| DAJB0300D0... | 0003 | 0 | | F108: Harz Remv/Clean-Up/Disp/Op | $25,196.00 | 2001 | 617079 |
| DAJB0300D0... | 0004 | 0 | | S119: Other Utilities | $27,570.00 | 2001 | 626128 |
| DAJB0300D0... | 0434 | 0 | | J046: Maint-Rep Of Water Purification Eq | $275,684.00 | 2001 | 646329 |
| DAJB0300D0... | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2001 | 1021590 |
| DAJB0300D0... | 0006 | 0 | | J046: Maint-Rep Of Water Purification Eq | $99,145.00 | 2002 | 1374960 |
| DAJB0300D0... | 0007 | 0 | | J046: Maint-Rep Of Water Purification Eq | $176,539.00 | 2002 | 1394235 |
| DAJB0300D0... | 0196 | P00004 | | J046: Maint-Rep Of Water Purification Eq | $251,472.00 | 2003 | 2097375 |
| DAJB0300D0... | 0400 | P00007 | | J046: Maint-Rep Of Water Purification Eq | $289,305.00 | 2004 | 3287872 |
| DAJB0300D0... | 0019 | 0 | | J046: Maint-Rep Of Water Purification Eq | $26,834.00 | 2004 | 4752926 |
| DAJB0300D0... | 0020 | 0 | | J046: Maint-Rep Of Water Purification Eq | $26,030.00 | 2004 | 4833392 |
| DAJB0300D0... | 0017 | 0 | | J046: Maint-Rep Of Water Purification Eq | $26,476.00 | 2004 | 5019448 |
| DAJB0300D0... | 0018 | 0 | | J046: Maint-Rep Of Water Purification Eq | $26,475.00 | 2004 | 5147714 |
| DAJB0300D0... | 9932 | 16 | | J046: Maint-Rep Of Water Purification Eq | $22,017.00 | 2005 | 5328864 |
| DAJB0300D0... | 9844 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 5356884 |
| DAJB0300D0... | 9844 | 13 | | J046: Maint-Rep Of Water Purification Eq | $7,693.00 | 2005 | 5430963 |
| DAJB0300D0... | 9690 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 5552030 |
| DAJB0300D0... | 9688 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 5623533 |
| DAJB0300D0... | 9688 | 11 | | J046: Maint-Rep Of Water Purification Eq | ($115,548.00) | 2005 | 5648068 |
| DAJB0300D0... | 9653 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 5764657 |
| DAJB0300D0... | 9653 | 10 | | J046: Maint-Rep Of Water Purification Eq | $303,514.00 | 2005 | 5831081 |
| DAJB0300D0... | 9649 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 5875195 |
| DAJB0300D0... | 9649 | 14 | | J046: Maint-Rep Of Water Purification Eq | $23,202.00 | 2005 | 5962805 |
| DAJB0300D0... | 9166 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 6038370 |
| DAJB0300D0... | 9166 | 18 | | J046: Maint-Rep Of Water Purification Eq | $11,375.00 | 2005 | 6084215 |
| DAJB0300D0... | 9690 | 12 | | J046: Maint-Rep Of Water Purification Eq | $34,270.00 | 2005 | 6181405 |
| DAJB0300D0... | 0031 | 0 | | R499: Other Professional Services | $18,573.00 | 2005 | 6221339 |
| DAJB0300D0... | 0030 | 0 | | J046: Maint-Rep Of Water Purification Eq | $11,549.00 | 2005 | 6314967 |
| DAJB0300D0... | 0030 | 1 | | J046: Maint-Rep Of Water Purification Eq | ($11,549.00) | 2005 | 6409592 |
| DAJB0300D0... | 0029 | 1 | | S205: Trash/Garbage Collection | ($13,162.00) | 2005 | 6434885 |
| DAJB0300D0... | 0029 | 0 | | S205: Trash/Garbage Collection | $13,162.00 | 2005 | 6490965 |
| DAJB0300D0... | 0028 | 0 | | S205: Trash/Garbage Collection | $9,204.00 | 2005 | 6582152 |
| DAJB0300D0... | 0027 | 0 | | S205: Trash/Garbage Collection | $9,299.00 | 2005 | 6631041 |
| DAJB0300D0... | 0026 | 0 | | J046: Maint-Rep Of Water Purification Eq | $9,453.00 | 2005 | 6742137 |
| DAJB0300D0... | 0025 | 0 | | J046: Maint-Rep Of Water Purification Eq | $12,554.00 | 2005 | 7550658 |
| DAJB0300D0... | 0025 | 1 | | J046: Maint-Rep Of Water Purification Eq | ($12,554.00) | 2005 | 7656855 |
| DAJB0300D0... | 0024 | 1 | | J046: Maint-Rep Of Water Purification Eq | ($16,979.00) | 2005 | 7693285 |
| DAJB0300D0... | 0024 | 0 | | J046: Maint-Rep Of Water Purification Eq | $16,979.00 | 2005 | 7783852 |
| DAJB0300D0... | 0023 | 0 | | J046: Maint-Rep Of Water Purification Eq | $9,453.00 | 2005 | 7855333 |
| DAJB0300D0... | 0022 | 0 | | J046: Maint-Rep Of Water Purification Eq | $29,245.00 | 2005 | 7960710 |
| DAJB0300D0... | 0021 | 0 | | J046: Maint-Rep Of Water Purification Eq | $27,480.00 | 2005 | 8106853 |
| DAJB0300D0... | 9932 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2005 | 8168734 |
| DAJB0300D0... | 9001 | 24 | | J046: Maint-Rep Of Water Purification Eq | $46,424.00 | 2006 | 8582940 |
| DAJB0300D0... | 0034 | 0 | | J046: Maint-Rep Of Water Purification Eq | $8,541.00 | 2006 | 8755582 |
| DAJB0300D0... | 9001 | 23 | | J046: Maint-Rep Of Water Purification Eq | $28,930.00 | 2006 | 8761998 |
| DAJB0300D0... | 9001 | 25 | | J046: Maint-Rep Of Water Purification Eq | $12,678.00 | 2006 | 8961541 |
| DAJB0300D0... | 0035 | 0 | | J046: Maint-Rep Of Water Purification Eq | $9,541.00 | 2006 | 8990083 |
| DAJB0300D0... | 0036 | 0 | | J046: Maint-Rep Of Water Purification Eq | $17,872.00 | 2006 | 9132721 |
| DAJB0300D0... | 9001 | 0 | | J046: Maint-Rep Of Water Purification Eq | $0.00 | 2006 | 9311295 |
| DAJB0300D0... | 0032 | 0 | | J046: Maint-Rep Of Water Purification Eq | $9,788.00 | 2006 | 9506597 |
| DAJB0300D0... | 0033 | 0 | | J046: Maint-Rep Of Water Purification Eq | $8,541.00 | 2006 | 9687622 |
| DAJB0300D0... | 9001 | 22 | | J046: Maint-Rep Of Water Purification Eq | $39,151.00 | 2006 | 9934397 |