Services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Advertising and Legal Publications Services	$4,085.34
Advertising and Legal Publications Services Projects	$4,138.94
Business Trips & Meetings	$702.29
Employee Tuition and Training	$2,918.03
Events & Sponsorship General	$295.60
License and Permit Expense	$49.00
Maintenance Contracts	$18.31
Medical/dental/vet svcs	$881.45
Memberships and Dues	$2,695.89
Other Purchased Services	$2,035.62
Other Purchased Services Haymeadow	$296.60
Postage & PO Box Rental	$118.31
Postage & PO Box Rental Project	$63.90
Rental Apartments for employees	$1,696.79
Software Services	$430.00
Telephone services	$205.28
Telephone services Misc	$99.80
Utilities-electric	$448.02
Utilties-water	$44.00
Vehicle Repair & Maint Services Car Washes	$33.18
Total:	$21,256.35