Services

Transactions Posted Through
AccountExpense
Advertising and Legal Publications Services$5,232.84
Advertising and Legal Publications Services Projects$19,866.09
Business Trips & Meetings$11,132.37
Computer Licenses$449.70
Contractual Services$299.00
Contractual Services Catering$299.00
Contractual Services Projects$299.00
Contractual Services Transportation$299.00
Custom Printed Form Services$619.21
Donations/Contributions$3,000.00
Employee Tuition and Training$22,892.79
Events & Sponsorship$4,753.54
Events & Sponsorship General$1,424.58
License and Permit Expense$82.95
Maintenance Contracts$39.32
Maintenance Contracts$371.80
Medical/dental/vet svcs$7,916.22
Memberships and Dues$4,872.89
Other Purchased Services$13,793.80
Other Purchased Services Due Diligence Services$5,149.94
Other Purchased Services Haymeadow$1,107.25
Other purchased services-proj Projects$7,761.47
Postage & PO Box Rental$118.31
Postage & PO Box Rental Project$63.90
Printed Material Services Projects$180.55
Rental Apartments for employees$2,006.92
Rental Expense Locations$1,303.80
Repair/Installation Services - Buildings Locations$5,603.19
Repair/Installation Services - Machinery/Equipment$500.00
Software Services$430.00
Telephone services$923.76
Telephone services Misc$124.75
Utilities-electric$1,752.47
Utilties-water$406.10
Vehicle Repair & Maint Services Car Washes$251.33
Total:$125,327.84