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8:45 AM Indian River County Supervisor of Elections <br /> 10124113 Profit & Loss <br /> %ccrual Basis October 2012 through September 2013 <br /> Oct '12 - Sep 13 <br /> 034.00 - CONTRACTUAL SERVICES 951.77 <br /> 034.76 • Destruction Services 2,131.18 <br /> 034.10 • Processing Fees 343.03 <br /> 034.20 - Security System 6,072.50 <br /> 034.40 • Equipment Transport 6,166.00 <br /> 034.80 • Other Services <br /> Total 034.00 - CONTRACTUAL SERVICES 15,664.48 <br /> 040.00 • TRAVEL 3,433.61 <br /> 040.40 • Executive Travel 7,967.79 <br /> 040.60 • Staff Travel 680.46 <br /> 040.80 • Temp help mileage <br /> Total 040.00 • TRAVEL 12,081.86 <br /> 041.00 • TELEPHONE 7,014.77 <br /> 041.40 • Telephones - <br /> Total 041.00 • TELEPHONE 7,014.77 <br /> 042.00 - POSTAGE 24,084.40 <br /> 042.20 • Regular 67.26 <br /> -- 042.40 • FedEx 2,884.15 <br /> 042.60 • Shipping & Handling <br /> Total 042.00 • POSTAGE 27,035.81 <br /> 044.00 • RENT/LEASES 2,360.00 <br /> 044.20 • Building & Precincts 7,101.45 <br /> 044.40 • Office Equipment <br /> Total 044.00 • RENT/LEASES 9,461.45 <br /> 045.00 - Insurance 950.00 <br /> 045.20 • Automotive Insurance <br /> Total 045.00 • Insurance 950.00 <br /> 046.00 • REPAIR & MAINTENANCE 6,075.48 <br /> 046.20 - Office Equipment <br /> Total 046.00 • REPAIR & MAINTENANCE 6,075.48 <br /> 047.00 • PRINTING & BINDING 131,904.43 <br /> 048.00 - PROMOTIONAL 594.16 <br /> 048.20 • Voter Ed. & Outreach 8.58 <br /> 048.30 • Pollworker Outreach 17,917.59 <br /> 048.40 • Advertising 3,608.99 <br /> 048.60 Grant matching funds - V.O. <br /> Page 2 <br /> 130 <br />