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11;49 Ap!. IRC Supervisor of Elections <br /> Profit & Loss <br /> Accrual Basis October 2018 through September 2019 <br /> Oct `18 - Sep 19 <br /> 031.20 • Legal 750.00 <br /> 031.60 • Reporting 100.00 <br /> Total 031.00 • PROFESSIONAL SERVICES 850.00 <br /> 034.00 • CONTRACTUAL SERVICES <br /> 034.76 • Destruction Services 111.72. <br /> 034.10 • Processing Fees 1,464.69 <br /> 034.20 • Security System 40,532.40 <br /> 034.40 • Equipment Transport 7,327.50 <br /> 034.80 • Other Services 6,343.95 <br /> Total 034.00 • CONTRACTUAL SERVICES 55,780:26 <br /> 040.00 • TRAVEL <br /> 040.40 • Executive Travel 3.377.82 <br /> 040.60 ; Staff Travel 5.020.78 <br /> 040.80 . Temp help mileage 811.26 <br /> Total 040.00 • TRAVEL 9,.209.86 <br /> 041.00 • TELEPHONE <br /> 041.40 • Telephones 14,925 57 <br /> Total 041.00 • TELEPHONE 14,925 57 <br /> 042.00 • POSTAGE <br /> 042.20 . Regular 39,650.88 <br /> 042.40 : FedEx 30.29 <br /> 042.60 • Shipping & Handling <br /> 1,032,22 <br /> Total 042.00 • POSTAGE 40,713.39 <br /> 044.00 • RENT/LEASES <br /> 044.20 • Building & Precincts 2.310.00 <br /> 044.40 • Office Equipment 3,588,00 <br /> Total 044.00 • RENT/LEASES 5,898.00 <br /> 045.00 • Insurance <br /> 045.20 : Automotive Insurance 950.00 <br /> Total 045.00 • Insurance 950.00 <br /> 046.00 • REPAIR•& MAINTENANCE <br /> 046.20 • Office Equipment 8,298.38 <br /> 110age2 <br />