Purchased property services

AccountExpense
Land Lease$69,573.47
Maintenance Contracts$109,033.94
Maintenance Contracts$282,282.72
Maintenance Contracts Conservation Trust Fund reimb$11,405.25
Maintenance Contracts IT Dept Business Applications$112,341.49
Maintenance contracts IT Infrastructure$81,498.57
Maintenance Contracts Locations$287,377.43
Maintenance Contracts Projects$32,242.94
Radio expense$10,000.00
Rental Apartments for employees$227,957.95
Rental Expense - Machinery & Equipment General$3,919.57
Rental Expense - Office Buildings$37,868.00
Rental Expense Locations$72,762.84
Repair/Installation Services - Buildings General$33,116.34
Repair/Installation Services - Buildings Locations$158,893.37
Repair/Installation Services - Electric, A/C, Plumbing General$1,786.68
Repair/Installation Services - Electric, A/C, Plumbing Locations$41,051.38
Repair/Installation Services - Ground Improvements General$583.17
Repair/Installation Services - Ground Improvements Locations$6,105.00
Repair/Installation Services - Machinery/Equipment$78,494.91
Special Vehicle Services$3,927.91
Telephone services Location$181.28
Telephone services Misc$208,385.31
Towing Services$4,028.30
Trash Services General$20,386.89
Trash Services Locations$11,605.74
Utilities-electric Locations$52,241.83
Utilities-electric Misc$70,258.09
Utilities-gas Locations$112,286.90
Utilities-gas Misc$53,705.15
Utilties-sewer Locations$27,570.55
Utilties-water Locations$12,617.55
Utilties-water Misc$10,306.54
Vehicle Repair & Maint Services$69,942.65
Vehicle Repair & Maint Services Car Washes$37,438.90
Total:$2,353,178.61