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OPERATING& Garbage/Trash Removal 6525 4,283 4,025 4,610 <br /> MAINTENANCE Security Payroll 6528 <br /> EXPENSES Secuity Supplies 6529 41 82 90 <br /> 6500 Security Contract 6530 315 240 270 <br /> Security Rent Free Unit 6531 <br /> Grounds Payroll 6535 <br /> Grounds Supplies 6536 2,829 887 996 <br /> Grounds Contract 6537 13,380 14,765 16,429 <br /> Tools 6539 478 400 <br /> Repair Payroll 6540 32,015 25,808 33,194 <br /> Repair Supplies 6541 3,229 1,947 2,188 <br /> Repair Contract 6542 698 3,953 4,398 <br /> Electrical Supplies 6543 2,571 929 1,044 <br /> Electrical Contract 6544 2,000 <br /> Elevator Maintenance Contract 6545 <br /> Healing Cooling Maint.Supplies 6546 31 161 181 <br /> Heating Cooling Maint.Contract 6547 190 0 200 <br /> Appliance Repair Supplies 6548 457 620 696 <br /> Appliance Repair Contract 6549 142 158 <br /> Parking Lot Supplies 6550 <br /> Parking Lot Contract 6551 2,790 <br /> Plumbing Supplies 6554 2,020 3,453 3,880 <br /> Plumbing Contract 6555 3,078 2,515 2,799 <br /> Decorating Payroll 6559 <br /> Decorating Supplies 6560 760 659 733 <br /> Decorating Contract 6561 275 1,000 <br /> Window Covering Replacement 6562 0 <br /> Flooring Replacement 6563 0 <br /> Appliance Replacement 6564 0 <br /> Cabinet/Countertop Replacement 6565 0 <br /> Vehicle/Equip Rep and Maintenance Supplies 6569 <br /> Vehicle/Equip Rep and Maintenance Contract 6570 <br /> Gas,Oil,Grease 6571 170 185 <br /> Mileage Reimbursement 6572 0 132 148 <br /> Van Licensing 8 Permits 6573 <br /> Storage-OBsite 6575 <br /> Satellite Fees 6580 <br /> Maintenance Uniforms 6585 <br /> Maintenance Laundry Service 6586 1,632 1,358 1,511 <br /> Misc.Op./Maint.Exp.(Specify) 6590 0 0 1,000 <br /> Cable Service 6591 682 650 744 <br /> Rehab Supplies 6595 <br /> Rehab Contract 6596 <br /> Minus Funds that Should Be Listed as an Asset 6562-8555 0 0 0 <br /> TOTAL OPER.&MAINTENANCE EXP 65007 75,558 58,544 83,113 <br />