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� . . 5 <br /> ,� � <br /> CITY TREASURER DIVISION (Continued) <br /> Service to Maintain Office Equipment $ 850.00 <br /> Rental of Data Processing Equipment 6,000.00 <br /> Bonded Messenger Contractual Service 2,0OO.00 <br /> Tclephone and Tele graph 15.00 <br /> Conference Attendance Expense 170.00 <br /> Postage 600.00 <br /> Professional Associatio n Membershi� Fees 5.00 <br /> Office Supplies 1,000.00 <br /> For Refund of Fees 1,500.00 <br /> Foreign Fire Insurance Company Tax Collec- <br /> tion Contractual Service 1,500.00 <br /> Total Operating Expenditures $ 44,090.00 <br /> Sub-Total - City Treasurer Division $ 44,090.00 <br /> ADMINISTRATION AND ACCOUNTING DIVISION: <br /> Regular Sala ries $ 35,OOO.QO <br /> Worlar►en 's Compensation Insurance 30,00 <br /> Group Hospitalization and Medical Insurance 350.00 <br /> Group Life Insurance 71.00 <br /> Pri nt in g 3,500.00 <br /> Service to Maintain Office Equipment 375.00 <br /> Auditing Service 3,000.00 <br /> Rental of Data Processing Equipment 10,000.00 <br /> Telephone and Telegraph 70.00 <br /> Conference Attendance E�ense 730.00 <br /> Postage 200.00 <br /> Fiscal Agent Contractual Service 800.00 <br /> Professional A�sociation Membership Fees 105.00 <br />