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	$10,866.44
Business Trips & Meetings	$4,275.40
Donations/Contributions	$3,000.00
Employee Tuition and Training	$17,665.71
Events & Sponsorship	$1,548.48
Events & Sponsorship General	$615.58
License and Permit Expense	$82.95
Maintenance Contracts	$31.41
Medical/dental/vet svcs	$4,776.51
Memberships and Dues	$3,105.89
Other Purchased Services	$7,936.48
Other Purchased Services Due Diligence Services	$2,574.97
Other Purchased Services Haymeadow	$535.94
Other purchased services-proj Projects	$5,094.00
Postage & PO Box Rental	$118.31
Postage & PO Box Rental Project	$63.90
Rental Apartments for employees	$1,875.70
Rental Expense Locations	$1,128.80
Repair/Installation Services - Buildings Locations	$28.19
Software Services	$430.00
Telephone services	$615.84
Telephone services Misc	$124.75
Utilities-electric	$1,242.32
Utilties-water	$271.46
Vehicle Repair & Maint Services Car Washes	$182.82
Total:	$73,424.69