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TanuarY 3,1979 <br /> 6r---,,_ _ <br /> Fund <br /> Amoont <br /> Legisleer 002 GeFund 8 671.744 <br /> eral <br /> 004 Administrative 532.84 00310.86 <br /> CR <br /> I, 00743.66 <br />{'.. 008 ProjectPersonnel <br /> Coordinator 1,404.00 <br /> 0009 Gen.10 09 <br /> e a Budget <br /> Exp 29.65 <br /> 011 Finance <br /> 5,300.23 <br /> asurer 323.65 <br /> } AccCitoounting 14.78 <br /> Accounting <br /> Evatema 5346.63 <br /> 016 , <br /> Purchasing 404.20 <br /> 023 21 Building Dec r 0 ,282.20 <br /> Department 1,271.21 <br /> neer 5 <br /> 024 026 Animal Control' 4. <br /> 027 nm028 Risk 1934 Management 40.00 <br /> 031 Police 6,828.57 <br /> 032 Fire 4,590 97 <br /> 03e F06 <br /> acilities Gener d $36,007.46 <br /> 101 Total <br /> dGRecreation 5,198.48 <br /> 110 Park <br /> 6,413.74 <br /> 120 .10 <br /> 148 534.39 <br /> 197 Chip Loan Program 69.89 <br /> 190 CD Block Grants 4,078.07 <br /> Federal Shared 3,997.90 <br /> 399 e <br /> 3001 Arterial <br /> Constructi14 94672 <br /> 31 <br /> 3 9 Senior Citizen Project24.10 <br /> 311CBD i Light 14,327.00 <br /> 312 Traffic 43.02 <br /> 6, 385.00 <br /> 313 Golf on <br /> Y: <br /> Crossing PPhaseI32.70 <br /> 62.55 <br /> 1- j maple Tits Bridge e 20.37 <br /> 32 <br /> 325 AvevStreet Wang <br /> Lake Pk- h.i 5,366.29 <br /> 325.55 <br /> 328 160.96 <br /> Evergreen tYnalizatiok Neighborhood Imp 1,500.00 <br /> 404 Sewer 1,601.74 <br /> ' 410 Water <br /> 425 10,320.99 <br /> 501 Equipment Rental 23,237.70 <br /> 3 Workers Comp Self Ins. 636.04 798 58 <br /> 7 Police Pension 2,803.76 <br /> 638 Fare Pension <br /> I 801 Claims 134 569.40 _:.. <br /> Total Claims 828 052.27 <br /> Roll was called with all councilmen voting yes. <br /> ! ' Motion Carried <br />