April 2010 Expenses

FOR THE MONTH ENDED 4/30/10

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) - 978.00

Postage

Harrisburg - 6,889.63

Meter Refill - 225.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 235.00
Water Cooler - 20.65

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 235.40

Parking/Turnpike Tolls - 152.27

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26