January 2010 Expenses

FOR THE MONTH ENDED 1/31/10

Leases

District Office Lease - 1,626.08

Publications

Publications - Subscriptions - 0.00

Per Diem

Per Diem for Session and Committee Days (varies per to schedule) - 489.00

Postage

Harrisburg - 2.64

Meter Refill - 0.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 235.00
Water Cooler - 59.00

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 299.60

Parking/Turnpike Tolls - 42.42

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26