Laserfiche WebLink
� • � � 6 <br /> , � . <br /> '� (CITY CLBRK DIVISION - Continued) <br /> Office Supplies $ 600.00 <br /> Total Operating ExpendituYes $ 48,512.00 <br /> Cap ital Outlays Office Bquipment . $ 180.00 <br /> Sub-Total - City Clerk Division $ 48,692.00 <br /> CITY TRSASURfiR DIVISION: <br /> Salaries $ 36,693.00 <br /> Wbrkmen's Compensation Insurance 30.00 <br /> Group Hospitalization and MedicaZ Insurance 710.00 <br /> Group Life Insurance 80.00 <br /> Advertising . 550.00 <br /> � <br /> Service to Maintain Office Squipment 1,300.00 <br /> Bonded Messenger Contractual Service 1�600.00 <br /> Telephone 40.00 <br /> Conference Attendance Bxpense 1�0.00 <br /> Fostage 750.00 <br /> Professional Association Membership Fees 8.00 <br /> Rental of Duplicating Equipment 400.00 <br /> Office Supplies 900.00 <br /> For ReSunds 2,000.00 <br /> Foreign Fire Insurance Company Tax <br /> Collection Contractual Service 1,800.00 <br /> Total Operating fixpenditures $ .47,031.00 <br /> Capital Outlays Office Equipment $ 175.00 <br /> Sub-Total - City Treasurer Division $ 4�,206.00 ' <br />