4/20/2017 10:50:21 AM
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Resolutions
Resolution Number
3693
Date
11/25/1992
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RESOLUTION NO. 3693 EV�ETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of November 7, <br /> 1992 through November 13, 1992, and warrants issued <br /> November 13, 1992, having been audited, be and the same are <br /> hereby approved, and the proper officers are hereby authorized <br /> and directed to charge warrants against the proper funds in <br /> payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,574.91 141 Cum Res/Sf Ins 11,596.52 <br /> 002 General Fund 414.42- 146 Property Management 949.05 <br /> 003 Legal 28,198.04 151 Fund for Animals 252.00 <br /> 004 Admin 14,608.19 153 Emergency Med Svc 5,623.11 <br /> 005 Municipal Court 264.00 156 Criminal Justice 291.33 <br /> 007 Personnel 369.92 158 Boeing Mitigation 56.27 <br /> 009 Gn Gv N Dpt Exp 129,419.57 198 Comm Dev Block Grt 1,653.29 <br /> 010 Finance & Budget 516.50 199 Human Needs Fnd 1,249.98 <br /> 021 Planning 3,022.36 301 Arterial St Fund 2,857.50 <br /> 024 P Wks & Admin 9,736.63 302 Cty Boeing Mit Prj 7,012.50 <br /> 026 Animal Shelter 1,059.17 321 Airport Rd Traf Sig 9.03 <br /> 027 Senior Center 352.22 325 California St Imp 102.28 <br /> 028 Risk Management 261.92 341 Fire Station Const 352.58 <br /> 031 Police 7,591.40 345 Forest Park Const 1,575.57 <br /> 032 Fire 10,767.61 363 Community Theater 295.44 <br /> 038 Fac/Maintenance 2,972.16 384 Alverson Brdg Upg 16,708.44 <br /> 386 Paine Fld Blvd Rt 48,447.04 <br /> TOTAL GENERAL FUND $210,300.18 390 Library Const 585.00 <br /> 401 Utilities 80,055.70 <br /> 101 Parks & Rec 6,719.84 402 Solid Waste 1,261.08 <br /> 110 Library 74.94 425 Transit 55,406.75 <br /> 115 Gn Gov Spec Prj 15,281.20 430 Everpark Garage 99.54 <br /> 119 Street Improv 18,342.26 501 MVD 32,364.78 <br /> 120 Street 3,131.79 503 Workers Comp 5,599.37 <br /> 132 Parks & Rec 8,645.64 504 Central Stores 2,239.27 <br /> 136 Municipal Arts 276.96 507 Telecommunications 827.86 <br /> 637 Police Pension 10,423.62 <br /> 638 Fire Pension 43,378.00 <br /> TOTAL CLAIMS $ 594,045.71 <br /> (Kl - i TI-4A_JJ <br /> Councilman cilman Introducing Resolution <br /> Passed and approved this 25th day of November , 1992. <br /> "-L.-14- "s- <br /> _.___;11-, <br /> Council President <br />
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