Services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Advertising and Legal Publications Services	$1,925.36
Advertising and Legal Publications Services Projects	$35.64
Business travel-proj Programs/Projects	$754.59
Business Trips & Meetings	$7,748.86
Computer Licenses	$628.98
Employee Tuition and Training	$6,329.21
Events & Sponsorship	$590.00
Events & Sponsorship General	$328.23
Maintenance Contracts	$21.86
Medical/dental/vet svcs	$1,130.92
Memberships and Dues	$1,124.00
Other Purchased Services	$6,951.93
Other Purchased Services Haymeadow	$260.81
Other purchased services-proj Projects	$5,259.79
Printed Material Services Projects	$1,424.08
Rental Expense	$275.00
Rental Expense - Machinery & Equipment	$1,624.24
Repair/Installation Services - Buildings Locations	$210.90
Telephone services	$307.92
Telephone services Misc	$149.70
Tuition and training-programs Training-Programs	$2,574.79
Utilities-electric	$354.82
Utilties-water	$169.00
Vehicle Repair & Maint Services Car Washes	$67.40
Total:	$40,248.03