Purchased property services

AccountExpense
Land Lease$135,363.72
Maintenance Contracts$418,305.39
Maintenance Contracts$379,974.00
Maintenance Contracts Conservation Trust Fund reimb$26,670.21
Maintenance Contracts IT Dept Business Applications$106,155.56
Maintenance contracts IT Infrastructure$235,098.29
Maintenance Contracts Locations$539,004.11
Maintenance Contracts Projects$26,013.25
Radio expense$10,000.00
Rental Apartments for employees$53,080.00
Rental Expense - Machinery & Equipment General$80,981.73
Rental Expense - Machinery & Equipment Locations$963.55
Rental Expense - Office Buildings$56,424.00
Rental Expense Locations$91,918.86
Repair/Installation Services - Buildings General$143,511.89
Repair/Installation Services - Buildings Locations$285,975.44
Repair/Installation Services - Electric, A/C, Plumbing General$45,286.36
Repair/Installation Services - Electric, A/C, Plumbing Locations$10,075.88
Repair/Installation Services - Ground Improvements General$141,911.95
Repair/Installation Services - Ground Improvements Locations$7,508.98
Repair/Installation Services - Heavy Equipment$11,459.33
Repair/Installation Services - Machinery/Equipment$117,021.71
Special Vehicle Services$11,575.45
Telephone services$154.14
Telephone services Location$0.00
Telephone services Misc$384,050.25
Telephone services Telephone-projects($9,031.52)
Towing Services$22,477.25
Trash Services$2,384.01
Trash Services General$36,218.08
Trash Services Locations$28,826.11
Utilities-electric$10,380.15
Utilities-electric Locations$155,577.84
Utilities-electric Misc$198,154.64
Utilities-gas$20,457.50
Utilities-gas Locations$130,539.45
Utilities-gas Misc$81,870.03
Utilties-sewer$16,317.83
Utilties-sewer Locations$67,282.76
Utilties-water$19,122.27
Utilties-water Locations$48,737.48
Utilties-water Misc$14,561.71
Vehicle Enhancements$11,793.00
Vehicle Repair & Maint Services$1,171,203.25
Vehicle Repair & Maint Services Car Washes$77,089.86
Total:$5,422,445.75