Other purchased services

Date Ranges for Expenses: to

Account	Expense
Advertising and Legal Publications Services	$138,631.16
Airport Management Fee	$261,176.50
Bank Fees	$29,527.50
Business Trips & Meetings	$34,996.65
Casualty and Property Insurance Premiums	$2,052,389.71
Computer Licenses	$133,751.50
Constituent Training Programs	$1,499.91
Custom Printed Form Services	$25,230.02
Events & Sponsorship General	$3,593.35
Insurance Claims	$166,969.99
Interdepartmental Postage	$1,404.98
License and Permit Expense	$602.35
Memberships and Dues	$366,553.55
Other Purchased Services	$3,684,061.43
Other Purchased Services Contracted technology services	$20,848.49
Other Purchased Services Outsourced technical support	$45,000.00
Other Purchased Services Wellness program	$11,066.90
Other purchased services-proj Locations	$501,806.51
Other purchased services-proj Projects	$26,566.33
Postage & PO Box Rental	$72,943.36
Printed Material Services	$9,109.39
Software Services	$208,481.29
Total:	$7,796,210.87