| 0067820000... | 0 | | S112: Electric Services | $530,000.00 | 2000 | 294111 |
GS00P89BSD... | P0999KS000... | PC01 | | S112: Electric Services | $0.00 | 2000 | 362709 |
| KS00020000... | 0 | | S112: Electric Services | $27,000.00 | 2000 | 452309 |
| 0067820001... | 0 | | S112: Electric Services | $281,000.00 | 2001 | 784429 |
| 0067820001... | 0 | | S112: Electric Services | $206,000.00 | 2001 | 815371 |
| 0067820001... | 0 | | S112: Electric Services | $175,000.00 | 2001 | 846172 |
| 0067820020... | 0 | | S112: Electric Services | $431,000.00 | 2002 | 1316204 |
000129 | 0067820020... | 0 | | S112: Electric Services | $405,000.00 | 2002 | 1396077 |
000129 | 0067820020... | 0 | | S112: Electric Services | $429,000.00 | 2002 | 1416448 |
GS00P00BSD... | 7000020021... | 0 | | S112: Electric Services | $621,123.00 | 2003 | 2303727 |
000129 | 0067820021... | 0 | | S112: Electric Services | $296,029.00 | 2003 | 2544559 |
| 000129 | 0 | | S112: Electric Services | $0.00 | 2003 | 3206011 |
| GS00P00BSD... | 0 | | S112: Electric Services | $0.00 | 2003 | 3216887 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $11,579.27 | 2004 | 3283045 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $48,910.92 | 2004 | 3419656 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $51,586.06 | 2004 | 3774393 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $52,318.18 | 2004 | 3904545 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $52,692.14 | 2004 | 3943075 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $46,722.22 | 2004 | 4035177 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $42,841.23 | 2004 | 4183577 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $511,115.86 | 2004 | 4215199 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $43,918.95 | 2004 | 4266163 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $41,272.53 | 2004 | 4327003 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $43,999.89 | 2004 | 4469249 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $42,798.47 | 2004 | 4757413 |
GS00P00BSD... | DJBTCN4P41... | 0 | | C124: Utilities | $46,175.39 | 2004 | 4915653 |
GS00P00BSD... | DJBTCP5P42... | 0 | | C124: Utilities | $88,060.81 | 2005 | 5275872 |
GS00P00BSD... | DJBTCN4P41... | 1 | | C124: Utilities | $0.00 | 2005 | 5334555 |
GS00P00BSD... | DJBTCN4P41... | 1 | | C124: Utilities | $48,900.00 | 2005 | 5367247 |
GS00P00BSD... | DJBTCN4P41... | 2 | | C124: Utilities | ($48,910.92) | 2005 | 5437996 |
GS00P00BSD... | DJBTCN5P41... | 0 | | S119: Other Utilities | $48,900.00 | 2005 | 5558683 |
| V678C59084 | 0 | | S112: Electric Services | $1,187,641.69 | 2005 | 5573449 |
GS00P00BSD... | DJBTCN5P41... | 3 | | S119: Other Utilities | $515,500.00 | 2005 | 5622836 |
GS00P00BSD... | DJBTCN5P41... | 4 | | S119: Other Utilities | ($6,086.83) | 2005 | 5663722 |
| V678000129 | 0 | | S112: Electric Services | $645,143.64 | 2005 | 6090787 |
GS00P00BSD... | 7000020021... | 7 | | S112: Electric Services | $3,100.00 | 2005 | 6404087 |
GS00P00BSD... | 7000020021... | 3 | | S112: Electric Services | ($528,801.00) | 2005 | 6422900 |
| DJBTUC5P42... | 0 | | S112: Electric Services | $99,583.96 | 2005 | 6577855 |
| GS09P05KTM... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $12,757.00 | 2005 | 6634932 |
GS00P89BSD... | P0999KS000... | PS02 | | S112: Electric Services | $0.00 | 2005 | 6641912 |
GS00P00BSD... | DJBTCP5P42... | 0 | | C124: Utilities | $153,450.00 | 2005 | 8118659 |
GS00P89BSD... | P0999KS000... | PS03 | | S112: Electric Services | $0.00 | 2006 | 8319546 |
| V762C60004 | 0 | | S112: Electric Services | $160,740.00 | 2006 | 8456773 |
| V678C60302 | 0 | | H259: Eq Test Svcs/Elect-Elct Equip | $45.00 | 2006 | 9124029 |
GS00P00BSD... | DJBTCNFP41... | 0 | | S119: Other Utilities | $499,577.46 | 2006 | 9333033 |
GS00P00BSD... | DJBTCPFP42... | 0 | | S119: Other Utilities | $685,900.00 | 2006 | 9517151 |
GS00P00BSD... | DJBTCPFP42... | 1 | | S119: Other Utilities | ($19,743.50) | 2006 | 9607778 |
000129 | V762C70010 | 0 | | S112: Electric Services | $0.00 | 2007 | 12173008 |
| DJBTCNGP41... | 0 | | S112: Electric Services | $516,965.00 | 2007 | 12631264 |
| V678C70263 | 0 | | H259: Eq Test Svcs/Elect-Elct Equip | $58.25 | 2007 | 12707909 |
| DJBTCPGP42... | 1 | | S112: Electric Services | $315,830.00 | 2007 | 13408505 |
| V762C70010 | 0 | | S112: Electric Services | $13,449.00 | 2007 | 13670773 |
| V762C70010 | 1 | | S112: Electric Services | $29,247.00 | 2007 | 13768490 |
| V762C60004 | 1 | | S112: Electric Services | $16,416.00 | 2007 | 14066814 |
000129 | V762C70010 | 2 | | S112: Electric Services | $26,000.00 | 2007 | 14468245 |
| V762C70010 | 3 | | S112: Electric Services | $17,923.00 | 2007 | 14768150 |
| V678C70169 | 0 | | H159: Quality Cont Sv/Elect-Elct Eq | $78.00 | 2007 | 14962718 |
| DJBTCNGP41... | 1 | | S112: Electric Services | $178.58 | 2007 | 15027923 |
| DJBTCPGP42... | 2 | | S112: Electric Services | ($17,422.47) | 2007 | 15525808 |
| DJBTCPGP42... | 0 | | S112: Electric Services | $666,170.00 | 2007 | 15597184 |
GS00P00BSD... | DJBTCXHP41... | 0 | | S119: Other Utilities | $1,582,684.51 | 2008 | 16601138 |