May 2010 Expenses

FOR THE MONTH ENDED 5/31/10

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) - 815.00

Postage

Harrisburg - 20.32

Meter Refill or Supples - 250.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 261.69
Water Cooler - 10.65

Transportation

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

Parking/Turnpike Tolls - 348.22

Health Care Cost Reimbursement

One Percent of Health Care Costs - 65.26