DETAIL OK EXPENDITURES— (Continued) 



April 

 1960 



MOI1 SE 



Salaries 



1 Iperation 



Capital Expenditure 



Rep. mv and Replacement 



i ( n \i. 



T< ITAL GAME F \ 



241.51* 



241.51" 



$ 76,757.31 



53,514.54 



HELENA W \REHOUSE 



Salaries 



( Iperation 



I iapital Expenditure 



Repair and Replacement 



I ' >l \I. 



ME< il \.\1C SHOP 



Salaries 



Operation 



Capital Expenditure 



Repair and Replacement 



Stock 



i Iredil for Services 



T< ITAL 



7,002.73 



1,166.66 



10.25 



356.99 



8.536.63 



3,611.45 

 1,330.73 



1 32 88 



5". 4" 

 2.200.70 

 8,403.46 



1,931 79 



1,503.99 



: 

 $ 12 



14.2m i IS 



1.621.41 



21.20 



24.14 





WOODWORKING SHOP K HI NK IK H\SE 



Salaries .. 



' Iperation 



I lapital Expenditure 

 Repair and Replacement 



TOTAL 



1,982.41 



552 24 



14.26 



292.39 



2.S71 30 





1 73 53 



ST( IRES AND SUPP1 11 



I penditun foi Men handi i 



I r< dil for Merchandi e ( hecked ' lul 



20,609.58 

 19,207.50 



l . u 12 1 18 



36,551 39 

 28.310 1"' 



W [LDLIFE REST( IP VTIO 



Salaries 

 I iperal ion 



R( paii and Replai i 



roi M. 

 GRAND TO! \i 



s 310.730.81 

 165.231 39 

 78.898.80 

 47.845.36 



915.61 

 182 



238 ' 

 11.358.35 



936.03 



Indii ate i redil 



54 



