Purchased property services

AccountExpense
Land Lease$109,497.09
Maintenance Contracts$626,976.59
Maintenance Contracts$533,715.05
Maintenance Contracts Conservation Trust Fund reimb$27,788.91
Maintenance Contracts IT Dept Business Applications$243,344.20
Maintenance contracts IT Infrastructure$189,482.17
Radio expense$20,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$127,040.12
Repair/Installation Services - Buildings General$161,403.11
Repair/Installation Services - Electric, A/C, Plumbing General$435.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$55,885.02
Repair/Installation Services - Ground Improvements General$10,003.00
Repair/Installation Services - Ground Improvements Locations$137,480.50
Repair/Installation Services - Machinery/Equipment$159,374.23
Special Vehicle Services$12,925.06
Telephone services Misc$443,068.59
Towing Services$1,734.85
Trash Services General$65,185.73
Trash Services Locations$42,306.15
Utilities-electric Locations$205,039.39
Utilities-electric Misc$256,670.91
Utilities-gas Locations$127,620.30
Utilities-gas Misc$56,768.08
Utilties-sewer Locations$104,492.43
Utilties-water Locations$69,729.37
Utilties-water Misc$36,199.60
Vehicle Repair & Maint Services$68,425.64
Vehicle Repair & Maint Services Car Washes$16,335.67
Total:$3,902,133.63