June 2010 Expenses

FOR THE MONTH ENDED 6/30/10

Leases

District Office Lease - 1,626.08

Publications

Publications - Subscriptions - 11.76

Per Diem

Per Diem for Session and Committee Days (varies per to schedule) - 1,304.00

Postage

Harrisburg - 65.23

Meter Refill or Supples - 113.39
Mail Meter Rental - 26.75
Supplies

Office Supplies - 18.33
Water Cooler - 34.65

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 385.20

Parking/Turnpike Tolls - 385.20

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26