Services

Date Ranges for Expenses: to

Transactions Posted Through October 31, 2025

Account	Expense
License and Permit Expense	$82.95
Maintenance Contracts	$371.80
Other Purchased Services	$2,386.92
Other Purchased Services Due Diligence Services	$5,149.94
Other Purchased Services Haymeadow	$1,107.25
Postage & PO Box Rental	$22.60
Software Services	$430.00
Telephone services	$1,026.40
Utilities-electric	$1,962.23
Utilties-water	$454.04
Total:	$12,994.13