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t . • <br /> . � 6 <br /> �CITY CLE'RK DIV:ISION (continued� <br /> Office Supplies $ 600 <br /> Photographic Supplies 500 <br /> Total Operati.ng bcpenditures l�1,392 <br /> Capital Outlay: Office Equipment 1,595 <br /> Sub-total - City Clerk Division � �.2,987 <br /> CITY TREASURER DNISION: <br /> Salaxies � 37�308 <br /> Workmen�s Compensation Insurance 30 ; <br /> Group Hospitalization and Medical Insurance 655 <br /> Group T,ife Insurance 70 <br /> Advertisi.ng 600 <br /> Service to Maintain Office Equipment 1,100 <br /> Bonded I�essenger Contractual Service 1,800 <br /> Telephone 60 <br /> Training School Expense 100 <br /> Conference Attendance Expense 100 <br /> Posta�e 800 <br /> Professional Association Membership Fees • 8 <br /> Rental of Duplicating Equipment 500 <br /> Office Supplies 700 <br /> For Refunds 2,000 <br /> Foreign Fire Insurance Company Tax <br /> Collection Contractual Service 1,900 <br /> Total Operating Expenditures $ 47,731 <br /> Sub-total - City Treasurer Division $ �.7,73i <br />