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February 15,1978 63 <br /> Whereas,during the <br /> necessarY to renedei B,,,,BB.,BBB BB-BBBB, <br /> parking spaces designated <br /> Avenueexpeditand oon perations Street <br /> ofdtheaccCity(and all tarepnotenecessary for the Onl . <br /> he Sect <br /> ion Paragraph (0),2Ordinance <br /> r459-77 <br /> ]ao=de <br /> Council s <br /> that <br /> y ,byprohibit atcertainnsr entirely,thewhich vehicles rresolution,locationsre raffic <br /> tends to congest,and y repeal parkingrestrictionspress y existent,an <br /> ouncil <br /> aid <br /> The City <br /> ncompliance aCe does desire to <br /> temporarilreithe time rprkki o vehicles on certaintreets,oportion thereof, he City <br /> Everett( <br /> Now <br /> therefore,be it resolved by the City Council of t yThat thefollowing time limit b established from date hereof u t 1 replaced <br /> �or modified by subsequent resolution: <br /> That those on-street narking spaces a Wall s designated <br /> 15 adjacent Metet Only and those on-street parking spaces on Wet- , <br /> more <br /> EXCEPT that <br /> Everett property <br /> designated parking,he most space andthemost northerly pace on Wetmore be designated 30 minuteparking, <br /> oared For OfficfaltpolicesVehiclecUse fnlye north 3 spaces are de '- <br /> Roll was called with all councilmen voting yes. <br /> Motion Carried <br /> RESOLUTION(CB782-48) <br /> ved by man rest a onded b adopt <br /> Resolution No.v1413 as follows;s c Y councilman sae=to <br /> aitasolved by the <br /> Council o t <br /> Cuary ity ofE t the <br /> e claai <br /> February <br /> and msgansthe City ovf78,and warrants issued15,198,havingaudited,b and the same are hernbyapprovedtroffiicerrss a yauthorized and [ to g _= s againstt proper funds inpayment thereof as follows: <br /> FundDepartment <br /> S 59358 <br /> nt <br /> 001 <br /> 002 General <br /> Fund 1,]]9.36 CR <br /> 003 665.05 <br /> 004 Administrative196 <br /> 20 <br /> a6ayor 20 <br /> 326.36 <br /> 07 Personnel 2,020.81 <br /> 008 all dna ect Coordinator 1 <br /> Budget 4.92 <br /> CityClerk241.83 <br /> 011 r 243.92 11014 Accounting 1,075.52015 <br /> 016 Systems 4,63 <br /> 021 Purchasing <br /> 3,022.51 <br /> oo 5 9.]9 <br /> anning 13 <br /> 024 Building <br /> s Com Svc. 504.01 <br /> 31 Ce <br /> 0,742.96 <br /> 032 13,011.12 <br /> 033] Maintenance <br /> 038 Oe[i3iGena 13,662.83 <br /> 662 83 <br /> Total neral Fund $69,5]9.04 F;ii <br /> Y1 <br />