FOR THE MONTH ENDED 9/30/10

Leases

District Office Lease - 1,626.08

Publications
Printing - 225.00

Publications - Subscriptions - 0.00

Per Diem

Per Diem for Session and Committee Days (varies per to schedule) - 978.00

Postage

Harrisburg - 11.74

Meter Refill or Supples - 0.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 121.67
Water Cooler - 27.65

Transportation

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

Parking/Turnpike Tolls - 87.56

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26