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, , . ,_ . <br /> , 26 <br /> DZSTRIBUTION Ah'D h1ETERS (Continued) <br /> Group .Hospitalization and Medical Insurance $ 2,400.00 <br /> Group Life Insurance 500.00 <br /> Temporary Salaxies 6, 253.00 <br /> � <br /> Graphic Reproductions Contractual Service 100.00 <br /> Service to Maintain Office Equipment 150.00 <br /> Service to Maintain Repair Shop Equipmer,t 1,000.00 <br /> Water Rate Study Contractual Service 9,250.00 <br /> Conference Attendance Expense 653.00 <br /> �'lotor Vehicle Expense 11, 172.00 <br /> Postage 275.00 <br /> Professional Association Membership Faes 20.00 <br /> Publications 20.00 <br /> Protective Clothing 90a.Q0 <br /> Janitorial Supplies 125.00 <br /> Materials to Maintain Buildings 6,000.00 <br /> Materials to blaintain Office Equipment 300.00 <br /> LaboratoYy Supplies 50.00 <br /> Meter Parts � 9,000.00 <br /> Minor Equipment, Tools and Hard�«are 400.00 <br /> . , <br /> Office Supplies 2,OOO.CO <br /> Total Operating Expenditures $ 238,465.00 <br /> , <br /> Capital Outlay: Buildings-Treated t9ater Storage <br />, Facility $ 900,000.00 <br /> Watermain Extensions 200,000.00 <br /> Distributio n Equipment 100.00 <br /> Office Machinery & Equipment 500.OQ <br /> Total Capital Outlay: $ �,100, 600.00 <br /> Sub-Total - Distribution and Nleters $ 1,339,065.00 <br /> TOTAL - WATER DEPARTME�'vTT $ 3,]_54,507.00 <br />