Purchased property services

Date Ranges for Expenses: to

Account	Expense
Maintenance Contracts Conservation Trust Fund reimb	$6,316.99
Maintenance Contracts Locations	$141,443.32
Rental Expense - Machinery & Equipment General	$370.00
Rental Expense Locations	$15,638.17
Repair/Installation Services - Buildings Locations	$56,697.38
Repair/Installation Services - Electric, A/C, Plumbing Locations	$10,047.68
Repair/Installation Services - Machinery/Equipment	$3,595.04
Telephone services Misc	$2,056.00
Trash Services Locations	$4,147.79
Utilities-electric Locations	$25,805.77
Utilities-gas Locations	$38,549.67
Utilties-sewer Locations	$8,272.09
Utilties-water Locations	$4,638.26
Total:	$317,578.16