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. ' � 25 <br /> ' ' R7MPING (ContiAued) <br /> Service to Mair�tain Punping Squipaient $ 1,500.00 <br /> Electricity 72,500.00 <br /> ConfeYence Att�ndance Sxpense 155.00 <br /> Mc�tor Vehicle Expense 920.00 <br /> Freight 100.00 <br /> Laundry 150.40 <br /> Horticultural Supplies 250.00 <br />� Chemicals 900.00 <br /> Janitarial Supplies 225•00 <br /> Materials to Maintain Buildir�gs 2,000.00 <br /> Materials tA Maintain Slectrical S�riteh Gear 5,000.00 <br /> Minor Bq�ipnent, Tools and Hardwar� 3�•�� <br /> Office Supplies 150.00 <br /> Diesel Oil 5�•�� <br /> Total Operating Expenditures $ 217,4A3.00 <br /> Capital �ro�tlays Building� $ 571,000.00 <br /> Shop Fquip�ent 4,275.00 <br /> Total Capital Outlay: $ 575,275.00 <br /> Sub-Total - Puaping $ 792,678.00 <br /> TRSATI�NT: ', <br /> Salaries $ 98,787.00 <br /> Illiaois Municipal R�tirem�nt l�rrd Bxpen�es 12,364.0� <br /> Worl�en's� Co�pensati�n Insurance 1�000•�0 <br /> Gro�p Hmspitalization and Medical Ins�rance 1,345.0� <br /> Group Lif� Insurance 2�•�� <br /> T��porary Salaries 1,485.00 <br /> Service to Maint�ia Buildings 250.00 <br /> SerVice to Maintain Treat�ent Bq ui�ent 8,300.00 <br />