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	$16,029.13
Business Trips & Meetings	$5,986.28
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	$22,623.12
Events & Sponsorship	$4,475.54
Events & Sponsorship General	$1,424.58
License and Permit Expense	$82.95
Maintenance Contracts	$36.43
Maintenance Contracts	$371.80
Medical/dental/vet svcs	$4,776.51
Memberships and Dues	$3,881.89
Other Purchased Services	$12,695.14
Other Purchased Services Due Diligence Services	$2,574.97
Other Purchased Services Haymeadow	$1,028.43
Other purchased services-proj Projects	$6,419.17
Postage & PO Box Rental	$118.31
Postage & PO Box Rental Project	$63.90
Rental Apartments for employees	$1,963.18
Rental Expense Locations	$1,303.80
Repair/Installation Services - Buildings Locations	$1,158.19
Software Services	$430.00
Telephone services	$821.12
Telephone services Misc	$124.75
Utilities-electric	$1,560.04
Utilties-water	$361.22
Vehicle Repair & Maint Services Car Washes	$204.82
Total:	$100,563.32