SALARY & WAGES
EXTRA WAGES
BONUS
EMPLOYEE BENEFITS
TOTAL PAYROLL & RELATED EXP.
OTHER EXPENSES
PRINTING AND STATIONERY
GENERL SUPPLIES
PHOTO COPY
UNIFORM LAUNDRY
TELEPHONE & FAX
UNIFORM EXPENSES
PEST CONTROL CONTRACT
INTERNET
TRANSPORTATION
REMOVE OF WASTE
R&M TOILET
R&M TELEPHONE EQUIPMENT
R&M PAINTING
R&M PLUMBING & HEATING
R&M AIR & REFRIGERATION
R&M BUILDING
R&M ELECTRICAL
R&M ENGINEERIN SUPPLIES
R&M KITCHEN EQUIPMENT
R&M SWIMMING POOL
R&M LAUNDRY
R&M VECHILES
R&M FLOOR & WALL COVERING
R&M OFFICE EQUIPMENT
R&M SOUND &TELEVISION
R&M BULB
R&M GARDENER & LANDSCAPE
R&M POOL CONTRACT
R&M HOUSEKEEPING
R&M SIGN
R&M GENERATOR
R&M ELEVATOR
R&M HOTEL SYSTEM
R&M FURNITURE&FIXTURE
R&M ROOM EQUIPMENT
R&M RESTAURANT &BAR EQUIPMENT
MISCELLANEOUS
TOTAL OTHER EXPENSES
TOTAL PROP. OPERATION & MAINT.