Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through

Account	Expense
Land Lease	$8,084.64
Maintenance Contracts	$11,526.47
Maintenance contracts IT Infrastructure	$1,770.00
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	$95.00
Repair/Installation Services - Machinery/Equipment	$274.88
Telephone services	$153.17
Telephone services Misc	$165,249.93
Telephone services Telephone-projects	$153.17
Towing Services	$584.85
Trash Services General	$637.71
Utilities-electric Misc	$225,928.61
Utilties-sewer Locations	$5,326.78
Utilties-water Locations	$10,199.83
Utilties-water Misc	$29,899.71
Vehicle Repair & Maint Services Car Washes	$5,776.30
Total:	$469,862.74