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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.)FIRESalaries $ 7,752.80Fire Wages 35,056.42Telephone 2,484.98Electricity 2,023.02Heat 3,957.00Water / Sewer 205.60Equipment Maintenance 5,672.24Medical Supplies 5,134.72Supplies 2,407.99Vehicle Fuel 3,475.96Truck Maintenance 6,605.90New/Replaced Equipment 20,858.05Fire Expenses 199.61Hydrant Replacement 0.00Fire Prevention 922.50Training 1,630.28Dispatch Service 21,818.00Radio Maintenance 456.50Building Maintenance 603.03Forest Fires 296.97$ 121,561.57BUILDING INSPECTIONBuilding Inspection Salary $ 2,490.00Books, Forms, Supplies, Dues 295.50Mileage Reimbursement 387.05$ 3,172.55EMERGENCY MANAGEMENTSalary $ 2,900.00Pr<strong>of</strong>essional Services 1,500.00Grants 0.00Telephone 455.39Computer Expenses 211.14Supplies 266.46Equipment Maintenance 62.51Travel & Education 1,025.10EMA Program 0.00Exercises 609.37LEPC Administration 26.43$ 7,056.4047

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