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December 10,1975 p, <br /> k <br /> Whereas, Council i compliance said vehiclesordinance <br /> on doesin sdesire to <br /> e, <br /> oestablish a r portion thereof, n mit the parking <br /> Everotor ett, <br /> therefore,be it so b e City Council <br /> that e f eelimit dbeestablished in accordance with of Or 123-71 from date hereof until replaced <br /> or modifiedpby subs t reepi No.123-71 <br /> 1 <br /> parkr.ing al park ng area the 2 i <br /> 2800 and otherwise posted. The CTrafficenEngineer is d <br /> rented to install the appropriate signs. <br /> • <br /> Ro1l.was called with all Councilmen voting y . ' <br /> Motion Carried . <br />.. RESOLUTION <br /> • <br /> i. Moved by Cuncilman xagu,seconded by ouncilman Gipson to adoptResolution <br /> No.1096 asfollows <br />. Be at Resolved by the City Council of the City of Everett. <br /> 4. <br /> the claims against Everett as <br /> iDecember 5,1975,and war <br /> sipDecember having beeauthorized the <br /> same <br /> are <br /> .!1'1 by approved, <br /> and the proper officers are hereby a d directed <br /> to charge warrants against the proper funds rnpayment[hereof,as follows' <br /> y F FUND DEPARTMENT Ifl 5D <br /> 01 235.59 <br /> 002 General <br /> Fund .10 <br /> C <br /> R <br /> !Pk' 003 Legal <br /> 004Administration 1,005.22 <br /> 3,31Mayor 5.02 <br /> dY 3pE Contingencies .06 <br /> 194 60 <br /> nn` 010 Finance Budget <br /> o City 2,971.07 <br /> 223.07 <br /> , 012 City Treasurer 49 <br /> R 014 0O 4,316.07 <br /> At 201OrmatonBY em <br /> 01Purchasing 0 <br /> 4.96 <br /> 1,263.61 <br /> .! 1 Development <br /> 024 Engineering 2.30 <br /> 409.33 <br />!. 031 Police <br /> 33 Comm/Bldg.Fad. <br /> 000111 14,791.92 <br /> 1,867.07 <br /> eneral Fund <br /> 79,685.96 <br /> 101 Park and Recreation etre 3,980.781,805.76 <br /> 110 Library <br /> 713.34 <br /> 120 Street Pool 308.17 <br /> 199 FederalrShared Revenue 2,680.30 <br /> 301 Arterial St. 134,033.89 <br /> 303 Park Const. 50,642.83 <br /> 3004 19675.C10000. 18,160.10 <br /> 4 13,633.19 <br /> 410 2,024 2• 8 <br />, 420 Sanitation, 425 Transit 492.04 <br /> 01 <br /> Equip.Rental 21,827.38 <br />