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326 <br /> AugUet 8,1904 <br /> RESOLUTION-FUEL PURCHASE <br /> ROOTS 20 COR00200SI 621100, 11000011 00 CO20030 <br /> 51 <br /> 0 R""treet. " <br /> A RESOLUTION to purchase fuel products from <br /> State contract. <br /> WHEREAS, the Motor Vehicle Department has the need to <br /> purchade 200,000 gallons of gasoline and 150,000 gallons of diesel <br /> 41 oil during the 1984 year;and <br /> and awaTgrNe 1r4 fetlly'CoWletiparrPe=1::gRTS:ait'tleh,Rtend't"R <br /> WHEREAS,the City of Everett has a filed interlocal agreement <br /> with the State for 1200.p20001511 according to RCN 39.34. <br /> NOW, THEREFORE, BE IT RESOLVED by the City Council of the <br /> City of Everett that the City is authorized to purchase fuel <br /> products as required from Seaport PetroleUm of Seattle according to <br /> State Contract Number 80-84. <br /> Roll was called with all Councilmen voting yes, except Councilman <br /> Pope,who was eXcused. <br /> Motion Carried <br /> RESOLUTION-UI,D Ill ASSESSMENT SEGREGATION <br /> R =17gR/:1:010"by 0"0"11" OR <br /> 50010 gs1 . =1= <br /> A RESOLUTION segregating an assessment <br /> 5 for ULID No.1,formerly LID No.707. <br /> • <br /> WHEREAS,the City of Everett has been requested by the owner <br /> of property known as TreasUrer's Account No. 0006 and 0007 in ULID <br /> Roll No. 1, formerly LID No. 707, to segregate the asseasment Of <br /> 1 said lteasurer's Account No. 0006 and 0007 into separate <br /> asseasments,and <br /> WHEREAS, the requeSted segregeted ProPertiee are of <br /> sufficient value to provide adequate security for the payment of the <br /> total aseessment chargeable against the undivided parcel of <br /> ProPerty,and <br /> method w:FT4're=4T.tIrdo'r=1"cien T•ogrn'ntg":.n.: <br /> Parcels,and • <br /> WHEREAS,it is in the best interest of said ULID and the city <br /> of Evereet tc segregate said Treasurer's Account No. 0006 and 0007 <br /> into tbe separate parcels,and <br /> WHEREAS, the one hundred 100 twenty dell.. ($120'06) as <br /> required by Ordinance No.299-74 has been paid to the City Treasurer <br /> as a fee for the segregation ordered herein,and <br /> • <br />