|
�
<br /> March 11, 1987 �OS
<br /> �� d• �0..�Y
<br /> 132 Golf 11,008.61 u,707.ti9 6,300.92 2,950! 17
<br /> 153 Emergency Med Svcs 24,199.48 12,029.03 12, 169. 4t 1,776. 83
<br /> 198 CD Blk Grants 6,216.04 2,858.20 3,357.84 1,631. 10
<br /> 401 Utilities 94,485.13 41,240.33 53, 236.80 23,458. 50
<br /> 425 Transit 74,392.80 35,158.20 39,234.60 19, 134.82
<br /> 501 Equip Rental 24,551.74 10,566.97 13,984.77 6,OBB.06
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 469.94
<br /> 504 Central Stores 1,485.92 1,485.92 00.00 337. 78
<br /> CITY TOTFLS E 956,566.40 53BB,194.24 E 568, 372.16 E172,900.01
<br /> RESOLUTION - INTERFUND LOAN
<br /> To adopt Resolution No. 2829 as follows:
<br /> WHEREAS, the City Council has authorizetl the purchase o!
<br /> property at 37th an0 Rucker, antl
<br /> NHEREAS, the City Council has determined that it is in the
<br /> best interest of the City to have the General Fund obtain an
<br /> interfund loan to purchase the property and pay the loan back over a
<br /> six year time period, end
<br /> WHEREAS, the terms of an interfund loan must be set forth in
<br /> a Council resolutlon,
<br /> NOM, THEREFORE, BE IT RESOLVED by the City Council nf Everett
<br /> that authorization is qiven ta the City Treasurer ta make an
<br /> interfund loan under the followinq terms and conditions:
<br /> Loan from: LID Guaranty Fund
<br /> Loan to: General Fund
<br /> Amount of loan: 5175,000.00
<br /> Period of Loan March 11, 1987 thru
<br /> March 11, 1993
<br /> Rate of Interest 8%
<br /> Source of Repayment Property Tax
<br /> RESOLUTSON
<br /> To adopt Resolution No. 2830 as follows :
<br /> WHEREAS� the City Council, through Resol;�tion No. 2749,
<br /> authorized the use of City funds for the demolition of the structure
<br /> located at 2224 Cleveland, and
<br /> WHEREAS, the City Council fiids that the tlemolition work was
<br /> performed by a licensed contractor employed by the City, ana
<br /> WHEREAS, the Clty Councll finds that an expense was incurred
<br /> i�i the amount of E10,000.00 as a result of the demolition wnrK, an0
<br /> MHEREAS, the City Council fintls that the fees fo: the
<br /> contractor's services were paitl from City funas, and
<br />
|