Purchased property services

AccountExpense
Land Lease$91,996.98
Maintenance Contracts$348,984.16
Maintenance Contracts$399,795.70
Maintenance Contracts Conservation Trust Fund reimb$13,718.00
Maintenance Contracts IT Dept Business Applications$202,955.06
Maintenance contracts IT Infrastructure$169,573.22
Radio expense$20,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$32,466.60
Repair/Installation Services - Buildings General$111,817.61
Repair/Installation Services - Electric, A/C, Plumbing General$435.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$46,261.10
Repair/Installation Services - Ground Improvements General$5,518.00
Repair/Installation Services - Ground Improvements Locations$2,740.00
Repair/Installation Services - Machinery/Equipment$122,615.50
Special Vehicle Services$7,107.54
Telephone services Misc$307,553.24
Towing Services$1,159.85
Trash Services General$35,321.82
Trash Services Locations$27,535.47
Utilities-electric Locations$124,517.82
Utilities-electric Misc$175,554.11
Utilities-gas Locations$114,985.26
Utilities-gas Misc$52,870.93
Utilties-sewer Locations$69,690.57
Utilties-water Locations$31,488.57
Utilties-water Misc$23,204.89
Vehicle Repair & Maint Services$68,365.74
Vehicle Repair & Maint Services Car Washes$10,243.77
Total:$2,611,683.38