Services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Advertising and Legal Publications Services	$5,232.84
Advertising and Legal Publications Services Projects	$6,332.69
Business Trips & Meetings	$3,855.44
Employee Tuition and Training	$6,000.23
Events & Sponsorship	$293.48
Events & Sponsorship General	$295.60
License and Permit Expense	$82.95
Maintenance Contracts	$25.11
Medical/dental/vet svcs	$2,457.04
Memberships and Dues	$2,865.89
Other Purchased Services	$5,096.40
Other Purchased Services Haymeadow	$382.16
Postage & PO Box Rental	$118.31
Postage & PO Box Rental Project	$63.90
Rental Apartments for employees	$1,831.96
Software Services	$430.00
Telephone services	$410.56
Telephone services Misc	$124.75
Utilities-electric	$906.40
Utilties-water	$181.70
Vehicle Repair & Maint Services Car Washes	$73.69
Total:	$37,061.10