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, � n 26 <br /> T'REATFfEiNT: (Continued) <br /> Gas $ 5,000.00 <br /> Conferencc Atte ndance Expense 200.00 <br /> Motor Veh ic le Expe nse 100.00 <br /> Laundry 22$•Q� <br /> Horticultural Supplies 350.00 <br /> Chemicals 110,�00.00 <br /> Protective C lothing 100.0U <br /> Janitorial Supplies 125.00 <br /> Materials to Maa.n�ain Building� 1,000.00 <br /> Materials to Maintain Treatment �qui�ment 4,900.00 <br /> Mat�rials to Maintain Office Equipment 100.00 <br /> Labaratory Supplies 800.00 <br /> Minor Equipment, Tools and Hard�sare 200.00 <br /> Office 3uppli�s 150.OQ <br /> Total Operating Ea�enditures $ 247,�10.00 <br /> Capital Outlay: Building� $ 7,600,C00.�0 <br /> Lim� Slud�e Lagaan 250,0�0.00 <br /> Office Equipment 75.00 <br /> Treat�nent Equipment XO�000.00 <br /> Total Capital Oeatlay: $ 7,86p,07S.00 <br /> &ub-Total. - Treatment $ 8, 107,OII5.00 <br /> DISTRIBUTIOPI AND �iETEI?S: <br /> SaZaries , $ 173,445.00 <br /> Illinois I�Sunicipal Retirement Fund Expense 27,087.00 <br /> Worianen's Compensation Insurance 1,8Q0.00 <br /> Group Ho� italizatinn and M�dical Insurance 2,690.00 <br /> Group Life Tnsurance 458.00 <br /> Temparary Sa].aries 33,629.00 <br /> Grapha.c Reproductions Contractual SeXvi.ce 150.00 <br />