Purchased property services

Date Ranges for Expenses: to

Account	Expense
Land Lease	$125.00
Maintenance Contracts	$47,290.95
Maintenance Contracts	$107,084.16
Maintenance Contracts IT Dept Business Applications	$34,655.10
Maintenance contracts IT Infrastructure	$166,186.20
Rental Expense - Machinery & Equipment General	$1,861.92
Repair/Installation Services - Buildings General	$9,504.69
Repair/Installation Services - Electric, A/C, Plumbing Locations	$350.00
Repair/Installation Services - Machinery/Equipment	$1,533.71
Telephone services Misc	$15,575.81
Trash Services General	$5,782.83
Trash Services Locations	$4,882.27
Utilities-electric Locations	$23,220.57
Utilities-electric Misc	($22,433.88)
Utilities-gas Locations	$1,470.00
Utilities-gas Misc	$6,781.15
Utilties-sewer Locations	$7,888.63
Utilties-water Locations	$2,393.75
Total:	$414,152.86