Services

Date Ranges for Expenses: to

Transactions Posted Through August 30, 2025

Account	Expense
License and Permit Expense	$82.95
Maintenance Contracts	$371.80
Other Purchased Services	$1,978.64
Other Purchased Services Due Diligence Services	$2,574.97
Other Purchased Services Haymeadow	$1,028.43
Postage & PO Box Rental	$22.60
Software Services	$430.00
Telephone services	$821.12
Utilities-electric	$1,560.04
Utilties-water	$361.22
Total:	$9,231.77