Purchased property services

AccountExpense
Land Lease$35,083.10
Maintenance Contracts$417,733.90
Maintenance Contracts$486,936.17
Maintenance Contracts Conservation Trust Fund reimb$13,718.00
Maintenance Contracts IT Dept Business Applications$202,955.06
Maintenance contracts IT Infrastructure$186,091.25
Radio expense$20,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$115,450.48
Repair/Installation Services - Buildings General$147,088.32
Repair/Installation Services - Electric, A/C, Plumbing General$435.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$49,529.10
Repair/Installation Services - Ground Improvements General$7,813.00
Repair/Installation Services - Ground Improvements Locations$5,196.00
Repair/Installation Services - Machinery/Equipment$134,616.28
Special Vehicle Services$8,659.90
Telephone services Misc$362,351.87
Towing Services$1,159.85
Trash Services General$44,967.72
Trash Services Locations$36,583.93
Utilities-electric Locations$156,212.62
Utilities-electric Misc$201,345.67
Utilities-gas Locations$123,545.96
Utilities-gas Misc$54,966.46
Utilties-sewer Locations$81,337.53
Utilties-water Locations$44,901.75
Utilties-water Misc$27,536.46
Vehicle Repair & Maint Services$68,425.64
Vehicle Repair & Maint Services Car Washes$10,243.77
Total:$3,038,091.66