Purchased property services

AccountExpense
Land Lease$17,540.89
Maintenance Contracts$253,283.94
Maintenance Contracts$349,946.31
Maintenance Contracts Conservation Trust Fund reimb$13,718.00
Maintenance Contracts IT Dept Business Applications$128,688.72
Maintenance contracts IT Infrastructure$156,489.63
Radio expense$10,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$31,390.74
Repair/Installation Services - Buildings General$104,827.21
Repair/Installation Services - Electric, A/C, Plumbing General$435.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$27,183.20
Repair/Installation Services - Ground Improvements General$5,423.00
Repair/Installation Services - Machinery/Equipment$88,014.44
Special Vehicle Services$5,683.80
Telephone services Misc$230,052.77
Towing Services$375.35
Trash Services General$30,565.08
Trash Services Locations$22,971.32
Utilities-electric Locations$83,777.39
Utilities-electric Misc$125,893.63
Utilities-gas Locations$107,066.12
Utilities-gas Misc$49,013.62
Utilties-sewer Locations$46,605.18
Utilties-water Locations$16,714.50
Utilties-water Misc$14,383.57
Vehicle Repair & Maint Services$43,337.86
Vehicle Repair & Maint Services Car Washes$6,120.86
Total:$1,962,709.00