Purchased property services

Date Ranges for Expenses: to

Account	Expense
Maintenance Contracts Conservation Trust Fund reimb	$37,351.76
Rental Expense - Machinery & Equipment General	$1,451.00
Repair/Installation Services - Electric, A/C, Plumbing Locations	$58,249.37
Repair/Installation Services - Ground Improvements Locations	$139,579.50
Telephone services Misc	$9,875.64
Trash Services Locations	$46,873.07
Utilities-electric Locations	$210,229.93
Utilities-electric Misc	($4,133.71)
Utilities-gas Locations	$132,778.18
Utilties-sewer Locations	$104,492.43
Utilties-water Locations	$69,729.37
Vehicle Repair & Maint Services	$66,646.99
Vehicle Repair & Maint Services Car Washes	$55.00
Total:	$873,178.53