August 2010 Expenses

FOR THE MONTH ENDED 8/31/10

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) - 163.00

Postage

Harrisburg - 6.78

Meter Refill or Supples - 500.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 750.75
Water Cooler - 27.65

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 214.00

Parking/Turnpike Tolls - 91.11

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26