Purchased property services

Date Ranges for Expenses: to

Account	Expense
Maintenance Contracts	$141,877.53
Rental Expense - Machinery & Equipment General	$1,123.35
Repair/Installation Services - Buildings General	$129,761.33
Repair/Installation Services - Electric, A/C, Plumbing General	$12,507.59
Repair/Installation Services - Ground Improvements General	$9,135.00
Repair/Installation Services - Machinery/Equipment	$6,521.64
Telephone services Misc	$14,873.39
Trash Services General	$3,787.04
Utilities-electric Misc	$39,854.61
Utilities-gas Misc	$31,267.22
Utilties-water Misc	$4,399.20
Vehicle Repair & Maint Services Car Washes	$15.60
Total:	$395,123.50