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• , ,., <br /> '� . 27 <br /> � <br /> DIST12Tf�tl2'IO;i ANn P�iRTERS (Continued) <br /> Servicc to ldaintain Office Bquipment $ 100.00 <br /> St�rvice to D'f�iintain Repaix Shop Equipment '750.Ot7 <br /> Conference Attendance fixpense Sg8.00 <br /> Automobile Allo�cance 1,500.00 <br /> Motor Vehicle Expense 14,305.00 <br /> Postage 275.0� <br /> Professional A�sociation M�mbership Fees 30.00 <br /> fiquipment Rental - Concrete Saw 1,000.0� <br /> Publications �0.00 <br /> Protective Clathing 1,025.00 <br /> Janitori.a]. Supplzes ' 125.Ofl <br /> Materials to Maintain Buildings 7,0OO.OU , <br /> Materials to Mai�ntain Office Equipm�rit 300.00 <br /> Laboratory Supplies 50.00 <br /> Meter Parts 8s000.0� <br /> Remo�e Readers � 121;,500.OU <br /> Minor �quipment, Tools and Hardc�rare 1,100.00 <br /> Office Sup�lies 2,�OO.QO <br /> Total Ope xat ing �ixpend itu res $ 3g8,967.00 <br /> Capital Outlay: Buildin gs-Treated Water Stox- <br /> age Facility $ 420,OQ0.00 <br /> Wa�ermain Extensions 525,000.00 <br /> Distribution Equip�c�nt , 250.00 <br /> Office Equipment � 500.00 <br /> Total Capital Outlay: $ 4�5,?50.00 <br /> Sub-Total - Distribution and Metex� $ 1, 344,717.00 <br /> TOTAL - WATER DEPARTMENT 10 969��,07.00 <br />