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2011 - Town of Warner

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Bookkeeper’s Detailed Expenditures (cont.)SOLID WASTE DISPOSAL - TRANSFER STATIONSalary - Full Time $ 37,766.68Salary - Part Time 42,527.79Benefits - Health Insurance 6,958.08Benefits - Life Insurance 72.35Benefits - STD Insurance 188.65Benefits - Retirement 3,419.77Telephone 354.70Disposal Costs 4,205.02Electricity 3,905.41Heat 2,606.35Building Maintenance 1,926.78Fire Alarm System 229.33Uniforms 0.00Office & Shop Supplies 2,232.72Equipment Maint./Repairs 4,103.90Vehicle Fuel 942.51Improvements & Grounds Maint. 6,850.41Meetings/Seminars 618.81Safety Equipment/Programs 1,491.84Transportation 11,850.00Concord Regional 66,742.15Demo Tipping Fees 8,883.35NE Resource Recovery 145.50Recycling Costs 1,063.77Hazardous Waste Disposal 6,802.16$ 215,888.0349

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