4120Electricity209.19 <br />4210Maintenance-General759.5 <br />4215Supplies-General Maint.87.44 <br />4220Cleaning-General70 <br />4235Locks-Repair/Replace/Change238.5 <br />4250Major Repairs2,262.50 <br />4310Maintenance-Landscape650 <br />4615Floor Covering986.22 <br />