Laserfiche WebLink
187 f <br /> May 18,1903 <br /> the <br /> Washington <br /> Public Power Supply System has other means <br /> to derivenecessary ry rhinton <br /> BE IT <br /> tWthatethe City of EveeretLVED tt doesynotefavor the of proCouncll of operty o <br /> tax nes finance M sh ngton Public P r Su t0yem 0OPPSB) <br /> costs operations a reuests the Washington B Legislature t <br /> pass aslaw prohxbitingnthe Washington Public r SupplySVaana from <br /> evying any property tax now or in the future. <br /> Roll v ed with a Councilmen voting yes,except Councilman <br /> Overstreet,called <br /> w tun . <br /> Motion Carried <br /> CONSENT AGENDA ITEMS <br /> the followrngcg::sentipson,e teed by Councilman angus,t adopt iF`'. <br /> Agenda I <br /> REPORT OF - D 0703 L o <br /> i y r' report of::cunt paid 1525,663.921 on <br /> To accept asuxe s <br /> L.i.D.;]03 d q the 30 day pre-payment pe Sod. <br /> RESOLUTION-CLAIMS T" <br /> To adopt Resolution No.2277 as follows: 3 <br /> RESOLVED1111 IT by the City Councilofthe City o Everett that the 1 <br /> lsued against18 1983,City <br /> f been audited,bverett as of e andthesame and <br /> warrants 1'k <br /> a hereby 5 <br /> approved, a officersa hereby authorised and <br /> charge againsth funds in payment there s Ft <br /> follows: <br /> FUND DEPARTMENT AMOUNT FUN DEPARTMENT <br /> 0 Legislative 6,516.10 101 Park 6 Recreation 9,88410 <br /> 002 General Fund CR 29.50 110 Library 8,866.74 <br /> 003 Legal 17,719.60 120 res 2,704.91 <br /> 004 007 Admi 1 n 6,081.50 132 Golf t op hugs. 1,490.99 <br /> Personnel145 Ree/R1 Pr 8155.94 <br /> 81 11 <br /> 009 en pt IXp 108,622:97 152 Ree/Librar1 <br /> 010 ah get 10.65 153 gang Ned Svcs1),443.]0 'F <br /> 011 City 6,351.79 197 Loa Program6,528.85 f� � �3 <br /> 012 City 696.19 198 eCD m Block G <br /> 014 Accounting 6,105.03 199 Shared Rev. 00 <br /> 015 Computer S ices 1,930.55 301 ria SStr et 112.50 <br /> 016 purchasing 107.46 324 Merri111Ring BrNW:Blvd 883.80 :'.- <br /> 0021 23 Planning 1,940,30.329 BSkGt Nbrhd inprv . 846.23 <br /> Dept. 908.86 336 iet s 06 C s Fund 2,)58.54 }L{.; <br /> 024 Public Wks 6 Adm <br /> i n 7,340:85 337 Des0Cnst M r Sys Imprv. 482.66 <br /> 026 Animal Control 327.24 339 San Sur Sys Impv Const. 4.20 <br /> 02) S envoi Center 419.97 340 Regl Detn eaci Const. 105.00 <br /> 028 Risk Management 9. 342 Ea ch Park Const. 301,25 <br /> 031 Police 9,2009.0101 343 San <br /> Sx S 24,25,26 143.19 <br /> 032 Fire 15,344.06 349 81Blk GtNbrhd I rv. 2,194.50 <br /> 038 Facilities 2,982,45 351 Des0Const Fi1Lr.Plant 2,437.09 }" <br /> t <br />