Services

Date Ranges for Expenses: to

Account	Expense
Donations/Contributions	$293,964.91
License and Permit Expense	$82.95
Long Term Rental Subsidy	$55,250.00
Maintenance Contracts	$3,160.00
Other Purchased Services	$15,608.26
Other Purchased Services Haymeadow	$287,027.59
Postage & PO Box Rental	$22.60
Software Services	$430.00
Telephone services	$410.56
Telephone services Misc	$205.39
Trash Services	$853.80
Utilities-electric	$906.40
Utilities-gas	$2,882.50
Utilties-water	$181.70
Total:	$660,986.66