Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Land Lease	$2,309.84
Maintenance Contracts	$2,764.19
Rental Expense - Machinery & Equipment General	$1,115.13
Repair/Installation Services - Electric, A/C, Plumbing Locations	$6.30
Repair/Installation Services - Machinery/Equipment	$63.90
Telephone services Misc	$43,676.01
Trash Services General	$95.02
Utilities-electric Misc	$73,410.12
Utilties-sewer Locations	$1,578.78
Utilties-water Locations	$1,994.57
Utilties-water Misc	$7,902.61
Vehicle Repair & Maint Services Car Washes	$1,620.00
Total:	$136,536.47