Services

Date Ranges for Expenses: to

Account	Expense
Donations/Contributions	$284,402.41
License and Permit Expense	$49.00
Long Term Rental Subsidy	$39,000.00
Maintenance Contracts	$2,863.00
Other Purchased Services	$5,410.66
Other Purchased Services Haymeadow	$207,426.44
Postage & PO Box Rental	$22.60
Software Services	$430.00
Telephone services	$205.28
Telephone services Misc	$102.70
Trash Services	$512.28
Utilities-electric	$448.02
Utilities-gas	$2,452.50
Utilties-water	$44.00
Total:	$543,368.89