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135 <br /> Way 11,1977 <br /> That thee claims issned against the C' E Everett197],aM <br /> war hereby a oved 11,1977,vhavingbeen audited,be a t <br /> d diecte,IF char warrants pgainstofficers are hereby <br /> thereof, follows:lfe a properefu s inhp payment <br /> FUND <br /> 001 DEPARTMENTAMOUNT <br /> 002 GeneraltFun ive $ 285.22 <br /> 03 Legal 15.91 CR <br /> 004 Administrative 193.96 <br /> 007 Ma=°L 302.40 <br /> 010 Finance sonneud3et s 023.44 <br /> 197.70 <br /> 012 CityClerk140. 86 <br /> 014 City z 281.94 <br /> Accountin <br /> 0165 Information Systems 21330.28 <br /> 01 <br /> 021 elannng� <br /> si <br /> 1,576.80 <br /> 024 Engineering s Com Svc 576.80 <br /> 031 Police 21689.30 <br /> 0335233.95 <br /> 032 Fire 6,55].60 1 k <br /> Comm/Bldg Fac <br /> 037 CBD Maintenance 1,312.54 1 1,951.93 11 <br /> Total General Fund ,663.79101 Park and �I <br /> 106 Recreation 7 <br /> 4]18]].92 {.I <br /> 130 Library <br /> Commission <br /> 6.6] <br /> 1 71276.11 <br /> 141 Cum Res 98 f reet <br /> 1,50].6] <br /> 98 <br /> 99 Snared Blk Grants <br /> 42 96.44 <br /> 8.00 pppJ, <br /> 309 Arterial <br /> Street <br /> P enue 3,443.04 'tk(1 <br /> 04 weir Project 1192645 <br /> 410 Water 42 <br /> 25 Transit 33,925.04 <br /> 501 430 Parking Garage 348 6] <br /> 63] Equipment Rental 20,994.02 <br /> [IIP <br /> 638 ire Pension 4,18/.86 '>' i:, <br /> 801 Clavmae 373.44 i f.., <br /> 0 <br /> Total Claims 0325,658.03 yiI <br /> .3uckett and Bbert107 4were excused.'vo11ng yes a pt CGunci1men it Vt: <br /> III <br /> Motion Carried <br /> JOB ACCEPTED(C87(5-151) <br /> II <br /> Me compl structloon0f the Ravenb weilman%1:,tt n[o ceps <br /> dor ° ridge.by H m here•eull- <br /> w owcilmen vo 3ng yes ex c3lmen Ebert <br /> :213:::e::11=were ex°sed. Pn mea <br /> motion Carried i�'. <br /> I <br />