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}
<br /> I ct 640
<br /> November 20,1991
<br />�' C' Dick Wendt,Chair of the Cultural Commission thanked Council for
<br /> heir continued support.
<br /> CONSENT ITEM.:
<br /> Moved by Councilman Gipson, seconded by Councilman Overstreet to
<br /> adopt the following consent agenda item:
<br /> CLAIMS RESOLUTION
<br /> To adopt Resolution No.3557 es follows:
<br /> That the clarets against the City of Everett as of Nov.15,
<br /> 1991,and warrants issued Nov. 20,1991,having been audited,
<br /> be and the s e hereby approved,end the proper officers
<br /> e hereby aathorizeda and directed to charge W ra nts against
<br /> the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,184.59 138 Cult-Convent Cent Ir000.00
<br /> j., 0002 General Fund 411.29-141 Cum Res/Self Ins 4,582.03
<br /> 003 Legal 2,053.90 145 Cum Rs/RI Pro Acgs 4,011.57
<br /> 004 Admin 8,724.47 146 Property Womb 10,198.37
<br /> 005 Muni Court9 151 Fund for Animals 2,214.46
<br /> 007 Personnel 2,406.49 152 Cum Res/Library 514.55
<br /> 009 G.Gv. apt%p 346,551.78 153 Emery Med Svcs 18,704.91
<br /> ''010 Fin n iget 981.13 156 Criminal Justice 552.97
<br /> 011 Ci ,CIJ e 3,270.26 158 Boeing Mitig Fd 654.98
<br /> 012 C, 2 197 Chip Loan Program 2,358.58
<br /> 034 A, ng180.24 198 CD Blk Grants 7,385.26
<br /> 015 Comp'_ 13,885.33 199 Human Needs Fund 2,019.99
<br /> 016 Purchasing 2,030.75 325 California St Imp 1,994.43
<br /> 017 Audit 6.00 330 Floral Hall CORst 2,698.66
<br /> 021 Planning 22,577.30 335 Homept/C80 Trf St 334.57
<br /> 024 P Wks k Adm 19,310.46 340 Reg Detn Fac Cnst 88,511.72
<br /> 4.. 026 Animal Cont 1,815.68 341 Fire Station Const 879.29
<br /> 027 Senior Ctr 2,558.43 358,Sewage Tr Plt Imp .1,110.90
<br /> 028 Risk Mgmt 7.84 390 Library Const 19,096.41
<br /> 031 Police 11,101.42 401 Utilities 1,243,022.47
<br /> 032 Fire 14,161.56 402 Solid Wet Uti.1 1,213.74
<br /> qui 038 Facil/Maim 18,163.58 425 Transit 49,013.76
<br /> 430 Parking Garage 7,930.12
<br />## TOTAL GEN FUND E474,827.33 501 Equip Rental 59,529.76
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