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, , . . r . � !r7 <br /> , , DISTRIBUTION AND I�TBRS (Continexed) <br /> Servic� to Maintain Office Squipment $ 100.00 <br /> Service to Mai�tain Repair Shop Squipment 750.00 <br /> Conference Attenda�nce Bxpense 598.00 <br /> Automobile Allowance 1,500.00 <br /> Motor Vehicl� fixpense 14,305.00 <br /> Post�ge 275.00 <br /> F'rofessianal Associaticn l�mbership Fees 30.0� <br /> Bquip��nt Rental - Concrete SaW 1,000.00 <br /> Publications 50.00 <br /> Protective Clothing 1,025.00 <br /> Janitorial Snpplies 125.00 <br /> Materials to Maintaia Buildings 7,000.00 <br /> Materials to Maintain Offic� Squip�nt 300.�0 <br /> Laboratory Supplies 50.00 <br /> Met�r �arts 8,000.00 <br /> Remote Reader� 1Zl;,500.00 <br /> Minor Bqnipment, Tools and H�rdware 1,100.00 <br /> Office Supplies 2,000.00 I <br /> Tatal Operating BxpendituYes $ 398,967.00 <br /> Capital Outlay: Buildin gs-Treated Water Stor- <br /> age Facilitq $ 420,000.00 <br /> Waterm�in Bxtensions 525,000.00 <br /> Distribution Bqaipaent 250.00 <br /> Office Squipsent 500.00 <br /> Total Capital Outlay: $ 945,750.00 <br /> Sub-Total - Bi�tribution and Meters $ 1,344,71�.�0 <br /> TOTAL - �iA?fiR DBPARTMSNT 10,969,407.00 <br />