Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Land Lease	$4,619.68
Maintenance Contracts	$5,845.40
Rental Expense - Machinery & Equipment General	$2,230.26
Repair/Installation Services - Electric, A/C, Plumbing Locations	$6.30
Repair/Installation Services - Machinery/Equipment	$274.88
Telephone services Misc	$88,356.05
Towing Services	$175.35
Trash Services General	$95.02
Utilities-electric Misc	$145,744.84
Utilties-sewer Locations	$2,782.70
Utilties-water Locations	$3,931.10
Utilties-water Misc	$16,746.82
Vehicle Repair & Maint Services Car Washes	$3,825.29
Total:	$274,633.69