Other purchased services

Date Ranges for Expenses: to

Account	Expense
Advertising and Legal Publications Services	$211,899.46
Airport Management Fee	$391,764.75
Bank Fees	$62,064.68
Business Trips & Meetings	$64,670.84
Casualty and Property Insurance Premiums	$2,095,491.08
Computer Licenses	$166,800.22
Constituent Training Programs	$12,581.18
Custom Printed Form Services	$28,040.35
Events & Sponsorship General	$4,956.73
Insurance Claims	$169,798.36
Interdepartmental Postage	$3,381.92
License and Permit Expense	$939.35
Memberships and Dues	$387,253.70
Other Purchased Services	$5,120,573.78
Other Purchased Services Contracted technology services	$49,475.73
Other Purchased Services Outsourced technical support	$48,000.00
Other Purchased Services Wellness program	$46,070.41
Other purchased services-proj Locations	$773,832.70
Other purchased services-proj Projects	$19,710.78
Postage & PO Box Rental	$115,917.15
Printed Material Services	$12,533.13
Software Services	$247,107.36
Total:	$10,032,863.66