Purchased property services

AccountExpense
Land Lease$35,083.10
Maintenance Contracts$408,204.35
Maintenance Contracts$453,236.48
Maintenance Contracts Conservation Trust Fund reimb$13,718.00
Maintenance Contracts IT Dept Business Applications$202,955.06
Maintenance contracts IT Infrastructure$176,229.11
Radio expense$20,000.00
Rental Apartments for employees($6,793.13)
Rental Expense - Machinery & Equipment General$115,138.48
Repair/Installation Services - Buildings General$126,603.51
Repair/Installation Services - Electric, A/C, Plumbing General$435.00
Repair/Installation Services - Electric, A/C, Plumbing Locations$48,039.10
Repair/Installation Services - Ground Improvements General$7,813.00
Repair/Installation Services - Ground Improvements Locations$3,377.00
Repair/Installation Services - Machinery/Equipment$131,071.53
Special Vehicle Services$8,659.90
Telephone services Misc$352,445.78
Towing Services$1,159.85
Trash Services General$40,210.11
Trash Services Locations$32,099.62
Utilities-electric Locations$146,903.55
Utilities-electric Misc$201,345.67
Utilities-gas Locations$120,256.95
Utilities-gas Misc$53,881.46
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:$2,924,518.63