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, ° 6 � <br /> CITY CLEF?K DIVISION (continued� <br /> Office Supplies $ 600 <br /> F'hotographic Supplies 500 <br /> Total. Operating Expenditurea l�1,392 <br /> Capital Outlay: Office Equipment 1,595 <br /> ._Sub-total - City Clerk Division $ lE2,987 <br /> CITY TRE�SURER DIVISION• <br /> Salaries $ 37�308 <br /> . � <br /> Worl�en's Compensation Insurance 30 t <br /> Group Hospitalization and Medical Insurance 655 <br /> Group I,ife Inaurance 70 � <br /> Advertising 600 <br /> Service to Maintain Office Equipment 1,100 <br /> Bonded Messenger Contractual Service 1,800 <br /> Telephone 60 <br /> Training School Expense 100 <br /> Conference Attendance Expense 100 <br /> Postage 800 <br /> Professional Association Membership Fees 8 <br /> • 8ental of Duplicating Equipment 500 <br /> --Office Supplies 700 <br /> For Refunds 2,000 <br /> 0 <br /> Foreign Fire Insurance Company Tax <br /> Collection Contractual Service 1,900 <br /> Total Operating Expenditures $ l�7,731 <br /> Sub-total - City Treasurer Division $ 47,731 <br />