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HomeMy WebLinkAbout1337 . II II . I 6) I I . Commissioner's Proceedings Vol. P Jefferson County, Washington ~~=-~__._:==,.:__iiii:~:~:~~-.~-~il~~~r~':~I~TT~_& I!4.' -~--'. -~ II ,! " " " TREASURER 1l8-514-22-10 PERSONAL SERVICES 11 Salaries & Wages OOI-Treasurer 002 -Chlef Deputy 003-Accounting Deputy 004 -Cashier DOS-Deputy Treasurer 006-Maohine Operator Clerk 007-Clerk Hire 11 Total Salaries & Wages . , 13 Personal Benefits OOI-O.A.S.I. 002-Retirement 003-Industrial Insurance 004-Medical Insurance 005-L1fe Insurance OD6-Dental Insurance 13 Total Personal Benefits 514-22-'10 TOTAL PERSONAL SERVICES 514-22-20 SUPPLffiS 21 Office Supplies DOl-Office Supplies 002-Bond Book OD3-Excise Tax Forms. 004-Reoeipt Forms 514-22-20 TOTAL SUPPLIES 514-22-30 OTHER SERVICES & CHARGES 32 Communications OOI-Te.lephone 002-Postage 32 Total Communications 33 Transport3tion OOI-Travel & Subsistence 11,200.00 8,550.99 8,189.49 7,156.00 7,500.00 6,836.99 1.000 .00 50,433.47 2,951.00 3,461.00 130.00 1,510.00 214.00 -1116.00 8,752.00 3,000.00 700.00 1,000.00 800.00 500.00 2,400.00 2,900.00 1,000.00 38 Repair & Maintenance DOl-Equipment Maintenance Contracts 1,800.00 42 Miscellaneous DOl-Association Dues 514-22-30 TOTAL OTHER SERVICES & CHARGES 514-22-60 CAPITAL OUTIAY 75.00 64 Machinery & Equipment OOl-Repayment to Courthouse Equipment Rovolving Fund for N. C . R. Machine 3,278.00 514-22-60 TOTAL CAPITAL OUTIAY 514-22-00 TOTAL '!'REASURER COUNTY PARKS 119-533..20-10 ~SONAL SER'yICES 11 Salaries & Wages 00 I-Administration 002-Caretaker Memorial Field 003-Cal'etuker County Parks 004 -Extra Hire l.l Total Salaries & Wages 13 Personal Benefits 001-0.1..8.1. 002..netii.oment a03"Industrial Insurance 004-Medioal Insurance OOS-Life Insurance 006-Dentol Insurance 13 'fotal Panonal Benefits 2,000.00 9,345.00 9,037.00 2.500.00 22,882.00 1,339.00 1,602.00 131. 00 504.00 72.00 162.00 3,810.00 59,185.47 5,500.00 5,775.00 3,278.00 73,738.47 533-20-H) TO']'AL PERSONAL SERVICES 26,632.00 ,-~~~~~ 521