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<br /> January 8,1986 •
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<br /> MoVed by Councilman Overstreet,seconded by Councilman Stephenson tO •'•
<br /> adopt.[he Itillowing•consent agenda items: .
<br /> RESOLUTION-CLAIMS •
<br /> To adopt Resolution No.2657 as follows: •
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<br /> That the claims against the City of Everett as of Jan. 3,1986,and •
<br /> warrants issued Jan. 8,1886,having been audAed,be and the same are :
<br /> hereby approved,and the proper officers are hereby authorized and directed "„
<br /> to charge warrants against th,proper fonds in payment thereof,as follOws: ."
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTNENT AMOUNT '
<br /> 001 Legislative 11,369.93 145 Cl,,Res/R1 Prop Sege 2,230.00
<br /> 002 General and 145.09- 140 Cum Res for Parks 24,830.03
<br /> 003 Legal 3,906.62 153 Emergency Med Svcs ' 7,576;89 .
<br /> 004 Admin 310.10 197 Chip Loan Program ' 2,796.49
<br /> 007 Personnel 830.34 198 CO Blk Grants 7,401.74 •
<br /> 009 Gen.Gov.Non-Dept asp 33,226.78 199 Federal Shared Eleven 1,509.53
<br /> 010 Finance&Budget . 13.26 340 Regnl Detn Fabs Cnst 1,880.00
<br /> 011 City Clerk 389.38 354 82 Blk Grt Nbhd Impr 3,935.18
<br /> 012 City Treasurer 24.14 358 Sewage Tr Pln9 Impr 20,428.24 .
<br /> , 014 Accountihg 35.91 363 Campus ParkwaY IMPr 32.34 .
<br /> 015 Computer Services 108.58 368 Traffic Engr Imprvs 6,550.91 :
<br /> 016 Purchasing 78.34 372 85 BLK GRT NBHD NPR 1,568.66 ,
<br /> 021 Planning 550.42 373 Evergreen Way ImPr :,91:;,. '
<br /> . 024 Public Narks&Admin 1,775.17 374 Everett Sell Wy Impr 4,680.39 1
<br /> 026 Animal.Control 726.33 375 Oth Ave West Impr 7,892.66 I
<br /> 031 Police • 2,761.39 403 Utilities 34,869.69
<br /> . 032 Fire 5,900.45 425 Transit 7,315.20 •
<br /> 038 Pacilities S'2'1'2' tg 'E:ttPlenglge 34,8g:g 1
<br /> • TOTAL GENERAL P7330 S 67,132.79 503 Wkrs Comp.Self Ins. 1,373.36 •
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<br /> . 504 Central Stores 5,560.67 •
<br /> 101 Park and Recreation 10,787.70 637 Police Pension 2,956.59
<br /> 110 Library 3,754.79 638 Fire Pension 5,286.50 :
<br /> 117 Navy Planning 209.63 719 Silver Lk Sewer.D 90.00 .
<br /> 120 Street 4,560.30 801 Claims . 790,261.64
<br /> 132 Golf 5,972.61 . •
<br /> 141 cum Res/Self ins 11,018.21 ,
<br /> TOTAL CLAIMS 6 1,055,135.83
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<br /> RESOLUTION-INTERFUND LOAN ,
<br /> To adopt Resolution No.2658 as follows: .
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<br /> • WHEREAS, permanent financing for local improVemnt •
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<br /> districts is not received until the construction is completed; .
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<br /> WHEREAS, each fund is required by State law tO remain .
<br /> financially solvent, it becomes necessary to borrow cash from • •
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<br /> other solvent fonds in order to comply with the intent of the '
<br /> law;and
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