Laserfiche WebLink
�, , <br /> City Clerk Division (continued) <br /> Advertising $ 900. 00 <br /> Service to Maintain Office Equipment 1,500. 00 <br /> Telephone 75. 00 <br /> Training School Expense 565. 00 <br /> Conference Attendance Expense 1, 010 . 00 <br /> Auto Allowance 100. 00 <br /> Postage 3, 800. 00 <br /> Fees to be paid for Recording 1, 800. 00 <br /> Professional Assoc. Membership Fees 90. 00 <br /> Rental of Duplicating Equipment 3, 800. 00 <br /> Licensing Supplies 3 , 500. 00 <br /> Office Supplies 1, 000 . 00 <br /> Photographic Supplies 3, 000. 00 <br /> Publications 150. 00 <br /> Rental of Validation Equipment 2 , 500. 00 <br /> Binding 150 . 00 <br /> Total Operating Expenditures $ 106, 551. 00 <br /> Capital Outlay - Adding Machine 150. 00 <br /> Sub-total - City Clerk Division $ 106 , 701. 00 <br /> City Treasurer Division ($100, 547) <br /> Salaries $ 78 , 464. 00 <br /> Workmen' s Compensation Insurance 157. 00 <br /> Unemployment Compensat.ion 280. 00 <br /> Group Hospitalization and Medical Ins. 2, 784. 00 <br /> Group Life Insurance 322. 00 <br /> Service Recognition 280. 00 <br /> Advertising 2 050. 00 <br /> Service to Maintain Office Equipment 1,335. 00 <br /> Bonded Messenger Contractual Service 4, 270. 00 <br /> Telephone 65. 00 <br /> Training School Expense 100. 00 <br /> Conference Attendance Expense 1, 005.00 <br /> Postage 2, 000. 00 <br /> Professional Association Membership Fees 15. 00 <br /> Rental of Duplicating Equipment 300.00 <br /> Office Supplies 2, 000. 00 <br /> For Refunds 200 . 00 <br /> Rental of Validation Equipment 4 , 920 . 00 <br /> Sub-total - City Treasurer Division $ 100, 547. 00 <br /> Administration and Accounting Division ($132, 142) <br /> Salaries $ 106, 753 <br />, 6 <br />