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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01906000 50807 EMPLOYEE BENEFITS Hospital & Medical Insurance 72,149.04 01907000 50805 EMPLOYEE BENEFITS Unemployment Insurance 42.67 01908000 50804 EMPLOYEE BENEFITS Health & Welfare Insurance 2,214.32 01908200 50806 EMPLOYEE BENEFITS Employee Assistance Program 2,370.00 01908900 50820 EMPLOYEE BENEFITS Work Boot Allowance 842.61 01971000 50910 DEBT SERVICE Principal 10,000.00 01971000 50911 DEBT SERVICE Interest 0.36 01971100 50910 DEBT SERVICE Principal 82,907.00 01971100 50911 DEBT SERVICE Interest 51,029.44 01978500 50910 DEBT SERVICE Principal 0.26 01978500 50911 DEBT SERVICE Interest 0.39 01978600 50910 DEBT SERVICE Principal 1.39 01978600 50911 DEBT SERVICE Interest 0.05 2,048,446.12 2,048,446.12 - Page 24 of 182