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/ /' ,/ // ,/ / 1971 7,4~0.00 4,930.00 300.00 12,720.00 661.44 757.62 125.00 1,544.06 2,300.00 1,500.00 100.00 3,900.00 100.00 500.00 300.00 1,000.00 1,900.00 150.00 150.00 2,400.00 540.00 2,940.00 1,250.00 750.00 350.00 . COUl~nmUSE Salary & Wages Janitor Janitor Assistant Vacation Assistant 1972 7,680.00 5,220.00 300.00 13,200.00 2,008.00 4,300.00 2,000.00 150.00 2,940.00 2,350.00 3,400.00 Capital Outlay Improvemonts Other Than Buildings 100.00 Roses L\nd Shrubs 75.00 300.00 Folding Tables Rebuild Trash Burnar 225.00 400.00 300,00 25 , 904 . 06 50.00 ?5.00 7 5 . 00 ? ,J+OO. DO ?,hoO.aO 100.0Q 2,575.00 Personal Benefits OASI Retirement Industrial Insuarance Nedical Insurance Life Insurance 68'7.00 787.00 125.00 354.00 55.00 Supplies Operating Supplies Fuel Janitor Supplies Other material & Supplies 2,700.00 1,500.00 100.00 Repairs & Maintenance Supplies Repairs to mower 100.00 Electrical Supplies 500.00 Repairs to Heating System 300.00 f.laintenance Agreement-Elev. 1.100.00 Other Service Charges Communications Telephone 150.00 Public utilities Service Electrical Water, Sewer, Garbage 2,400.00 540.00 Repairs & l>laintenance , Repairs to Building Ramp Health Dept Entrance Tile J~alth Dept Floor Repairs to Bquipment Storage in Attic Hebuild Sashes in. Tower 2,000.00 500.00 300.00 400.00 200.00 -. WEST END ANNEX Supplies Electric Supplies Miscellaneous Expenses 50.00 25.00 Public Utility Service Repairs & Maintenance Repairs to Building :2 .OOQ.&Q. 100.00 -I!- - -~ '15.00 2,000.00 1 00. 00 --,.---... ---,- 28,298.00 2,175.00 '\