Laserfiche WebLink
' � ' , 9 <br /> ADND:NISTRA.TION & PURCHASING (continued� <br /> 0 <br /> Rental of Office Space $ 1,100 <br /> Pest Control 75 <br /> Horticultural Supplies 300 <br /> Publications 2� <br /> Janitorial Supplies 150 <br /> Materials to Maintain Buildings 1,400 <br /> Materials to Maintain Buildi.ng Air <br /> Temperature Control Eqw.pment 100 <br /> Mi.nor Equipment, Tools and Hardwase 100 <br /> Office Supplies 1,�95 � <br /> Tnsurance on'Niunic`ipal 8ui.1'cling !�,800 <br /> General Liability Insurance 35,000 <br /> Fidelity Bonds 1,500 <br /> Total Operating Expenditures � 99�2�+9 <br /> Capital Outlay: Office Equipment 225 <br /> Air Conditioning Equipment 1,375 <br /> "�ota1 Capital Ou-Elay: 1,600 <br /> Sub-Total - Administration & Purchasing 100,8l�9 <br /> MOTOR POOL AND CF�1�'RAZ GARAGE: <br /> Salaxiea $ 58,6l�2 <br /> Wor�en's Compensation Insurance 1�50 <br /> Group Hospitalization and Medical Insurance 65J� <br /> Group Life Insurance 84 <br /> Sexvices to Maintain Buildings 1,800 <br /> Service to rTainta9.n A-�ztomotive Equipmsnt 20,000 <br /> Service to Main�ain Motor Pool Equipment 12,000 <br /> Electricity 1,000 <br /> Laundry Servicea 35� <br /> Washing Cars 1,�00- <br />