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� <br /> WATER DEPARTMENT <br /> Distribution (continued) <br /> Illinois Municipal Retirement Fund Expenses $ 42 , 168 . 00 <br /> Workmen' s Compensation Ins . 8 , 900 . 00 <br /> Unemployment Compensation 1, 260 . OQ <br /> Group Hospitalization and Medical Ins�. 11, 701. 00 <br /> Group Life Ins. 678 . 00 <br /> Service Recvgnitinn 530 . 00 <br /> Graphic Reproduction 250 . 00 <br /> Landfill Services 650 . 00 <br /> Service to Maintain Repair Shop Equip. 500. 00 � <br /> Service to Maintain Other Than Buildings 33, 500 . 00 <br /> Training School Expense 600 . 00 <br /> Motor Vehicle Expense 88 , 259 . 00 <br /> Equipment Rental 1, 000 . 00 <br /> Emergency jaater Main Repairs 25, 000 . 00 <br /> Clothinq 1, 600. 00 <br /> Safety Gear 300. 00 <br /> Materials to Maintain Watermains 75, 000. 00 <br /> Materials to Maintain Office Equipment 300 . 00 <br /> Med.ical Supplies 50. 00 <br /> Minor Equipment, Tools and Hardware 6, 800. 00 <br /> Office Supplies 900. 00 <br /> Street Cuts 90 , 000. 00 <br /> Professional Association Membership Fees 5. 00 <br /> Temporary Salaries 12, 450. 00 <br /> Total Operating Expenditures $ 733, 020.00 <br /> Capital Outlay - Hydra Sammer 35, 000. 00 <br /> Trench Box 5, 000 . 00 <br /> Crane 1,750. 00 <br /> . Back hoe Bucket 600.00 <br /> Pipe and Curb Box Locators 1, 450 . 00 <br /> Sub-total - Distribution $ 776, 820. 00 <br /> Bond and Interest Account ($663, 000) <br /> Fiscal Fees $ 1, 500 .00 <br /> Water Revenue Bonds , Principal and Interest 661, 500 . 00 <br /> Sub-total - Bond and Interest Account $ 663, 000 . 00 <br /> Customer Service ($350, 776) <br /> Salaries $ 212, 6.46. 00 <br /> Illinois Municipal Retirement Fund Expense 29,.986. 00 <br /> Qnemployment Compensation 994. 00 <br /> 25 . <br />