401A Retirement | $6,187 | $2,199 | 36% | | | |
Advertising and Legal Publications Services | $5,000 | | | | | |
Clothing & Uniforms | $770 | $118 | 15% | | | |
Computer Licenses | $420 | | | | | |
Employee Tuition and Training | $1,000 | $150 | 15% | | | |
Health insurance prem-Employer | $24,536 | $6,135 | 25% | | | |
Janitorial supplies | $90 | | | | | |
Lab/medical supplies | $300 | | | | | |
Landfill disposal charges | | | | $50,000 | $18,264 | 37% |
Landfill related services Permits and Fees | $100 | | | | | |
Landfill related services Special Waste Management | $79,050 | $24,459 | 31% | | | |
Life/AD&D Insurance/LTD | $445 | $128 | 29% | | | |
Maintenance Contracts | $10,590 | $2,040 | 19% | | | |
Medical/dental/vet svcs | $420 | | | | | |
Medicare | $1,121 | $382 | 34% | | | |
Memberships and Dues | $500 | | | | | |
Office supplies | $100 | $72 | 72% | | | |
Operating supplies | $6,960 | $1,453 | 21% | | | |
Other Purchased Services | $11,890 | $6,254 | 53% | | | |
Printed Material Services | $500 | | | | | |
Rental Expense - Machinery & Equipment General | $180 | $45 | 25% | | | |
Repair/Installation Services - Buildings General | $500 | | | | | |
Small tools | $1,000 | | | | | |
Social Security taxes | $4,795 | $1,634 | 34% | | | |
Utilities-electric Misc | $7,000 | $2,834 | 40% | | | |
Wages-regular | $77,337 | $27,489 | 36% | | | |
Workers' compensation | $3,271 | $3,135 | 96% | | | |
Total: | $244,062 | $78,527 | 32% | $50,000 | $18,264 | 37% |