Laserfiche WebLink
' � -7- <br /> FINANCE DEPARTMENT (continued) <br /> Administration and Accounting Division (continued) <br /> Banking Services $ 4 , 275 <br /> Training School Expense 615 <br /> Conference & Other Travel Expense 2 , 615 <br /> Automobile Mileage 40 <br /> Postage 3 , 740 <br /> Computer Software 1, 000 <br /> Fiscal Agent Services 345 <br /> Prof . Assoc . Membership Fees 600 <br /> Rental of Duplicating Equipment 1 , 375 <br /> Rental of Validation Equipment 4 , 2g7 <br /> Publications 300 <br /> Office Supplies 4, 200 <br /> Refund of Fees 450 <br /> General Liability Insurance 2 , 340 <br /> Small Capital Items 350 <br /> Total Operatin� Expenditures $ 332 , 562 <br /> Capital Outlay - Office Machinery & Equip. 4, 500 <br /> SUB-TOTAL - Admin. & Accounting Division $ 337,062 <br /> Data Services Division ( $496 , 956 ) <br /> Salaries $ 242 , 979 <br /> Group Life Insurance g25 <br /> Hosp. & Medical Insurance 12 , 722 <br /> Worker ' s Compensation 1, 377 <br /> Service Recognition 155 <br /> Dental Insurance 640 <br /> Service to Maintain Office Equipment 500 <br /> Service to Maintain Other Equipment 41, 000 <br /> Telephone 1, 000 <br /> Training School Expense 4 , 100 <br /> Conference & Travel Expense 1, 070 <br /> Postage 150 <br /> Computer Software Expense 58 , 554 <br /> Other Professional Services 1, 800 <br /> Prof . Assoc . Membership Fees 150 <br /> Rental of Duplicating Equipment 150 <br /> Publications 2 , 835 <br /> Materials to Maintain Office Equipment 100 <br /> Office Supplies 40,000 <br /> Training and Testing Supplies 200 <br /> Debt Service - Principal 60, 700 <br /> Debt Service - Interest 4 , 249 <br /> Small Capital Items 400 <br />