Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Land Lease	$10,983.69
Maintenance Contracts	$12,413.94
Maintenance Contracts	$199.00
Maintenance Contracts Conservation Trust Fund reimb	$452.65
Rental Apartments for employees	$14,124.20
Rental Expense - Machinery & Equipment General	$2,049.47
Repair/Installation Services - Machinery/Equipment	$1,052.45
Telephone services Misc	$135,834.76
Telephone services Telephone-projects	$150.00
Towing Services	$3.30
Trash Services General	$279.13
Utilities-electric Misc	$248,090.52
Utilities-gas Locations	$2,681.84
Utilties-sewer Locations	$4,617.68
Utilties-water Locations	$12,215.10
Utilties-water Misc	$27,489.70
Vehicle Repair & Maint Services Car Washes	$7,881.20
Total:	$480,518.63