Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Land Lease	$9,239.76
Maintenance Contracts	$13,106.36
Maintenance contracts IT Infrastructure	$885.00
Rental Expense - Machinery & Equipment	$425.00
Rental Expense - Machinery & Equipment General	$3,770.39
Repair/Installation Services - Electric, A/C, Plumbing Locations	$6.30
Repair/Installation Services - Ground Improvements General	$0.00
Repair/Installation Services - Machinery/Equipment	$2,174.88
Telephone services	$153.17
Telephone services Misc	$190,755.10
Telephone services Telephone-projects	$153.17
Towing Services	$584.85
Trash Services General	$987.40
Utilities-electric Misc	$253,764.97
Utilties-sewer Locations	$6,297.84
Utilties-water Locations	$14,354.07
Utilties-water Misc	$34,231.28
Vehicle Repair & Maint Services Car Washes	$7,195.30
Total:	$538,084.84