Laserfiche WebLink
�`r;'.�,�r- <br /> i '' �.�P�f�i .�J <br /> ���.• E��i� <br /> � � .�`yy <br /> ' j(,.;�'rr <br /> Administration and Purchasing (continued) <br /> Group Hosp. and Medical Ins. $ 3 ,q�� <br /> Group Life Ins. 2g5 <br /> Advertising 2�5 <br /> Service Recognition 180 <br /> Service to Maintain Office Equipment 150 <br /> Service to Maintain Duplicating Eauip. 850 <br /> Telephone 2, 000 <br /> Training 150 <br /> Conference & Travel Expense lp <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 /> Motor 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 Maintain 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 />