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RESOLUTION No. 5•a
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 4, 1988, and
<br /> warrants issued Nov. 9, 1988, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof , as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 884.25 197 Chip Loan Program 4, 105.81
<br /> 002 General Fund 3,894. 19 198 CD Blk Grants 8 ,374. 95
<br /> 003 Legal 2, 159.05 301 Arterial St . 2,100.90
<br /> 004 Admin 3,255.70 311 Traffic Signal Imp. 14 , 995.27
<br /> 005 Municipal Court 394.85 312 Riverside Signal Imp 41 .94
<br /> 007 Personnel 713 .13 314 W E Hall Park Const . 40,749. 60
<br /> 009 Gen .Gov.Non-Dept Exp 64, 164.49 316 Kasch Park Const . 196,095.95
<br /> 010 Finance & Budget 839.43 317 SR527-116th ST Impry 35,286. 81
<br /> 011 City Clerk 1 , 120.74 318 Evt . Community Center 3,443.55
<br /> 012 City Treasurer 654.85 320 88 Bik Grnt Nbhd 10.80
<br /> 014 Accounting 557.26 325 California St . Imps . 316.24
<br /> 015 Computer Services 4 ,816. 82 335 Homept/CBD Trfc Stdy 119.43
<br /> 016 Purchasing 1 ,896.45 345 Forest Park Constr 26,400.00
<br /> 021 Planning 2 ,383. 90 351 Des&Cnst Filtr Plant 20,207.37
<br /> 024 Public Works & Admin 9,201 .76 358 Sewage Tr Plnt Impr 633,854.75
<br /> 026 Animal Control 3, 499.15 385 112th St Se Wdng 483 . 00
<br /> 027 Senior Center 2 ,252.59 389 Smith Island Pk Ph 1 11 ,478.98
<br /> 028 Risk Management 241 .94 391 Bridge Replacements 271 ,100.51
<br /> 031 Police 14, 890.58 392 Navy Access W Marine 66,171 .83
<br /> 032 Fire 8, 660.10 401 Utilities 294,811 .02
<br /> 038 Facilties/Maintenanc 16, 310.95 425 Transit 9,421 .57
<br /> 430 Parking Garage 1 ,112.67
<br /> TOTAL GENERAL FUND $142 ,792.18 501 Equip Rental 43,548 .57
<br /> 502 City Insurance Fund 33 ,746. 00
<br /> 101 Park and Recreation 23,302.81 503 Wkrs Comp.Self Insur 10,296.80
<br /> 110 Library 20, 672 .45 504 Central Stores 11, 150.18
<br /> 115 Gen Gov Spec Project 35,645.59 505 Computer Reserve 12 ,283.52
<br /> 117 E.S.C.I .C.C. 609.53 506 Fleet Replacement 5, 316. 17
<br /> 120 Street 35,809.55 601 Unemployment Compnsn 12 ,234 .39
<br /> 132 Golf 36, 961 .67 714 Everett Mall Impr . 335.95
<br /> 133 Golf Project Cont . 6,560.00 716 3rd Av Se St & W LID 335.95
<br /> 136 Municipal Arts 58. 64 717 4th Ave West Impr . 2, 565.13
<br /> 138 Culture-Convent Cent 13,881 . 61 725 Ev Wy/Gtwy 4500-5200 1 ,265 .83
<br /> 141 Cum Res/Self Ins 23, 409.44 726 60th St . Sw Impr 548,653.49
<br /> 145 Cum Res/R1 Prop Acqs 1 ,099.99 727 16th Ave Se Imprvmts 1 ,075.04
<br /> 148 Cum Res for Parks 21 .53 728 Old Interurban Impry 75. 83
<br /> 151 Fund for Animals 1 ,452.84 801 Claims 683 ,677.40
<br /> 153 Emergency Med Svcs 12,801 .58
<br /> OTAL L: MS $ 3, 362 ,322. 61
<br /> Counci man Introducing Resolution
<br /> Passed the City Council the C -- ----.day of 0 V-, 19
<br /> Approved this day of 19 rCo nc i r Pr i de� N
<br /> 86H 68704
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