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� . �, . , 6 . <br /> ` , ` � SCITY CLBWC DIVISION - Continued) <br /> Office Supplies $ 600.00 <br /> Total Operating Bxpenditures $ 48,512.00 <br /> Csp ital Outlays Office Squipment . $ 180.00 <br /> Sub-Total - City Clerk Division � $ 48,692.00 <br /> CITY TREASURSR DIV ISION: <br /> Salarie� $ 36,693.00 <br /> Wtirkmen's Compensation Insurance 30.00 <br /> Group Hospitalization and Medical Inswrance 710.00 <br /> Group Life Insnrance 80.00 <br /> Advertising 550.00 <br /> � <br /> Service to Maintain Office Bquiponent , 1,300.Q0 � <br /> Bonded Messenger Contractual Service 1,600.00 <br /> Telephone 40.00 <br /> Conference Attendance Bxpense 170.00 <br /> Postage 750.00 <br /> Professional Association Membership Fees 8.00 <br /> Rental of Duplicating Bquipment 400.00 <br /> Office Supplies 900.00 <br /> For Reffunds , Z,000.00 <br /> bbreign Fir� Insurance Company Tax <br /> Collection Contractual Service 1,800.00 <br /> Total Operating fixpenditures $ 4�,031.00 <br /> Capital Outlays Office Equipment $ 175.00 <br /> Sub-Total - City Treasurer Division $ 47,206.00 <br />