Purchased property services

AccountExpense
Land Lease$49,748.09
Maintenance Contracts$725,506.30
Maintenance Contracts$676,932.70
Maintenance Contracts Conservation Trust Fund reimb$42,014.82
Maintenance Contracts IT Dept Business Applications$243,344.20
Maintenance Contracts IT Enterprise Software App$22,299.90
Maintenance contracts IT Infrastructure$199,656.54
Radio expense$20,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$128,871.99
Repair/Installation Services - Buildings General$187,638.49
Repair/Installation Services - Electric, A/C, Plumbing General$870.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$83,926.87
Repair/Installation Services - Ground Improvements General$11,698.00
Repair/Installation Services - Ground Improvements Locations$159,542.00
Repair/Installation Services - Machinery/Equipment$195,718.75
Special Vehicle Services$14,412.13
Telephone services Misc$485,314.74
Towing Services$1,734.85
Trash Services General$74,371.79
Trash Services Locations$51,547.97
Utilities-electric Locations$257,733.70
Utilities-electric Misc$281,577.73
Utilities-gas Locations$146,286.11
Utilities-gas Misc$63,595.67
Utilties-sewer Locations$114,639.95
Utilties-water Locations$78,821.58
Utilties-water Misc$40,531.17
Vehicle Repair & Maint Services$68,425.64
Vehicle Repair & Maint Services Car Washes$17,769.97
Total:$4,437,738.52