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io <br /> ,� . , • Administration and Purchasing (Continued) <br /> �� , <br /> Service to Maintain Municipal Building $ 5,000 <br /> Service to Maintain Office Equipment 100 <br /> Service to Maintain Janitorial Equipment 1,000 <br /> Electricity 5,300 <br /> • Telephone 9,500 <br /> Watez 240 <br /> Conference Attendance fixpense 25 <br /> ' Postage 75 <br /> Laundry Services 1,500 <br /> • Professional. Associatio� Membership Fees 100 <br /> Rental of Office Space 1,100 <br /> Pest Control 120 ' <br /> Horticultural Supplies 300 <br /> Publications 20 <br /> Janitorial Supplies . 1,000 <br /> Materials to Maintain Buildings 2,000 <br /> Materials to Ma,intain Building Air <br /> Temperature Control Equipment 300 <br /> Mirior Equipment, Toals and I�ardrvare 300 <br /> ' Office Suppl.ies 1,800 <br /> Insurance on Municipal Euilding 4,800 <br /> General Liability Insurance 45,000 <br /> Fidelity Bonds 1,500 <br /> Total Operating E�enditures 116 398 <br /> Capital Outlayz Office Equipment $ 600 <br /> Air Conditioning Equipment $ 1,500 <br /> Lawn Ma�.x�►tenance Equipment $ 200 I <br /> Total Capital Outlays $ 2,300 , <br /> Sub-Total - Administration and Purc2iasing $ 118,698 I� <br /> � <br />