Purchased property services

Date Ranges for Expenses: to

Account	Expense
Maintenance Contracts Conservation Trust Fund reimb	$44,182.81
Rental Expense - Machinery & Equipment General	$4,259.48
Repair/Installation Services - Electric, A/C, Plumbing Locations	$84,496.87
Repair/Installation Services - Ground Improvements Locations	$162,587.00
Telephone services Misc	$11,997.96
Trash Services Locations	$56,172.87
Utilities-electric Locations	$271,767.18
Utilities-electric Misc	($4,133.71)
Utilities-gas Locations	$165,556.62
Utilties-sewer Locations	$126,217.40
Utilties-water Locations	$83,957.00
Vehicle Repair & Maint Services	$68,690.42
Vehicle Repair & Maint Services Car Washes	$68.00
Total:	$1,075,819.90