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'�AT�R OEPAR�T (caatsaued) <br /> 'LZeat�eat - vor-..� ?Iant (caati.aued) • <br /> Gas for Heatiaq- <br /> Traiaiag Sc�ool :xpeas� � ZZ.000' � <br /> :tcto= vehi,c.Le ;ype�s� ?S <br /> Lauadty :�mense Z.OI� <br /> . ao="`sca].tural Supnlies L00� <br /> Che�.cals 75Q . <br /> �rfltectiv� C].otttiag Z?.Z.QQa <br /> Safaty Gea,r ZO Q <br /> Jaaitorial SugpLies 48a <br /> `sa*'--^_��s tu �laiatai� S"*'?�.g�. ?5� <br /> .tateuals ta ,saintaiiz Treatmeat Eqva.�aat �.50¢ <br /> LaboratazY SupPLies 22.QQQ <br /> :�si.nor �c{�sipmeat,, Tocls aa� ffarar.��. Z.0 Q <br /> Ofti.c� Supp.Lies L�0' <br /> 2'Ot3L oDet3L'iag.' ExpeaditllL'eS .� 631 r 43�5 <br /> CaPital_ Ont.tay - Yatntal Gas Ccav_ <br /> 3r1rQQ <br /> Z 2oa Hoist ��OQQ_ <br /> Surq� Switctse� Il.g'T0� <br /> Pallet Trtscic 95o <br /> Sul3-�tota.L -'�eai�eat - Nott.lz ?Iaat � 655,915 <br /> Distribu�.oa (S68T,.Q321 <br /> CaT�r�s�. S�` �r66� <br /> rT 1 i„n13 MilaZC2�� t'�BtL�"@IDRat ElIIICL' E�7BIISeS 3.6erSYC� ` <br /> :�70rf�ell�3 Ca�ieA38tSOa rIISi3�3IIC� 7rn$ <br /> Qae�loymeat Camaeasatioa L,.0�G <br /> Grou�s Bospitalizatioa aa� Medica.L Lnsu=aac� �,.4.33= <br /> C,rc�s r.ir:e rasnraacs �,Z� <br /> SerPicg 3ecoqaitiaa 4I5 <br /> Grapltic �epmduets.oa Coat�ctv,a.L Se=vtca► �� <br /> randf+ 1 T ServZCBs fiQQ <br /> Se�ics ta :iaiataisz Repair ShoFr �c�viPmeat SQQ <br /> Servica ta Kaiat�eist o ttt:r Thaa Sui.L�ags. 33,.50 Q <br /> '�ai.aiag Schoct 2sgeasc 300� <br /> "�otar veisicle �eas� 8�,..L&T <br /> ��P��t Reatal 5•,.0 o� <br /> �rqestcl► Wdt�' .Kaia Repai=s � ZS�r00¢ <br /> CZctsiag � L.-6Q0' <br /> Satsty Gea.z 44S <br /> :Satarials tn :laiataia Wa�T+*�;**s 75.00a <br /> :-Sster7.als t� :iaiata3.it of��.ce ��ui�eist 300' <br /> :isdical Su�Les 5a. <br /> �+;�or 'qai2ment. Too7:s aa� ffardwar� L.8Q0 <br /> Og�ica� Supplies 85Q <br /> St..�'est Cuts 9Q,000" <br /> Professional �sseciatioa �embershi{s. r^ess. � <br /> ?low Study ZO,OQO <br /> Total Ooeratiaq :xpenditisres S 669,132 <br /> Capital Qutlay - Keta1 Building 2.500 <br /> Hydraulic Power Unit 13,500 <br /> Heli-flex uaqnetic Pipe 750 <br /> Hydrau.Lic Pump I,?50 <br /> Sub-total - Distributica S 687,032 <br /> 9ond and Laterest account (50'81,000) <br /> Fiscal eees $ l��o� <br /> �tater 3evenee 3onds, °rizcipal and Interest 679,500 <br /> Sub-total - 9oad aad Interest Acc�uat S o'81,000 <br /> l � <br />