July 2009 Expenses

FOR THE MONTH ENDED 07/31/2009

District Office Lease - 1,600.00
Business Meals - 50.00
NonSession Per Diem - 158.00
NonVoting Session Per Diem - 158.00
Session Per Diem - 2,370.00
Bulk Mail - 1,249.80
House Mailroom - 34.78
Postage - 47.40
District Cooler/Water Supplies - 22.95
Office Supplies - 18.86
Communication Services - 149.80
Janitorial/Cleaning Services - 80.00
Mileage Other - 154.00
Session Mileage - 742.00
Parking & Tolls - 47.90
District Office Utilities - 353.25