| 3CR035NAGX | 0 | | | $0.00 | 2003 | 3038438 |
| 3CR035NAGX | 7 | | | $8,500.00 | 2005 | 5773338 |
| 3CR035NAGX | 6 | | | $0.00 | 2005 | 6043819 |
| 3CR035NAGX | 5 | | | $15,000.00 | 2005 | 6067761 |
| W911S105D0... | 0 | | S111: Gas Services | $0.00 | 2005 | 8012414 |
| 3CR035NAGX | 9 | | | $0.00 | 2006 | 8311365 |
| W911S105D0... | 0001 | 0 | | S111: Gas Services | $1,227,308.00 | 2006 | 9102417 |
| W911S105D0... | 0002 | 0 | | S111: Gas Services | $2,924,179.00 | 2006 | 9344270 |
| W911S105D0... | 0003 | 0 | | S111: Gas Services | $1,301,048.00 | 2006 | 10305840 |
| 3CR035NAGX | 8 | | | $0.00 | 2006 | 10587806 |
| W911S106M0... | 0 | | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $41,376.00 | 2006 | 10956710 |
| W911S105D0... | 0001 | 1 | | S111: Gas Services | $306,876.00 | 2006 | 11467151 |
| W911S105D0... | 0002 | 1 | | S111: Gas Services | $5,723.00 | 2006 | 11560209 |
| W911S105D0... | 0003 | 1 | | S111: Gas Services | $0.00 | 2006 | 11662827 |
| W911S105D0... | P00002 | | S111: Gas Services | $0.00 | 2006 | 11926099 |
| DOCEA133R0... | 0 | | S112: Electric Services | $10,253.51 | 2007 | 12361736 |
| DOCEA133R0... | 1 | | S112: Electric Services | $0.00 | 2007 | 12386538 |
| W911S106M0... | P00001 | | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2007 | 13010898 |
| DOCEA133R0... | 2 | | S112: Electric Services | $0.00 | 2007 | 14688242 |
| W911S105D0... | 0005 | 0 | | S111: Gas Services | $4,597,000.00 | 2007 | 15249768 |
| W911S105D0... | 0005 | 1 | | S111: Gas Services | $0.00 | 2007 | 15333443 |
| DJBFTDHP41... | 1 | | S112: Electric Services | $2,285.15 | 2008 | 16185834 |
| W911S108P0... | 0 | | S111: Gas Services | $3,613.28 | 2008 | 16409290 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $308,404.99 | 2008 | 16587525 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $103,538.98 | 2008 | 16806170 |
| GS02P08PEP... | 0 | | S111: Gas Services | $26,400.00 | 2008 | 16847419 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $68,000.00 | 2008 | 16878585 |
| GS02P08PEP... | 0 | | S111: Gas Services | $1,260.00 | 2008 | 16957610 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $75,000.00 | 2008 | 17308567 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $76,000.00 | 2008 | 17635684 |
| GS02P08PEP... | 0 | | S112: Electric Services | $12,000.00 | 2008 | 18161976 |
| GS02P08PEC... | 0 | | S112: Electric Services | $250,000.00 | 2008 | 18161982 |
| GS02P08PEC... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $21,315.00 | 2008 | 18488322 |
| GS02P08PEP... | 0 | | S112: Electric Services | $48,000.00 | 2008 | 18708686 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $339,255.84 | 2008 | 18896777 |
| DJBFTDHP41... | 0 | | S112: Electric Services | $45,183.79 | 2008 | 18897189 |
| GS02P08PEC... | 0 | | S112: Electric Services | $228,000.00 | 2008 | 18927335 |
| DJBFTDHP41... | 1 | | S111: Gas Services | $2,555.39 | 2008 | 19050083 |
| GS02P08PEP... | 0 | | S119: Other Utilities | $26,000.00 | 2008 | 19146319 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $377,040.47 | 2008 | 19278142 |
| GS02P08PEC... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $21,000.00 | 2008 | 19800389 |
| DJBFTDHP41... | 0 | | S111: Gas Services | $381,051.50 | 2008 | 19855184 |
| DJBFTDHP41... | 0 | | S112: Electric Services | $283,272.00 | 2008 | 20063111 |
| DJBFTDHP41... | 1 | | S111: Gas Services | $20,963.54 | 2008 | 20081760 |
| W911S108P0... | 0 | | S111: Gas Services | $11,564.17 | 2008 | 20312269 |
| DJBFTDHP41... | 0 | | S112: Electric Services | $308,266.91 | 2008 | 20336231 |
| W911S108P0... | P00001 | | S111: Gas Services | $0.00 | 2009 | 20600652 |
| DJBFTDIP41... | 0 | | S111: Gas Services | $111,000.00 | 2009 | 20808998 |
| W911S109P0... | 0 | | S111: Gas Services | $5,491.17 | 2009 | 20848434 |
| DJBFTDIP41... | 0 | | S111: Gas Services | $258,964.25 | 2009 | 20974726 |
| DJBFTDIP41... | 0 | | S111: Gas Services | $171,472.42 | 2009 | 21054441 |
| W911S109P0... | 0 | | S111: Gas Services | $7,316.69 | 2009 | 21066128 |
| DJBFTDIP41... | 0 | | S111: Gas Services | $307,130.64 | 2009 | 21267331 |
| GS03P09PSP... | 0 | | S112: Electric Services | $99,613.20 | 2009 | 21432983 |
| DJBFTDIP41... | 0 | | S111: Gas Services | $386,040.09 | 2009 | 21437860 |
| GS02P09PEC... | 0 | | X249: Lease/Rental Of Other Utilities | $21,000.00 | 2009 | 21626229 |
| GS03P09PSP... | 0 | | S112: Electric Services | $23,050.00 | 2009 | 21774769 |