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�IIIt�ILMEQ � � . <br /> �,dministration and Purchasing (continued) <br /> Group Hosp. and Medical Ins. $ 3 � ��� <br /> Group Life Ins. 295 <br /> Advertising 2�5 <br /> Service Recognition 180 <br /> Service to Maintain Office Equipment 150 <br /> Service to Maintain Duplicating Equip. 850 <br /> Telephone 2, 000 <br /> Training 150 <br /> Conference & Travel Expense 1Q <br /> Postage 500 <br /> Prof. Assoc. Membership Fees 135 <br /> Rental of Duplicating Equipment 1, 000 <br /> Materials to Maintain Equipment 50 <br /> Minor Equipment, Tools and Hardware 25 � <br /> Office Supplies 2 ,500 <br /> General Liability Ins. 62,811 <br /> Fidelity Bonds 1, 000 <br /> Temporary Salaries 625 <br /> Sub-total - Administration and Purchasing $ 124, 674 � ' <br /> '�otor Pool and Central Garage ($1,331, 979) <br /> Salaries $ 239 , 746 <br /> Illinois Municipal Retirement Fund Expense 33, 325 <br /> Worker' s Compensation Ins. 9 , 043 <br /> Unemployment Comp. ggp <br /> Group Hosp. and Medical Ins. 9, 310 � <br /> Group Life Ins. 465 <br /> Service Recognition 520 <br /> Services to Maintain Buildings 5, 850 <br /> Service to Maintain Automotive Equipment 71, 000 <br /> Service to Maintain Motor Pool Equipment 35, 925 <br /> Telephone 100 <br /> Electricity 10 , 000 <br /> Training School Expense 1, 000 <br /> Freight 350 <br /> Washing Cars 4, 000 <br /> Protective Clothing 51� <br /> Gas, Oil and Anti-freeze 370, 000 <br /> Janitorial Supplies - 2, 500 <br /> Materials to Maintain Buildings 4, 000 <br /> Materials to �taintain Automotive Equipment 160 , 000 <br /> Materials to Maintain Motor Pool Equipment 45, 000 <br /> Minor Equipment, Tools and Hardware 2 ,800 <br /> Office Supplies 500 <br /> Sweeper Broom Materials 11,000 <br /> Transfer to Equipment Replacement Fund 243,255 <br /> Insurance on Motor Vehicles 55,534 <br /> 8 <br />