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52 <br /> January 31,1979 <br /> t f t the claims <br /> Be it lies by thg Everett <br /> Counevl of U 19]98 andtwa is ssuedarm <br /> against the 1915of <br /> Iia ingab nsof auditeed,he and the ame are ereheraPprarranta <br /> Huth 31 officers hereby zed a drxected to z9e w <br /> properand proper funds payment thereof,as follows: <br /> against h <br /> 001 Legislative 962 <br /> 5 742.78 <br /> 002 General a 1,080.1] <br /> 003 gal 652.66 <br /> M <br /> 004 Administrative ,35 <br /> 006 Memo 1,632.]2 <br /> 007 ordinator 72,92 <br /> 008 pt Big, -]882.13 <br /> 009 Y CleGov.o 2,026.9] <br /> 011 City Treasure ]40.52 <br /> 012 Bas 2,594.06 <br /> 014 counting 3,638.78 <br /> 015 Purchasing Byatems 2,5856,22 <br /> 016 Planning <br /> 00.65 <br /> 021 Planning <br /> 023 Building Oepartrient 1,783.66 <br /> 2 <br /> 00Pu aeric worksxl' Admin 345.10 <br /> , 024 Ser027 i Centerl 341,54 <br /> 028 Risk Management615.00 <br /> 4,331.49 <br /> Police032 Pire19,]52.59 <br /> 1].60 <br /> 038 acotaly$ 721 Fund $52,515.26. <br /> T ecr tion 13,743.07 <br /> 101 .erg Recreation 6,042.29 <br /> 110 eery a 4,092,90 <br /> 120 564.76 <br /> 141 Res/Bald Ina 83.33 <br /> j' 145 Rea/Land Acquis 2,3]4.68 <br /> 190 Cum <br /> Grants 1,674.1] <br /> ii <br /> C0 Federal Shamed Rev 179,218.77 <br /> I, SerCitvice Ctr Phase II 137.56 <br /> 1,8]7.39 <br /> Silver <br /> Lake <br /> M.Blvd 1,113.70 <br /> Blk Gr LGka Pk-Phase LI 84.00 <br /> Water <br /> 5,257.29 <br /> .li 5 430 Garage 6,104.45 <br /> 501 Equip Rental 11,278.33 <br /> 502 City Insurance 22,565.00 <br /> 503 s mp Self Insurance 2,701.94 <br /> 637 Police Pension 33,035.28 <br /> 44,194.43 <br /> 001 <br /> 630 Fire Claims Pension 378,307,59 <br /> L Total Claims 8777,70D.67 <br /> Roll was called with all councilmen voting yea except Cun¢,wee 017117ft <br /> who was excused. <br /> Motion Carried <br /> l` ' <br /> L3 <br />