| DJMS04P001... | 0 | | C124: Utilities | $27,000.00 | 2003 | 2836942 |
| DJMS04P001... | 2 | | C124: Utilities | $8,500.00 | 2004 | 3401000 |
| INF401814M... | 0 | | Z249: Maint-Rep-Alt/Other Utilities | $6,931.00 | 2004 | 4921716 |
| GS00P03BSD... | 0 | | S112: Electric Services | $0.00 | 2004 | 5205987 |
| DJBOAK5P11... | 0 | | 5999: Msc Elect & Electronic Components | $1,000.00 | 2005 | 5702799 |
| DJBOAK5P11... | 0 | | 5999: Msc Elect & Electronic Components | $657.00 | 2005 | 5773367 |
| DJBOAK5P11... | 0 | | 5999: Msc Elect & Electronic Components | $1,000.00 | 2005 | 5785591 |
| DJBOAK5P11... | 0 | | 5999: Msc Elect & Electronic Components | $642.00 | 2005 | 5867891 |
| DJBPOL5P14... | 1 | | C124: Utilities | ($1,631.12) | 2005 | 6153531 |
| DJBPOL5P14... | 2 | | H361: Inspect Svcs/Power Distribution Eq | ($20.00) | 2005 | 6225758 |
| DJBPOL5P14... | 1 | | H361: Inspect Svcs/Power Distribution Eq | ($625.28) | 2005 | 6313439 |
| DJBPOL5P14... | 0 | | H361: Inspect Svcs/Power Distribution Eq | $645.28 | 2005 | 6436199 |
| DJBPOL5P14... | 0 | | H361: Inspect Svcs/Power Distribution Eq | $116.00 | 2005 | 6531521 |
| DJBPOL5P14... | 0 | | C124: Utilities | $8,479.45 | 2005 | 6575929 |
| V502C655 | 0 | | S112: Electric Services | $31,768.00 | 2005 | 6694513 |
| DJBOAK5P41... | 0 | | C124: Utilities | $1,071,562.20 | 2005 | 7318346 |
| DJBPOL5P14... | 0 | | 6150: Misc Electric Power & Distrib Eq | $116.00 | 2005 | 8073364 |
| DJBPOL5P14... | 1 | | 6150: Misc Electric Power & Distrib Eq | ($8.00) | 2005 | 8133898 |
| HSFE0606P2... | P00003 | | S112: Electric Services | $18,280.00 | 2006 | 8342649 |
| DJBOAKFP41... | 1 | | S112: Electric Services | $45,000.00 | 2006 | 8440295 |
| HSFE0606P2... | 0 | | S112: Electric Services | $350,000.00 | 2006 | 8469581 |
| DJMS06JPTF... | M0002 | | S112: Electric Services | $3,570.13 | 2006 | 8549847 |
| DJMS06JPTF... | M0001 | | S112: Electric Services | $15,000.00 | 2006 | 8642732 |
| DJBPOLFP14... | 0 | | S112: Electric Services | $116.00 | 2006 | 8715169 |
| DJBOAKFPZ1... | 0 | | 5999: Msc Elect & Electronic Components | $15,940.74 | 2006 | 8731261 |
| DJBOAK5P11... | 1 | | 5999: Msc Elect & Electronic Components | ($1,000.00) | 2006 | 8786291 |
| DJBOAKFP11... | 0 | | 5999: Msc Elect & Electronic Components | $90.00 | 2006 | 8838612 |
| EP06H00027... | 0 | | 6150: Misc Electric Power & Distrib Eq | $2,025.00 | 2006 | 8927661 |
| DJBOAKFP11... | 0 | | 5999: Msc Elect & Electronic Components | $657.00 | 2006 | 9327822 |
| DJMS06JPTF... | 0 | | S112: Electric Services | $24,999.00 | 2006 | 9568999 |
| DJBOAKFP11... | 0 | | 5999: Msc Elect & Electronic Components | $5,288.53 | 2006 | 9872420 |
| DJBPOLFP14... | 0 | | S112: Electric Services | $110.00 | 2006 | 10039655 |
| DJBPOLFP14... | 0 | | S112: Electric Services | $116.00 | 2006 | 10106113 |
| DJBOAKFPZ1... | 0 | | 5999: Msc Elect & Electronic Components | $8,000.00 | 2006 | 10474450 |
| DJBOAKFPZ1... | 1 | | 5999: Msc Elect & Electronic Components | ($8,000.00) | 2006 | 10523490 |
| DJBPOLFP14... | 0 | | S112: Electric Services | $110.50 | 2006 | 10747605 |
| DJBPOLFP14... | 0 | | S112: Electric Services | $110.50 | 2006 | 10801895 |
| DJBOAKFP11... | 0 | | 5999: Msc Elect & Electronic Components | $771.23 | 2006 | 10916943 |
| HSFE0606P2... | 0 | | S112: Electric Services | $24,000.00 | 2006 | 10986612 |
| DJBOAKFP41... | 0 | | S112: Electric Services | $1,351,621.91 | 2006 | 11784048 |
| HSFE0606P2... | P00001 | | S112: Electric Services | $0.00 | 2007 | 12111191 |
| V502C70470 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 12560125 |
| V502C70732 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 12753614 |
| V502C70803 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 12853690 |
| V502C70188 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 13050079 |
| V502C70259 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 13258870 |
| V502C70333 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 13454154 |
| V502C70664 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 13648232 |
| V502C70396 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 13856219 |
| V502C70123 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 14008031 |
| V502C70060 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 14107279 |
| V502C70602 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 14353791 |
| V502C70538 | 0 | | S112: Electric Services | $90,000.00 | 2007 | 14554794 |
| DJMS07M051... | 0 | | S119: Other Utilities | $100,000.00 | 2007 | 14568576 |
| GS00P03BSD... | DJMS07JPTF... | M0001 | | S112: Electric Services | $10,000.00 | 2007 | 15267239 |
| GS00P03BSD... | DJMS07JPTF... | 0 | | S112: Electric Services | $39,996.00 | 2007 | 15408008 |
| DJMS06JPTF... | M0003 | | S112: Electric Services | ($30.17) | 2007 | 15767030 |
| HSFE0606P2... | P0004 | | S112: Electric Services | $0.00 | 2007 | 15877814 |
| GS00P03BSD... | DJBOAKHP41... | 1 | | C124: Utilities | $24,483.46 | 2008 | 16281483 |
| GS00P03BSD... | DJBOAKHP41... | 0 | | C124: Utilities | $1,524,613.56 | 2008 | 16349237 |
| V502C80158 | 0 | | S112: Electric Services | $150,000.00 | 2008 | 17766102 |
| V502C80213 | 0 | | S112: Electric Services | $150,000.00 | 2008 | 17771251 |
| V502C80023 | 0 | | S112: Electric Services | $150,000.00 | 2008 | 18694258 |
| V502C80103 | 0 | | S112: Electric Services | $150,000.00 | 2008 | 19421168 |
| DJMS08M050... | 0 | | S112: Electric Services | $63,000.00 | 2008 | 19583779 |