Purchased property services

Date Ranges for Expenses: to

Account	Expense
Maintenance Contracts Conservation Trust Fund reimb	$58,607.40
Maintenance Contracts Locations	$674,938.45
Rental Expense - Machinery & Equipment General	$9,273.47
Rental Expense - Machinery & Equipment Locations	$963.55
Rental Expense Locations	$107,210.88
Repair/Installation Services - Buildings Locations	$347,486.16
Repair/Installation Services - Electric, A/C, Plumbing Locations	$13,357.23
Repair/Installation Services - Ground Improvements Locations	$15,941.72
Repair/Installation Services - Machinery/Equipment	$16,745.15
Telephone services Misc	$8,075.48
Trash Services Locations	$41,010.92
Utilities-electric Locations	$213,615.74
Utilities-electric Misc	($4,841.85)
Utilities-gas Locations	$151,929.56
Utilties-sewer Locations	$85,844.36
Utilties-water Locations	$72,069.76
Vehicle Repair & Maint Services	$110,771.04
Vehicle Repair & Maint Services Car Washes	$9.55
Total:	$1,923,008.57