February 2010 Expenses

FOR THE MONTH ENDED 2/28/10

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) - 326.00

Postage

Harrisburg - 21.93

Meter Refill - 280.21
Mail Meter Rental - 26.75
Supplies

Office Supplies - 349.16
Water Cooler - 21.30

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 256.80

Parking/Turnpike Tolls - 110.41

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26