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2011 - Town of Warner

2011 - Town of Warner

2011 - Town of Warner

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Bookkeeper’s Detailed Expenditures (cont.)GENERAL GOVERNMENT BUILDINGSTH - Custodian Salary $ 3,683.82TH - Bldg Maint. Tech. Salary 17,817.32TH - Grounds Maint. Salary 885.44TH - Electricity 4,637.80TH - Heating Fuel 8,848.85TH - Water/Sewer 678.69TH - Fire Alarm System 1,023.85TH - Supplies 817.91TH - Maintenance/Repairs 3,241.91TH - Mileage 988.68OGS - Custodian Salary 314.20OGS - Electricity 2,579.91OGS - Heating Fuel 9,433.55OGS - Water/Sewer 844.14OGS - Sprinkler/Fire Alarm 664.21OGS - Supplies 17.07OGS - Maintenance/Repairs 1,429.60OGS - Propane 195.58$ 58,102.53CEMETERIES $ 14,425.00INSURANCESProperty Liability Insurance $ 45,661.61Unemployment Insurance 3,749.99Worker's Comp Insurance 34,647.63$ 84,059.23OUTSIDE SERVICESCentral NH Region Planning Comm. $ 3,070.00CAP 15,792.00$ 18,862.0045

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