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•J b <br /> 'I' <br /> l'' <br /> 141';','34' 11 294 August 10,1903 <br /> i 7DI <br /> '11'. FUND DEPARTMENT AMOUNT FUND DEPARTMENT MOM <br /> 221.56 356 Shop Cnat Fund 91.00 <br /> OOZfi Purchasing 492.63 359 na wx ULIO41 197.455.31 <br /> p 1 Planning g 0.68 404 5,270.8 <br /> Public W Oepaxtment 6,815.01 <br /> �I 0026 Public Works Adm 3,748.80 420 Water <br /> Center <br /> 532.60 425 Parking <br /> 26,666.V <br /> 93.06 530 Equipment <br /> Garage 6,666 13 <br /> ,,.; 031 13,926.71 01 Equipment Rental 1,255.59 <br /> 032 Ce 027 Senior Ce 6,600.07 502 City Io,Self Fund 11,000.00 <br /> 030 Pacilltvee 232.93 503 CWkreent Comp Self in 8,506.81 <br /> 504 Central Stores 3,860.]0 <br /> oral Fd 554,591.05 63] Police Fenaion ],959.11 <br /> X 101 xatal Gen 63B Pension 46,233.32 <br /> 4,164.20 710 Fund 702 .01 <br /> {l',',', 111 110 LibraryPark s 11,893.93 <br /> 11,893.93 ]10 LID Fund 705120 <br /> 35,373.46 730 Fund 709 20,3]9.30 <br /> 4'021132 Gal[ 1.48 801 Cvaims 1]1,565.61 <br /> 41 Cum Ree/Self Ina 640.09 <br /> 195 Ree/R1 Yrep Acqa 532.10 Totallucelima $699,439.23 <br /> 1:13' 153 Emergency Med Svcs 1,048.07 <br /> '' called with all Councilmen voting yea except Councrlman Gipson vM <br /> 1I ' was excused. <br /> 311.i12' <br /> •` Motion Carried <br /> , 1 RESOLUTION <br /> ?hi , wed by Councilman Overstreet,seconded by Counalman Lang.to adopt <br /> 01913 4�{ Roesolutionopn2310 as follows: <br /> 'e IIA RESOLUTIONu <br /> authorising the City Treasurer to make an interfund loan fox <br /> I I',I1 12 interim financing for Local IMpiovementDvetrint Wo.702 75th Street. <br /> �l�{ menta LLv]02 has M328,2J1.6O a allable from grant revenhea and asaese <br /> Acoivected during the 30 day"prepay period,end <br /> I i"I':bar <br /> i. eing mflaenta1.49dva needed to redeem the threeoldest outstanding <br /> 1221, <br /> �1 ''',1''' LID EAS,on a in funds of the City have money 7/111/11 tO 1o1n to the <br /> NyIi• n interim basks,and <br /> '2,1i 2.11 <br /> f111s !7 WEvErequred of te C yT <br /> r <br /> e <br /> a <br /> su <br /> r <br /> e' <br /> to 71ta17 <br /> City 7'1'711 17 <br /> { { v� asFvoT ED by the City Council oEverett that auth <br /> o <br /> r- <br /> '` tv as given to .CityTreasurer make an inferfundlo or 1 <br /> 0 <br /> )O2uMer the <br /> oxangtermrconditions: <br /> i Y _ <br /> Loan F mo3Y SewerWater <br /> W ter Funds <br /> s <br /> 1N87,OO 00 <br /> Period of Loan. lb r ald when bon <br /> ds are sold or other mom, <br /> are carved by t ID. <br /> p 9 Oe received <br /> Source of Repayment: r pond a or from any other monies <br /> C., <br /> refalYea i..the Lm. <br />