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408 O <br /> a August 28,1991 <br /> 0 <br /> On September 11 a workshop on the transfer station issue will be <br /> held. Ed Rubatino and a representative from.the County will be <br /> in attendance. Councilman Overstreet suggested that the Solid <br />• Waste Advisory Committee also be invited. <br /> Item 60 on today's agenda, request for qualifications for <br /> ordinator for the implementation of the trip reduction program <br /> at Boeing-Everett facility,will be delayed. <br /> CONSENT ITEMS <br /> Novel by Councilman 100500, s onded by Councilman Oiementl to <br /> atlopt the following consent agentle items: <br /> RESOLUTION-CLAIMS . <br /> To adopt Resolution No.3517 as follows: <br /> That the claims against the City of Everett as Of Aug.23,1991, <br /> and warrants issued Aug.28,1991,having been audited,be and <br /> the same are hereby approved,and the proper officers are hereby <br /> authorized and directed to Charge warrants against the proper <br /> funds in payment thereof,a..follows: <br /> 0FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 5,348.08 141 Cum Res/Self Ins 6,546.24 <br /> 002 General Fund 1,321.64 146 Property Management 1,081.52 <br /> 003 Legal 31,388.24 151 Fund far Animals 1,906.21 <br /> 004 Admin 23,262.10 152 Cum Res/Library 3,849.32 <br /> 005 Municipal Court 1,360.43 153 Emergency Med Svcs 6,611.50 <br /> Personnel007 1,678.71 156 Criminal Justice 11,438.39 <br /> 009 GenGov.Exp 56,547.34 198 CD Blk Grants 3,941.00 <br /> 010 Finance&Budget 1,824.51 301 Arterial St. 1,605.16 <br /> 011 City Clerk 3,789.42 325 California St.Imps. 527.33 <br /> 012 City Treasurer 672.57 330 Floral Hall Constx 1,818.00 <br /> 014 Accounting 3,036.32 340 Rgnl Detn Facs Cnst 2,918.65 <br /> 015 Computer Sery 4,615.57 341 Fixe Sta 0onstx5 4,240.23 <br /> 016 Purchasing 1,281.44 345 Forest Park Constx 150.52 <br /> 017 Audit 572.78 353 Rotary Park Phase I 4,175.00 <br /> 021 Planning 16,164.01 356 7th Ave S.E.Improve 100.07 <br /> 024 Pb Wrks k Admin 16,562.05 358 Sew Tr Plnt Impr1,257,343.17 <br /> 026 Animal Control 1,136.99 363 Community Theater 589.11 <br /> 027 Senior Centex 527.59 389 Smith Isl Rivrfrt P 9,414.50 <br /> 028 Risk Management 134.91 390 Library Constx 356,239.72 <br /> 031 Police 15,780.76 392 Navy Access W Maxine 92.83 <br /> 032 Fixe 7,366.03 401 Utilities 841,161.68 (\ <br /> 0 <br />