| 3964 | | | | S119: Other Utilities | $175,438.00 | 2001 | 920142 |
| 3965 | P00001 | | | S119: Other Utilities | ($116,958.00) | 2001 | 964305 |
| 3965 | | | | S119: Other Utilities | $0.00 | 2001 | 1072447 |
| 3966 | P00002 | | | S119: Other Utilities | ($58,479.00) | 2001 | 1103577 |
| 3966 | | | | S119: Other Utilities | $0.00 | 2001 | 1134706 |
| 3967 | P00003 | | | S119: Other Utilities | $181,858.00 | 2001 | 1166028 |
| 3967 | | | | S119: Other Utilities | $0.00 | 2001 | 1196220 |
| 0006 | | | | S119: Other Utilities | $2,726.00 | 2002 | 1282277 |
| 0005 | | | | S119: Other Utilities | $18,771.00 | 2002 | 1340190 |
| 0004 | | | | S119: Other Utilities | $5,698.00 | 2002 | 1359545 |
| 0003 | 1 | | | S119: Other Utilities | $19,615.00 | 2002 | 1422108 |
| 0002 | | | | S119: Other Utilities | $7,051.00 | 2002 | 1481273 |
| 0692 | P00011 | | | S119: Other Utilities | $4,713.00 | 2002 | 1761640 |
| 0012 | | | | S119: Other Utilities | $29,875.00 | 2002 | 1780696 |
| 4614 | P00009 | | | S119: Other Utilities | $4,523.00 | 2002 | 1842483 |
| 0011 | | | | S119: Other Utilities | $13,714.00 | 2002 | 1842486 |
| 0010 | | | | S119: Other Utilities | $6,706.00 | 2002 | 1901952 |
| 4614 | | | | S119: Other Utilities | $0.00 | 2002 | 1925772 |
| 0009 | | | | S119: Other Utilities | $13,578.00 | 2002 | 1965432 |
| 5476 | P00007 | | | S119: Other Utilities | $724,329.00 | 2002 | 2000101 |
| 0007 | | | | S119: Other Utilities | $148,647.00 | 2002 | 2016316 |
| 0014 | | | | S119: Other Utilities | $3,750.00 | 2003 | 2078637 |
| 8839 | | | | S119: Other Utilities | $0.00 | 2003 | 2489428 |
| 8839 | P00016 | | | S119: Other Utilities | $14,577.00 | 2003 | 2517617 |
| 7588 | | | | S119: Other Utilities | $0.00 | 2003 | 2526357 |
| 7588 | P00014 | | | S119: Other Utilities | $19,972.00 | 2003 | 2561216 |
| 5520 | P00012 | | | S119: Other Utilities | $730,949.00 | 2003 | 2595747 |
| 0015 | | | | S119: Other Utilities | $3,684.00 | 2003 | 2980948 |
| 0016 | | | | S119: Other Utilities | $3,559.00 | 2003 | 3011444 |
| 0017 | | | | S119: Other Utilities | $12,986.00 | 2003 | 3047259 |
| 0018 | | | | S119: Other Utilities | $28,489.00 | 2003 | 3071977 |
| 0019 | | | | S119: Other Utilities | $7,505.00 | 2003 | 3104547 |
| 0020 | | | | S119: Other Utilities | $12,451.00 | 2003 | 3133365 |
| 0007 | 1 | | | S119: Other Utilities | $13,995.00 | 2003 | 3155955 |
| 0013 | | | | S119: Other Utilities | $4,508.00 | 2003 | 3177693 |
| 2076 | | | | S119: Other Utilities | $0.00 | 2004 | 3643280 |
| 0022 | | | | 4940: Misc Maint Eq | $3,349.00 | 2004 | 3738477 |
| 0023 | | | | 4940: Misc Maint Eq | $22,970.00 | 2004 | 3745573 |
| 0028 | | | | 4940: Misc Maint Eq | $30,254.00 | 2004 | 3774126 |
| 2076 | P00018 | | | S119: Other Utilities | $10,874.00 | 2004 | 3834365 |
| 0031 | | | | 4940: Misc Maint Eq | $11,816.00 | 2004 | 3929782 |
| 0027 | | | | 4940: Misc Maint Eq | $3,981.00 | 2004 | 3942582 |
| 9988 | | | | 4940: Misc Maint Eq | $0.00 | 2004 | 4054373 |
| 0025 | | | | 4940: Misc Maint Eq | $7,215.00 | 2004 | 4151812 |
| 9988 | 17 | | | 4940: Misc Maint Eq | $946,301.00 | 2004 | 4199851 |
| 0030 | | | | 4940: Misc Maint Eq | $21,400.00 | 2004 | 4264456 |
| 0024 | | | | 4940: Misc Maint Eq | $3,487.00 | 2004 | 4277043 |
| 2040 | 23 | | | S119: Other Utilities | $22,969.00 | 2004 | 4372223 |
| 2037 | 22 | | | S119: Other Utilities | $3,349.00 | 2004 | 4466907 |
| 1431 | P00017 | | | S119: Other Utilities | $946,301.00 | 2004 | 4517051 |
| 0761 | 26 | | | 4940: Misc Maint Eq | $4,388.00 | 2004 | 4757454 |
| 9504 | 21 | | | 4940: Misc Maint Eq | $1,090,453.00 | 2005 | 5328548 |
| 9504 | | | | 4940: Misc Maint Eq | $0.00 | 2005 | 5398057 |
| 9516 | 20 | | | 4940: Misc Maint Eq | $42,366.00 | 2005 | 5468329 |
| 9516 | | | | 4940: Misc Maint Eq | $0.00 | 2005 | 5532419 |
| 0039 | | | | 4940: Misc Maint Eq | $7,942.00 | 2005 | 5594618 |
| 0029 | | | | 4940: Misc Maint Eq | $24,428.00 | 2005 | 7434440 |
| 0032 | | | | 4940: Misc Maint Eq | $22,338.00 | 2005 | 7521363 |
| 0033 | | | | 4940: Misc Maint Eq | $1,882.00 | 2005 | 7576133 |
| 0034 | | | | 4940: Misc Maint Eq | $4,092.00 | 2005 | 7667774 |
| 0035 | | | | 4940: Misc Maint Eq | $7,094.00 | 2005 | 7742624 |
| 0036 | | | | 4940: Misc Maint Eq | $6,875.00 | 2005 | 7760144 |
| 0037 | | | | 4940: Misc Maint Eq | $7,140.00 | 2005 | 7893426 |
| 0038 | | | | 4940: Misc Maint Eq | $5,164.00 | 2005 | 7919456 |
| 0040 | | | | 4940: Misc Maint Eq | $157,000.00 | 2005 | 8084530 |
| 0041 | | | | 4940: Misc Maint Eq | $71,369.00 | 2005 | 8138939 |