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					                                                                                      Transcontinental Gas Pipe Line Company, LLC
                                                                                                    Docket No. RP12-993
                                                                                           Initital Staff Data Requests - COS-1
                                                                                                  Dated October 12, 2012
Question Staff COS-1-52



                                                                                     MONTH
   FERC                COST TYPE DESCRIPTION           Labor / Materials and Other   NUMBER     AMOUNT                                      VENDOR NAME   JOURNAL ENTRY REFERENCE
    818       Project Charge - Salaries/Wages                    Labor               201209              (2,983)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (2,961)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (2,227)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (3,195)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (2,011)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (200)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (333)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209                 (87)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (242)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (425)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (1,912)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (157)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (276)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209                 (29)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (207)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209               (439)                                             Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209                 (58)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209                 (58)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209                 (87)                                            Automated JE - Labor
    818       Project Charge - Salaries/Wages                    Labor               201209              (2,478)                                            Automated JE - Labor
    818       Overtime                                           Labor               201209               1,292                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,795                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,253                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              32,212                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              35,229                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               5,857                                             Automated JE - Labor
    818       Overtime                                           Labor               201209                 861                                             Automated JE - Labor
    818       Overtime                                           Labor               201209              (1,031)                                            Automated JE - Labor
    818       Overtime                                           Labor               201209                 234                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               (581)                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               4,514                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              (3,959)                                            Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               5,513                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209            (15,162)                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209                  25                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               (178)                                             Automated JE - Labor
    818       Overtime                                           Labor               201209                 585                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,894                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,169                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               2,308                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,154                                             Automated JE - Labor
    818       Overtime                                           Labor               201209                 947                                             Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209               2,416                                             Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209              17,163                                             Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209              16,413                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              32,826                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               4,833                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              35,379                                             Automated JE - Labor
    818       Overtime                                           Labor               201209                 423                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               (461)                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               1,245                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               (829)                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               3,368                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209            (10,771)                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209               3,730                                             Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209              (2,666)                                            Automated JE - Labor
    818       Salaries/Wages - Paid                              Labor               201209                 (43)                                            Automated JE - Labor
    818       Overtime                                           Labor               201209              (1,362)                                            Automated JE - Labor
    818       Overtime                                           Labor               201209               (581)                                             Automated JE - Labor
    818       Overtime                                           Labor               201209               (725)                                             Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209            (16,430)                                             Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209              (2,274)                                            Automated JE - Labor
    818       Salaries/Wages - Accrual                           Labor               201209            (16,055)                                             Automated JE - Labor
    818       Bonus                                              Labor               201209            137,623                                                      JE 89
    818       Bonus                                              Labor               201209           (120,692)                                                     JE 89
    818       Operation Of Facilities By Others            Materials & Other         201209           (209,000)                                                     JE 24
    818       Operation Of Facilities By Others            Materials & Other         201209            209,000                                                      JE 24
    818       Fringe Factor Accrual                        Materials & Other         201209               1,204                                               JE - Fringe Factor
    818       Fringe Factor Accrual                        Materials & Other         201209               8,357                                               JE - Fringe Factor
    818       Fringe Factor Accrual                        Materials & Other         201209               8,103                                               JE - Fringe Factor
    818       Operation Of Facilities By Others            Materials & Other         201209              65,099                                                     JE 24
    818       Miscellaneous Contractual Services           Materials & Other         201209               4,322                                                    JE 900
    818       Other Material & Supplies                    Materials & Other         201209                  20                                             JE - Material Transfer
    818       Stores Clearing Distribution - Fully
              Travel/Meals/Entertainment                   Materials & Other         201209                   1                                             JE - Material Transfer
    818       Deductible
              Travel/Meals/Entertainment - Fully           Materials & Other         201209                 460                                                     JE 75
    818       Deductible                                   Materials & Other         201209               (460)                                                     JE 75
    818       Other Chemicals And Treating Materials       Materials & Other         201209              (9,615)                                                    JE 75
    818       Other Chemicals And Treating Materials       Materials & Other         201209               9,615                                                     JE 75
    818       Other Expenses                               Materials & Other         201209               (457)                                                     JE 75
    818       Other Expenses                               Materials & Other         201209                 457                                                     JE 75
    818       Fringe Factor Accrual                        Materials & Other         201209              (7,992)                                              JE - Fringe Factor
    818       Fringe Factor Accrual                        Materials & Other         201209              (1,133)                                              JE - Fringe Factor
    818       Fringe Factor Accrual                        Materials & Other         201209              (7,900)                                              JE - Fringe Factor
    818       Other Material & Supplies                    Materials & Other         201209                  65    ACADEMY SPORTS #113
    818       Other Material & Supplies                    Materials & Other         201209                 130    ACADEMY SPORTS #54
    818       Auto/Truck/Vehicle Equipment Expenses        Materials & Other         201209                  19    ADVANCE AUTO PARTS #97
    818       Other Material & Supplies                    Materials & Other         201209                 188    AIRGAS USA LLC




                                                                                                     Page 1 of 275
818   Other Material & Supplies                Materials & Other   201209         13    AIRGAS USA LLC
818   Other Material & Supplies                Materials & Other   201209        181    ALLIED WASTE SERVICES #991
818   Other Material & Supplies                Materials & Other   201209         64    AMAZON MKTPLACE PMTS
818   Other Material & Supplies                Materials & Other   201209        162    AMAZON MKTPLACE PMTS
818   Other Material & Supplies                Materials & Other   201209        320    AMAZON MKTPLACE PMTS
818   Other Material & Supplies                Materials & Other   201209         50    AMAZON MKTPLACE PMTS
818   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201209         62    AMAZON.COM
818   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201209         70    ARDOINS GROCERY & MARK
818   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201209         80    ARDOINS GROCERY & MARK
818   Deductible                               Materials & Other   201209         94    ARDOINS GROCERY & MARK
818   Telecomm Services                        Materials & Other   201209         37    AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209         77    AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209        (73)   AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209        193    AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209         76    AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209         41    AT&T WIRELESS SERVICES INC
818   Telecomm Services                        Materials & Other   201209         41    AT&T WIRELESS SERVICES INC
818   Other Material & Supplies                Materials & Other   201209        236    ATLAS COPCO COMPRSSR -
818   Telecomm Services                        Materials & Other   201209        325    ATT*CONS PHONE PMT
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        107    AUTOZONE #2065
818   Other Expenses                           Materials & Other   201209        162    AYERS, DONALD A
818   Other Material & Supplies                Materials & Other   201209        154    B & R INDUSTRIAL SUPPL
818   Other Material & Supplies                Materials & Other   201209        222    BILLY S INC
818   Other Material & Supplies                Materials & Other   201209        160    BOOT COUNTRY
818   Other Work Equipment Expense             Materials & Other   201209        246    BUMPER TO BUMPER 180
818   Other Material & Supplies                Materials & Other   201209        116    CAJUN CHEMICAL
818   Other Material & Supplies                Materials & Other   201209        116    CAJUN CHEMICAL
818   Other Material & Supplies                Materials & Other   201209        116    CAJUN CHEMICAL
818   Other Material & Supplies                Materials & Other   201209        141    CAJUN CHEMICAL
818   Other Material & Supplies                Materials & Other   201209        267    CAJUN CHEMICAL
818   Other Material & Supplies                Materials & Other   201209         52    CASELLA WASTE SYSTE
818   Other Material & Supplies                Materials & Other   201209         94    CC CHEMICAL&JANITORIAL
818   Other Material & Supplies                Materials & Other   201209        108    CC CHEMICAL&JANITORIAL
818   Other Material & Supplies                Materials & Other   201209        153    CC CHEMICAL&JANITORIAL
818   Other Material & Supplies                Materials & Other   201209        391    CC CHEMICAL&JANITORIAL
818   Miscellaneous Contractual Services       Materials & Other   201209       3,928   CHEM SPRAY SOUTH INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209         26    CINDY A SANFORD TAX ASSESSOR COLLECTOR
818   Other Rentals                            Materials & Other   201209        157    CINTAS #543
818   Other Rentals                            Materials & Other   201209        163    CINTAS #543
818   Other Rentals                            Materials & Other   201209        194    CINTAS #543
818   Other Rentals                            Materials & Other   201209        284    CINTAS #543
818   Other Utilities                          Materials & Other   201209       8,274   CLECO CORP
818   Other Material & Supplies                Materials & Other   201209        269    CLOSES LUMBER COMP INC
818   Other Material & Supplies                Materials & Other   201209         88    CLOSES LUMBER COMP INC
818   Other Chemicals And Treating Materials   Materials & Other   201209       8,940   COASTAL CHEMICAL CO LLC
818   Other Chemicals And Treating Materials   Materials & Other   201209        675    COASTAL CHEMICAL CO LLC
818   Other Chemicals And Treating Materials   Materials & Other   201209        675    COASTAL CHEMICAL CO LLC
818   Other Chemicals And Treating Materials
      Travel/Meals/Entertainment - Partially   Materials & Other   201209       (675)   COASTAL CHEMICAL CO LLC
818   Deductible                               Materials & Other   201209         95    COMMUNITY COFFEE-BASE
818   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201209         34    COUNTRY FISHERMAN
818   Deductible                               Materials & Other   201209         13    COUNTRY MEAT BLOCK
818   Other Material & Supplies                Materials & Other   201209        132    COVINGTON AUTO PARTS
818   Other Rentals                            Materials & Other   201209        169    DAIGLE WELDING SUPPLY
818   Other Outside Services                   Materials & Other   201209        355    DAIGLE WELDING SUPPLY
818   Other Material & Supplies                Materials & Other   201209        209    DAIGLE WELDING SUPPLY
818   Other Material & Supplies                Materials & Other   201209        386    DAIGLE WELDING SUPPLY
818   Other Material & Supplies                Materials & Other   201209        719    DANIELS SUPPLY COMP
818   Other Material & Supplies                Materials & Other   201209        298    DANIELS SUPPLY COMP
818   Other Material & Supplies                Materials & Other   201209         45    DISH NETWORK
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209       2,594   DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        315    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        108    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        294    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        802    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209       1,387   DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        461    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        151    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        324    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        152    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        271    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        425    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        883    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        393    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209         62    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209         97    DL PETERSON TRUST INC
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209        201    DL PETERSON TRUST INC
818   Other Material & Supplies                Materials & Other   201209        317    DYNAMITE OILFIELD PRODUCTS LLC
818   Other Material & Supplies                Materials & Other   201209         24    DYNAMITE OILFIELD PRODUCTS LLC
818   Other Material & Supplies                Materials & Other   201209         91    EXXONMOBIL 46915492
818   Other Material & Supplies                Materials & Other   201209        110    FASTENAL COMPANY01
818   Other Material & Supplies                Materials & Other   201209         72    FULL SOURCE LLC
818   Other Material & Supplies                Materials & Other   201209        955    G&K SERVICES 033
818   Auto/Truck/Vehicle Equipment Expenses    Materials & Other   201209       1,734   GENNUSO COASTAL # 1315
818   Other Material & Supplies                Materials & Other   201209        130    GENNUSO COASTAL # 1315
818   Consultants                              Materials & Other   201209        175    GLENNS PEST CONTROL INC
818   Other Material & Supplies                Materials & Other   201209         93    HARBOR FREIGHT CATALOG
818   Other Work Equipment Expense             Materials & Other   201209         15    HIDALGO IRON WORKS
818   Other Work Equipment Expense             Materials & Other   201209         47    HIDALGO IRON WORKS
818   Other Work Equipment Expense             Materials & Other   201209         74    HIDALGO IRON WORKS
818   Other Work Equipment Expense             Materials & Other   201209         90    HIDALGO IRON WORKS
818   Other Work Equipment Expense             Materials & Other   201209        191    HIDALGO IRON WORKS
818   Other Work Equipment Expense             Materials & Other   201209        267    HIDALGO IRON WORKS
818   Other Material & Supplies                Materials & Other   201209        103    HIDALGO IRON WORKS
818   Shipping/Freight Expense                 Materials & Other   201209         26    IDEASTAGE PROMOTION
818   Other Material & Supplies                Materials & Other   201209        950    INDUSTRIAL STEEL AND P
818   Other Material & Supplies                Materials & Other   201209        131    INDUSTRIAL STEEL AND P




                                                                            Page 2 of 275
818   Telecomm Services                       Materials & Other   201209         18    INTERCALL INC
818   Other Rentals                           Materials & Other   201209        250    JM TEST SYSTEMS INC
818   Other Rentals                           Materials & Other   201209         10    JM TEST SYSTEMS INC
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         32    JOHNS AUTO REPAIR
818   Other Material & Supplies               Materials & Other   201209         82    JOHNSTON TOOLS
818   Other Outside Services                  Materials & Other   201209        150    JOSEPH LEMAN
818   Other Material & Supplies               Materials & Other   201209         34    KANGAROO EXPRESS 3396
818   Other Material & Supplies               Materials & Other   201209         98    KEITHCO PETROLEUM INC
818   Other Material & Supplies               Materials & Other   201209       1,396   KEITHCO PETROLEUM INC
818   Other Material & Supplies               Materials & Other   201209        137    KENTWOOD SPRING WATER
818   Other Rentals                           Materials & Other   201209         40    KENTWOOD SPRINGS WATER CO INC
818   Other Material & Supplies               Materials & Other   201209          8    KENTWOOD SPRINGS WATER CO INC
818   Other Material & Supplies               Materials & Other   201209        221    KENTWOOD SPRINGS WATER CO INC
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         74    KIRTS AUTO AND FARM SU
818   Other Work Equipment Expense            Materials & Other   201209         87    KIRTS AUTO AND FARM SU
818   Other Material & Supplies               Materials & Other   201209        135    KIRTS AUTO AND FARM SU
818   Other Material & Supplies               Materials & Other   201209         17    LABELMASTER
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         28    LEASE PLAN USA INC
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         19    LEASE PLAN USA INC
818   Other Material & Supplies               Materials & Other   201209        187    LIGHT BULB EMPORIUM LL
818   Other Material & Supplies               Materials & Other   201209         29    LINDSEY FENCEWORKS
818   Other Material & Supplies               Materials & Other   201209         44    LOWES #00537*
818   Other Material & Supplies               Materials & Other   201209          9    LOWES #00618*
818   Other Material & Supplies               Materials & Other   201209         59    LOWES #00618*
818   Other Material & Supplies               Materials & Other   201209         77    LOWES #01822*
818   Other Material & Supplies               Materials & Other   201209        213    LOWES #01822*
818   Other Material & Supplies               Materials & Other   201209         16    LOWES #02563*
818   Other Material & Supplies               Materials & Other   201209         34    LOWES #02563*
818   Other Material & Supplies               Materials & Other   201209         36    LOWES #02563*
818   Other Material & Supplies               Materials & Other   201209         96    LOWES #02563*
818   Other Material & Supplies               Materials & Other   201209        135    LOWES #02563*
818   Other Expenses                          Materials & Other   201209        130    MCKEIRNAN, DANIEL R
818   Other Material & Supplies               Materials & Other   201209         71    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209        391    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209         88    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209         92    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209        118    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209        199    MCMASTER-CARR
818   Other Material & Supplies               Materials & Other   201209         11    MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209          5    MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209          1    MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209          3    MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209         46    MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209          5    MCMASTER-CARR SUPPLY CO
818   Shipping/Freight Expense                Materials & Other   201209          5    MCMASTER-CARR SUPPLY CO
818   Shipping/Freight Expense                Materials & Other   201209          5    MCMASTER-CARR SUPPLY CO
818   Shipping/Freight Expense                Materials & Other   201209         (5)   MCMASTER-CARR SUPPLY CO
818   Shipping/Freight Expense                Materials & Other   201209         (5)   MCMASTER-CARR SUPPLY CO
818   Other Material & Supplies               Materials & Other   201209        187    MCS INC
818   Other Material & Supplies               Materials & Other   201209         15    MCS INC
818   Other Outside Services                  Materials & Other   201209        190    MICROBAC LABORATORIE
818   Other Material & Supplies               Materials & Other   201209        415    MITCHELL TOOLS
818   Other Material & Supplies               Materials & Other   201209         32    MORGANS ON MAIN
818   Other Material & Supplies               Materials & Other   201209         20    MOUSER ELECTRONICS DIS
818   Other Material & Supplies               Materials & Other   201209        145    NOR*NORTHERN TOOL
818   Other Material & Supplies               Materials & Other   201209        260    NPC*NEW PIG CORP
818   Other Material & Supplies               Materials & Other   201209        140    OFFICE DEPOT #324
818   Other Material & Supplies               Materials & Other   201209        305    ORR SAFETY
818   Other Material & Supplies               Materials & Other   201209        234    ORR SAFETY
818   Other Material & Supplies               Materials & Other   201209         21    ORR SAFETY
818   Other Work Equipment Expense            Materials & Other   201209         48    ORTEGO OIL AND SUPPLY
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         81    PA DRIVER/VEHICLE SERV
818   Shipping/Freight Expense                Materials & Other   201209         56    PLAYERS ADVANTAGE
818   Other Outside Services                  Materials & Other   201209         96    POTTER COUNTY SOLID WASTE AUTHORITY
818   Other Utilities                         Materials & Other   201209         58    PRAIRIE RONDE WATER SYSTEMS INC
818   Other Material & Supplies               Materials & Other   201209         64    PURE WATER FINANCE COM
818   Other Material & Supplies               Materials & Other   201209        296    QUAKER CITY CHEMICAL
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         36    QUALITY EQUIPMENT CO I
818   Other Work Equipment Expense            Materials & Other   201209        243    QUALITY EQUIPMENT CO I
818   Other Work Equipment Expense            Materials & Other   201209        299    QUALITY EQUIPMENT CO I
818   Other Work Equipment Expense            Materials & Other   201209        183    QUALITY EQUIPMENT CO I
818   Other Material & Supplies               Materials & Other   201209        205    RALPHS INDUSTRIAL ELEC
818   Other Material & Supplies               Materials & Other   201209         15    RAMEY'S #11
818   Other Material & Supplies - Fully
      Travel/Meals/Entertainment              Materials & Other   201209         19    RAMEY'S #11
818   Deductible                              Materials & Other   201209        460    REES, DONALD G
818   Other Material & Supplies               Materials & Other   201209        242    ROSEMOUNT MEASURE
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         38    ROY MOTORS CHEVY
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         22    RSC IN
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         22    RSC INC
818   Other Material & Supplies               Materials & Other   201209        (23)   SAFETY-KLEEN SYSTEMS INC
818   Other Material & Supplies               Materials & Other   201209         (9)   SAFETY-KLEEN SYSTEMS INC
818   Other Material & Supplies               Materials & Other   201209       (335)   SAFETY-KLEEN SYSTEMS INC
818   Other Material & Supplies               Materials & Other   201209       (126)   SAFETY-KLEEN SYSTEMS INC
818   Other Material & Supplies               Materials & Other   201209        294    SAMS CLUB#6503
818   Other Work Equipment Expense            Materials & Other   201209        945    SCOTTS HYDRAULIC SERVICES LLC
818   Other Work Equipment Expense            Materials & Other   201209         66    SCOTTS HYDRAULIC SERVICES LLC
818   Other Outside Services                  Materials & Other   201209        273    SERVPRO OF LAUREL #924
818   Other Material & Supplies               Materials & Other   201209        708    SHANNON HARDWARE
818   Other Material & Supplies - Partially
      Travel/Meals/Entertainment              Materials & Other   201209         60    SHANNON HARDWARE
818   Deductible                              Materials & Other   201209         39    SHELL OIL 517513800QPS
818   Auto/Truck/Vehicle Equipment Expenses   Materials & Other   201209         30    SHELL OIL 57543644306
818   Other Material & Supplies               Materials & Other   201209         26    SHIPLEY DONUTS OF LAUR
818   Other Expenses                          Materials & Other   201209        165    SINNAMOND, CHARLES T
818   Other Utilities                         Materials & Other   201209        238    SOUTHERN PINE ELECTRIC POWER ASSOC
818   Other Utilities                         Materials & Other   201209       7,998   SOUTHERN PINE ELECTRIC POWER ASSOC
818   Other Material & Supplies               Materials & Other   201209         26    STAPLES CONTRA00710004




                                                                           Page 3 of 275
818   Other Material & Supplies                Materials & Other   201209          52    STAPLES CONTRA00710004
818   Other Material & Supplies                Materials & Other   201209          99    STAPLES CONTRA00710004
818   Other Material & Supplies                Materials & Other   201209         108    STAPLES CONTRA00710004
818   Other Material & Supplies                Materials & Other   201209         165    STAPLES CONTRA00710004
818   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201209          68    STAPLES CONTRA00710004
818   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201209           6    STELLY'S SUPERMARKET
818   Deductible                               Materials & Other   201209          15    STELLY'S SUPERMARKET
818   Miscellaneous Contractual Services       Materials & Other   201209         806    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209         194    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209       5,720    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209       5,914    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209      (5,914)   STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209         302    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209         802    STRINGERS OILFIELD SERVICE INC
818   Miscellaneous Contractual Services       Materials & Other   201209      (5,720)   STRINGERS OILFIELD SERVICE INC
818   Compression Materials/Equipment
      Travel/Meals/Entertainment - Partially   Materials & Other   201209          80    SUBWAY       03219441
818   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201209          24    TEET'S FOOD STORE
818   Deductible                               Materials & Other   201209          99    TEET'S FOOD STORE
818   Other Utilities                          Materials & Other   201209         187    TRI COUNTY RURAL ELECTRIC COOPERATIVE
818   Other Rentals                            Materials & Other   201209         486    TWIN TIER LINEN SERVIC
818   Other Material & Supplies                Materials & Other   201209           2    TWX*JN2900*MONEY
818   Other Material & Supplies                Materials & Other   201209           2    TWX*S65373*CARDRIVR
818   Other Material & Supplies                Materials & Other   201209           2    TWX*S65373*GOLFDGST
818   Other Material & Supplies                Materials & Other   201209          88    TYNDALE COMPANY INC
818   Other Material & Supplies                Materials & Other   201209       1,026    UNION OILFIELD SUPPLY
818   Other Material & Supplies                Materials & Other   201209          51    VALLEY HARDWARE
818   Other Material & Supplies                Materials & Other   201209         362    VENTURE PRODUCTS COMPA
818   Telecomm Services                        Materials & Other   201209          29    VERIZON BUSINESS
818   Other Material & Supplies                Materials & Other   201209         181    VILLAGE BOUTIQUE CLOTH
818   Other Material & Supplies                Materials & Other   201209          57    W W GRAINGER 916
818   Other Material & Supplies                Materials & Other   201209         368    W W GRAINGER 916
818   Other Material & Supplies                Materials & Other   201209          90    W W GRAINGER 916
818   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201209         120    W W GRAINGER 916
818   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201209          13    WASHINGTON CITGO Q39
818   Deductible                               Materials & Other   201209          35    WASHINGTON CITGO Q39
818   Other Utilities                          Materials & Other   201209         204    WASTE MANAGEMENT
818   Other Material & Supplies                Materials & Other   201209         204    WILLOW GROVE WATER ASSN
818   Other Material & Supplies                Materials & Other   201209         401    WINZER USA
818   Other Material & Supplies                Materials & Other   201209       1,301    WINZER USA
818   Other Material & Supplies                Materials & Other   201209          13    WM SUPERCENTER#0501
818   Other Material & Supplies                Materials & Other   201209          51    WM SUPERCENTER#0501
818   Other Material & Supplies                Materials & Other   201209         131    WM SUPERCENTER#0501


                                                                             281,173




                                                                            Page 4 of 275
                                                                                Transcontinental Gas Pipe Line Company, LLC
                                                                                             Docket No. RP12-993
                                                                                     Initital Staff Data Requests - COS-1
                                                                                           Dated October 12, 2012
Question Staff COS-1-52



                                                                              MONTH
   FERC               COST TYPE DESCRIPTION     Labor / Materials and Other   NUMBER     AMOUNT                               VENDOR NAME   JOURNAL ENTRY REFERENCE
    853       Project Charge - Salaries/Wages             Labor               201203                 322                                       Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 872                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               1,023                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               6,866                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 750                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 491                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               3,553                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               3,531                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 152                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 755                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 963                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 277                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 106                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 893                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 138                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 415                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                  39                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               6,962                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               6,860                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 425                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               3,018                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 347                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 493                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 915                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,177)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,352)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (375)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (615)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (424)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (123)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,800)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (6,502)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,370)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (123)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (157)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,688)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (346)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,055)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 (31)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 (77)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,473)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (905)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,260)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,143)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,964)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (759)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (748)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (157)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (551)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (536)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (5,921)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,696)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,064)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,361)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (148)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (237)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (800)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203                 (85)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (4,515)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,240)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (414)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (689)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               2,761                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (695)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (282)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (176)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (305)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,094)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,138)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (368)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (685)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,472)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,440)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (654)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,869)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (321)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (2,519)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (604)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (128)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (254)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (1,054)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (410)                                      Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203              (4,110)                                     Automated JE - Labor
    853       Project Charge - Salaries/Wages             Labor               201203               (207)                                      Automated JE - Labor




                                                                                              Page 5 of 275
853   Project Charge - Salaries/Wages   Labor   201203     (1,233)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,233)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (384)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,602)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (7,876)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,233)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,046)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (144)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (113)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,876)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (139)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (138)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,233)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,990)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,262)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (317)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (8,262)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,095)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (227)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,824)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (7,902)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,561)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (805)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (519)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (334)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,089)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (851)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (491)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,553)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (209)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,646)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (314)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (258)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (202)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,531)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (444)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,018)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,646)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (199)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,387)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (518)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,184)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,681)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,917)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,482)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,051)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (988)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (105)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (869)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,834)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,633)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (711)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,551)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,060)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,088)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (447)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,620)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,207)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,097)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (547)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,405)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,536)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,248)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (269)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (136)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,423)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,001)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (650)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (751)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,694)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,329)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,670)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (119)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (683)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,467)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (614)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (120)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,046)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,712)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (169)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (150)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (239)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,640)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (9,905)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (514)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (494)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (986)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (152)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,001)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,229)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (65)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,730)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,228)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (755)        Automated JE - Labor




                                                         Page 6 of 275
853   Project Charge - Salaries/Wages   Labor   201203      (883)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (558)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,017)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (623)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,197)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (6,422)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (399)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (33)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (95)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,372)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,439)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,495)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (487)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,267)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (57)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,067)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (730)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (153)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (776)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,499)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (76)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,401)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,024)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,685)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (372)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,342)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (282)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,291)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (133)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (893)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (963)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (106)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (157)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (138)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (226)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (226)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (277)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (534)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (542)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (39)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (130)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,948)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,835)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (917)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,184)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (463)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (463)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,297)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (399)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (151)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (425)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,819)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,773)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,965)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,500)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (134)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,853)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,214)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (153)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,765)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (7,057)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,252)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,885)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,271)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (415)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,885)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (557)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,314)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,190)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,010)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (9,601)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,272)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (103)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (918)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (259)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,097)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (390)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,251)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,179)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203    (15,418)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,003)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (834)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (6,084)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,150)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,828)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (186)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,380)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,868)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (292)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (263)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (737)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,181)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (399)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (141)        Automated JE - Labor




                                                         Page 7 of 275
853   Project Charge - Salaries/Wages   Labor   201203     (1,067)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (96)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (308)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (95)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,652)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,776)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (447)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,659)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,828)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,762)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,855)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (455)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (78)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (117)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (563)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,809)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (77)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (347)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (514)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,667)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (262)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,159)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,767)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,846)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (39)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (482)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,286)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (77)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (132)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,383)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (31)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (132)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,653)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,208)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (381)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,763)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (611)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (66)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (79)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (112)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,695)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,269)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,514)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,351)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (23)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,349)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,658)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,525)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,570)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,283)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,261)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (256)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,332)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,815)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,331)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,947)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (267)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,459)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (792)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,047)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,810)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (121)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (118)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (706)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (168)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,688)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (4,022)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,654)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (55)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (33)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (315)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203    (11,383)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,407)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,836)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (5,603)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (8,186)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (36)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (134)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,530)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (17)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,450)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (8,208)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (892)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,063)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (932)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,814)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (395)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (3,201)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,900)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (582)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (426)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (344)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (198)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203    (11,102)       Automated JE - Labor




                                                         Page 8 of 275
853   Project Charge - Salaries/Wages   Labor   201203      (236)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (452)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (6,860)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (6,962)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (107)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (107)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (741)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,544)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (126)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (107)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (126)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (53)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,746)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,776)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (956)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,412)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,691)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,159)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (908)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,287)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (429)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,426)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,997)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (580)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,099)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,543)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (91)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (230)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (307)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (307)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (230)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (230)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (307)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (384)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (307)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (307)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (384)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (384)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (230)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (154)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (230)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (693)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,009)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (471)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,191)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,016)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (942)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (471)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,758)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (1,386)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (63)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        (63)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (756)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (347)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (126)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,382)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (252)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (8,960)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,479)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      (526)        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203     (2,106)       Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        445        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        202        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      2,202        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      1,606        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        869        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203      1,088        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        711        Automated JE - Labor
853   Project Charge - Salaries/Wages   Labor   201203        547        Automated JE - Labor
853   Overtime                          Labor   201203      5,380        Automated JE - Labor
853   Overtime                          Labor   201203      1,481        Automated JE - Labor
853   Overtime                          Labor   201203      1,377        Automated JE - Labor
853   Overtime                          Labor   201203        237        Automated JE - Labor
853   Overtime                          Labor   201203        299        Automated JE - Labor
853   Overtime                          Labor   201203      3,807        Automated JE - Labor
853   Overtime                          Labor   201203      1,401        Automated JE - Labor
853   Overtime                          Labor   201203        400        Automated JE - Labor
853   Overtime                          Labor   201203      1,875        Automated JE - Labor
853   Overtime                          Labor   201203      4,595        Automated JE - Labor
853   Overtime                          Labor   201203      1,957        Automated JE - Labor
853   Overtime                          Labor   201203        361        Automated JE - Labor
853   Overtime                          Labor   201203        173        Automated JE - Labor
853   Overtime                          Labor   201203        488        Automated JE - Labor
853   Overtime                          Labor   201203        101        Automated JE - Labor
853   Overtime                          Labor   201203        703        Automated JE - Labor
853   Overtime                          Labor   201203        167        Automated JE - Labor
853   Overtime                          Labor   201203        151        Automated JE - Labor
853   Overtime                          Labor   201203      6,031        Automated JE - Labor
853   Overtime                          Labor   201203      1,417        Automated JE - Labor




                                                         Page 9 of 275
853   Overtime                Labor   201203       7,034        Automated JE - Labor
853   Overtime                Labor   201203       3,502        Automated JE - Labor
853   Overtime                Labor   201203       6,855        Automated JE - Labor
853   Overtime                Labor   201203       5,827        Automated JE - Labor
853   Overtime                Labor   201203         655        Automated JE - Labor
853   Overtime                Labor   201203         717        Automated JE - Labor
853   Overtime                Labor   201203         319        Automated JE - Labor
853   Overtime                Labor   201203       5,625        Automated JE - Labor
853   Overtime                Labor   201203       4,190        Automated JE - Labor
853   Overtime                Labor   201203       1,815        Automated JE - Labor
853   Overtime                Labor   201203         918        Automated JE - Labor
853   Overtime                Labor   201203       1,034        Automated JE - Labor
853   Overtime                Labor   201203       6,378        Automated JE - Labor
853   Overtime                Labor   201203       7,899        Automated JE - Labor
853   Overtime                Labor   201203       4,417        Automated JE - Labor
853   Overtime                Labor   201203         619        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      50,493        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      53,895        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      12,697        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      14,648        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      25,328        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       8,285        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      25,622        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      52,823        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,142        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      22,664        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      26,653        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      44,999        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      52,524        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       8,144        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      58,772        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,598        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      67,219        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      28,371        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      45,433        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      42,211        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      10,766        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      10,897        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      38,861        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      13,297        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      49,319        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      12,779        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      58,979        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      55,829        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      17,724        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      58,787        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      46,425        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      35,826        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      10,128        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      41,287        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      12,065        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      45,129        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      11,829        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      16,155        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      60,962        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      40,041        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      16,617        Automated JE - Labor
853   Overtime                Labor   201203          88        Automated JE - Labor
853   Overtime                Labor   201203       (180)        Automated JE - Labor
853   Overtime                Labor   201203         343        Automated JE - Labor
853   Overtime                Labor   201203       (314)        Automated JE - Labor
853   Overtime                Labor   201203         511        Automated JE - Labor
853   Overtime                Labor   201203         206        Automated JE - Labor
853   Overtime                Labor   201203         (46)       Automated JE - Labor
853   Overtime                Labor   201203          68        Automated JE - Labor
853   Overtime                Labor   201203          39        Automated JE - Labor
853   Overtime                Labor   201203       1,024        Automated JE - Labor
853   Overtime                Labor   201203           0        Automated JE - Labor
853   Overtime                Labor   201203       (135)        Automated JE - Labor
853   Overtime                Labor   201203         730        Automated JE - Labor
853   Overtime                Labor   201203      (1,430)       Automated JE - Labor
853   Overtime                Labor   201203       1,071        Automated JE - Labor
853   Overtime                Labor   201203      (6,154)       Automated JE - Labor
853   Overtime                Labor   201203       2,045        Automated JE - Labor
853   Overtime                Labor   201203      (2,510)       Automated JE - Labor
853   Overtime                Labor   201203         730        Automated JE - Labor
853   Overtime                Labor   201203      (1,785)       Automated JE - Labor
853   Overtime                Labor   201203         510        Automated JE - Labor
853   Overtime                Labor   201203      (1,320)       Automated JE - Labor
853   Overtime                Labor   201203          15        Automated JE - Labor
853   Overtime                Labor   201203       (303)        Automated JE - Labor
853   Overtime                Labor   201203         274        Automated JE - Labor
853   Overtime                Labor   201203       (752)        Automated JE - Labor
853   Overtime                Labor   201203         417        Automated JE - Labor
853   Overtime                Labor   201203      (2,887)       Automated JE - Labor
853   Overtime                Labor   201203          47        Automated JE - Labor
853   Overtime                Labor   201203       (362)        Automated JE - Labor
853   Overtime                Labor   201203       1,456        Automated JE - Labor
853   Overtime                Labor   201203      (4,303)       Automated JE - Labor
853   Overtime                Labor   201203         271        Automated JE - Labor
853   Overtime                Labor   201203       (498)        Automated JE - Labor
853   Overtime                Labor   201203          61        Automated JE - Labor
853   Overtime                Labor   201203       (152)        Automated JE - Labor
853   Overtime                Labor   201203           3        Automated JE - Labor




                                               Page 10 of 275
853   Overtime                Labor   201203         (12)       Automated JE - Labor
853   Overtime                Labor   201203         189        Automated JE - Labor
853   Overtime                Labor   201203       (736)        Automated JE - Labor
853   Overtime                Labor   201203         121        Automated JE - Labor
853   Overtime                Labor   201203       (299)        Automated JE - Labor
853   Overtime                Labor   201203         535        Automated JE - Labor
853   Overtime                Labor   201203       (918)        Automated JE - Labor
853   Overtime                Labor   201203          20        Automated JE - Labor
853   Overtime                Labor   201203       (109)        Automated JE - Labor
853   Overtime                Labor   201203         131        Automated JE - Labor
853   Overtime                Labor   201203       (558)        Automated JE - Labor
853   Overtime                Labor   201203         262        Automated JE - Labor
853   Overtime                Labor   201203       (654)        Automated JE - Labor
853   Overtime                Labor   201203         205        Automated JE - Labor
853   Overtime                Labor   201203       (551)        Automated JE - Labor
853   Overtime                Labor   201203         697        Automated JE - Labor
853   Overtime                Labor   201203      (1,453)       Automated JE - Labor
853   Overtime                Labor   201203       2,613        Automated JE - Labor
853   Overtime                Labor   201203      (1,945)       Automated JE - Labor
853   Overtime                Labor   201203          63        Automated JE - Labor
853   Overtime                Labor   201203         700        Automated JE - Labor
853   Overtime                Labor   201203       (835)        Automated JE - Labor
853   Overtime                Labor   201203          33        Automated JE - Labor
853   Overtime                Labor   201203       (168)        Automated JE - Labor
853   Overtime                Labor   201203       (130)        Automated JE - Labor
853   Overtime                Labor   201203         599        Automated JE - Labor
853   Overtime                Labor   201203       (701)        Automated JE - Labor
853   Overtime                Labor   201203         446        Automated JE - Labor
853   Overtime                Labor   201203       1,109        Automated JE - Labor
853   Overtime                Labor   201203      (3,259)       Automated JE - Labor
853   Overtime                Labor   201203          83        Automated JE - Labor
853   Overtime                Labor   201203       (100)        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (6,747)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (25,854)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,066        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (3,631)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       3,168        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       3,422        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       (727)        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         379        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         140        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      10,776        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (25,917)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       3,240        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,363        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (20,336)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,174        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (26,351)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      13,323        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      14,872        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (36,446)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       9,888        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (22,480)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       7,370        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (18,058)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      14,821        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (25,631)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,260        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (5,012)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,846        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (25,150)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       4,451        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (22,409)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,309        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (7,594)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       9,589        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (30,965)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,715        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (19,265)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         587        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (5,404)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       7,007        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (10,302)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,824        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (7,798)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (3,863)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,941        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (16,105)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       1,444        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       1,519        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (5,690)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,262        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (10,456)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,350        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (18,708)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       8,763        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (3,306)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       7,895        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (22,034)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,371        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (8,147)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      16,930        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (32,268)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         887        Automated JE - Labor




                                               Page 11 of 275
853   Salaries/Wages - Paid      Labor   201203       2,705        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (17,631)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       7,202        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (20,983)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,284        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      (7,300)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       7,928        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (17,924)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,512        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,694        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (24,012)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,388        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      (4,764)       Automated JE - Labor
853   Overtime                   Labor   201203       6,763        Automated JE - Labor
853   Overtime                   Labor   201203         442        Automated JE - Labor
853   Overtime                   Labor   201203         535        Automated JE - Labor
853   Overtime                   Labor   201203         793        Automated JE - Labor
853   Overtime                   Labor   201203         295        Automated JE - Labor
853   Overtime                   Labor   201203         559        Automated JE - Labor
853   Overtime                   Labor   201203         480        Automated JE - Labor
853   Overtime                   Labor   201203         177        Automated JE - Labor
853   Overtime                   Labor   201203         661        Automated JE - Labor
853   Overtime                   Labor   201203       2,314        Automated JE - Labor
853   Overtime                   Labor   201203         382        Automated JE - Labor
853   Overtime                   Labor   201203       2,919        Automated JE - Labor
853   Overtime                   Labor   201203       1,376        Automated JE - Labor
853   Overtime                   Labor   201203          26        Automated JE - Labor
853   Overtime                   Labor   201203       1,688        Automated JE - Labor
853   Overtime                   Labor   201203       1,529        Automated JE - Labor
853   Overtime                   Labor   201203       2,586        Automated JE - Labor
853   Overtime                   Labor   201203       3,053        Automated JE - Labor
853   Overtime                   Labor   201203       1,329        Automated JE - Labor
853   Overtime                   Labor   201203         285        Automated JE - Labor
853   Overtime                   Labor   201203         781        Automated JE - Labor
853   Overtime                   Labor   201203         107        Automated JE - Labor
853   Overtime                   Labor   201203       3,118        Automated JE - Labor
853   Overtime                   Labor   201203       3,424        Automated JE - Labor
853   Overtime                   Labor   201203       1,526        Automated JE - Labor
853   Overtime                   Labor   201203       3,694        Automated JE - Labor
853   Overtime                   Labor   201203       1,978        Automated JE - Labor
853   Overtime                   Labor   201203         319        Automated JE - Labor
853   Overtime                   Labor   201203         221        Automated JE - Labor
853   Overtime                   Labor   201203         397        Automated JE - Labor
853   Overtime                   Labor   201203         144        Automated JE - Labor
853   Overtime                   Labor   201203         664        Automated JE - Labor
853   Overtime                   Labor   201203         316        Automated JE - Labor
853   Overtime                   Labor   201203         989        Automated JE - Labor
853   Overtime                   Labor   201203         516        Automated JE - Labor
853   Overtime                   Labor   201203         390        Automated JE - Labor
853   Overtime                   Labor   201203       5,075        Automated JE - Labor
853   Overtime                   Labor   201203         728        Automated JE - Labor
853   Overtime                   Labor   201203       1,918        Automated JE - Labor
853   Overtime                   Labor   201203       7,387        Automated JE - Labor
853   Overtime                   Labor   201203       3,956        Automated JE - Labor
853   Overtime                   Labor   201203       1,979        Automated JE - Labor
853   Overtime                   Labor   201203      10,151        Automated JE - Labor
853   Overtime                   Labor   201203         763        Automated JE - Labor
853   Overtime                   Labor   201203       5,838        Automated JE - Labor
853   Overtime                   Labor   201203       1,070        Automated JE - Labor
853   Overtime                   Labor   201203       1,323        Automated JE - Labor
853   Overtime                   Labor   201203         570        Automated JE - Labor
853   Overtime                   Labor   201203       3,836        Automated JE - Labor
853   Overtime                   Labor   201203         590        Automated JE - Labor
853   Overtime                   Labor   201203      13,525        Automated JE - Labor
853   Overtime                   Labor   201203         960        Automated JE - Labor
853   Overtime                   Labor   201203       2,753        Automated JE - Labor
853   Overtime                   Labor   201203       1,118        Automated JE - Labor
853   Overtime                   Labor   201203         354        Automated JE - Labor
853   Overtime                   Labor   201203          53        Automated JE - Labor
853   Overtime                   Labor   201203       3,058        Automated JE - Labor
853   Overtime                   Labor   201203       3,377        Automated JE - Labor
853   Overtime                   Labor   201203       4,628        Automated JE - Labor
853   Overtime                   Labor   201203       1,031        Automated JE - Labor
853   Overtime                   Labor   201203         215        Automated JE - Labor
853   Overtime                   Labor   201203         288        Automated JE - Labor
853   Overtime                   Labor   201203         637        Automated JE - Labor
853   Overtime                   Labor   201203         633        Automated JE - Labor
853   Overtime                   Labor   201203       1,456        Automated JE - Labor
853   Overtime                   Labor   201203       6,236        Automated JE - Labor
853   Overtime                   Labor   201203       5,171        Automated JE - Labor
853   Overtime                   Labor   201203       6,848        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203       4,143        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      26,626        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203       8,170        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203       7,324        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      12,664        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      12,811        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      19,434        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      25,816        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      11,550        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      12,531        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203       6,348        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203       4,062        Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      29,803        Automated JE - Labor




                                                  Page 12 of 275
853   Salaries/Wages - Accrual     Labor   201203       5,064        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       3,071        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      29,846        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      22,997        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      33,403        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       3,299        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      17,913        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      20,452        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      25,680        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      29,401        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       6,649        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      20,027        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      29,793        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      28,023        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      14,311        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      22,588        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       5,973        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      24,721        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       6,364        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       8,133        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      21,765        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      23,688        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      20,463        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       5,914        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203      28,331        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       5,261        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       5,266        Automated JE - Labor
853   Salaries/Wages - Accrual     Labor   201203       8,862        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203       6,142        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      28,622        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      45,433        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      67,219        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      49,441        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      12,727        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      59,587        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      56,046        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      47,375        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      57,350        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      26,279        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      16,340        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203       8,351        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      23,347        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      35,826        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203       6,598        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      17,724        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      11,829        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      12,697        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      53,251        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      25,622        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      60,061        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      14,648        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      25,328        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      38,868        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      10,128        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      59,965        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      52,479        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      52,624        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      41,724        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      11,947        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      16,617        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      44,481        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      40,926        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      10,523        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      10,790        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203       8,285        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      58,803        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      46,819        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      13,297        Automated JE - Labor
853   Salaries/Wages - Paid        Labor   201203      40,556        Automated JE - Labor
853   Other Compensation Expense   Labor   201203       1,350        Automated JE - Labor
853   Overtime                     Labor   201203         793        Automated JE - Labor
853   Overtime                     Labor   201203         192        Automated JE - Labor
853   Overtime                     Labor   201203          38        Automated JE - Labor
853   Overtime                     Labor   201203       (862)        Automated JE - Labor
853   Overtime                     Labor   201203         113        Automated JE - Labor
853   Overtime                     Labor   201203       (424)        Automated JE - Labor
853   Overtime                     Labor   201203         157        Automated JE - Labor
853   Overtime                     Labor   201203       (607)        Automated JE - Labor
853   Overtime                     Labor   201203         657        Automated JE - Labor
853   Overtime                     Labor   201203      (2,836)       Automated JE - Labor
853   Overtime                     Labor   201203          10        Automated JE - Labor
853   Overtime                     Labor   201203         (98)       Automated JE - Labor
853   Overtime                     Labor   201203          87        Automated JE - Labor
853   Overtime                     Labor   201203         104        Automated JE - Labor
853   Overtime                     Labor   201203       (188)        Automated JE - Labor
853   Overtime                     Labor   201203         123        Automated JE - Labor
853   Overtime                     Labor   201203       (223)        Automated JE - Labor
853   Overtime                     Labor   201203       1,194        Automated JE - Labor
853   Overtime                     Labor   201203      (2,838)       Automated JE - Labor
853   Overtime                     Labor   201203         417        Automated JE - Labor
853   Overtime                     Labor   201203      (1,142)       Automated JE - Labor
853   Overtime                     Labor   201203         729        Automated JE - Labor
853   Overtime                     Labor   201203      (1,802)       Automated JE - Labor
853   Overtime                     Labor   201203       (358)        Automated JE - Labor




                                                    Page 13 of 275
853   Overtime                Labor   201203          81        Automated JE - Labor
853   Overtime                Labor   201203       (769)        Automated JE - Labor
853   Overtime                Labor   201203         182        Automated JE - Labor
853   Overtime                Labor   201203      (1,151)       Automated JE - Labor
853   Overtime                Labor   201203          44        Automated JE - Labor
853   Overtime                Labor   201203       (261)        Automated JE - Labor
853   Overtime                Labor   201203       (392)        Automated JE - Labor
853   Overtime                Labor   201203         284        Automated JE - Labor
853   Overtime                Labor   201203      (1,208)       Automated JE - Labor
853   Overtime                Labor   201203          62        Automated JE - Labor
853   Overtime                Labor   201203       (135)        Automated JE - Labor
853   Overtime                Labor   201203         273        Automated JE - Labor
853   Overtime                Labor   201203      (1,170)       Automated JE - Labor
853   Overtime                Labor   201203       1,502        Automated JE - Labor
853   Overtime                Labor   201203      (4,645)       Automated JE - Labor
853   Overtime                Labor   201203         137        Automated JE - Labor
853   Overtime                Labor   201203          48        Automated JE - Labor
853   Overtime                Labor   201203       (195)        Automated JE - Labor
853   Overtime                Labor   201203         244        Automated JE - Labor
853   Overtime                Labor   201203       3,066        Automated JE - Labor
853   Overtime                Labor   201203      (2,722)       Automated JE - Labor
853   Overtime                Labor   201203       1,132        Automated JE - Labor
853   Overtime                Labor   201203         266        Automated JE - Labor
853   Overtime                Labor   201203       (442)        Automated JE - Labor
853   Overtime                Labor   201203         937        Automated JE - Labor
853   Overtime                Labor   201203      (2,026)       Automated JE - Labor
853   Overtime                Labor   201203         417        Automated JE - Labor
853   Overtime                Labor   201203      (1,099)       Automated JE - Labor
853   Overtime                Labor   201203       (358)        Automated JE - Labor
853   Overtime                Labor   201203         325        Automated JE - Labor
853   Overtime                Labor   201203         428        Automated JE - Labor
853   Overtime                Labor   201203       (281)        Automated JE - Labor
853   Overtime                Labor   201203       (410)        Automated JE - Labor
853   Overtime                Labor   201203          49        Automated JE - Labor
853   Overtime                Labor   201203       (891)        Automated JE - Labor
853   Overtime                Labor   201203       (271)        Automated JE - Labor
853   Overtime                Labor   201203         295        Automated JE - Labor
853   Overtime                Labor   201203          39        Automated JE - Labor
853   Overtime                Labor   201203         318        Automated JE - Labor
853   Overtime                Labor   201203      (1,831)       Automated JE - Labor
853   Overtime                Labor   201203          25        Automated JE - Labor
853   Overtime                Labor   201203       1,796        Automated JE - Labor
853   Overtime                Labor   201203      (1,976)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       4,064        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (4,812)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       5,871        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (2,378)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       1,144        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,049        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (21,087)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,032        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (8,599)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,907        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (6,859)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (9,022)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       4,293        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (18,520)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         257        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         515        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,668        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (20,690)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      16,686        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (27,123)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       3,051        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (5,434)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       8,148        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (28,112)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,590        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (21,740)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       7,778        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (18,176)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (4,014)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       3,338        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (15,844)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203         414        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (5,742)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,144        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (3,232)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (4,500)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (4,646)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       2,122        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (4,736)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,490        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (23,187)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      10,082        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (30,573)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       8,833        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (29,004)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       9,287        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (22,665)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203       6,033        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      (7,922)       Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203      16,902        Automated JE - Labor
853   Salaries/Wages - Paid   Labor   201203     (35,924)       Automated JE - Labor




                                               Page 14 of 275
853   Salaries/Wages - Paid      Labor   201203       4,072        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       9,756        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (23,119)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (24,079)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       5,619        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (16,981)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203         106        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      (4,664)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       3,250        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,315        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      (2,484)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      11,833        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (21,775)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       2,051        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (17,844)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       5,646        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       1,287        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203         368        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203          88        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (18,241)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       4,340        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203       3,741        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      10,406        Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203     (35,697)       Automated JE - Labor
853   Salaries/Wages - Paid      Labor   201203      11,651        Automated JE - Labor
853   Overtime                   Labor   201203       (307)        Automated JE - Labor
853   Overtime                   Labor   201203       (262)        Automated JE - Labor
853   Overtime                   Labor   201203       (157)        Automated JE - Labor
853   Overtime                   Labor   201203       (253)        Automated JE - Labor
853   Overtime                   Labor   201203       (253)        Automated JE - Labor
853   Overtime                   Labor   201203       (189)        Automated JE - Labor
853   Overtime                   Labor   201203      (1,474)       Automated JE - Labor
853   Overtime                   Labor   201203       (376)        Automated JE - Labor
853   Overtime                   Labor   201203       (233)        Automated JE - Labor
853   Overtime                   Labor   201203       (107)        Automated JE - Labor
853   Overtime                   Labor   201203       (136)        Automated JE - Labor
853   Overtime                   Labor   201203         (79)       Automated JE - Labor
853   Overtime                   Labor   201203       (316)        Automated JE - Labor
853   Overtime                   Labor   201203       (917)        Automated JE - Labor
853   Overtime                   Labor   201203       (859)        Automated JE - Labor
853   Overtime                   Labor   201203         (33)       Automated JE - Labor
853   Overtime                   Labor   201203       (903)        Automated JE - Labor
853   Overtime                   Labor   201203       (666)        Automated JE - Labor
853   Overtime                   Labor   201203       (253)        Automated JE - Labor
853   Overtime                   Labor   201203       (182)        Automated JE - Labor
853   Overtime                   Labor   201203      (2,755)       Automated JE - Labor
853   Overtime                   Labor   201203      (1,583)       Automated JE - Labor
853   Overtime                   Labor   201203      (1,207)       Automated JE - Labor
853   Overtime                   Labor   201203       (898)        Automated JE - Labor
853   Overtime                   Labor   201203       (887)        Automated JE - Labor
853   Overtime                   Labor   201203      (1,058)       Automated JE - Labor
853   Overtime                   Labor   201203         (24)       Automated JE - Labor
853   Overtime                   Labor   201203       (540)        Automated JE - Labor
853   Overtime                   Labor   201203       (848)        Automated JE - Labor
853   Overtime                   Labor   201203      (1,526)       Automated JE - Labor
853   Overtime                   Labor   201203      (1,279)       Automated JE - Labor
853   Overtime                   Labor   201203       (998)        Automated JE - Labor
853   Overtime                   Labor   201203       (217)        Automated JE - Labor
853   Overtime                   Labor   201203         (88)       Automated JE - Labor
853   Overtime                   Labor   201203      (1,361)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,505)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (6,632)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (12,155)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (7,733)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,478)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (8,649)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (13,346)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (1,796)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,659)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (7,459)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (4,217)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (11,220)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,809)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (7,172)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (5,107)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (14,954)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (14,180)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (2,972)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (16,183)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (15,261)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (2,305)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (11,439)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (4,872)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (17,556)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (15,085)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (17,089)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (4,591)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (15,275)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (17,450)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (10,375)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (2,422)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203     (12,097)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,134)       Automated JE - Labor
853   Salaries/Wages - Accrual   Labor   201203      (3,103)       Automated JE - Labor




                                                  Page 15 of 275
853   Salaries/Wages - Accrual                      Labor          201203     (13,518)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203     (12,589)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203     (13,111)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203      (1,837)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203     (19,052)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203      (3,280)       Automated JE - Labor
853   Salaries/Wages - Accrual                      Labor          201203     (17,274)       Automated JE - Labor
853   Project Charge - Salaries/Wages               Labor          201203         103          JE - ALLOC O&M
853   Project Charge - Salaries/Wages               Labor          201203         167          JE - ALLOC O&M
853   Project Charge - Salaries/Wages               Labor          201203       7,431          JE - ALLOC O&M
853   Project Charge - Salaries/Wages               Labor          201203       3,185          JE - ALLOC O&M
853   External Training Expense                Materials & Other   201203       1,113          JE - ALLOC O&M
853   External Training Expense                Materials & Other   201203         477          JE - ALLOC O&M
853   Telecomm Services                        Materials & Other   201203         397          JE - ALLOC O&M
853   Telecomm Services Equipment
      Auto/Truck/Vehicle                       Materials & Other   201203         170          JE - ALLOC O&M
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       3,818          JE - ALLOC O&M
853   Expenses                                 Materials & Other   201203       1,636          JE - ALLOC O&M
853   Other Rentals                            Materials & Other   201203         897          JE - ALLOC O&M
853   Other Rentals                            Materials & Other   201203         384          JE - ALLOC O&M
853   Other Outside Services                   Materials & Other   201203         291          JE - ALLOC O&M
853   Other Outside Services                   Materials & Other   201203         125          JE - ALLOC O&M
853   Lubricant And Fuel Expenses              Materials & Other   201203       3,915          JE - ALLOC O&M
853   Lubricant And Fuel Expenses              Materials & Other   201203       1,678          JE - ALLOC O&M
853   Other Material & Supplies                Materials & Other   201203       4,883          JE - ALLOC O&M
853   Other Material & Supplies                Materials & Other   201203       2,093          JE - ALLOC O&M
853   Other Utilities                          Materials & Other   201203       4,532          JE - ALLOC O&M
853   Other Utilities                          Materials & Other   201203       1,942          JE - ALLOC O&M
853   Other Expenses                           Materials & Other   201203         764          JE - ALLOC O&M
853   Other Expenses                           Materials & Other   201203         327          JE - ALLOC O&M
853   Shipping/Freight Expense                 Materials & Other   201203           6          JE - ALLOC O&M
853   Shipping/Freight Expense                 Materials & Other   201203           2          JE - ALLOC O&M
853   Project Charge - Benefits                Materials & Other   201203          59          JE - ALLOC O&M
853   Project Charge - Benefits                Materials & Other   201203          95          JE - ALLOC O&M
853   Project Charge - Benefits                Materials & Other   201203       4,250          JE - ALLOC O&M
853   Project Charge - Benefits                Materials & Other   201203       1,821          JE - ALLOC O&M
853   Project Charge - Other Expenses          Materials & Other   201203           8          JE - ALLOC O&M
853   Project Charge - Other Expenses          Materials & Other   201203          13          JE - ALLOC O&M
853   Project Charge - Other Expenses          Materials & Other   201203         600          JE - ALLOC O&M
853   Project Charge - Other Expenses          Materials & Other   201203         257          JE - ALLOC O&M
853   Consultants                              Materials & Other   201203      (7,818)              JE 138
853   Consultants                              Materials & Other   201203    (234,637)              JE 138
853   Consultants
      Travel/Meals/Entertainment - Partially   Materials & Other   201203     234,637               JE 138
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         (16)              JE 901
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         646               JE 901
853   Expenses                                 Materials & Other   201203        (646)              JE 901
853   Operating Expenses Transferred           Materials & Other   201203      (4,277)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203            -              JE 111
853   Operating Expenses Transferred           Materials & Other   201203     (11,993)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203            -              JE 111
853   Operating Expenses Transferred           Materials & Other   201203        (982)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203        (160)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203        (698)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203        (365)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203        (885)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203      (7,175)              JE 111
853   Operating Expenses Transferred           Materials & Other   201203         (18)              JE 111
853   Other Material & Supplies                Materials & Other   201203          13        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          46        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          28        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          86        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203         177        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           1        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           3        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           5        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           2        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203          11        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203        (481)       JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          31        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          31        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          15        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203         134        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203         271        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203          28        JE - Material Transfer
853   Other Material & Supplies                Materials & Other   201203         240        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           2        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203          14        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           2        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           2        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           1        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           8        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203          16        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203         122        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           7        JE - Material Transfer
853   Fringe Factor Accrual                    Materials & Other   201203       1,855          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      11,781          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       3,743          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       3,279          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       5,670          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       5,736          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       8,470          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      11,631          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       5,171          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       5,610          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,842          JE - Fringe Factor




                                                                            Page 16 of 275
853   Fringe Factor Accrual                    Materials & Other   201203       1,819          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,267          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      13,034          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       1,375          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      13,343          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,648          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      10,233          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      14,955          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       1,477          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       8,020          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       9,157          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      11,291          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      13,060          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,977          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       9,159          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      13,441          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      12,556          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       6,407          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      10,198          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,674          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      10,887          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,849          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       3,550          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       9,744          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      10,605          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      12,748          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       9,161          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,356          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       2,358          JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       3,967          JE - Fringe Factor
853   Other Material & Supplies                Materials & Other   201203           8        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203         792        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203          86        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203          56        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203           2        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203           3        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203           1        JE - Material Transfer
853   Compression Materials/Equipment          Materials & Other   201203          19        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203          47        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           1        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           5        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           0        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           0        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           3        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           0        JE - Material Transfer
853   Stores Clearing Distribution             Materials & Other   201203           1        JE - Material Transfer
853   Consultants                              Materials & Other   201203     163,329               JE 123
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   Other Material & Supplies                Materials & Other   201203            -              JE 114
853   External Training Expense                Materials & Other   201203         845                JE 75
853   External Training Expense                Materials & Other   201203        (845)               JE 75
853   External Training Expense                Materials & Other   201203        (270)               JE 75
853   External Training Expense                Materials & Other   201203         270                JE 75
853   Memberships/Dues - Deductible            Materials & Other   201203        (250)               JE 75
853   Memberships/Dues - Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         250                JE 75
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203     (31,909)               JE 75
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203      31,909                JE 75
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203      (2,535)               JE 75
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203       2,535                JE 75
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203      (9,353)               JE 75
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203       9,353                JE 75
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        (798)               JE 75
853   Deductible                               Materials & Other   201203         798                JE 75
853   Telecomm Services                        Materials & Other   201203          (8)               JE 75
853   Telecomm Services Equipment
      Auto/Truck/Vehicle                       Materials & Other   201203           8                JE 75
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        (154)               JE 75
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         154                JE 75
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          (3)               JE 75
853   Expenses                                 Materials & Other   201203           3                JE 75
853   Other Outside Services                   Materials & Other   201203     (33,000)              JE 123
853   Computer/Data Processing Supplies        Materials & Other   201203         (41)               JE 75
853   Computer/Data Processing Supplies        Materials & Other   201203          41                JE 75
853   Lubricant And Fuel Expenses              Materials & Other   201203     (40,782)              JE 123
853   Lubricant And Fuel Expenses              Materials & Other   201203     (39,100)              JE 123
853   Other Chemicals And Treating Materials   Materials & Other   201203    (116,505)              JE 123
853   Other Material & Supplies                Materials & Other   201203     (18,700)              JE 123
853   Other Material & Supplies                Materials & Other   201203        (373)              JE 901
853   Other Material & Supplies                Materials & Other   201203          16               JE 901
853   Other Material & Supplies                Materials & Other   201203     (40,300)              JE 901
853   Other Material & Supplies                Materials & Other   201203      48,768                JE 75
853   Other Material & Supplies                Materials & Other   201203     (48,768)               JE 75
853   Other Material & Supplies                Materials & Other   201203         (19)               JE 75
853   Other Material & Supplies                Materials & Other   201203          19                JE 75
853   Other Material & Supplies                Materials & Other   201203          18                JE 75
853   Other Material & Supplies                Materials & Other   201203         (18)               JE 75
853   Other Expenses                           Materials & Other   201203       1,799                JE 75
853   Other Expenses                           Materials & Other   201203      (1,799)               JE 75
853   Operating Expenses Transferred           Materials & Other   201203     (15,123)              JE 900
853   Fringe Factor Accrual                    Materials & Other   201203      (1,569)         JE - Fringe Factor




                                                                            Page 17 of 275
853   Fringe Factor Accrual                    Materials & Other   201203      (2,969)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (5,442)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (3,462)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (3,872)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,010)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       (804)                                            JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,638)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,736)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (3,339)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,557)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,888)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (4,930)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,705)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (3,211)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (2,286)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,780)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,268)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,345)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (7,131)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,771)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,032)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (5,185)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (2,125)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (7,583)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,708)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (7,508)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (2,110)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (7,812)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (4,645)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (5,416)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,403)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,389)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,084)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (6,134)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (5,636)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (5,870)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203       (823)                                            JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (8,529)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (1,468)                                           JE - Fringe Factor
853   Fringe Factor Accrual                    Materials & Other   201203      (7,810)                                           JE - Fringe Factor
853   Miscellaneous Contractual Services       Materials & Other   201203       2,125                                                 JE 900
853   Miscellaneous Contractual Services       Materials & Other   201203      (2,125)                                                JE 900
853   Telecomm Services                        Materials & Other   201203         317    005 CENTURYLINK RECURR
853   Telecomm Services                        Materials & Other   201203          32    005 CENTURYLINK RECURR
853   Other Material & Supplies                Materials & Other   201203         293    1000BULBS.COM
853   Other Outside Services                   Materials & Other   201203          34    3 SPRINGS WATER COMPANY
853   Other Outside Services                   Materials & Other   201203          22    3 SPRINGS WATER COMPANY
853   Other Material & Supplies                Materials & Other   201203          98    3963-CED
853   Compression Materials/Equipment          Materials & Other   201203          38    42107 MANSFIELD OILQPS
853   Other Outside Services                   Materials & Other   201203         206    A 1 SERVICE COMPANY
853   Other Outside Services                   Materials & Other   201203         965    A 1 SERVICE COMPANY
853   Other Outside Services                   Materials & Other   201203         544    A 1 SERVICE COMPANY
853   Other Outside Services                   Materials & Other   201203           4    AAA REFRIGERATION COMPANY, INC.
853   Other Outside Services                   Materials & Other   201203         274    AAA REFRIGERATION COMPANY, INC.
853   Other Outside Services                   Materials & Other   201203          50    ABBIGALE RATHMELL
853   Other Outside Services                   Materials & Other   201203          50    ABBIGALE RATHMELL
853   Other Outside Services                   Materials & Other   201203          50    ABBIGALE RATHMELL
853   Other Outside Services                   Materials & Other   201203          50    ABBIGALE RATHMELL
853   Other Rentals                            Materials & Other   201203         150    ABC EQUIPMENT RENTAL INC
853   Other Rentals                            Materials & Other   201203         285    ABC EQUIPMENT RENTAL INC
853   Other Rentals                            Materials & Other   201203          26    ABC EQUIPMENT RENTAL INC
853   Other Outside Services                   Materials & Other   201203           6    ABC EQUIPMENT RENTAL INC
853   Other Material & Supplies                Materials & Other   201203          11    AC MOORE STR 49
853   Other Material & Supplies                Materials & Other   201203          50    ACADEMY SPORTS #128
853   Other Material & Supplies                Materials & Other   201203       1,800    ACADEMY SPORTS #219
853   Other Material & Supplies                Materials & Other   201203          65    ACADEMY SPORTS #56
853   Other Material & Supplies                Materials & Other   201203          89    ACCU-RITE MACHINING & FABRICATION LLC
853   Other Material & Supplies                Materials & Other   201203       1,324    ACCU-RITE MACHINING & FABRICATION LLC
853   Other Material & Supplies                Materials & Other   201203          11    ACE FARM & HOME SUPPLY
853   Other Material & Supplies                Materials & Other   201203          20    ACE FARM & HOME SUPPLY
853   Other Material & Supplies                Materials & Other   201203          32    ACE FARM & HOME SUPPLY
853   Other Material & Supplies                Materials & Other   201203          39    ACE FARM & HOME SUPPLY
853   Other Material & Supplies                Materials & Other   201203          40    ACE FARM & HOME SUPPLY
853   Other Material & Supplies                Materials & Other   201203         115    ACE FARM & HOME SUPPLY
853   Other Work Equipment Expense             Materials & Other   201203          37    ADVANCE AUTO PARTS #88
853   Other Outside Services                   Materials & Other   201203           3    ADVANCED DISPOSAL SERVICES
853   Other Material & Supplies                Materials & Other   201203           4    AFP INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203          42    AFP INDUSTRIES INC
853   Shipping/Freight Expense
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          30    AFP INDUSTRIES INC
853   Deductible                               Materials & Other   201203          15    AHARTS GREAT VALUE
853   Other Material & Supplies                Materials & Other   201203          23    AIKEN CHEMICAL COMPANY INC
853   Other Material & Supplies                Materials & Other   201203         344    AIKEN CHEMICAL COMPANY INC
853   Other Material & Supplies                Materials & Other   201203          74    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203       3,100    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203          90    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203          15    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203         633    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203         230    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203         480    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203         950    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203       1,500    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203         209    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203          43    AIR-FLO INC
853   Other Material & Supplies                Materials & Other   201203          16    AIR-FLO INC




                                                                            Page 18 of 275
853   Other Material & Supplies         Materials & Other   201203         32    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203         64    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203          1    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203          6    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203        101    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203         74    AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203       1,100   AIR-FLO INC
853   Other Material & Supplies         Materials & Other   201203       1,100   AIR-FLO INC
853   Shipping/Freight Expense          Materials & Other   201203         12    AIR-FLO INC
853   Shipping/Freight Expense          Materials & Other   201203        183    AIR-FLO INC
853   Other Rentals                     Materials & Other   201203        315    AIRGAS NAT WELDERS #14
853   Other Material & Supplies         Materials & Other   201203        387    AIRGAS NAT WELDERS #14
853   Other Material & Supplies         Materials & Other   201203        179    AIRGAS NAT WELDERS #14
853   Other Material & Supplies         Materials & Other   201203        173    AIRGAS NAT WELDERS #14
853   Other Rentals                     Materials & Other   201203        637    AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203        250    AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203        304    AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203        150    AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203        772    AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203       1,707   AIRGAS NAT WELDERS #41
853   Other Material & Supplies         Materials & Other   201203         49    AIRGAS NAT WELDERS #76
853   Other Material & Supplies         Materials & Other   201203         33    AIRGAS NAT WELDERS #76
853   Other Material & Supplies         Materials & Other   201203         13    AIRGAS NAT WELDERS #76
853   Other Material & Supplies         Materials & Other   201203        150    AIRGAS NAT WELDERS #9
853   Other Rentals                     Materials & Other   201203         14    AIRGAS NATIONAL WELDERS
853   Other Rentals                     Materials & Other   201203        209    AIRGAS NATIONAL WELDERS
853   Other Material & Supplies         Materials & Other   201203         70    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        189    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        268    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        616    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203         72    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        129    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203       1,786   AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203       1,786   AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203         16    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203         28    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        345    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203        581    AIRGAS SAFETY LYONS
853   Other Material & Supplies         Materials & Other   201203         36    AIRGAS SAFETY LYONS
853   Shipping/Freight Expense          Materials & Other   201203         14    AIRGAS SAFETY LYONS
853   Shipping/Freight Expense          Materials & Other   201203         15    AIRGAS SAFETY LYONS
853   Other Rentals                     Materials & Other   201203         11    AIRGAS SOUTH
853   Other Rentals                     Materials & Other   201203        634    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203        322    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203         44    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203          5    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203         62    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203        136    AIRGAS SOUTH
853   Other Material & Supplies         Materials & Other   201203        385    AIRGAS SOUTH
853   Other Rentals                     Materials & Other   201203         27    AIRGAS SOUTHWEST
853   Other Rentals                     Materials & Other   201203        313    AIRGAS SOUTHWEST
853   Other Rentals                     Materials & Other   201203         12    AIRGAS SOUTHWEST
853   Other Rentals                     Materials & Other   201203        160    AIRGAS SOUTHWEST
853   Other Outside Services            Materials & Other   201203          9    AIRGAS SOUTHWEST
853   Other Material & Supplies         Materials & Other   201203        477    AIRGAS SOUTHWEST
853   Other Rentals                     Materials & Other   201203        282    AIRGAS USA LLC
853   Other Rentals                     Materials & Other   201203         16    AIRGAS USA LLC
853   Other Rentals                     Materials & Other   201203         20    AIRGAS USA LLC
853   Other Rentals                     Materials & Other   201203        332    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203       1,788   AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        139    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         35    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        144    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         22    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        125    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         21    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        299    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         22    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        139    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        144    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        896    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         63    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         19    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        273    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         35    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         18    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        302    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         42    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        695    AIRGAS USA LLC
853   Shipping/Freight Expense          Materials & Other   201203        (35)   AIRGAS USA LLC
853   Shipping/Freight Expense          Materials & Other   201203         35    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         56    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203          3    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        664    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         40    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203        651    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         39    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203         80    AIRGAS USA LLC
853   Other Material & Supplies         Materials & Other   201203          7    AIRGAS USA LLC
853   Compression Materials/Equipment   Materials & Other   201203        930    ALABAMA AIR POWER
853   Other Material & Supplies         Materials & Other   201203        587    ALABAMA FLUID SYSTEM T
853   Other Material & Supplies         Materials & Other   201203          4    ALABAMA PAPER & SUPPLY INC
853   Other Material & Supplies         Materials & Other   201203          8    ALABAMA PAPER & SUPPLY INC
853   Other Material & Supplies         Materials & Other   201203        151    ALABAMA PAPER & SUPPLY INC




                                                                     Page 19 of 275
853   Other Utilities                          Materials & Other   201203       3,464   ALABAMA POWER CO
853   Other Utilities                          Materials & Other   201203        425    ALABAMA POWER CO
853   Other Utilities                          Materials & Other   201203       4,713   ALABAMA POWER CO
853   Other Utilities                          Materials & Other   201203         89    ALABAMA POWER CO
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        160    ALARMSUPERSTORE
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        244    ALL ROUND TIRE COMPANY
853   Expenses                                 Materials & Other   201203        244    ALL ROUND TIRE COMPANY
853   Other Work Equipment Expense             Materials & Other   201203         53    ALL ROUND TIRE COMPANY
853   Other Material & Supplies                Materials & Other   201203       1,148   ALLIANCE RUBBER & PLAS
853   Other Material & Supplies                Materials & Other   201203        371    ALLIED BEARINGS & SUPPLY INC
853   Other Material & Supplies                Materials & Other   201203         25    ALLIED BEARINGS & SUPPLY INC
853   Shipping/Freight Expense                 Materials & Other   201203         13    ALLIED BEARINGS & SUPPLY INC
853   Shipping/Freight Expense                 Materials & Other   201203          1    ALLIED BEARINGS & SUPPLY INC
853   Other Material & Supplies                Materials & Other   201203        182    ALLIED BEARINGS AND SU
853   Other Material & Supplies                Materials & Other   201203        371    ALLIED BEARINGS AND SU
853   Other Material & Supplies                Materials & Other   201203        532    ALLIED BEARINGS AND SU
853   Other Material & Supplies                Materials & Other   201203       1,031   ALLIED BEARINGS AND SU
853   Shipping/Freight Expense                 Materials & Other   201203         42    ALLIED BEARINGS AND SU
853   Shipping/Freight Expense                 Materials & Other   201203        199    ALLIED BEARINGS AND SU
853   Shipping/Freight Expense                 Materials & Other   201203         13    ALLIED BEARINGS AND SU
853   Other Outside Services                   Materials & Other   201203       1,305   ALLIED ELECTRONICS INC
853   Shipping/Freight Expense                 Materials & Other   201203         27    ALLIED ELECTRONICS INC
853   Other Outside Services                   Materials & Other   201203        405    ALLIED WASTE SERVICES # 410
853   Other Outside Services                   Materials & Other   201203        468    ALLIED WASTE SERVICES #833
853   Other Outside Services                   Materials & Other   201203        293    ALLIED WASTE SERVICES #833
853   Miscellaneous Contractual Services       Materials & Other   201203        222    ALLIED WASTE SERVICES #974
853   Lubricant And Fuel Expenses              Materials & Other   201203        170    ALPHA PROCESS SALES IN
853   Other Material & Supplies                Materials & Other   201203       2,322   ALSCO
853   Other Material & Supplies                Materials & Other   201203         29    ALURON-CASES.COM
853   Other Material & Supplies                Materials & Other   201203         20    AMAZON MKTPLACE PMTS
853   Other Material & Supplies                Materials & Other   201203        166    AMAZON MKTPLACE PMTS
853   Other Material & Supplies                Materials & Other   201203         59    AMAZON MKTPLACE PMTS
853   Other Material & Supplies                Materials & Other   201203         95    AMAZON MKTPLACE PMTS
853   Shipping/Freight Expense                 Materials & Other   201203          3    AMAZON MKTPLACE PMTS
853   Other Material & Supplies                Materials & Other   201203         41    AMAZON.COM
853   Miscellaneous Contractual Services       Materials & Other   201203       1,587   AMBIENT CONDITIONING INC
853   Miscellaneous Contractual Services       Materials & Other   201203        209    AMBIENT CONDITIONING INC
853   Miscellaneous Contractual Services       Materials & Other   201203        800    AMBIENT CONDITIONING INC
853   Other Outside Services                   Materials & Other   201203         57    AMERICAN FIRE & SAFETY INC
853   Other Outside Services                   Materials & Other   201203         30    AMERICAN SAFETY UTILITY CORP
853   External Training Expense                Materials & Other   201203       5,508   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       1,139   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203        939    AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       2,447   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       5,120   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       2,597   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       1,298   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       2,597   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       1,298   AMERICAN TRAINCO INC
853   External Training Expense                Materials & Other   201203       2,597   AMERICAN TRAINCO INC
853   Other Material & Supplies                Materials & Other   201203         55    AMSAN #420
853   Other Material & Supplies                Materials & Other   201203         61    AMSAN #420
853   Other Material & Supplies                Materials & Other   201203         65    AMSAN #420
853   Other Material & Supplies                Materials & Other   201203        222    AMSAN #420
853   Other Material & Supplies                Materials & Other   201203         94    AMSAN #420
853   Other Material & Supplies                Materials & Other   201203        287    ANDREWS ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203          4    ANDREWS ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203         18    ANDREWS ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203         70    APC
853   Shipping/Freight Expense                 Materials & Other   201203         12    APC
853   Other Material & Supplies                Materials & Other   201203         42    APPLIED IND TECH 0252
853   Other Material & Supplies                Materials & Other   201203        307    APPLIED IND TECH 0252
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        325    APPLIED IND TECH 0252
853   Expenses                                 Materials & Other   201203         11    APPOMATTOX LASER WASH
853   Other Material & Supplies                Materials & Other   201203         21    APPOMATTOX OUTDOOR EQU
853   Other Material & Supplies                Materials & Other   201203         25    APPOMATTOX TRUE VALUE
853   Other Material & Supplies                Materials & Other   201203         51    APPOMATTOX TRUE VALUE
853   Other Material & Supplies                Materials & Other   201203         88    APPOMATTOX TRUE VALUE
853   Other Material & Supplies                Materials & Other   201203        147    AQUA BEVERAGE COMPANY
853   Other Material & Supplies                Materials & Other   201203        233    ARAMARK CENTRAL NJ OCS
853   Other Material & Supplies                Materials & Other   201203        380    ARAMARK CENTRAL NJ OCS
853   Other Material & Supplies                Materials & Other   201203         93    ARAMARK PHILADELPHIA O
853   Other Material & Supplies                Materials & Other   201203        132    ARAMARK PHILADELPHIA O
853   Other Material & Supplies                Materials & Other   201203         18    ARAMARK PHILADELPHIA O
853   Other Material & Supplies                Materials & Other   201203         46    ARAMARK PHILADELPHIA O
853   Other Material & Supplies                Materials & Other   201203         62    ARCET EQUIPMENT CO INC
853   Other Material & Supplies                Materials & Other   201203          3    ARCET EQUIPMENT CO INC
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         13    ARCET EQUIPMENT COMPAN
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        628    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         28    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         28    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         39    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        107    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        190    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        171    ARCHER, JAYMIE D
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         30    ARCHER, JAYMIE D
853   Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          3    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         78    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        171    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         28    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         34    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         13    ARCHER, JAYMIE D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        568    ARCHER, JAYMIE D
853   Deductible                               Materials & Other   201203          9    ARCHER, JAYMIE D




                                                                            Page 20 of 275
      Travel/Meals/Entertainment - Partially
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         12    ARCHER, JAYMIE D
853   Expenses                                 Materials & Other   201203          3    ARCHER, JAYMIE D
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        174    ARROW EXTERMINATORS 10
853   Expenses                                 Materials & Other   201203         20    ARTHUR TIRE INC
853   Other Material & Supplies                Materials & Other   201203         28    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203         36    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203         99    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203          5    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203         16    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203        567    ASHLEY SLING INC
853   Other Material & Supplies                Materials & Other   201203        219    AT&T
853   Telecomm Services                        Materials & Other   201203         33    AT&T
853   Telecomm Services                        Materials & Other   201203         59    AT&T
853   Telecomm Services                        Materials & Other   201203         64    AT&T
853   Telecomm Services                        Materials & Other   201203        127    AT&T
853   Telecomm Services                        Materials & Other   201203         64    AT&T
853   Telecomm Services                        Materials & Other   201203       1,125   AT&T
853   Telecomm Services                        Materials & Other   201203        150    AT&T
853   Telecomm Services                        Materials & Other   201203        294    AT&T
853   Telecomm Services                        Materials & Other   201203         56    AT&T
853   Telecomm Services                        Materials & Other   201203         85    AT&T
853   Telecomm Services                        Materials & Other   201203        238    AT&T
853   Telecomm Services                        Materials & Other   201203        762    AT&T
853   Other Material & Supplies                Materials & Other   201203         65    AT&T 0835
853   Other Material & Supplies                Materials & Other   201203         38    AT&T 7PLR 15223
853   Other Material & Supplies                Materials & Other   201203          5    AT&T ADV & PUB DIRECTORY SALES
853   Other Material & Supplies                Materials & Other   201203          5    AT&T ADV & PUB DIRECTORY SALES
853   Other Material & Supplies                Materials & Other   201203         68    AT&T ADV & PUB DIRECTORY SALES
853   Other Material & Supplies                Materials & Other   201203         (5)   AT&T ADV & PUB DIRECTORY SALES
853   Telecomm Services                        Materials & Other   201203         83    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         82    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        107    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         83    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         38    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         40    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         44    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        163    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         53    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         77    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         60    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         47    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         57    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        104    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        259    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         96    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         60    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         65    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         61    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         74    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         93    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        109    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         95    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         38    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        175    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        107    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         71    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        107    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         61    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        130    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         37    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        104    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         96    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        152    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         57    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         53    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         43    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         75    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        368    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        150    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         99    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        117    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         59    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         95    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         88    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         83    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         46    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        115    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        403    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         62    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         91    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         60    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        114    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         59    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         58    AT&T WIRELESS SERVICES INC




                                                                            Page 21 of 275
853   Telecomm Services                        Materials & Other   201203         78    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         39    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         37    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        120    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         61    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         70    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        111    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         48    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         49    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         93    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203        109    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         65    AT&T WIRELESS SERVICES INC
853   Telecomm Services                        Materials & Other   201203         60    AT&T WIRELESS SERVICES INC
853   Other Material & Supplies                Materials & Other   201203        300    ATHENS JANITOR SUPPLY
853   Other Material & Supplies                Materials & Other   201203         32    AT-T PRIMEMOBILE 0431
853   Other Material & Supplies                Materials & Other   201203         54    AT-T PRIMEMOBILE 0431
853   Telecomm Services                        Materials & Other   201203        444    ATT*BILL PAYMENT
853   Telecomm Services                        Materials & Other   201203        486    ATT*CONS PHONE PMT
853   Telecomm Services                        Materials & Other   201203        505    ATT*CONS PHONE PMT
853   Telecomm Services                        Materials & Other   201203        342    ATT*CONS PHONE PMT
853   Telecomm Services                        Materials & Other   201203         75    ATT*CONS PHONE PMT
853   Telecomm Services                        Materials & Other   201203         77    ATT*CONS PHONE PMT
853   Telecomm Services Equipment
      Auto/Truck/Vehicle                       Materials & Other   201203        524    ATT*CONS PHONE PMT
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         23    AUTOBELL CAR WASH - 69
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         25    AUTOBELL CAR WASH #22
853   Expenses                                 Materials & Other   201203        340    AUTOBELL CAR WASH #44
853   Other Material & Supplies                Materials & Other   201203        229    AUTOMOTIVE WORKWEAR IN
853   Compression Materials/Equipment
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,295   AUTOMOTIVE WORKWEAR IN
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         17    AUTOZONE #3010
853   Expenses                                 Materials & Other   201203         57    AUTOZONE #3284
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          6    AUTOZONE #3918
853   Expenses                                 Materials & Other   201203         48    AUTOZONE 4858
853   Other Material & Supplies                Materials & Other   201203         19    AW COMPTON & SON
853   Other Material & Supplies                Materials & Other   201203        315    AW COMPTON & SON
853   Other Outside Services                   Materials & Other   201203         48    B & O MACHINE & WELDIN
853   Other Material & Supplies                Materials & Other   201203        567    B & O MACHINE & WELDIN
853   Other Material & Supplies                Materials & Other   201203       1,021   B & R INDUSTRIAL SUPPL
853   Other Material & Supplies                Materials & Other   201203       1,200   B & R INDUSTRIAL SUPPL
853   Other Material & Supplies                Materials & Other   201203         19    BAGELICIOUS
853   Other Material & Supplies                Materials & Other   201203         10    BAGELS 4 U OF SPRINGFI
853   Other Rentals                            Materials & Other   201203         61    BAKERCORP
853   Other Rentals                            Materials & Other   201203       1,017   BAKERCORP
853   Other Rentals                            Materials & Other   201203       4,144   BAKERCORP
853   Other Rentals                            Materials & Other   201203        249    BAKERCORP
853   Other Rentals                            Materials & Other   201203         27    BAKERCORP
853   Other Rentals                            Materials & Other   201203        444    BAKERCORP
853   Other Rentals                            Materials & Other   201203         35    BAKERCORP
853   Other Rentals                            Materials & Other   201203        585    BAKERCORP
853   Other Outside Services                   Materials & Other   201203        645    BAKERCORP
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        805    BAKERCORP
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         29    BAMA AUTO PARTS - D
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        141    BAMA AUTO PARTS - D
853   Expenses                                 Materials & Other   201203        278    BAMA AUTO PARTS - D
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         63    BAMA AUTO PARTS - D
853   Expenses                                 Materials & Other   201203         30    BARBER FORD INC.
853   Other Expenses                           Materials & Other   201203        152    BARTUSH, JEFFREY A
853   Other Material & Supplies                Materials & Other   201203        152    BASKINS 13
853   Other Chemicals And Treating Materials   Materials & Other   201203        907    BATON ROUGE INDUSTRIES
853   Other Material & Supplies                Materials & Other   201203         42    BATTERIES PLUS #10
853   Other Material & Supplies                Materials & Other   201203         70    BATTERIES PLUS #24
853   Other Material & Supplies                Materials & Other   201203         70    BATTERIES PLUS #24
853   Other Material & Supplies                Materials & Other   201203         35    BATTERIES PLUS #44
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         73    BATTERIES PLUS 423
853   Deductible                               Materials & Other   201203        240    BAY SEAFOOD
853   Other Material & Supplies                Materials & Other   201203         48    BAYOU AUTO PARTS
853   Other Material & Supplies                Materials & Other   201203         68    BAYOU AUTO PARTS
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         81    BEARINGS,BELTS & CHAIN
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42    BELLA GINA'S ITALIAN D
853   Deductible                               Materials & Other   201203        146    BELLA GINA'S ITALIAN D
853   Other Material & Supplies                Materials & Other   201203         86    BELT POWER
853   Shipping/Freight Expense                 Materials & Other   201203         16    BELT POWER
853   Other Utilities                          Materials & Other   201203        580    BENFIELD SANITATION
853   Other Material & Supplies                Materials & Other   201203         39    BERGEYS TIRE AND AUTO
853   Other Material & Supplies                Materials & Other   201203        596    BERTRAND S OFFICE SUPP
853   Other Material & Supplies                Materials & Other   201203         21    BEST BUY     00003426
853   Other Material & Supplies                Materials & Other   201203        599    BEST BUY     00005116
853   Other Material & Supplies                Materials & Other   201203         65    BEST BUY     00010801
853   Other Material & Supplies                Materials & Other   201203         32    BEST BUY     00028498
853   Other Material & Supplies                Materials & Other   201203         87    BEST BUY MHT 00002147
853   Other Material & Supplies                Materials & Other   201203         19    BFPE INTERNATIONAL INC
853   Other Material & Supplies                Materials & Other   201203        314    BFPE INTERNATIONAL INC
853   Other Material & Supplies                Materials & Other   201203       1,013   BFPE INTERNATIONAL INC
853   Other Material & Supplies                Materials & Other   201203         61    BFPE INTERNATIONAL INC
853   Other Material & Supplies                Materials & Other   201203        282    BG S ENGINE CLINIC
853   Other Utilities                          Materials & Other   201203        174    BILLINGSLEY WATER SYSTEM
853   Other Utilities
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          4    BILLMATRIX UTILITY FEE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         87    BISETT, MARK G
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        895    BISETT, MARK G
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         47    BISETT, MARK G
853   Deductible                               Materials & Other   201203         73    BISETT, MARK G
853   Other Material & Supplies                Materials & Other   201203         59    BJ WHOLESALE #0060
853   Other Material & Supplies                Materials & Other   201203        158    BJ WHOLESALE #0086




                                                                            Page 22 of 275
853   Other Material & Supplies                Materials & Other   201203        200    BJ WHOLESALE #0308
853   Other Material & Supplies                Materials & Other   201203         36    BJ WHOLESALE #0360
853   Other Material & Supplies                Materials & Other   201203        125    BK/JA HOLDINGS INC DBA JA ELECTRONICS MFG CO
853   Other Material & Supplies                Materials & Other   201203         38    BK/JA HOLDINGS INC DBA JA ELECTRONICS MFG CO
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       2,454   BK/JA HOLDINGS INC DBA JA ELECTRONICS MFG CO
853   Expenses
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         20    BLOW OUT TIRE CO.
853   Deductible                               Materials & Other   201203        506    BLUE RIDGE MOUNTAIN WA
853   Other Outside Services                   Materials & Other   201203         34    BLUE RIDGE SPRINGS INC
853   Other Material & Supplies                Materials & Other   201203        219    BLUEWATER RUBBER & GAS
853   Other Material & Supplies                Materials & Other   201203        210    BLUEWATER RUBBER & GAS
853   Other Material & Supplies                Materials & Other   201203         38    BMG METALS INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        413    BMG METALS INC
853   Deductible                               Materials & Other   201203         66    BOJANGLES 729 01007293
853   Other Material & Supplies                Materials & Other   201203        101    BOOT BARN INC
853   Other Material & Supplies                Materials & Other   201203        165    BOOT COUNTRY
853   Other Material & Supplies                Materials & Other   201203        160    BOOTBARN.COM
853   Other Outside Services
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        125    BORDELON PEST CONTROL
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         11    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         11    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         26    BOYD, TERRY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         15    BOYD, TERRY L
853   Deductible                               Materials & Other   201203          7    BOYD, TERRY L
853   Other Expenses                           Materials & Other   201203          4    BOYD, TERRY L
853   Other Material & Supplies                Materials & Other   201203        369    BRADY WORLDWIDE INC.
853   Shipping/Freight Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         14    BRADY WORLDWIDE INC.
853   Expenses                                 Materials & Other   201203        840    BRAY SALES GULF STATES
853   Compression Materials/Equipment
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         86    BRAZORIA VALVE & FITTI
853   Deductible                               Materials & Other   201203        123    BREED, TIMOTHY M
853   Miscellaneous Contractual Services       Materials & Other   201203       1,489   BRIAN GARDENS LNDSC DSN & IR INC DBA BRIAN GARDENS LAWN CARE
853   Other Material & Supplies                Materials & Other   201203         56    BRIDGES TRUE VALUE HDW
853   Other Material & Supplies                Materials & Other   201203         76    BRIDGES TRUE VALUE HDW
853   Other Material & Supplies                Materials & Other   201203         10    BRIGHT GUY
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        117    BRIGHT GUY
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        414    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         23    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         39    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         32    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         24    BROWN, KENNETH J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         35    BUGG, KASHAWN D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         35    BUGG, KASHAWN D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         35    BUGG, KASHAWN D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         35    BUGG, KASHAWN D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         35    BUGG, KASHAWN D
853   Deductible                               Materials & Other   201203         35    BUGG, KASHAWN D
853   Other Material & Supplies                Materials & Other   201203        165    BULBMAN INC
853   Other Material & Supplies                Materials & Other   201203        104    BULWARKONLINE.COM
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        258    BULWARKONLINE.COM
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        488    BURGESS, BARRY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         29    BURGESS, BARRY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         37    BURGESS, BARRY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         58    BURGESS, BARRY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         46    BURGESS, BARRY D
853   Deductible                               Materials & Other   201203         18    BURGESS, BARRY D
853   Other Outside Services                   Materials & Other   201203        205    BURKHART CARPET CLEANI
853   Other Material & Supplies                Materials & Other   201203        187    BURLINGTON SAFETY LABO
853   Other Rentals                            Materials & Other   201203         43    C - C RENT-ALL
853   Other Material & Supplies                Materials & Other   201203         36    CABLETIES AND MORE.COM
853   Other Outside Services                   Materials & Other   201203        208    CAJUN CHEMICAL
853   Miscellaneous Contractual Services       Materials & Other   201203       4,500   CAJUN CUTTERS INC
853   Other Material & Supplies                Materials & Other   201203          3    CAJUN HARDWARE
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         13    CAJUN HARDWARE
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        120    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        259    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         17    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         35    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         21    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          8    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         20    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          7    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12    CALL, RICHARD
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          6    CALL, RICHARD
853   Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         15    CALL, RICHARD
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         27    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         14    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         14    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         39    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         27    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         27    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        180    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        159    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         33    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        618    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        129    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        546    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         14    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         51    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        958    CALLEGARI, MICHAEL C
853   Deductible                               Materials & Other   201203        180    CALLEGARI, MICHAEL C




                                                                            Page 23 of 275
      Travel/Meals/Entertainment - Fully
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         19    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         27    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        159    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         14    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        159    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         46    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         19    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         61    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         79    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         54    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         27    CALLEGARI, MICHAEL C
853   Deductible                               Materials & Other   201203         38    CALLEGARI, MICHAEL C
853   Other Expenses                           Materials & Other   201203          3    CALLEGARI, MICHAEL C
853   Other Expenses                           Materials & Other   201203          3    CALLEGARI, MICHAEL C
853   Other Expenses                           Materials & Other   201203          2    CALLEGARI, MICHAEL C
853   Other Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          2    CALLEGARI, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        148    CALVITT, JERRY L
853   Deductible                               Materials & Other   201203         23    CALVITT, JERRY L
853   Other Material & Supplies                Materials & Other   201203        171    CAPITAL VALVE AND FITT
853   Other Material & Supplies                Materials & Other   201203        397    CAPITAL VALVE AND FITT
853   Other Material & Supplies                Materials & Other   201203        281    CAPITAL VALVE AND FITT
853   Other Material & Supplies                Materials & Other   201203        800    CAPITAL VALVE AND FITT
853   Other Material & Supplies                Materials & Other   201203         93    CAPITALTRISTATE
853   Other Material & Supplies                Materials & Other   201203         96    CAPITALTRISTATE
853   Other Rentals                            Materials & Other   201203        224    CAPITOL WELDERS SUPPLY
853   Other Material & Supplies                Materials & Other   201203         34    CAROLINA FLUID COMPONE
853   Shipping/Freight Expense                 Materials & Other   201203          5    CAROLINA FLUID COMPONE
853   Other Work Equipment Expense             Materials & Other   201203        100    CAROLINA HITCH & TRUCK
853   Other Material & Supplies                Materials & Other   201203          2    CAROLINA WATER SPECIALTIES LLC
853   Other Material & Supplies                Materials & Other   201203         40    CAROLINA WATER SPECIALTIES LLC
853   Other Work Equipment Expense             Materials & Other   201203         50    CARQUEST AUTO PARTS
853   Other Material & Supplies                Materials & Other   201203          9    CARQUEST AUTO PARTS
853   Other Material & Supplies                Materials & Other   201203         21    CARQUEST AUTO PARTS
853   Other Material & Supplies                Materials & Other   201203         17    CARSON S NUT-BOLT & TO
853   Other Outside Services                   Materials & Other   201203       1,245   CARTER MACHINERY CO INC
853   Other Material & Supplies                Materials & Other   201203         23    CARVERS AUTO PARTS WAR
853   Other Utilities                          Materials & Other   201203        119    CCWA-BILL-PAYMENT
853   Contract Labor                           Materials & Other   201203        395    CDI ENGINEERING SOLUTIONS
853   Contract Labor                           Materials & Other   201203        207    CDI ENGINEERING SOLUTIONS
853   Contract Labor                           Materials & Other   201203        452    CDI ENGINEERING SOLUTIONS
853   Contract Labor                           Materials & Other   201203        151    CDI ENGINEERING SOLUTIONS
853   Other Material & Supplies                Materials & Other   201203        235    CENTRAL PENN OIL 2
853   Telecomm Services                        Materials & Other   201203        190    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        104    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203         68    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        251    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        897    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        143    CENTURYTEL INC DBA CENTURYLINK
853   Other Utilities                          Materials & Other   201203         68    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        143    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203        654    CENTURYTEL INC DBA CENTURYLINK
853   Telecomm Services                        Materials & Other   201203         75    CENTURYTEL INC DBA CENTURYLINK
853   Other Work Equipment Expense             Materials & Other   201203        130    CHAMPION TIRE
853   Other Work Equipment Expense             Materials & Other   201203        191    CHAMPION TIRE
853   Other Work Equipment Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         64    CHAMPION TIRE
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        132    CHAMPTIRES.COM
853   Expenses                                 Materials & Other   201203       (132)   CHAMPTIRES.COM
853   Other Material & Supplies                Materials & Other   201203        239    CHANNEL BEARING & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203       1,453   CHANNEL BEARING & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         98    CHANNEL BEARING & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         13    CHANNEL BEARING & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         17    CHANNEL BEARING & SUPPLY CO INC
853   Other Utilities                          Materials & Other   201203         67    CHARTER COMM
853   Other Outside Services                   Materials & Other   201203        305    CHESAPEAKE LABS, INC.
853   External Training Expense                Materials & Other   201203       1,000   CHESAPEAKE REGION SAFETY COUNCIL INC
853   External Training Expense                Materials & Other   201203       1,000   CHESAPEAKE REGION SAFETY COUNCIL INC
853   Other Work Equipment Expense             Materials & Other   201203         18    CHEVRON 0370393
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         71    CHEVRON 0370393
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        393    CHICK-FIL-A #0698
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        162    CHICK-FIL-A #00780
853   Deductible                               Materials & Other   201203        183    CHICK-FIL-A #00780
853   Other Rentals                            Materials & Other   201203         32    CINTAS #083
853   Other Rentals                            Materials & Other   201203         32    CINTAS #083
853   Other Rentals                            Materials & Other   201203        493    CINTAS #083
853   Other Rentals                            Materials & Other   201203        493    CINTAS #083
853   Other Rentals                            Materials & Other   201203        121    CINTAS #084
853   Other Rentals                            Materials & Other   201203        121    CINTAS #084
853   Other Rentals                            Materials & Other   201203        121    CINTAS #084
853   Other Rentals                            Materials & Other   201203        103    CINTAS #084
853   Other Rentals                            Materials & Other   201203         26    CINTAS #211
853   Other Rentals                            Materials & Other   201203         26    CINTAS #211
853   Other Rentals                            Materials & Other   201203         26    CINTAS #211
853   Other Rentals                            Materials & Other   201203         26    CINTAS #211
853   Other Rentals                            Materials & Other   201203        268    CINTAS #211
853   Other Outside Services                   Materials & Other   201203        187    CINTAS #213
853   Other Outside Services                   Materials & Other   201203        187    CINTAS #213
853   Other Outside Services                   Materials & Other   201203        187    CINTAS #213
853   Other Outside Services                   Materials & Other   201203        187    CINTAS #213
853   Other Material & Supplies                Materials & Other   201203        275    CINTAS #385
853   Other Material & Supplies                Materials & Other   201203        275    CINTAS #385
853   Other Material & Supplies                Materials & Other   201203        275    CINTAS #385
853   Other Material & Supplies                Materials & Other   201203        275    CINTAS #385
853   Other Material & Supplies                Materials & Other   201203        275    CINTAS #385




                                                                            Page 24 of 275
853   Other Rentals                            Materials & Other   201203         88    CINTAS #536
853   Other Rentals                            Materials & Other   201203         88    CINTAS #536
853   Other Rentals                            Materials & Other   201203         88    CINTAS #536
853   Other Rentals                            Materials & Other   201203         88    CINTAS #536
853   Other Rentals                            Materials & Other   201203        331    CINTAS #540
853   Other Rentals                            Materials & Other   201203        389    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        225    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        225    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        254    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        225    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        273    CINTAS #540
853   Other Outside Services                   Materials & Other   201203        273    CINTAS #540
853   Other Rentals                            Materials & Other   201203         60    CINTAS #542
853   Other Rentals                            Materials & Other   201203       1,326   CINTAS #542
853   Other Rentals                            Materials & Other   201203         32    CINTAS #542
853   Other Rentals                            Materials & Other   201203         32    CINTAS #542
853   Other Rentals                            Materials & Other   201203         32    CINTAS #542
853   Other Rentals                            Materials & Other   201203         32    CINTAS #542
853   Other Outside Services                   Materials & Other   201203        276    CINTAS CORP
853   Other Outside Services                   Materials & Other   201203        277    CINTAS CORP
853   Other Outside Services                   Materials & Other   201203        277    CINTAS CORP
853   Other Outside Services                   Materials & Other   201203        276    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203          8    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         13    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         98    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         90    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         26    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203        367    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203          5    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203        367    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         26    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203         26    CINTAS CORP
853   Other Material & Supplies                Materials & Other   201203        367    CINTAS CORP
853   Other Outside Services                   Materials & Other   201203        227    CINTAS CORP #524
853   Other Outside Services                   Materials & Other   201203        227    CINTAS CORP #524
853   Other Outside Services                   Materials & Other   201203        227    CINTAS CORP #524
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        231    CINTAS CORP #524
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         17    CITY AUTO AND TRUCK
853   Expenses                                 Materials & Other   201203         43    CITY AUTO AND TRUCK
853   Other Material & Supplies                Materials & Other   201203        533    CITY ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203        768    CITY ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203        165    CITY ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203        919    CITY ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203         27    CITY ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203          9    CITY ELECTRIC SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203        139    CITY ELECTRIC SUPPLY CO
853   Shipping/Freight Expense                 Materials & Other   201203          1    CITY ELECTRIC SUPPLY CO
853   Shipping/Freight Expense                 Materials & Other   201203         18    CITY ELECTRIC SUPPLY CO
853   Other Outside Services                   Materials & Other   201203        146    CITY OF MONROE (GA)
853   Other Material & Supplies                Materials & Other   201203          5    CLANTON ACE HARDWARE
853   Other Outside Services                   Materials & Other   201203        175    CLANTON LIONS CLUB
853   Other Work Equipment Expense             Materials & Other   201203         14    CLANTON TRACTOR & E
853   Other Material & Supplies                Materials & Other   201203         17    CLARK SVSTR SALES & SV
853   Other Utilities                          Materials & Other   201203         22    CLARKE WASHINGTON EMC
853   Other Material & Supplies                Materials & Other   201203        182    CLARKS ACE HARDWARE
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         38    CLARKS ACE HARDWARE
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        (71)   CLEAN ENERGY ENTERPRISES INC
853   Expenses                                 Materials & Other   201203         (5)   CLEAN ENERGY ENTERPRISES INC
853   Other Outside Services                   Materials & Other   201203       1,072   CLEAN HARBORS ENVIRONMENTAL SERVICES INC
853   Other Outside Services                   Materials & Other   201203        977    CLEANHARBORS ENVIROMNT
853   Other Outside Services                   Materials & Other   201203       1,072   CLEANHARBORS ENVIROMNT
853   Miscellaneous Contractual Services       Materials & Other   201203        450    CLEANNET OF CHARLOTTE INC
853   Other Material & Supplies                Materials & Other   201203         75    CLEMENS UNIFORM RENTAL
853   Other Material & Supplies                Materials & Other   201203        124    CLEMENS UNIFORM RENTAL
853   Other Material & Supplies                Materials & Other   201203        707    COASTAL CHEMICAL CO LLC
853   Other Material & Supplies                Materials & Other   201203        707    COASTAL CHEMICAL CO LLC
853   Other Material & Supplies                Materials & Other   201203       9,362   COASTAL CHEMICAL CO LLC
853   Other Material & Supplies                Materials & Other   201203       (707)   COASTAL CHEMICAL CO LLC
853   Other Outside Services                   Materials & Other   201203        235    COASTAL ELECTRIC SUPPL
853   Other Material & Supplies                Materials & Other   201203       2,293   COASTAL ENGINEERING EQ
853   Other Material & Supplies                Materials & Other   201203          6    COBURN SUPPLY 20
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         12    COBURN SUPPLY 20
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        127    COLE, CHEYENNE
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        174    COLE, CHEYENNE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        174    COLE, CHEYENNE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42    COLE, CHEYENNE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         43    COLE, CHEYENNE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38    COLE, CHEYENNE
853   Deductible                               Materials & Other   201203         49    COLE, CHEYENNE
853   Other Expenses                           Materials & Other   201203         55    COLE, CHEYENNE
853   Other Material & Supplies                Materials & Other   201203        105    COLEMAN FARM SUPPLY
853   Other Material & Supplies                Materials & Other   201203       2,523   COLLIE EQUIPMENT CO
853   Other Material & Supplies                Materials & Other   201203       2,925   COLLIE EQUIPMENT CO
853   Other Material & Supplies                Materials & Other   201203        197    COLLIE EQUIPMENT CO
853   Other Material & Supplies                Materials & Other   201203      37,375   COLLIE EQUIPMENT CO
853   Other Material & Supplies                Materials & Other   201203        564    COLUMBIA FLUID SYS TEC
853   Other Utilities                          Materials & Other   201203        197    COLUMBIA GAS OF VIRGINIA INC
853   Other Material & Supplies                Materials & Other   201203        135    COMMUNITY COFFEE-BASE
853   Other Material & Supplies                Materials & Other   201203        130    COMMUNITY COFFEE-BASE
853   Other Material & Supplies                Materials & Other   201203          8    CONSOLIDATED PIPE & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         89    CONSOLIDATED PIPE&SPLY
853   Other Material & Supplies                Materials & Other   201203         10    CONSOLIDATED PIPE&SUPP
853   Other Material & Supplies                Materials & Other   201203         89    CONSOLIDATED PIPE&SUPP
853   Shipping/Freight Expense                 Materials & Other   201203          6    CONSOLIDATED PIPE&SUPP




                                                                            Page 25 of 275
853   Other Material & Supplies                Materials & Other   201203         347    CONSOLIDATED PLASTICS
853   Other Utilities                          Materials & Other   201203          92    CONSOLIDATED WATERWORK
853   Other Material & Supplies                Materials & Other   201203          50    CONT CARBONIC 132
853   Other Material & Supplies                Materials & Other   201203          22    CONTROL MICRSYSTEMS IN
853   Other Material & Supplies                Materials & Other   201203       1,297    CONTROL MICRSYSTEMS IN
853   Other Material & Supplies                Materials & Other   201203         114    CONTROL SOUTHERN INC
853   Other Material & Supplies                Materials & Other   201203           8    CONTROL SOUTHERN INC
853   Other Material & Supplies                Materials & Other   201203       1,617    CONTROL SOUTHERN INC
853   Compression Materials/Equipment          Materials & Other   201203          44    CONTROL SOUTHERN INC
853   Compression Materials/Equipment          Materials & Other   201203           7    CONTROL SOUTHERN INC
853   Compression Materials/Equipment          Materials & Other   201203           4    CONTROL SOUTHERN INC
853   Other Outside Services
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         258    CONTROL VALVE SPECIALT
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          35    COOK, JOSEPH P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         314    COOK, JOSEPH P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         627    COOK, JOSEPH P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203           6    COOK, JOSEPH P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          50    COOK, JOSEPH P
853   Deductible                               Materials & Other   201203          53    COOK, JOSEPH P
853   Miscellaneous Contractual Services       Materials & Other   201203          47    COOKS PEST CONTROL INC
853   Miscellaneous Contractual Services       Materials & Other   201203         131    COOKS PEST CONTROL INC
853   Other Rentals                            Materials & Other   201203          11    COOLERSMART LLC
853   Other Rentals                            Materials & Other   201203         180    COOLERSMART LLC
853   Other Material & Supplies                Materials & Other   201203         106    COOPER ELECTRIC SUPPLY
853   Other Outside Services                   Materials & Other   201203         563    COPELAND MACHINE SHOP INC
853   Other Material & Supplies                Materials & Other   201203           1    COPELAND MACHINE SHOP INC
853   Other Material & Supplies                Materials & Other   201203          20    COPELAND MACHINE SHOP INC
853   Other Material & Supplies                Materials & Other   201203          75    COPIAH LINCOLN ADMINST
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203          25    COPIAH LINCOLN ADMINST
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203           5    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          10    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         139    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         139    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203           3    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203           6    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         139    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          29    CORNWELL, JENNIFER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          14    CORNWELL, JENNIFER L
853   Deductible                               Materials & Other   201203          32    CORNWELL, JENNIFER L
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203          56    COUDERSPORT JUBILEE
853   Deductible                               Materials & Other   201203          72    COUNTRY PRIDE
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         160    COUNTRY WASTE INC
853   Deductible                               Materials & Other   201203         281    COUNTY LINE BBQ - HOUS
853   Other Work Equipment Expense             Materials & Other   201203       2,008    COWBOY POLARIS
853   Other Utilities                          Materials & Other   201203         269    COWETA COUNTY WATER & SEWER DEPT
853   Other Rentals                            Materials & Other   201203       2,303    COYNE TEXTILE SERVICES
853   Other Material & Supplies                Materials & Other   201203          21    CRAMERS HOME CENTERS W
853   Other Material & Supplies                Materials & Other   201203          69    CROSS COUNTRY CONTRACT
853   Other Outside Services                   Materials & Other   201203         110    CROWCON DETECTION INSTRUMENTS LTD
853   Other Outside Services                   Materials & Other   201203          11    CROWCON DETECTION INSTRUMENTS LTD
853   Other Rentals                            Materials & Other   201203         140    CULLIGAN OF THE PIEDMO
853   Other Material & Supplies                Materials & Other   201203          43    CULLIGAN WATER CONDITI
853   Other Material & Supplies                Materials & Other   201203         159    CUSTOMINK.COM
853   Other Material & Supplies                Materials & Other   201203         169    CUSTOMINK.COM
853   Other Material & Supplies                Materials & Other   201203         (85)   CUSTOMINK.COM
853   Other Material & Supplies                Materials & Other   201203          26    CVS #2446
853   Other Material & Supplies                Materials & Other   201203       1,050    CVS PHARMACY #5628 Q03
853   Other Material & Supplies                Materials & Other   201203       1,050    CVS PHARMACY #5628 Q03
853   Other Material & Supplies                Materials & Other   201203       1,050    CVS PHARMACY #5628 Q03
853   Other Material & Supplies                Materials & Other   201203          32    CVS PHARMACY #5628 Q03
853   Other Material & Supplies                Materials & Other   201203          35    CVS PHARMACY #7581 Q03
853   Other Material & Supplies                Materials & Other   201203          55    CVS PHARMACY #7581 Q03
853   Other Material & Supplies                Materials & Other   201203           3    D & R SUPPLY & RENTAL
853   Other Material & Supplies                Materials & Other   201203         328    D & R SUPPLY & RENTAL
853   Other Material & Supplies                Materials & Other   201203          46    D & R SUPPLY & RENTAL
853   Other Material & Supplies                Materials & Other   201203          82    D & R SUPPLY & RENTAL
853   Compression Materials/Equipment          Materials & Other   201203         197    D CORBITAUTHSNAPONTOOL
853   Other Material & Supplies                Materials & Other   201203         (76)   D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203       1,642    D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203      (1,265)   D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203          32    D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203         479    D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203          15    D REYNOLDS COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203         116    D REYNOLDS COMPANY LLC
853   Other Rentals                            Materials & Other   201203         166    D&R SUPPLY INC
853   Other Rentals                            Materials & Other   201203          16    D&R SUPPLY INC
853   Other Work Equipment Expense             Materials & Other   201203         160    DAILY EQUIPMENT COMP
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203          12    DALLAS AUTO PARTS
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         488    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         244    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          33    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          50    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          11    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          40    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203           8    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          22    DANIEL, KIMBERLY E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          68    DANIEL, KIMBERLY E
853   Deductible                               Materials & Other   201203          22    DANIEL, KIMBERLY E
853   Other Material & Supplies                Materials & Other   201203         401    DAVID K EVERITT
853   Other Material & Supplies                Materials & Other   201203          28    DAVID K EVERITT
853   Other Outside Services                   Materials & Other   201203          43    DAVIDSON WATER INC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         131    DAVIS, MICHAEL A
853   Expenses                                 Materials & Other   201203          47    DC AUDIO
853   Other Material & Supplies                Materials & Other   201203      (1,076)   DELTA DIRT COMPANY LLC
853   Other Material & Supplies                Materials & Other   201203       (105)    DELTA DIRT COMPANY LLC




                                                                            Page 26 of 275
853   Other Material & Supplies                Materials & Other   201203         12    DELTA LUMBER INC
853   Other Material & Supplies                Materials & Other   201203         32    DELTA LUMBER INC
853   Other Outside Services                   Materials & Other   201203        107    DEMPSEY UNIFORM & LINE
853   Other Outside Services                   Materials & Other   201203        107    DEMPSEY UNIFORM & LINE
853   Other Outside Services                   Materials & Other   201203        190    DEMPSEY UNIFORM & LINE
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        197    DEMPSEY UNIFORM & LINE
853   Deductible                               Materials & Other   201203         63    DENNY'S #7645
853   Other Outside Services                   Materials & Other   201203        861    DETECTOR ELECTRONICS C
853   Other Material & Supplies                Materials & Other   201203        459    DETECTOR ELECTRONICS C
853   Other Outside Services                   Materials & Other   201203         11    DETECTOR ELECTRONICS CORP
853   Other Outside Services                   Materials & Other   201203       1,600   DETECTOR ELECTRONICS CORP
853   Other Material & Supplies                Materials & Other   201203          2    DIAMOND GASOLINE STATIONS INC
853   Other Material & Supplies                Materials & Other   201203         36    DIAMOND GASOLINE STATIONS INC
853   Other Material & Supplies                Materials & Other   201203        312    DIAMOND PAPER CO.
853   Other Material & Supplies                Materials & Other   201203        561    DIAMOND PAPER CO.
853   Other Rentals                            Materials & Other   201203          9    DIAMOND SPRINGS WATER
853   Other Rentals                            Materials & Other   201203         11    DIAMOND SPRINGS WATER
853   Other Material & Supplies                Materials & Other   201203        360    DIAMOND SPRINGS WATER
853   Other Material & Supplies                Materials & Other   201203          6    DIAMOND SPRINGS WATER
853   Other Material & Supplies                Materials & Other   201203        127    DIAMOND SPRINGS WATER
853   Other Material & Supplies                Materials & Other   201203        229    DIBERT VALVE & FITTING
853   Other Material & Supplies                Materials & Other   201203        364    DIBERT VALVE & FITTING CO INC
853   Other Material & Supplies                Materials & Other   201203         21    DIBERT VALVE & FITTING CO INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         19    DIBERT VALVE & FITTING CO INC
853   Deductible                               Materials & Other   201203        290    DICKEYS VA240
853   Other Utilities                          Materials & Other   201203          3    DIRECTV
853   Other Material & Supplies                Materials & Other   201203       1,465   DISCOUNT TWO WAY RADIO
853   Other Material & Supplies                Materials & Other   201203         49    DISH NETWORK
853   Other Material & Supplies                Materials & Other   201203         56    DISH NETWORK
853   Other Outside Services                   Materials & Other   201203         52    DISH NETWORK
853   Other Outside Services                   Materials & Other   201203        130    DIXIE ELECTRO MECHANICAL SERVICES INC
853   Shipping/Freight Expense                 Materials & Other   201203         19    DIXIE ELECTRO MECHANICAL SERVICES INC
853   Shipping/Freight Expense                 Materials & Other   201203          1    DIXIE ELECTRO MECHANICAL SERVICES INC
853   Other Material & Supplies                Materials & Other   201203        112    DIXIE RUBBER & BELT
853   Other Material & Supplies                Materials & Other   201203        144    DIXIE RUBBER & BELT
853   Other Material & Supplies                Materials & Other   201203        182    DIXIE RUBBER & BELT
853   Other Material & Supplies                Materials & Other   201203        317    DIXIE RUBBER & BELT
853   Other Material & Supplies                Materials & Other   201203        519    DIXIE RUBBER & BELT
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         39    DIXIE RUBBER & BELT
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        635    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         99    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        115    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         37    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          7    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         31    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         14    DIXON JR, NOAH H
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    DIXON JR, NOAH H
853   Deductible                               Materials & Other   201203         20    DIXON JR, NOAH H
853   Other Material & Supplies                Materials & Other   201203         18    DIXON JR, NOAH H
853   Other Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         42    DIXON JR, NOAH H
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          4    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,572   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        978    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       2,337   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        907    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        398    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,658   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        521    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        125    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,002   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,379   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        647    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        754    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,997   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,509   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        340    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        236    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        187    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        195    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        354    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         53    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,082   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        246    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,030   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        645    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        265    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          4    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        440    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        152    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,104   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,107   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        980    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,236   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          4    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        623    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        600    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        104    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,444   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,141   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,694   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        407    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        332    DL PETERSON TRUST INC
853   Expenses                                 Materials & Other   201203        816    DL PETERSON TRUST INC




                                                                            Page 27 of 275
      Auto/Truck/Vehicle Equipment
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        258    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         (8)   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        615    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        740    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        849    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        540    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        457    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         83    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          4    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        (32)   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,126   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          4    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        611    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        527    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        461    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,447   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        428    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,244   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,147   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        798    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        928    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        442    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        339    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        539    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          9    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,857   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,430   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,452   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        474    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        993    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        148    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        723    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,575   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,430   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        964    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        485    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        104    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        173    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        460    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,991   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,001   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,159   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        184    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,119   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,107   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,420   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,148   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        236    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        141    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,482   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        928    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       2,948   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,465   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203       1,244   DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        244    DL PETERSON TRUST INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        503    DL PETERSON TRUST INC
853   Expenses                                 Materials & Other   201203        123    DL PETERSON TRUST INC
853   Other Material & Supplies                Materials & Other   201203         37    DOLLAR GENERAL #5892
853   Other Material & Supplies                Materials & Other   201203          9    DOLLAR-GENERAL #2518
853   Other Material & Supplies                Materials & Other   201203        130    DOLPHIN STEEL SALES
853   Other Material & Supplies                Materials & Other   201203        209    DOOLEY TACKABERRY
853   Other Material & Supplies                Materials & Other   201203         13    DORIS M GABY
853   Other Material & Supplies                Materials & Other   201203          6    DORIS M GABY
853   Other Material & Supplies                Materials & Other   201203        100    DORIS M GABY
853   Other Outside Services
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         95    DOUG SPOTTS APPLIANCE
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        284    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        184    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        523    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         67    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         39    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          8    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         10    DOUGHTY, VERNON A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         18    DOUGHTY, VERNON A
853   Deductible                               Materials & Other   201203         12    DOUGHTY, VERNON A
853   Other Expenses                           Materials & Other   201203         25    DOUGHTY, VERNON A
853   Other Expenses                           Materials & Other   201203         25    DOUGHTY, VERNON A
853   Other Material & Supplies                Materials & Other   201203         24    DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203       2,751   DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203        243    DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203       2,145   DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203       4,046   DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203         97    DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203        129    DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203        234    DOVER FLUID MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203         65    DRESSER RAND COMPANY
853   Other Material & Supplies                Materials & Other   201203        216    DRILLSPOT.COM
853   Other Work Equipment Expense             Materials & Other   201203        103    D-S LAWN AND AUTO
853   Other Work Equipment Expense             Materials & Other   201203        140    D-S LAWN AND AUTO
853   Other Rentals                            Materials & Other   201203         21    DS WATERS
853   Other Outside Services                   Materials & Other   201203         62    DS WATERS
853   Other Outside Services                   Materials & Other   201203        141    DS WATERS
853   Other Outside Services                   Materials & Other   201203         96    DS WATERS
853   Other Outside Services                   Materials & Other   201203        149    DS WATERS
853   Other Material & Supplies                Materials & Other   201203         43    DS WATERS




                                                                            Page 28 of 275
853   Other Material & Supplies                Materials & Other   201203        312    DS WATERS
853   Other Material & Supplies                Materials & Other   201203        138    DS WATERS
853   Other Material & Supplies                Materials & Other   201203        104    DS WATERS
853   Other Material & Supplies                Materials & Other   201203         80    DS WATERS
853   Other Material & Supplies                Materials & Other   201203         61    DSW
853   Other Utilities                          Materials & Other   201203         43    DTV*DIRECTV SERVICE
853   Other Utilities                          Materials & Other   201203          6    DTV*DIRECTV SERVICE
853   Other Utilities                          Materials & Other   201203         90    DTV*DIRECTV SERVICE
853   Other Utilities                          Materials & Other   201203         21    DUKE ENERGY
853   Other Utilities                          Materials & Other   201203      16,982   DUKE ENERGY CORP
853   Other Utilities                          Materials & Other   201203        171    DUKE ENERGY CORP
853   Other Material & Supplies                Materials & Other   201203         15    DULLES INDUSTRIAL SALE
853   Other Material & Supplies                Materials & Other   201203         16    DULLES INDUSTRIAL SALE
853   Other Material & Supplies                Materials & Other   201203        329    DULLES INDUSTRIAL SALE
853   Other Material & Supplies                Materials & Other   201203         20    DUNKIN #341318     Q35
853   Other Outside Services                   Materials & Other   201203        400    DUSTBUSTERS PLUS
853   Other Material & Supplies                Materials & Other   201203         35    DWYER INSTRUMENTS INC
853   Shipping/Freight Expense                 Materials & Other   201203         60    EAGLE CLAW
853   Other Utilities                          Materials & Other   201203         39    EAST FELICIANA RURAL WATER SYSTEM
853   Other Utilities                          Materials & Other   201203         15    EAST FELICIANA RURAL WATER SYSTEM
853   Other Utilities                          Materials & Other   201203         15    EAST FELICIANA RURAL WATER SYSTEM
853   Other Utilities                          Materials & Other   201203         16    EAST FELICIANA RURAL WATER SYSTEM
853   Other Utilities                          Materials & Other   201203         15    EAST FELICIANA RURAL WATER SYSTEM
853   Other Material & Supplies                Materials & Other   201203         12    ECKS AGWAY
853   Other Rentals                            Materials & Other   201203        275    ECOM AMERICA
853   Other Rentals                            Materials & Other   201203        275    ECOM AMERICA
853   Other Material & Supplies                Materials & Other   201203         13    ECONOMY AUTOPARTS-MANA
853   Other Material & Supplies                Materials & Other   201203        777    EDI GASTONIA
853   Other Outside Services                   Materials & Other   201203        100    EDWIN HAYES MCQUEEN III
853   Other Outside Services                   Materials & Other   201203        100    EDWIN HAYES MCQUEEN III
853   Compression Materials/Equipment
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        235    EL CAMPO MACHINE & REP
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         31    EL CAZADOR III
853   Deductible                               Materials & Other   201203         44    EL CAZADOR III
853   Miscellaneous Contractual Services       Materials & Other   201203       2,246   ELDREDGE INC
853   Other Material & Supplies                Materials & Other   201203         17    ELECTRIC SUPPLY & EQUIPMENT CO INC
853   Other Material & Supplies                Materials & Other   201203          1    ELECTRIC SUPPLY & EQUIPMENT CO INC
853   Other Material & Supplies                Materials & Other   201203        432    ELSTER AMERICAN METER CO
853   Other Material & Supplies                Materials & Other   201203       7,849   ELSTER AMERICAN METER CO
853   Other Material & Supplies                Materials & Other   201203         10    ELSTER AMERICAN METER CO
853   Other Material & Supplies                Materials & Other   201203        185    EMED CO INC
853   Other Material & Supplies                Materials & Other   201203          5    EMED CO INC
853   Other Material & Supplies                Materials & Other   201203         73    EMED CO INC
853   Other Material & Supplies                Materials & Other   201203         77    EMERSON PROCESS MANAGEMENT VALVE ACTUATION LLC
853   Other Material & Supplies                Materials & Other   201203       1,025   EMERSON PROCESS MANAGEMENT VALVE ACTUATION LLC
853   Other Outside Services                   Materials & Other   201203         12    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203        130    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203        130    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203        125    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203        130    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203         14    EMSL ANALYTICAL INC
853   Other Outside Services                   Materials & Other   201203       2,012   ENERGY SYSTEMS SOUTHEAST LLC
853   Other Outside Services                   Materials & Other   201203         68    ENERGY SYSTEMS SOUTHEAST LLC
853   Other Utilities                          Materials & Other   201203         10    ENERGYUNITED BMC
853   Other Material & Supplies                Materials & Other   201203       1,127   ENSCO SUPPLY
853   Other Material & Supplies                Materials & Other   201203        358    ENSCO SUPPLY
853   Consultants                              Materials & Other   201203        799    ENVIRONMENTAL RESOURCES MANAGEMENT (ERM)
853   Consultants                              Materials & Other   201203       3,971   ENVIRONMENTAL RESOURCES MANAGEMENT (ERM)
853   Consultants                              Materials & Other   201203      18,008   ENVIRONMENTAL RESOURCES MANAGEMENT (ERM)
853   Consultants                              Materials & Other   201203       1,177   ENVIRONMENTAL RESOURCES MANAGEMENT (ERM)
853   Consultants                              Materials & Other   201203        869    ENVIRONMENTAL RESOURCES MANAGEMENT INC
853   Other Material & Supplies                Materials & Other   201203         19    EREPLACEMENTPARTS.COM
853   Other Material & Supplies                Materials & Other   201203        396    ERNIES HARDWARE
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203          5    EVANS HARDWARE
853   Deductible                               Materials & Other   201203        174    EWING, JEFFREY A
853   Other Material & Supplies                Materials & Other   201203        187    EXIT SIGN WAREHOUSE
853   Other Material & Supplies                Materials & Other   201203        359    EXIT SIGN WAREHOUSE
853   Other Outside Services                   Materials & Other   201203        363    EXTERMATRIM EXTERMINAT
853   Other Material & Supplies                Materials & Other   201203          3    EXXONMOBIL 42028266
853   Other Material & Supplies                Materials & Other   201203         61    EXXONMOBIL 42028266
853   Other Work Equipment Expense             Materials & Other   201203         38    EXXONMOBIL 42234591
853   Other Material & Supplies                Materials & Other   201203         75    EXXONMOBIL 47593041
853   Other Material & Supplies                Materials & Other   201203         10    EXXONMOBIL 96037130
853   Lubricant And Fuel Expenses              Materials & Other   201203      37,392   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       2,341   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       3,003   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       2,384   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       1,930   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       1,298   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203      42,900   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203        390    EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203        228    EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203        162    EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203      26,400   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203      18,725   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       (390)   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203       3,003   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203      37,311   EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203        975    EXXONMOBIL OIL CORP
853   Lubricant And Fuel Expenses              Materials & Other   201203      42,900   EXXONMOBIL OIL CORP
853   Other Material & Supplies                Materials & Other   201203         69    F AND S EQUIPMENT AND
853   Other Material & Supplies                Materials & Other   201203          6    F&S EQUIPMENT & SUPPLIES INC
853   Other Material & Supplies                Materials & Other   201203         13    F&S EQUIPMENT & SUPPLIES INC
853   Other Material & Supplies                Materials & Other   201203          0    F&S EQUIPMENT & SUPPLIES INC
853   Other Material & Supplies                Materials & Other   201203         99    FAMN GROVE FLORIST & N




                                                                            Page 29 of 275
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203       1,134    FANGUY BROS WHOLESALE
853   Deductible                               Materials & Other   201203         725    FARM HOUSE CATERING CO
853   Other Work Equipment Expense             Materials & Other   201203          45    FARMBELT EQUIPMENT, IN
853   Miscellaneous Contractual Services       Materials & Other   201203       3,375    FAS ENVIRONMENTAL SERVICES LLC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,613    FAS ENVIRONMENTAL SERVICES LLC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,150    FAS ENVIRONMENTAL SERVICES LLC
853   Other Material & Supplies                Materials & Other   201203          20    FAS MART 101
853   Other Material & Supplies                Materials & Other   201203          33    FAS MART 101
853   Other Outside Services                   Materials & Other   201203          89    FAST SIGNS
853   Other Material & Supplies                Materials & Other   201203         223    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          17    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203         223    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          38    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          15    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          95    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          31    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203         191    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203         288    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203           8    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203         (10)   FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          23    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          33    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          17    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203           0    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203           1    FASTENAL COMPANY01
853   Other Material & Supplies                Materials & Other   201203          15    FASTENAL COMPANY01
853   Miscellaneous Contractual Services       Materials & Other   201203       2,352    FCC ENVIRONMENTAL LLC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,352    FCC ENVIRONMENTAL LLC
853   Other Material & Supplies                Materials & Other   201203          40    FEDEX
853   Shipping/Freight Expense                 Materials & Other   201203          32    FEDEX
853   Shipping/Freight Expense                 Materials & Other   201203          83    FEDEX 798132917100
853   Compression Materials/Equipment          Materials & Other   201203         142    FELICIANA FARMERS
853   Compression Materials/Equipment
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         567    FILTER RESOURCES INC
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         125    FINLAYSON, DEBORAH M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         488    FINLAYSON, DEBORAH M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          16    FINLAYSON, DEBORAH M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          36    FINLAYSON, DEBORAH M
853   Deductible                               Materials & Other   201203           9    FINLAYSON, DEBORAH M
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         109    FIRST PIEDMONT CORP
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         150    FISHER AUTO PARTS 427
853   Expenses                                 Materials & Other   201203          77    FLEET SUPPLY WAREHOUSE
853   Other Material & Supplies                Materials & Other   201203          52    FLEXIBLE ASSEMBLY SYST
853   Other Material & Supplies                Materials & Other   201203          35    FLO-CONTROL INC
853   Other Material & Supplies                Materials & Other   201203         484    FLO-CONTROL INC
853   Other Material & Supplies                Materials & Other   201203          19    FLO-CONTROL INC
853   Other Material & Supplies                Materials & Other   201203         263    FLUKE ELECT
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         260    FLUKE ELECTRONICS CORP
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         171    FOOD LANE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          36    FOOD LION #1152
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          43    FOOD LION #1402
853   Deductible                               Materials & Other   201203          91    FOOD LION #1402
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         128    FOOD LION #1575
853   Deductible                               Materials & Other   201203          28    FOOD LION #2528
853   Other Material & Supplies                Materials & Other   201203          19    FOOD LION #2680
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         533    FOSTER ELECTRIC CO INC
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         104    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         140    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         140    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          18    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          23    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          61    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          61    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          61    FOSTER, THOMAS R
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          61    FOSTER, THOMAS R
853   Deductible                               Materials & Other   201203         133    FOSTER, THOMAS R
853   Miscellaneous Contractual Services       Materials & Other   201203         162    FOUGHTS DISPOSAL SERVICE INC
853   Other Outside Services                   Materials & Other   201203          54    FOUR SEASONS PEST CONT
853   Compression Materials/Equipment          Materials & Other   201203       1,185    FRANCE COMPRESSOR PROD
853   Other Material & Supplies                Materials & Other   201203      (1,261)   FRAUD CHARGEBACK
853   Other Outside Services                   Materials & Other   201203          85    FRED C. GILBERT CO.
853   Other Outside Services                   Materials & Other   201203         430    FRED HAMM INC
853   Other Material & Supplies                Materials & Other   201203          16    FRED'S FOODMART #1
853   Other Material & Supplies                Materials & Other   201203          24    FREEDOM WIRELESS 9002
853   Other Material & Supplies                Materials & Other   201203          13    FREEZERS AUTO PARTS IN
853   Other Material & Supplies                Materials & Other   201203         168    FRUGE LUMBER CO INC
853   Other Material & Supplies                Materials & Other   201203          85    FRUGE LUMBER CO INC
853   Other Material & Supplies                Materials & Other   201203         162    FRY'S ELECTRONICS #29
853   Other Outside Services                   Materials & Other   201203         893    FYR-FYTER SALES SERVIC
853   Other Material & Supplies                Materials & Other   201203          96    G&C BUILDING MAINTENANCE SERVICES INC
853   Other Material & Supplies                Materials & Other   201203           7    G&C BUILDING MAINTENANCE SERVICES INC
853   Other Material & Supplies                Materials & Other   201203          96    G&C BUILDING MAINTENANCE SERVICES INC
853   Other Material & Supplies                Materials & Other   201203           7    G&C BUILDING MAINTENANCE SERVICES INC
853   Miscellaneous Contractual Services       Materials & Other   201203         323    G&C BUILDING MAINTENANCE SERVICES INC
853   Other Outside Services                   Materials & Other   201203       1,168    G&K SERVICES 033
853   Other Material & Supplies                Materials & Other   201203         352    G&K SERVICES 033
853   Other Rentals                            Materials & Other   201203       1,740    G&K SERVICES 133
853   Other Outside Services                   Materials & Other   201203         390    G&K SERVICES 146
853   Other Outside Services                   Materials & Other   201203         987    G&K SERVICES 146
853   Other Outside Services                   Materials & Other   201203         268    G&K SERVICES 146
853   Other Outside Services                   Materials & Other   201203         268    G&K SERVICES 146
853   Other Material & Supplies                Materials & Other   201203         268    G&K SERVICES 146
853   Other Material & Supplies                Materials & Other   201203         268    G&K SERVICES 146
853   Other Material & Supplies                Materials & Other   201203         268    G&K SERVICES 146
853   Other Outside Services                   Materials & Other   201203         209    G&K SERVICES 157




                                                                            Page 30 of 275
853   Other Outside Services                   Materials & Other   201203        209    G&K SERVICES 157
853   Other Outside Services                   Materials & Other   201203        515    G&K SERVICES 165
853   Other Rentals                            Materials & Other   201203        201    G&K SERVICES 236
853   Other Expenses                           Materials & Other   201203         20    GAITHER, GREGORY B
853   Compression Materials/Equipment          Materials & Other   201203        146    GANDER MOUNTAIN DIRECT
853   Other Expenses                           Materials & Other   201203        165    GARCIA, JOSE J
853   Other Material & Supplies                Materials & Other   201203        160    GARDNER HARDWARE INC
853   Other Material & Supplies                Materials & Other   201203         15    GARDNER HARDWARE INC
853   Other Material & Supplies                Materials & Other   201203         35    GARDNER HARDWARE INC
853   Other Material & Supplies                Materials & Other   201203         65    GARDNER HARDWARE INC
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         66    GARDNER HARDWARE INC
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        279    GARDNER, CHARLES E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         19    GARDNER, CHARLES E
853   Deductible                               Materials & Other   201203         25    GARDNER, CHARLES E
853   Other Work Equipment Expense             Materials & Other   201203        140    GARNER AUTO SUPPLY INC
853   Other Material & Supplies                Materials & Other   201203        225    GATORADEPOWDERMIX.COM
853   Shipping/Freight Expense                 Materials & Other   201203         30    GATORADEPOWDERMIX.COM
853   Other Material & Supplies                Materials & Other   201203        503    GAUBERT OIL CO INC
853   Other Material & Supplies                Materials & Other   201203         43    GAUBERT OIL CO INC
853   Other Outside Services                   Materials & Other   201203        109    GDS INC
853   Other Outside Services                   Materials & Other   201203        109    GDS INC
853   Other Material & Supplies                Materials & Other   201203         69    GE MDS LLC
853   Other Material & Supplies                Materials & Other   201203         16    GE MDS LLC
853   Other Material & Supplies                Materials & Other   201203       1,260   GE MDS LLC
853   Other Outside Services                   Materials & Other   201203        840    GENERAL MONITORS INC
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        234    GENERAL MONITORS INC
853   Expenses                                 Materials & Other   201203         81    GEORGE'S CUSTOM TOWING
853   Other Material & Supplies                Materials & Other   201203         16    GEORGIA VALVE & FITTING CO INC
853   Other Material & Supplies                Materials & Other   201203       1,712   GEORGIA VALVE & FITTING CO INC
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        121    GEORGIA VALVE & FITTING CO INC
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163    GEYER JR, KENNETH L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163    GEYER JR, KENNETH L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        163    GEYER JR, KENNETH L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         22    GEYER JR, KENNETH L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         26    GEYER JR, KENNETH L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    GEYER JR, KENNETH L
853   Deductible                               Materials & Other   201203         35    GEYER JR, KENNETH L
853   Other Material & Supplies                Materials & Other   201203         21    GFG INSTRUMENTATION
853   Other Material & Supplies                Materials & Other   201203        415    GFG INSTRUMENTATION
853   Shipping/Freight Expense
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         13    GFG INSTRUMENTATION
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    GIANT 6051
853   Deductible                               Materials & Other   201203         67    GIANT 6051
853   Other Material & Supplies                Materials & Other   201203          7    GIANT 6051
853   Compression Materials/Equipment          Materials & Other   201203         24    GIANT 6051
853   Other Material & Supplies                Materials & Other   201203         27    GIANT FOOD INC #779
853   Other Material & Supplies                Materials & Other   201203       1,439   GIFTCARDS.COM, LLC
853   Telecomm Services                        Materials & Other   201203        129    GLOBAL TELECOMMUNICATIONS BROKERS
853   Other Material & Supplies                Materials & Other   201203         46    GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203         54    GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203        772    GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203        (54)   GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203         54    GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203         63    GM STAINLESS INC
853   Other Material & Supplies                Materials & Other   201203        (63)   GM STAINLESS INC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        907    GM STAINLESS INC
853   Expenses                                 Materials & Other   201203         27    GOLDEN TOUCH CARWASH -
853   Other Material & Supplies                Materials & Other   201203         35    GOLFCARTKIN
853   Other Material & Supplies                Materials & Other   201203         35    GOOGLE *MYSAFETYSIGN
853   Other Material & Supplies                Materials & Other   201203       1,162   GOVERNOR CONTROL SYSTE
853   Other Rentals                            Materials & Other   201203        139    GRAND RENTAL STATION H
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         69    GRAYBAR ELECTRIC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         12    GREENS TIRE AND SERVIC
853   Expenses                                 Materials & Other   201203         29    GREENVILLE CAR WASH
853   Other Material & Supplies                Materials & Other   201203        375    GREENVILLE INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203        171    GTS-WELCO ACCUPAY
853   Other Rentals                            Materials & Other   201203         40    GTS-WELCO GAS TECHNOLO
853   Other Material & Supplies                Materials & Other   201203         83    GTS-WELCO GAS TECHNOLO
853   Other Material & Supplies                Materials & Other   201203        179    GTS-WELCO GAS TECHNOLO
853   Other Material & Supplies                Materials & Other   201203       1,273   GTS-WELCO ITHACA 970
853   Shipping/Freight Expense                 Materials & Other   201203         37    GTS-WELCO ITHACA 970
853   Other Outside Services                   Materials & Other   201203        709    GTS-WELCO PITTSTON 976
853   Other Outside Services                   Materials & Other   201203       1,620   GTS-WELCO PITTSTON 976
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         20    GULF COAST ANALYTICAL
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33    GULF OIL 92035558
853   Deductible                               Materials & Other   201203         62    GULF OIL 92035558
853   Other Material & Supplies                Materials & Other   201203         64    GULF OIL 92045219
853   Other Material & Supplies                Materials & Other   201203        648    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        202    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        166    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        192    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        265    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        345    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        348    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        412    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        490    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        571    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203         61    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203         67    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        127    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        299    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        685    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203        705    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203         16    GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203         88    GULFCOAST MARINE SUPPL




                                                                            Page 31 of 275
853   Other Material & Supplies                Materials & Other   201203        156   GULFCOAST MARINE SUPPL
853   Other Material & Supplies                Materials & Other   201203         46   GULFWAY SPORTING GOOD
853   Other Material & Supplies                Materials & Other   201203         15   H&P SHEET METAL INC
853   Other Material & Supplies                Materials & Other   201203        175   H&P SHEET METAL INC
853   Other Material & Supplies                Materials & Other   201203         49   HACH COMPANY
853   Other Material & Supplies                Materials & Other   201203          6   HAGEMEYER NORTH AMERICA INC
853   Other Material & Supplies                Materials & Other   201203         98   HAGEMEYER NORTH AMERICA INC
853   Other Material & Supplies                Materials & Other   201203         12   HAGEMEYER NORTH AMERICA INC
853   Other Material & Supplies                Materials & Other   201203        140   HAGEMEYER NORTH AMERICA INC
853   Other Material & Supplies                Materials & Other   201203         97   HAJOCA CORPORATION
853   Other Material & Supplies                Materials & Other   201203          5   HAJOCA CORPORATION
853   External Training Expense - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         50   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        338   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        218   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        404   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        242   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        113   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         12   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        332   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        364   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         39   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         43   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         39   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         47   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         36   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         15   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         32   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42   HANCIK, BRUCE P
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         51   HANCIK, BRUCE P
853   Deductible                               Materials & Other   201203         40   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         15   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         15   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         20   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203          8   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         10   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         34   HANCIK, BRUCE P
853   Other Expenses                           Materials & Other   201203         30   HANCIK, BRUCE P
853   Other Material & Supplies                Materials & Other   201203         49   HARBOR FREIGHT TOOLS 1
853   Other Material & Supplies                Materials & Other   201203         10   HARLEYS ELECTRONICS IN
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        149   HARMONS MENS DEPARTMEN
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        368   HARRINGTON, BRIAN N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38   HARRINGTON, BRIAN N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         22   HARRINGTON, BRIAN N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         26   HARRINGTON, BRIAN N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         13   HARRINGTON, BRIAN N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         29   HARRINGTON, BRIAN N
853   Deductible                               Materials & Other   201203         35   HARRINGTON, BRIAN N
853   Other Utilities
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16   HARRIS COUNTY MUD 150 (TX)
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11   HARRIS TEETER #0099
853   Deductible                               Materials & Other   201203        180   HARRIS TEETER #0099
853   Other Material & Supplies                Materials & Other   201203         26   HARRIS TEETER #0179
853   Other Material & Supplies                Materials & Other   201203        122   HARRIS TEETER #0179
853   Other Material & Supplies                Materials & Other   201203          9   HARRIS TEETER #0268
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203          6   HARRY'S BP     QPS
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        279   HARTER, CHRISTINE E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12   HARTER, CHRISTINE E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         56   HARTER, CHRISTINE E
853   Deductible                               Materials & Other   201203         16   HARTER, CHRISTINE E
853   Other Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          8   HARTER, CHRISTINE E
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        488   HEATH, GREGORY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33   HEATH, GREGORY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         58   HEATH, GREGORY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         41   HEATH, GREGORY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16   HEATH, GREGORY A
853   Deductible                               Materials & Other   201203         30   HEATH, GREGORY A
853   Other Material & Supplies                Materials & Other   201203         13   HEB #584
853   Other Work Equipment Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         34   HELMS & SONS TRACTOR
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         59   HERCULES WIRE ROPE & S
853   Expenses                                 Materials & Other   201203        175   HESS 30323
853   Other Material & Supplies                Materials & Other   201203        292   HI LINE ELECTRIC CO
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        926   HI LINE ELECTRIC CO
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         23   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         24   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         32   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         27   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         34   HICKS, BRANDON W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          8   HICKS, BRANDON W
853   Deductible                               Materials & Other   201203         26   HICKS, BRANDON W
853   Other Material & Supplies                Materials & Other   201203         66   HICKS, BRANDON W
853   Other Material & Supplies                Materials & Other   201203        221   HILL MANUFACTURING CO
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         19   HOBBY LOBBY #320
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163   HODGES, VELMA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         11   HODGES, VELMA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        163   HODGES, VELMA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         47   HODGES, VELMA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         47   HODGES, VELMA J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11   HODGES, VELMA J
853   Deductible                               Materials & Other   201203         37   HODGES, VELMA J
853   Other Material & Supplies                Materials & Other   201203         60   HOME HARDWARE




                                                                            Page 32 of 275
853   Other Material & Supplies                Materials & Other   201203          12    HOME HARDWARE
853   Other Material & Supplies                Materials & Other   201203          43    HOME HARDWARE CENTER
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         144    HOOKS DEPT STORE
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203      (3,945)   HOUSTON AUTO AUCTION - HOUSTON AUTO AUCTION
853   Expenses                                 Materials & Other   201203      (1,350)   HOUSTON AUTO AUCTION - HOUSTON AUTO AUCTION
853   Other Material & Supplies                Materials & Other   201203         232    HUTCHS ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203           1    HYDRADYNE HYDRAULICS
853   Other Material & Supplies                Materials & Other   201203           4    HYDRADYNE HYDRAULICS
853   Other Material & Supplies                Materials & Other   201203          42    HYDRADYNE HYDRAULICS
853   Other Material & Supplies                Materials & Other   201203         106    HYTORC
853   Other Outside Services                   Materials & Other   201203       2,792    HYTORC WIND LLC
853   Other Material & Supplies                Materials & Other   201203          90    I D WHOLESALERS
853   Other Material & Supplies                Materials & Other   201203         161    IMI NORGREN
853   Other Outside Services                   Materials & Other   201203          74    IMPACT PLUS
853   Other Expenses                           Materials & Other   201203          20    IMPERIAL CALCASIEU MED
853   Other Material & Supplies                Materials & Other   201203         198    INDCO
853   Other Material & Supplies                Materials & Other   201203         154    INDCO
853   Shipping/Freight Expense                 Materials & Other   201203          17    INDCO
853   Miscellaneous Contractual Services       Materials & Other   201203       3,125    INDUSTRIAL PAINTING LLC
853   Other Rentals                            Materials & Other   201203           4    INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG INC
853   Other Rentals
      Mechanical Maintenance/Repair            Materials & Other   201203          72    INDUSTRIAL WELDING SUPPLIES OF HATTIESBURG INC
853   Services
      Mechanical Maintenance/Repair            Materials & Other   201203          16    INSTRUMENT & VALVE SERVICES CO
853   Services
      Mechanical Maintenance/Repair            Materials & Other   201203         250    INSTRUMENT & VALVE SERVICES CO
853   Services
      Mechanical Maintenance/Repair            Materials & Other   201203          32    INSTRUMENT & VALVE SERVICES CO
853   Services                                 Materials & Other   201203         395    INSTRUMENT & VALVE SERVICES CO
853   Other Material & Supplies                Materials & Other   201203         137    INSTRUMENT & VALVE SERVICES CO
853   Other Material & Supplies                Materials & Other   201203          32    INSTRUMENT & VALVE SERVICES CO
853   Other Material & Supplies                Materials & Other   201203       1,575    INSTRUMENT & VALVE SERVICES CO
853   Other Material & Supplies                Materials & Other   201203       1,100    INSULTECH LLC
853   Other Material & Supplies                Materials & Other   201203      15,717    INSULTECH LLC
853   Telecomm Services                        Materials & Other   201203          25    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          33    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203           6    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          61    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203           9    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          54    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          18    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          11    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203           3    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203           3    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          61    INTERCALL INC
853   Telecomm Services                        Materials & Other   201203          10    INTERCALL INC
853   Other Material & Supplies                Materials & Other   201203         291    INTREPID INDUSTRIES IN
853   Other Outside Services                   Materials & Other   201203         119    IWS GAS & SUPPLY OF TEXAS LTD
853   Other Material & Supplies                Materials & Other   201203          27    J J KELLER & ASSOCIATE
853   Other Outside Services                   Materials & Other   201203         150    J M TEST SYSTEMS INC
853   Other Outside Services                   Materials & Other   201203         345    J M TEST SYSTEMS INC
853   Other Outside Services                   Materials & Other   201203         704    J M TEST SYSTEMS INC
853   Other Outside Services                   Materials & Other   201203          25    J M TEST SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         212    J M TEST SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         908    J M TEST SYSTEMS INC
853   Other Rentals                            Materials & Other   201203         163    J.H.E. OILFIELD SUPPLY
853   Other Rentals                            Materials & Other   201203          87    J.H.E. OILFIELD SUPPLY
853   Other Material & Supplies                Materials & Other   201203       1,060    J.H.E. OILFIELD SUPPLY
853   Other Material & Supplies                Materials & Other   201203          31    JAMERSON BUILD SUPPLY
853   Other Material & Supplies                Materials & Other   201203          81    JAMERSON BUILD SUPPLY
853   Other Material & Supplies                Materials & Other   201203           9    JAMERSON BUILD SUPPLY
853   Other Material & Supplies                Materials & Other   201203           2    JAMERSON BUILD SUPPLY
853   Other Material & Supplies                Materials & Other   201203         495    JCPENNEY.COM
853   Other Material & Supplies                Materials & Other   201203         126    JCPENNEY.COM
853   Other Material & Supplies                Materials & Other   201203         100    JETYD CORPORATION
853   Other Material & Supplies                Materials & Other   201203         130    JGEAR SHOES&BOOTS
853   Other Material & Supplies                Materials & Other   201203       1,300    JJS TECHNICAL SERVICES
853   Other Outside Services                   Materials & Other   201203       3,524    JM TEST SYSTEMS INC
853   Other Outside Services                   Materials & Other   201203          84    JM TEST SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         216    JM TEST SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203          18    JM TEST SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         181    JOE'S BOOTS- HOUMA
853   Other Material & Supplies                Materials & Other   201203         366    JOE'S BOOTS- HOUMA
853   Other Material & Supplies                Materials & Other   201203         613    JOE'S BOOTS- HOUMA
853   Other Material & Supplies                Materials & Other   201203         900    JOHN H CARTER CO INC
853   Other Material & Supplies                Materials & Other   201203          36    JOHN H CARTER CO INC
853   Other Material & Supplies                Materials & Other   201203          18    JOHN H CARTER CO INC
853   Other Material & Supplies                Materials & Other   201203         (15)   JOHN R CLEMENTS
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         235    JOHNNY ON THE SPOT INC
853   Deductible                               Materials & Other   201203         171    JON BOYS SMOKE HOUSE
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         426    JONES CLIMATE CONTROL
853   Expenses                                 Materials & Other   201203         136    JONES COUNTY (MS)
853   Other Expenses                           Materials & Other   201203          68    JO'S PARTY HOUSE
853   Miscellaneous Contractual Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         775    JOSEPH CLAYTON OLIVEAUX DBA JMA TRACTOR SERVICES LLC
853   Expenses                                 Materials & Other   201203          47    JUST BATTERIES
853   Other Material & Supplies                Materials & Other   201203          20    K & D SHOES INC
853   Other Material & Supplies                Materials & Other   201203         280    K & D SHOES INC
853   Other Material & Supplies                Materials & Other   201203          11    K&D SHOES 5662
853   Other Material & Supplies                Materials & Other   201203         150    K&D SHOES 5662
853   Other Material & Supplies                Materials & Other   201203       1,100    KANDYS KREATIONS
853   Other Material & Supplies                Materials & Other   201203         128    KANO LABS
853   Compression Materials/Equipment          Materials & Other   201203          22    KB TECHNOLOGIES
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203          36    KELLY AUTO PARTS
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         123    KELLY, KIEL B
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          33    KELLY, KIEL B
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          20    KELLY, KIEL B
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          42    KELLY, KIEL B
853   Deductible                               Materials & Other   201203          41    KELLY, KIEL B




                                                                            Page 33 of 275
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         23    KENDALL DO IT BEST
853   Deductible                               Materials & Other   201203         83    KENLEY, GREGORY C
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         27    KENLEY, GREGORY C
853   Expenses                                 Materials & Other   201203        257    KENT TRUCK-TRAILER S
853   Other Rentals                            Materials & Other   201203         24    KENT TRUCK-TRAILER S
853   Other Rentals                            Materials & Other   201203         87    KENT TRUCK-TRAILER S
853   Other Rentals                            Materials & Other   201203        (24)   KENT TRUCK-TRAILER S
853   Other Material & Supplies                Materials & Other   201203         52    KENTWOOD SPRING WATER
853   Other Material & Supplies                Materials & Other   201203        202    KENTWOOD SPRINGS WATER CO INC
853   Other Material & Supplies                Materials & Other   201203         19    KENTWOOD SPRINGS WATER CO INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         91    KENTWOOD SPRINGS WATER CO INC
853   Deductible                               Materials & Other   201203         23    KERRICK, HOWARD D
853   Contract Labor                           Materials & Other   201203        239    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        373    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        651    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        199    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        651    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        114    KEY GROUP INC (KEY PERSONNEL)
853   Contract Labor                           Materials & Other   201203        651    KEY GROUP INC (KEY PERSONNEL)
853   External Training Expense                Materials & Other   201203        225    KEYSER, ERIC J
853   Other Material & Supplies                Materials & Other   201203        149    KEYSTONE BUSINESS FORM
853   Other Rentals                            Materials & Other   201203        726    KEYSTONE DRILL SERVICES LLC
853   Other Rentals                            Materials & Other   201203       2,100   KEYSTONE DRILL SERVICES LLC
853   Other Rentals
      Auto/Truck/Vehicle Equipment             Materials & Other   201203      10,000   KEYSTONE DRILL SERVICES LLC
853   Expenses                                 Materials & Other   201203        493    KIGHTLINGER MOTORS INC
853   Other Material & Supplies                Materials & Other   201203        530    KIMBALL MIDWEST
853   Other Material & Supplies                Materials & Other   201203        540    KIMBALL MIDWEST
853   Other Material & Supplies                Materials & Other   201203         45    KIMBALL MIDWEST
853   Other Material & Supplies                Materials & Other   201203         63    KIMBALL MIDWEST
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        182    KIMBALL MIDWEST
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        189    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        189    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         33    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        488    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         46    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         27    KING, ALVIN E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         48    KING, ALVIN E
853   Deductible                               Materials & Other   201203         43    KING, ALVIN E
853   Other Work Equipment Expense             Materials & Other   201203        626    KOLLMER EQUIPMENT COMP
853   Other Material & Supplies                Materials & Other   201203        231    KOLLMER EQUIPMENT COMP
853   Miscellaneous Contractual Services       Materials & Other   201203       5,637   KONECRANES INC
853   Other Material & Supplies                Materials & Other   201203         70    KONECRANES INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        100    KRAFT POWER CORP
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42    KROGER #275
853   Deductible                               Materials & Other   201203         52    KROGER #325
853   Other Material & Supplies                Materials & Other   201203         16    L AND K TRUE VALUE MIL
853   Other Material & Supplies                Materials & Other   201203         18    L AND K TRUE VALUE MIL
853   Other Material & Supplies                Materials & Other   201203         25    L AND K TRUE VALUE MIL
853   Other Material & Supplies                Materials & Other   201203          9    L&E DISTRIBUTORS
853   Other Material & Supplies                Materials & Other   201203         24    L&E DISTRIBUTORS
853   Other Material & Supplies                Materials & Other   201203          1    L&E DISTRIBUTORS
853   Other Material & Supplies                Materials & Other   201203          9    L&E DISTRIBUTORS
853   Other Material & Supplies                Materials & Other   201203         (9)   L&E DISTRIBUTORS
853   Other Utilities                          Materials & Other   201203         57    L2G*PWC SERVICE AUTHOR
853   Other Utilities                          Materials & Other   201203        165    L2G*PWC SERVICE AUTHOR
853   Other Material & Supplies                Materials & Other   201203        107    LA TEX RUBBER AND SPEC
853   Other Material & Supplies                Materials & Other   201203        295    LA TEX RUBBER AND SPEC
853   Other Material & Supplies                Materials & Other   201203        290    LABSAFE*1018561282
853   Shipping/Freight Expense                 Materials & Other   201203         13    LABSAFE*1018561282
853   Other Material & Supplies                Materials & Other   201203        508    LABSAFE*1018577130
853   Other Material & Supplies                Materials & Other   201203       2,406   LABSAFE*1018652291
853   Other Material & Supplies                Materials & Other   201203        217    LABSAFE*1018654477
853   Other Material & Supplies                Materials & Other   201203        250    LABSAFE*1018685133
853   Other Material & Supplies                Materials & Other   201203        124    LAKE CHARLES SLING CO
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        136    LAKE CHARLES SLING CO
853   Deductible                               Materials & Other   201203        304    LANCASTERS BBQ #100
853   Other Material & Supplies                Materials & Other   201203         12    LANIER TRUE VALUE HDWE
853   Other Material & Supplies                Materials & Other   201203        149    LANIER TRUE VALUE HDWE
853   Other Material & Supplies                Materials & Other   201203         53    LANIER TRUE VALUE HDWE
853   Building/Structure Materials             Materials & Other   201203         37    LANIER TRUE VALUE HDWE
853   Miscellaneous Contractual Services       Materials & Other   201203       1,514   LASCO CONTRACTING LLC
853   Other Material & Supplies                Materials & Other   201203         80    LAUREL MACHINE & FOUND
853   Other Material & Supplies                Materials & Other   201203         11    LAUREL MACHINE & FOUND
853   Other Material & Supplies                Materials & Other   201203        229    LAUREL RUBBER & GASKET
853   Other Material & Supplies                Materials & Other   201203         11    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203        174    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203        107    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203         39    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203         40    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203         46    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203        217    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203        165    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203         46    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203          5    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203        157    LAWSON PRODUCTS
853   Other Material & Supplies                Materials & Other   201203          2    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203        260    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         25    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         31    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          1    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          4    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203        465    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         22    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         54    LAWSON PRODUCTS INC




                                                                            Page 34 of 275
853   Other Material & Supplies                Materials & Other   201203         286    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          18    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          19    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         367    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          83    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203       1,236    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          83    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          26    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           2    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          20    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           1    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         293    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          20    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         582    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          33    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         503    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          34    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203       1,222    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          34    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         101    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         395    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203       (101)    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           4    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         102    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          18    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          60    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          26    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203       1,506    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           2    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         264    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           4    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          11    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           4    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          26    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         157    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          57    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          57    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203           2    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          39    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          20    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203          78    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203       1,152    LAWSON PRODUCTS INC
853   Other Material & Supplies                Materials & Other   201203         138    LCOM GLOBALCONNECTIVIT
853   Other Material & Supplies                Materials & Other   201203          57    LE BLEU OF THE TRIAD
853   Memberships/Dues - Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         250    LEAKE, PHILIP E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         124    LEAKE, PHILIP E
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          25    LEAKE, PHILIP E
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          21    LEAKE, PHILIP E
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          39    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          39    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          23    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          23    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          16    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          27    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          19    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          15    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          15    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          16    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          16    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203           7    LEASE PLAN USA INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          39    LEASE PLAN USA INC
853   Expenses
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          24    LEASE PLAN USA INC
853   Deductible                               Materials & Other   201203          27    LEBLANC'S PAY-LESS F
853   Other Material & Supplies                Materials & Other   201203          57    LEBLANC'S PAY-LESS F
853   Other Material & Supplies                Materials & Other   201203          12    LEBLANC'S PAY-LESS F
853   Other Outside Services                   Materials & Other   201203         210    LEBS SVCS LLC DBA JAN- PRO OF THE WESTERN CAROLINAS
853   Miscellaneous Contractual Services       Materials & Other   201203       2,038    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,055    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,055    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203      (2,055)   LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203      (2,038)   LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,038    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,055    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,038    LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203      (2,055)   LEDOUXS CONTROL SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203      (2,038)   LEDOUXS CONTROL SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         160    LEGGETT TOWN & COUNTRY
853   Other Material & Supplies                Materials & Other   201203       (138)    LEHIGH OUTFITTERS LLC
853   Other Material & Supplies                Materials & Other   201203         (14)   LEHIGH OUTFITTERS LLC
853   Other Material & Supplies                Materials & Other   201203         137    LEHIGH VALLEY SAFETY
853   Other Material & Supplies                Materials & Other   201203         162    LEHIGHSAFETYSHOES COM
853   Other Material & Supplies                Materials & Other   201203       (162)    LEHIGHSAFETYSHOES COM
853   Other Material & Supplies                Materials & Other   201203         146    LEHIGHSAFETYSHOES COM
853   Other Material & Supplies                Materials & Other   201203         141    LEHIGHSAFETYSHOES COM
853   Other Material & Supplies                Materials & Other   201203         153    LEHIGHSAFETYSHOES COM
853   Other Material & Supplies                Materials & Other   201203          10    LEROY HILL COFFEE CO INC
853   Other Material & Supplies                Materials & Other   201203         162    LEROY HILL COFFEE CO INC
853   Other Material & Supplies                Materials & Other   201203           8    LEWIS PEST CONTROL
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         135    LEWIS PEST CONTROL
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         488    LEWIS, JUDY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          30    LEWIS, JUDY L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          17    LEWIS, JUDY L
853   Deductible                               Materials & Other   201203          35    LEWIS, JUDY L
853   Other Material & Supplies                Materials & Other   201203          38    LGK OF TIGHTSQUEEZ




                                                                            Page 35 of 275
853   Other Material & Supplies                Materials & Other   201203        208    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         18    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         24    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         29    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         29    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         33    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203          8    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         14    LGK OF TIGHTSQUEEZ
853   Other Material & Supplies                Materials & Other   201203         18    LIGON ELEC SUPPLY 529
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        304    LINDAN SUPPLY
853   Expenses                                 Materials & Other   201203        793    LINE X PRO COATINGS
853   Other Material & Supplies                Materials & Other   201203         36    LINGLE'S MARKETS
853   Miscellaneous Contractual Services       Materials & Other   201203       1,570   LJ HYMEL MAINTENANCE CO INC
853   Miscellaneous Contractual Services       Materials & Other   201203         97    LJ HYMEL MAINTENANCE CO INC
853   Miscellaneous Contractual Services       Materials & Other   201203        400    LJ HYMEL MAINTENANCE CO INC
853   Miscellaneous Contractual Services       Materials & Other   201203         97    LJ HYMEL MAINTENANCE CO INC
853   External Training Expense                Materials & Other   201203         45    LOCKHART, WILLIAM S
853   Other Expenses                           Materials & Other   201203        127    LOCKMAN, SAMUEL A
853   Other Material & Supplies                Materials & Other   201203        103    LORENE BLDG SUPPLY INC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        274    LORENE BLDG SUPPLY INC
853   Expenses                                 Materials & Other   201203       4,633   LOUISIANA GOLF CARS
853   Miscellaneous Contractual Services       Materials & Other   201203        463    LOUISIANA TANK INC
853   Miscellaneous Contractual Services       Materials & Other   201203        481    LOUISIANA TANK INC
853   Miscellaneous Contractual Services       Materials & Other   201203        463    LOUISIANA TANK INC
853   Other Material & Supplies                Materials & Other   201203         92    LOWES #00212*
853   Other Material & Supplies                Materials & Other   201203         17    LOWES #00356*
853   Other Material & Supplies                Materials & Other   201203        128    LOWES #00397*
853   Other Material & Supplies                Materials & Other   201203          4    LOWES #00476*
853   Other Material & Supplies                Materials & Other   201203         74    LOWES #00476*
853   Other Material & Supplies                Materials & Other   201203         56    LOWES #00537*
853   Other Material & Supplies                Materials & Other   201203        206    LOWES #00549*
853   Other Material & Supplies                Materials & Other   201203         15    LOWES #00589*
853   Other Material & Supplies                Materials & Other   201203         24    LOWES #00595*
853   Other Material & Supplies                Materials & Other   201203         29    LOWES #00595*
853   Other Material & Supplies                Materials & Other   201203          3    LOWES #00595*
853   Other Material & Supplies                Materials & Other   201203          3    LOWES #00595*
853   Other Material & Supplies                Materials & Other   201203         14    LOWES #00595*
853   Other Material & Supplies                Materials & Other   201203         34    LOWES #00612*
853   Other Material & Supplies                Materials & Other   201203         82    LOWES #00612*
853   Other Material & Supplies                Materials & Other   201203        239    LOWES #00652*
853   Other Material & Supplies                Materials & Other   201203        302    LOWES #00652*
853   Other Material & Supplies                Materials & Other   201203         42    LOWES #00907*
853   Other Material & Supplies                Materials & Other   201203          5    LOWES #01210*
853   Other Material & Supplies                Materials & Other   201203         58    LOWES #01210*
853   Other Material & Supplies                Materials & Other   201203         94    LOWES #01568*
853   Other Material & Supplies                Materials & Other   201203        327    LOWES #01599*
853   Other Material & Supplies                Materials & Other   201203         34    LOWES #01774*
853   Other Material & Supplies                Materials & Other   201203         31    LOWES #01774*
853   Other Material & Supplies                Materials & Other   201203        523    LOWES #01983*
853   Other Material & Supplies                Materials & Other   201203         21    LOWES #02203*
853   Other Material & Supplies                Materials & Other   201203          8    LOWES #02563*
853   Other Material & Supplies                Materials & Other   201203         25    LOWES #02563*
853   Other Material & Supplies                Materials & Other   201203        412    LOWES #02595*
853   Other Material & Supplies                Materials & Other   201203         64    LOWES #02595*
853   Other Material & Supplies                Materials & Other   201203        132    LOWES #02595*
853   Other Material & Supplies                Materials & Other   201203        333    LOWES #02595*
853   Other Material & Supplies                Materials & Other   201203         39    LOWES #02596*
853   Other Material & Supplies                Materials & Other   201203         36    LOWES #02636*
853   Other Material & Supplies                Materials & Other   201203         31    LOWES #02636*
853   Other Material & Supplies                Materials & Other   201203        114    LOWES #02645*
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        337    LOWES #02645*
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         13    LOWE'S FOODS #241
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    LOWE'S FOODS #241
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        144    LOWE'S FOODS #241
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        279    LUTON, MARY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16    LUTON, MARY A
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          8    LUTON, MARY A
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          3    LUTON, MARY A
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        936    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        346    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         48    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         65    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         29    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          7    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          5    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          4    LUTZ, RICHARD C
853   Deductible                               Materials & Other   201203         20    LUTZ, RICHARD C
853   Other Expenses                           Materials & Other   201203         23    LUTZ, RICHARD C
853   Other Expenses                           Materials & Other   201203         25    LUTZ, RICHARD C
853   External Training Expense - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        975    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        389    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        539    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         19    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        359    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         34    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        283    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        146    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         10    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         14    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         30    LUTZ, RICHARD C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         35    LUTZ, RICHARD C
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         14    LUTZ, RICHARD C
853   Expenses                                 Materials & Other   201203          8    LUTZ, RICHARD C
853   Other Expenses                           Materials & Other   201203         25    LUTZ, RICHARD C




                                                                            Page 36 of 275
853   Other Material & Supplies                Materials & Other   201203        456    M & L ENGINE LLC
853   Other Rentals                            Materials & Other   201203        697    M&L INDUSTRIES INC
853   Other Rentals                            Materials & Other   201203        119    M&L INDUSTRIES INC
853   Other Rentals                            Materials & Other   201203       (119)   M&L INDUSTRIES INC
853   Other Rentals                            Materials & Other   201203         56    M&L INDUSTRIES INC
853   Other Rentals                            Materials & Other   201203        697    M&L INDUSTRIES INC
853   Other Rentals                            Materials & Other   201203         63    M&L INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203         73    M&L INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203        147    M&L INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203        862    M&L INDUSTRIES INC
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203       (147)   M&L INDUSTRIES INC
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        558    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         55    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        381    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         55    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        205    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         36    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        210    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         39    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33    MABEN, MICHAEL C
853   Deductible                               Materials & Other   201203         35    MABEN, MICHAEL C
853   Telecomm Services                        Materials & Other   201203          8    MABEN, MICHAEL C
853   Other Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          4    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        585    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          5    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         65    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         25    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        285    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        174    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        120    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         24    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         36    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         20    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         26    MABEN, MICHAEL C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        100    MABEN, MICHAEL C
853   Deductible                               Materials & Other   201203         36    MABEN, MICHAEL C
853   Other Expenses                           Materials & Other   201203          7    MABEN, MICHAEL C
853   Other Material & Supplies                Materials & Other   201203        231    MACK FULBRIGHT DIST. I
853   Memberships/Dues - Deductible            Materials & Other   201203        185    MADISON COUNTY CHAMBER OF COMMERCE
853   Other Material & Supplies                Materials & Other   201203         87    MAFFEY`S SECURITY GROU
853   Other Utilities
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         98    MAGEES CREEK WATER ASSN INC
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         10    MAMAS PIZZA & SUBS
853   Deductible                               Materials & Other   201203        159    MAMAS PIZZA & SUBS
853   Other Utilities
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         27    MAMOU ROAD WATER SYSTEM INC
853   Expenses                                 Materials & Other   201203         12    MARC 1 CAR WASH
853   Other Rentals                            Materials & Other   201203         86    MARIMON BUSINESS SYSTE
853   Miscellaneous Contractual Services       Materials & Other   201203       3,000   MARK N FINGER
853   Other Expenses                           Materials & Other   201203         58    MARKET BASKET #27
853   Other Material & Supplies                Materials & Other   201203        105    MARTRONICS INC
853   Other Outside Services                   Materials & Other   201203        310    MASTER CHEMICAL PROD
853   Other Material & Supplies                Materials & Other   201203        321    MASTER CHEMICAL PROD
853   Other Rentals                            Materials & Other   201203        100    MATHESON TRI-GAS BR
853   Other Rentals                            Materials & Other   201203        104    MATHESON TRI-GAS BR
853   Other Material & Supplies                Materials & Other   201203         35    MATHESON TRI-GAS BR
853   Other Rentals                            Materials & Other   201203          2    MATHESON TRI-GAS INC
853   Other Rentals                            Materials & Other   201203         34    MATHESON TRI-GAS INC
853   Other Material & Supplies                Materials & Other   201203         17    MATIRKO HARDWARE CO
853   Miscellaneous Contractual Services       Materials & Other   201203        449    MAXIM CRANE WORKS LP
853   Other Material & Supplies                Materials & Other   201203        259    MAYER ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203        206    MAYER ELECTRIC SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203          8    MAYER ELECTRIC SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         64    MCCOMB SUPERMARKET
853   Compression Materials/Equipment          Materials & Other   201203        140    MCCORD COMMUNICATIONS
853   Compression Materials/Equipment
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        192    MCCORD COMMUNICATIONS
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         62    MCDONALD'S F13057
853   Deductible                               Materials & Other   201203          8    MCDONALD'S F26557
853   Other Material & Supplies                Materials & Other   201203         11    MCDONALD'S F26557
853   Other Rentals                            Materials & Other   201203         96    MCGEE EQUIPMENT RENTAL & SALES INC
853   Other Rentals
      Travel/Meals/Entertainment - Fully       Materials & Other   201203       1,128   MCGEE EQUIPMENT RENTAL & SALES INC
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         60    MCINAW, GERALD J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          5    MCINAW, GERALD J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        349    MCINAW, GERALD J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        441    MCINAW, GERALD J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         45    MCINAW, GERALD J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        123    MCINAW, GERALD J
853   Deductible                               Materials & Other   201203         35    MCINAW, GERALD J
853   Other Material & Supplies                Materials & Other   201203        172    MCJUNKIN RED MAN CORP
853   Other Material & Supplies                Materials & Other   201203        552    MCJUNKIN RED MAN CORP
853   Other Material & Supplies                Materials & Other   201203         36    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        198    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203         38    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203         12    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        906    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        589    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203         12    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        254    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        136    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203          8    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203         10    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203        114    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203       3,633   MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies                Materials & Other   201203         35    MCJUNKIN RED MAN CORPORATION




                                                                            Page 37 of 275
853   Other Material & Supplies      Materials & Other   201203        379    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies      Materials & Other   201203         15    MCJUNKIN RED MAN CORPORATION
853   Other Material & Supplies      Materials & Other   201203         59    MCM ELECTRONICS INC
853   Shipping/Freight Expense
      Auto/Truck/Vehicle Equipment   Materials & Other   201203         13    MCM ELECTRONICS INC
853   Expenses                       Materials & Other   201203        100    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         52    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         56    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         47    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         77    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        111    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        272    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        124    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        459    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         24    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         25    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         27    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        240    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         13    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        196    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        127    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        134    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        147    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          6    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         14    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         17    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        388    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          6    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          6    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         15    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         55    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        221    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        232    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         29    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        108    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        145    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          5    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          6    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        (24)   MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         60    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          6    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          7    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         15    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         20    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        190    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        123    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        182    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        299    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          4    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          5    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         91    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         28    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         38    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         71    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         80    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         95    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        110    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         88    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         88    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        453    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         27    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         39    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         44    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         59    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         60    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        199    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        233    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         16    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         16    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203       (199)   MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         45    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        (45)   MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        105    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        116    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        151    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         27    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         49    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         62    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         74    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         77    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         12    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         10    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         44    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        156    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        109    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        112    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        119    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          5    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          5    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          7    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203          8    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        127    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        179    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203        142    MCMASTER-CARR
853   Other Material & Supplies      Materials & Other   201203         14    MCMASTER-CARR




                                                                  Page 38 of 275
853   Other Material & Supplies                Materials & Other   201203         26    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         41    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        108    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        125    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        (10)   MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         33    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         35    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         37    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        608    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        105    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        184    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        229    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        407    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203       1,011   MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        147    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        177    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         24    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        159    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        669    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         37    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         49    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         55    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         50    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        118    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203         92    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        152    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        167    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        185    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        123    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        354    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          7    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203         25    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          6    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          6    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          6    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          6    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          7    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          7    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          7    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203         14    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203         15    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203          6    MCMASTER-CARR
853   Shipping/Freight Expense                 Materials & Other   201203         12    MCMASTER-CARR
853   Other Material & Supplies                Materials & Other   201203        275    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203          6    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203          6    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203         19    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203         61    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203          6    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203         17    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203          2    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203          4    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203         51    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203       1,193   MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203         75    MCMASTER-CARR SUPPLY CO
853   Other Material & Supplies                Materials & Other   201203        140    MCMILLAN ELECTRIC
853   Lubricant And Fuel Expenses              Materials & Other   201203       3,025   MCPHERSON COMPANIES INC
853   Lubricant And Fuel Expenses              Materials & Other   201203        213    MCPHERSON COMPANIES INC
853   Lubricant And Fuel Expenses              Materials & Other   201203         11    MCPHERSON COMPANIES INC
853   Lubricant And Fuel Expenses              Materials & Other   201203       5,046   MCPHERSON OIL CO
853   Lubricant And Fuel Expenses              Materials & Other   201203        353    MCPHERSON OIL CO
853   Other Expenses                           Materials & Other   201203         18    MED & OCC CLINIC OF LA
853   Miscellaneous Contractual Services       Materials & Other   201203        901    METALPRO
853   Miscellaneous Contractual Services       Materials & Other   201203       2,006   METALPRO
853   Miscellaneous Contractual Services       Materials & Other   201203        695    METALPRO
853   Other Outside Services                   Materials & Other   201203       2,700   METRO ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,485   METRO ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       3,060   METRO ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,485   METRO ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,190   METRO ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,800   METRO ENVIRONMENTAL INC
853   Other Material & Supplies                Materials & Other   201203        285    METROPOLITAN COMMUNICA
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        124    MEY FLORIST
853   Deductible                               Materials & Other   201203        430    MIKO'S SEAFOOD
853   Other Outside Services                   Materials & Other   201203         62    MILDRED C BICKING
853   Other Material & Supplies                Materials & Other   201203        165    MILLER, THOMAS B
853   Telecomm Services                        Materials & Other   201203         46    MILLRY COMMUNICATIONS
853   Telecomm Services                        Materials & Other   201203        182    MILLRY TELEPHONE CO INC
853   Other Utilities                          Materials & Other   201203        127    MISSISSIPPI POWER CO
853   Other Material & Supplies                Materials & Other   201203       (840)   MONROE RECYCLING - MONROE RECYCLING
853   Other Work Equipment Expense             Materials & Other   201203        306    MONTGOMERY TRACTOR SAL
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        610    MOODY-PRICE LLC (HOUMA
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        488    MOORE, BOBBY D
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          5    MOORE, BOBBY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         45    MOORE, BOBBY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         22    MOORE, BOBBY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         58    MOORE, BOBBY D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42    MOORE, BOBBY D
853   Deductible                               Materials & Other   201203         25    MOORE, BOBBY D
853   Other Expenses                           Materials & Other   201203          5    MOORE, BOBBY D
853   Other Expenses                           Materials & Other   201203        129    MOORE, BOBBY D
853   Licenses, Fees And Permits               Materials & Other   201203       3,500   MORGAN LEWIS & BOCKIUS LLP
853   Miscellaneous Contractual Services       Materials & Other   201203        525    MORNING STAR ENTERPRISES LLC
853   Miscellaneous Contractual Services       Materials & Other   201203        525    MORNING STAR ENTERPRISES LLC




                                                                            Page 39 of 275
853   Miscellaneous Contractual Services       Materials & Other   201203        525    MORNING STAR ENTERPRISES LLC
853   Other Expenses                           Materials & Other   201203        129    MORRIS JR, JAMES K
853   Other Material & Supplies                Materials & Other   201203         87    MOTION INDUSTRIES AL12
853   Other Material & Supplies                Materials & Other   201203          7    MOTION INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203        120    MOTION INDUSTRIES INC
853   Other Material & Supplies                Materials & Other   201203        230    MOTION INDUSTRIES LA45
853   Other Material & Supplies                Materials & Other   201203         33    MOTION INDUSTRIES LA61
853   Other Material & Supplies                Materials & Other   201203         50    MOTION INDUSTRIES LA61
853   Other Outside Services                   Materials & Other   201203        227    MOTOROLA, INC. - ONLIN
853   Other Material & Supplies                Materials & Other   201203        108    MSC
853   Other Material & Supplies                Materials & Other   201203        170    MSC
853   Other Material & Supplies                Materials & Other   201203        222    MSC
853   External Training Expense - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        250    MSU CAMPUS COMMERCE
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         65    MULDER, MARK J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         10    MULDER, MARK J
853   Deductible                               Materials & Other   201203         58    MULDER, MARK J
853   Other Material & Supplies                Materials & Other   201203         19    MULDER, MARK J
853   Other Material & Supplies                Materials & Other   201203        482    MULLINS BUILDING P
853   Other Material & Supplies                Materials & Other   201203         26    MURPHY5502ATWALMRT
853   Other Material & Supplies                Materials & Other   201203        237    MYR*MYRON MANUFACTURIN
853   Other Work Equipment Expense             Materials & Other   201203         23    NAPA AUTO PARTS
853   Other Work Equipment Expense             Materials & Other   201203          5    NAPA AUTO PARTS #110
853   Other Work Equipment Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        129    NAPA AUTO PARTS #110
853   Expenses                                 Materials & Other   201203          4    NAPA AUTO PARTS-ZACHAR
853   Other Work Equipment Expense             Materials & Other   201203         22    NAPA AUTO PARTS-ZACHAR
853   Other Work Equipment Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         54    NAPA AUTO PARTS-ZACHAR
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         91    NAPA OF REIDSVILLE
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         20    NAPA STORE 1074006
853   Expenses                                 Materials & Other   201203         29    NAPA STORE 1074006
853   Other Material & Supplies                Materials & Other   201203         13    NAPA STORE 1074006
853   Other Material & Supplies                Materials & Other   201203         11    NAPA-NAT'L AUTO PARTS
853   Other Outside Services                   Materials & Other   201203        420    NATIONAL AMERICAN SALE
853   Other Material & Supplies                Materials & Other   201203        160    NATIONAL AMERICAN SALE
853   Other Material & Supplies                Materials & Other   201203         38    NATIONAL BEARING SVC
853   Other Outside Services                   Materials & Other   201203        599    NATIONAL IMPRINT CORP
853   Licenses, Fees And Permits               Materials & Other   201203        350    NATIONAL INSTITUTE FOR STORAGE TANK MANAGEMENT
853   Miscellaneous Contractual Services       Materials & Other   201203       4,500   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       3,290   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       4,815   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,400   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,525   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       3,650   NATURCHEM INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,513   NATURCHEM INC
853   Licenses, Fees And Permits               Materials & Other   201203        175    NC HAZARDOUS WASTE SECTION
853   Other Material & Supplies                Materials & Other   201203         75    NELLIE SULLIVAN
853   Other Material & Supplies                Materials & Other   201203          3    NELLIE SULLIVAN
853   Other Material & Supplies                Materials & Other   201203          7    NELLIE SULLIVAN
853   Other Material & Supplies                Materials & Other   201203         70    NEPTUNE REFRESHMENT SE
853   Other Material & Supplies                Materials & Other   201203        103    NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203       1,354   NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203         87    NEW PIG CORP
853   Other Work Equipment Expense             Materials & Other   201203         27    NEW SOUTH TIRE
853   Other Material & Supplies                Materials & Other   201203         87    NEWARK US    00000075
853   Other Material & Supplies                Materials & Other   201203        391    NEWELL PAPER OF MERIDI
853   Other Material & Supplies                Materials & Other   201203        664    NEWELL PAPER OF MERIDI
853   Other Material & Supplies                Materials & Other   201203       1,162   NEXEO SOLUTIONS LLC
853   Other Material & Supplies                Materials & Other   201203        314    NFPA NATL FIRE PROTECT
853   Shipping/Freight Expense                 Materials & Other   201203          9    NFPA NATL FIRE PROTECT
853   Other Material & Supplies                Materials & Other   201203        249    NIGHTS UNIFORM COMPANY
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        266    NIGHTS UNIFORM COMPANY
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          6    NJMVC SOMERVILLE SOME
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        103    NJMVC SOMERVILLE SOME
853   Expenses                                 Materials & Other   201203        103    NJMVC SOMERVILLE SOME
853   Other Work Equipment Expense             Materials & Other   201203         42    NJMVC SOMERVILLE SOME
853   Other Material & Supplies                Materials & Other   201203        722    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203          6    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203          6    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203         13    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203         75    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203        129    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203        225    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203        183    NOR*NORTHERN TOOL
853   Other Material & Supplies                Materials & Other   201203         93    NORDAN SMITH WELDIN
853   Other Material & Supplies                Materials & Other   201203         25    NORLAB
853   Other Material & Supplies                Materials & Other   201203        290    NORLAB
853   Other Work Equipment Expense             Materials & Other   201203         35    NORMAN TIRE & AUTO LLC
853   Other Work Equipment Expense             Materials & Other   201203        584    NORMAN TIRE & AUTO LLC
853   Other Outside Services                   Materials & Other   201203          4    NORTH CAROLINA 811 INC
853   Other Material & Supplies                Materials & Other   201203         59    NORTH CHOCTAW WATER AUTHORITY
853   Other Material & Supplies                Materials & Other   201203         25    NORTHERN TOOL EQUIP
853   Other Material & Supplies                Materials & Other   201203         76    NORTHERN TOOL EQUIP
853   Other Work Equipment Expense             Materials & Other   201203        116    NORTHERN TOOL EQUIP-VA
853   Other Material & Supplies                Materials & Other   201203         80    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203        702    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203        271    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203        351    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203        171    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203       1,044   NPC*NEW PIG CORP
853   Shipping/Freight Expense                 Materials & Other   201203         82    NPC*NEW PIG CORP
853   Other Material & Supplies                Materials & Other   201203        154    NSC*NORTHERN SAFETY CO
853   Other Material & Supplies                Materials & Other   201203        233    NSC*NORTHERN SAFETY CO
853   Other Material & Supplies                Materials & Other   201203        216    NSG*GALETON GLOVES
853   Other Material & Supplies                Materials & Other   201203        453    O E COMPANY INC
853   Other Material & Supplies                Materials & Other   201203         27    O E COMPANY INC




                                                                            Page 40 of 275
853   Other Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         164    OCCUPATIONAL AND TRAVE
853   Expenses                                 Materials & Other   201203          39    OEM/PARTSBIN
853   Other Material & Supplies                Materials & Other   201203         212    OFFICE DEPOT #200
853   Other Material & Supplies                Materials & Other   201203          67    OFFICE DEPOT #266
853   Other Material & Supplies                Materials & Other   201203          65    OFFICE DEPOT #697
853   Other Material & Supplies                Materials & Other   201203          90    OFFICEWORLD.COM
853   Other Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          45    OLSEN, CHERYL C
853   Expenses                                 Materials & Other   201203          18    OLSON & T PARTS 002721
853   Other Material & Supplies                Materials & Other   201203         486    OMNI SIGNS
853   Other Material & Supplies                Materials & Other   201203      (2,535)   OMNISOURCE SOUTHEAST - OMNISOURCE SOUTHEAST
853   Other Material & Supplies                Materials & Other   201203         287    ONE SOURCE SUPPLY INC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          66    ONE SOURCE SUPPLY INC
853   Expenses                                 Materials & Other   201203          15    OREILLY AUTO 00009472
853   Other Material & Supplies                Materials & Other   201203          22    OREILLY AUTO 00009472
853   Other Work Equipment Expense             Materials & Other   201203         124    OREILLY AUTO 00014407
853   Other Material & Supplies                Materials & Other   201203           7    OREILLY AUTO 00024687
853   Other Outside Services                   Materials & Other   201203          85    ORKIN #280
853   Other Outside Services                   Materials & Other   201203          26    ORKIN INC
853   Other Outside Services                   Materials & Other   201203         124    ORKIN TERMITE PAYMENT/
853   Other Material & Supplies                Materials & Other   201203         111    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          36    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          19    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          27    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         (99)   ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         223    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         190    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         123    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          75    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          85    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         314    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         299    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         197    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         (57)   ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          97    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         442    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         164    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         103    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203          92    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         142    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         295    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         265    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         303    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         110    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         197    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         197    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         233    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         299    ORR SAFETY
853   Other Material & Supplies                Materials & Other   201203         248    ORR SAFETY
853   Shipping/Freight Expense                 Materials & Other   201203          13    ORR SAFETY
853   Other Outside Services                   Materials & Other   201203          94    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         224    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          26    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         312    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         344    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          12    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          16    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         180    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          17    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         699    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          59    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203         118    ORR SAFETY CORP
853   Other Material & Supplies                Materials & Other   201203          11    ORR SAFETY CORP
853   Other Outside Services
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         215    OSTWALT MACHINE COMPAN
853   Expenses                                 Materials & Other   201203          81    PA DRIVER/VEHICLE SERV
853   Other Expenses
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         891    PA DRIVER/VEHICLE SERV
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         386    PANERA BREAD #1217
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         100    PAPA SANTOS PIZZA
853   Expenses                                 Materials & Other   201203       1,820    PARKWAY FORD NORTH
853   Other Material & Supplies                Materials & Other   201203          30    PARR'S INC
853   Other Material & Supplies                Materials & Other   201203         495    PARR'S INC
853   Other Material & Supplies                Materials & Other   201203         305    PARTS ASSOCIATES INC
853   Other Material & Supplies                Materials & Other   201203          91    PARTS SERVICE INTN'L
853   Other Rentals                            Materials & Other   201203          51    PATRICK RENTALS & SA
853   Other Rentals                            Materials & Other   201203         123    PATRICK RENTALS & SA
853   Other Material & Supplies                Materials & Other   201203           6    PATS HARDWARE - SAINT
853   Other Outside Services                   Materials & Other   201203           4    PAYMENTUS-SERVICE-FEE
853   Other Outside Services                   Materials & Other   201203           4    PAYMENTUS-SERVICE-FEE
853   Other Outside Services                   Materials & Other   201203           4    PAYMENTUS-SERVICE-FEE
853   Other Outside Services                   Materials & Other   201203           4    PAYMENTUS-SERVICE-FEE
853   Other Material & Supplies                Materials & Other   201203           3    PAYMENTUS-SERVICE-FEE
853   Other Material & Supplies                Materials & Other   201203          29    PAYPAL *DATAVIS
853   Other Outside Services                   Materials & Other   201203          60    PAYPAL *PRIDE911SIG
853   Other Material & Supplies                Materials & Other   201203         170    PAYPAL *SWPSPELICAN
853   Other Material & Supplies                Materials & Other   201203         194    PAYPAL *ZORO TOOLS
853   Other Rentals                            Materials & Other   201203          36    PB METER REN*TAL
853   Other Outside Services                   Materials & Other   201203          27    PB METER REN*TAL
853   Other Utilities                          Materials & Other   201203       2,573    PECO
853   Compression Materials/Equipment          Materials & Other   201203       1,539    PENN TROY MACHINE CO I
853   Miscellaneous Contractual Services       Materials & Other   201203         113    PENN WASTE INC
853   Other Material & Supplies                Materials & Other   201203         122    PENN-AIR & HYDRAULICS
853   Other Material & Supplies                Materials & Other   201203          23    PENN-TROY MANUFACTURING INC
853   Other Material & Supplies                Materials & Other   201203       1,607    PENN-TROY MANUFACTURING INC
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         137    PENN-TROY MANUFACTURING INC
853   Deductible                               Materials & Other   201203          24    PERDUE, TIMOTHY C




                                                                            Page 41 of 275
      Travel/Meals/Entertainment - Fully
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        585    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         56    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        312    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         23    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         18    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         30    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         18    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         20    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         22    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         33    PERDUE, TIMOTHY C
853   Deductible                               Materials & Other   201203         15    PERDUE, TIMOTHY C
853   Other Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         12    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        169    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        559    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         15    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         15    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         17    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    PERDUE, TIMOTHY C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          9    PERDUE, TIMOTHY C
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         19    PERDUE, TIMOTHY C
853   Expenses                                 Materials & Other   201203         32    PERDUE, TIMOTHY C
853   Other Outside Services                   Materials & Other   201203        777    PETROLEUM LABORATORIES INC
853   Other Material & Supplies                Materials & Other   201203         49    PG S CHICKEN N BISCUI
853   Other Utilities
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         96    PHILADELPHIA WATER ASSN
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        589    PHILLIPS, THOMAS W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         15    PHILLIPS, THOMAS W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         27    PHILLIPS, THOMAS W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         30    PHILLIPS, THOMAS W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38    PHILLIPS, THOMAS W
853   Deductible                               Materials & Other   201203         29    PHILLIPS, THOMAS W
853   Other Material & Supplies                Materials & Other   201203         40    PIAZZA OFFICE SUPPLY
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         73    PIEDMONT FASTENER COMP
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         23    PIEDMONT NAT GAS CHARL
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         30    PIEDMONT NAT GAS CHARL
853   Expenses                                 Materials & Other   201203         30    PIEDMONT NAT GAS CHARL
853   Other Utilities
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        112    PIEDMONT NATURAL GAS CO INC
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          5    PIGGLY WIGGLY #56
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         34    PIGOTT, JEFFREY N
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38    PIGOTT, JEFFREY N
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         17    PIGOTT, JEFFREY N
853   Deductible                               Materials & Other   201203        325    PIKE, LINDA S
853   Other Material & Supplies                Materials & Other   201203        214    PIP PRINTING
853   Other Rentals                            Materials & Other   201203          7    PITNEY BOWES INC
853   Other Rentals                            Materials & Other   201203         90    PITNEY BOWES INC
853   Other Rentals                            Materials & Other   201203          5    PITNEY BOWES INC
853   Other Rentals                            Materials & Other   201203          5    PITNEY BOWES INC
853   Other Rentals                            Materials & Other   201203         77    PITNEY BOWES INC
853   Other Rentals                            Materials & Other   201203         (5)   PITNEY BOWES INC
853   Other Rentals
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         (8)   PITNEY BOWES PURCHASE POWER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         71    PIZZA 2 GO
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        104    PIZZA HUT #009953
853   Expenses                                 Materials & Other   201203         10    PLEASE WASH ME
853   Miscellaneous Contractual Services       Materials & Other   201203       9,021   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203      10,660   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       4,940   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       5,607   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,560   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,630   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       4,040   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       4,970   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       6,290   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203      13,330   PORTNOY ENVIRONMENTAL INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,860   PORTNOY ENVIRONMENTAL INC
853   Other Outside Services                   Materials & Other   201203         25    POSITIVE PEST CONTROL
853   Shipping/Freight Expense                 Materials & Other   201203         17    POSTNET
853   Other Outside Services                   Materials & Other   201203        350    POTOMAC DISPOSAL
853   Compression Materials/Equipment          Materials & Other   201203        661    POWELL ELECTRICAL SYSTEMS INC
853   Compression Materials/Equipment          Materials & Other   201203         55    POWELL ELECTRICAL SYSTEMS INC
853   Compression Materials/Equipment          Materials & Other   201203        (55)   POWELL ELECTRICAL SYSTEMS INC
853   Compression Materials/Equipment
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         55    POWELL ELECTRICAL SYSTEMS INC
853   Expenses                                 Materials & Other   201203        781    POWELLS SALES SERVICE
853   Lubricant And Fuel Expenses              Materials & Other   201203        627    PPC LUBRICANTS INC
853   Lubricant And Fuel Expenses              Materials & Other   201203        726    PPC LUBRICANTS INC
853   Other Outside Services                   Materials & Other   201203       1,078   PRECISION ELECTRONIC S
853   Other Material & Supplies                Materials & Other   201203         51    PRECISION ELECTRONIC SERVICES INC
853   Other Material & Supplies                Materials & Other   201203       3,890   PRECISION ELECTRONIC SERVICES INC
853   Other Material & Supplies                Materials & Other   201203        331    PRECISION ELECTRONIC SERVICES INC
853   Other Material & Supplies                Materials & Other   201203        662    PRECISION TOOLS & MACHINING INC
853   Other Material & Supplies                Materials & Other   201203         26    PRECISION TOOLS & MACHINING INC
853   Other Material & Supplies                Materials & Other   201203          3    PRINT O STAT INC
853   Other Material & Supplies                Materials & Other   201203        411    PROCESS TECHNOLOGY HOLDINGS INC
853   Other Material & Supplies                Materials & Other   201203          9    PROCESS TECHNOLOGY HOLDINGS INC
853   Other Material & Supplies                Materials & Other   201203         33    PROCESS TECHNOLOGY HOLDINGS INC
853   Other Outside Services                   Materials & Other   201203         20    PROTECTIVE EQUIPMENT T
853   Shipping/Freight Expense                 Materials & Other   201203         14    PROTECTIVE EQUIPMENT T
853   External Training Expense                Materials & Other   201203        225    PSCE CONFERENCE C
853   External Training Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        225    PSCE CONFERENCE C
853   Expenses                                 Materials & Other   201203         17    PSNC ENERGY CNG STATIO
853   Other Outside Services                   Materials & Other   201203        267    PTC EZ PASS AUTO RE




                                                                            Page 42 of 275
853   Other Outside Services                    Materials & Other   201203        420    QUALAWASH
853   Other Outside Services                    Materials & Other   201203       1,260   QUALAWASH
853   Contract Labor                            Materials & Other   201203       1,870   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,664   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,793   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        588    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        956    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203         67    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,470   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        892    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,978   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,617   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203         69    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        980    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,323   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,176   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203         93    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,235   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,176   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,176   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       2,156   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       2,156   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,470   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,470   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203         67    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        959    QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,274   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203       1,372   QUALITY INTEGRATED SERVICES INC
853   Contract Labor                            Materials & Other   201203        588    QUALITY INTEGRATED SERVICES INC
853   Other Material & Supplies                 Materials & Other   201203        150    QUILL CORPORATION
853   Other Material & Supplies                 Materials & Other   201203        173    QUILL CORPORATION
853   Other Material & Supplies                 Materials & Other   201203        114    R & M ENERGY SYSTEMS
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment              Materials & Other   201203        138    R & M SMALL ENGINE
853   Expenses                                  Materials & Other   201203         10    R & R TRUCK & TRAILER
853   Other Material & Supplies                 Materials & Other   201203         85    R G STRICKLAND SUPPLY
853   Other Outside Services                    Materials & Other   201203        350    R&R ROLLOFFS LLC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment                Materials & Other   201203         18    RADIOSHACK COR00192443
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         22    RADNEY, JOHN W
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         40    RADNEY, JOHN W
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         59    RAGLE, TYE O
853   Deductible
      Auto/Truck/Vehicle Equipment              Materials & Other   201203        702    RAGLE, TYE O
853   Expenses
      Auto/Truck/Vehicle Equipment              Materials & Other   201203          3    RAINFOREST EXPRESS OF
853   Expenses
      Auto/Truck/Vehicle Equipment              Materials & Other   201203          3    RAINFOREST EXPRESS OF
853   Expenses
      Travel/Meals/Entertainment - Partially    Materials & Other   201203          3    RAINFOREST EXPRESS OF
853   Deductible                                Materials & Other   201203        114    RAISING CANE'S #60
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment                Materials & Other   201203         10    RALPHS INDUSTRIAL ELEC
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         31    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         23    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         49    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         24    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         60    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         61    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         62    RAMSEY JR, ROY F
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203         32    RAMSEY JR, ROY F
853   Deductible                                Materials & Other   201203         64    RAMSEY JR, ROY F
853   Other Expenses                            Materials & Other   201203        150    RAMSEY JR, ROY F
853   Other Utilities                           Materials & Other   201203        217    RANDOLPH COUNTY WATER AUTHORITY
853   Other Material & Supplies                 Materials & Other   201203        645    RAWSON LP
853   Other Material & Supplies                 Materials & Other   201203        674    RAWSON LP
853   Other Material & Supplies                 Materials & Other   201203         33    RE MICHEL COMPANY INC.
853   Other Material & Supplies                 Materials & Other   201203         39    RE MICHEL COMPANY INC.
853   Other Outside Services                    Materials & Other   201203         50    REDDY MEDICAL GROUP
853   Other Outside Services                    Materials & Other   201203         55    REDDY MEDICAL GROUP AN
853   Other Outside Services                    Materials & Other   201203         55    REDDY MEDICAL GROUP AN
853   Other Material & Supplies                 Materials & Other   201203        250    REIDSVILLE FAMILY YMCA
853   Other Material & Supplies                 Materials & Other   201203          8    REIDSVILLE PLUMBING SU
853   Other Material & Supplies                 Materials & Other   201203         28    REILLY & SONS, INC
853   Other Material & Supplies                 Materials & Other   201203        469    REILLY & SONS, INC
853   Other Rentals                             Materials & Other   201203        120    RENT ALL OF LAUREL
853   Other Material & Supplies                 Materials & Other   201203          4    RENT ALL OF LAUREL
853   Other Material & Supplies                 Materials & Other   201203       1,103   RENTAL UNIFORM SERVICE
853   Other Outside Services                    Materials & Other   201203        257    REPUBLIC SERVICES TRAS
853   Other Outside Services                    Materials & Other   201203        292    REPUBLIC SERVICES TRAS
853   Other Outside Services                    Materials & Other   201203         71    REPUBLIC SERVICES TRAS
853   Other Outside Services                    Materials & Other   201203       1,068   REPUBLIC SERVICES TRAS
853   Other Outside Services                    Materials & Other   201203        459    REPUBLIC SERVICES TRAS
853   Other Utilities                           Materials & Other   201203        814    REPUBLIC SERVICES TRAS
853   Lubricant And Fuel Expenses               Materials & Other   201203         55    REX OIL CO INC
853   Lubricant And Fuel Expenses - Partially
      Travel/Meals/Entertainment                Materials & Other   201203        811    REX OIL CO INC
853   Deductible
      Travel/Meals/Entertainment - Partially    Materials & Other   201203        955    RGR INC
853   Deductible                                Materials & Other   201203         84    RGR INC
853   Other Outside Services
      Travel/Meals/Entertainment - Fully        Materials & Other   201203        110    RICE PEST CONTROL
853   Deductible
      Travel/Meals/Entertainment - Fully        Materials & Other   201203          5    RICH, TIMOTHY O
853   Deductible                                Materials & Other   201203        523    RICH, TIMOTHY O
853   Computer/Data Processing Supplies         Materials & Other   201203          9    RICH, TIMOTHY O
853   Other Expenses                            Materials & Other   201203         21    RICH, TIMOTHY O
853   Other Expenses
      Auto/Truck/Vehicle Equipment              Materials & Other   201203         19    RICH, TIMOTHY O
853   Expenses                                  Materials & Other   201203         23    RICHS CAR WASH
853   Other Material & Supplies                 Materials & Other   201203          4    RIDGE VALVE AND FITTIN
853   Other Material & Supplies                 Materials & Other   201203       4,197   RIDGE VALVE AND FITTIN
853   Shipping/Freight Expense                  Materials & Other   201203         40    RIDGE VALVE AND FITTIN
853   Other Outside Services                    Materials & Other   201203        315    RIFCO SERVICES INC
853   Other Material & Supplies                 Materials & Other   201203       1,839   RITE AID STORE 3475Q05
853   Other Material & Supplies                 Materials & Other   201203        125    RJM SALES




                                                                             Page 43 of 275
853   Other Material & Supplies                Materials & Other   201203        354    RJM SALES
853   Compression Materials/Equipment          Materials & Other   201203        253    RMS CONTROLS, INC
853   Compression Materials/Equipment          Materials & Other   201203        858    RMS CONTROLS, INC
853   Other Material & Supplies                Materials & Other   201203         29    ROANOKE ACE HOME CENTER INC
853   Other Material & Supplies                Materials & Other   201203          2    ROANOKE ACE HOME CENTER INC
853   Other Material & Supplies                Materials & Other   201203         43    ROANOKE ACE HOME SUPPL
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         91    ROANOKE ACE HOME SUPPL
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        105    ROANOKE AUTO PARTS INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          9    ROANOKE AUTO PARTS INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         67    ROANOKE AUTO PARTS INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          6    ROANOKE AUTO PARTS INC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        250    ROANOKE AUTO PARTS INC
853   Expenses                                 Materials & Other   201203         21    ROANOKE AUTO PARTS INC
853   Other Rentals                            Materials & Other   201203        100    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203        100    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203          6    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203        100    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203          6    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203          6    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203        100    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203          6    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203          6    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203        100    ROBERT W MORGAN NC
853   Other Rentals                            Materials & Other   201203        489    ROBERTS OXYGEN CO
853   Other Rentals                            Materials & Other   201203         11    ROBERTS OXYGEN CO INC
853   Other Rentals                            Materials & Other   201203        182    ROBERTS OXYGEN CO INC
853   Other Material & Supplies                Materials & Other   201203         10    ROBERTS OXYGEN CO INC
853   Other Material & Supplies                Materials & Other   201203          1    ROBERTS OXYGEN CO INC
853   Other Utilities
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         43    ROCKFORD WATER GAS & SEWER
853   Deductible                               Materials & Other   201203         11    RODRIGUEZ, JAMES
853   Other Outside Services
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         79    ROLL OFF SYSTEMS INC
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        112    ROMINE JR, WALTER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         42    ROMINE JR, WALTER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         40    ROMINE JR, WALTER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         44    ROMINE JR, WALTER L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         46    ROMINE JR, WALTER L
853   Deductible                               Materials & Other   201203         82    ROMINE JR, WALTER L
853   Other Material & Supplies                Materials & Other   201203       2,118   ROSEMOUNT ANALYTICAL INC
853   Other Material & Supplies                Materials & Other   201203        116    ROSEMOUNT ANALYTICAL INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         36    ROSES #502
853   Deductible                               Materials & Other   201203         28    ROUSES MARKET # 06
853   Other Material & Supplies                Materials & Other   201203         27    ROUSES MARKET # 06
853   Miscellaneous Contractual Services       Materials & Other   201203       2,400   ROUSTABOUTS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       3,447   ROUSTABOUTS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       3,240   ROUSTABOUTS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       1,980   ROUSTABOUTS INC
853   Other Rentals                            Materials & Other   201203       2,094   RSC EQUIPMENT RENTAL 9
853   Other Rentals                            Materials & Other   201203        141    RSC EQUIPMENT RENTAL INC
853   Other Rentals                            Materials & Other   201203       2,349   RSC EQUIPMENT RENTAL INC
853   Other Work Equipment Expense             Materials & Other   201203         62    RUDDER TRACTOR
853   Other Work Equipment Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        627    RUDDER TRACTOR
853   Expenses                                 Materials & Other   201203         30    RUSHCO LIBERTY #19
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         79    RUSSELL DO IT CENT
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        523    RUTLAND, JERRY W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         40    RUTLAND, JERRY W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         36    RUTLAND, JERRY W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         63    RUTLAND, JERRY W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         60    RUTLAND, JERRY W
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         52    RUTLAND, JERRY W
853   Deductible                               Materials & Other   201203         53    RUTLAND, JERRY W
853   Other Material & Supplies                Materials & Other   201203       2,407   S&G SMITH CORP
853   Other Material & Supplies                Materials & Other   201203        162    S&G SMITH CORP
853   Other Material & Supplies                Materials & Other   201203        163    SAFETY GLASSES USA INC
853   Shipping/Freight Expense                 Materials & Other   201203          9    SAFETY GLASSES USA INC
853   Other Material & Supplies                Materials & Other   201203        479    SAFETY KLEEN SYSTEMS I
853   Other Material & Supplies                Materials & Other   201203        182    SAFETY KLEEN SYSTEMS I
853   Other Material & Supplies                Materials & Other   201203         20    SAFETY RX SERVICES AND SUPPLY CORP
853   Other Material & Supplies                Materials & Other   201203        281    SAFETY RX SERVICES AND SUPPLY CORP
853   Other Material & Supplies                Materials & Other   201203        130    SAFETY SUPPLY AMER
853   Miscellaneous Contractual Services       Materials & Other   201203        316    SAFETY-KLEEN SYSTEMS INC
853   Miscellaneous Contractual Services       Materials & Other   201203        736    SAFETY-KLEEN SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203         11    SAFETY-KLEEN SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203        189    SAFETY-KLEEN SYSTEMS INC
853   Other Material & Supplies                Materials & Other   201203        196    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         38    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203          3    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203        263    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         55    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         92    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203        168    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         18    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203        229    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         10    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203         43    SAMS CLUB
853   Other Material & Supplies                Materials & Other   201203        158    SAMS CLUB#6503
853   Other Material & Supplies                Materials & Other   201203         48    SAMS CLUB#6521
853   Other Material & Supplies                Materials & Other   201203        144    SAMS CLUB#8166
853   Other Material & Supplies                Materials & Other   201203        166    SAMS CLUB#8194
853   Other Outside Services                   Materials & Other   201203        390    SANFORD & SONS JANITORIAL SERVICE
853   Other Material & Supplies                Materials & Other   201203         83    SANTINOS PIZZERIA
853   Other Outside Services                   Materials & Other   201203         40    SATTERFIELD WELDING SUPPLY
853   Other Outside Services                   Materials & Other   201203        218    SATTERFIELD WELDING SUPPLY
853   Other Material & Supplies                Materials & Other   201203         38    SATTLER INC/LA TRUCK
853   Other Material & Supplies                Materials & Other   201203         80    SATTLER INC/LA TRUCK




                                                                            Page 44 of 275
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         63    SCHAEDLER YESCO-WILLIA
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         45    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         55    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         40    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         44    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         44    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         19    SCHMIDT, ERIC C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16    SCHOENBAECHLER, LOUIS M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    SCHOENBAECHLER, LOUIS M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         62    SCHOENBAECHLER, LOUIS M
853   Deductible                               Materials & Other   201203         18    SCHOENBAECHLER, LOUIS M
853   Computer/Data Processing Supplies        Materials & Other   201203         17    SCHOENBAECHLER, LOUIS M
853   Other Outside Services                   Materials & Other   201203        611    SCHUYLKILL MOBILE FONE
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         12    SCHUYLKILL MOBILE FONE INC
853   Deductible                               Materials & Other   201203        201    SCREAMER'S ICE CREAMSH
853   Other Material & Supplies                Materials & Other   201203         64    SEALWELD (USA) INC
853   Other Material & Supplies                Materials & Other   201203        102    SEARS DEALER 3626
853   Other Material & Supplies                Materials & Other   201203       2,692   SEARS DEALER 3721
853   Other Material & Supplies                Materials & Other   201203         68    SEARS HRDWR FRAN5083
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         96    SEARS ROEBUCK 1166
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        240    SEASONS PIZZA
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        244    SEASONS PIZZA
853   Deductible                               Materials & Other   201203        259    SEASONS PIZZA
853   Other Utilities                          Materials & Other   201203         93    SEDC PAYMENT
853   Other Utilities                          Materials & Other   201203         61    SEDC PAYMENT
853   Other Material & Supplies                Materials & Other   201203         97    SELECTBLINDS.COM
853   Miscellaneous Contractual Services       Materials & Other   201203       1,242   SHAMROCK ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       2,196   SHAMROCK ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       4,189   SHAMROCK ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       1,453   SHAMROCK ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       2,485   SHAMROCK ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       3,755   SHAMROCK ENVIRONMENTAL CORP
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        133    SHARPE SAFETY SUPPLY
853   Expenses                                 Materials & Other   201203         83    SHELL, TIMOTHY E
853   Other Outside Services                   Materials & Other   201203         36    SHENANDOAH VALLEY WATER & COFFEE CO
853   Other Outside Services                   Materials & Other   201203         15    SHERRY LABS - LA LLC
853   Other Material & Supplies                Materials & Other   201203         50    SHERWIN WILLIAMS
853   Other Material & Supplies                Materials & Other   201203          3    SHERWIN WILLIAMS
853   Other Material & Supplies                Materials & Other   201203        441    SHERWIN WILLIAMS
853   Other Material & Supplies                Materials & Other   201203        221    SHERWIN WILLIAMS
853   Other Material & Supplies                Materials & Other   201203        377    SHERWIN WILLIAMS
853   Other Material & Supplies                Materials & Other   201203        280    SHERWIN WILLIAMS #2203
853   Other Material & Supplies                Materials & Other   201203        253    SHERWIN WILLIAMS #4376
853   Other Material & Supplies                Materials & Other   201203        133    SHERWIN WILLIAMS #4376
853   Other Material & Supplies                Materials & Other   201203         61    SHERWIN WILLIAMS #7019
853   Other Material & Supplies                Materials & Other   201203        147    SHERWIN WILLIAMS #7106
853   Other Material & Supplies                Materials & Other   201203        197    SHERWIN WILLIAMS #7106
853   Other Material & Supplies                Materials & Other   201203         37    SHERWIN WILLIAMS @5279
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        121    SHERWIN WILLIAMS/CONLU
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          5    SHIFFLETT, TERESA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        226    SHIFFLETT, TERESA J
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          5    SHIFFLETT, TERESA J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        418    SHIFFLETT, TERESA J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         19    SHIFFLETT, TERESA J
853   Deductible                               Materials & Other   201203         33    SHIFFLETT, TERESA J
853   Other Material & Supplies                Materials & Other   201203        732    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203         17    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203         34    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203         49    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203        256    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203        506    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203         17    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203        256    SHINNS FUEL OIL INC
853   Other Material & Supplies                Materials & Other   201203        576    SHINNS FUEL OIL INC
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         39    SHINNS FUEL OIL INC
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         13    SHIPLEY DONUTS
853   Deductible                               Materials & Other   201203         21    SHIPLEY DONUTS
853   Other Material & Supplies                Materials & Other   201203         49    SHOP N SAVE MARKET
853   Other Material & Supplies                Materials & Other   201203         14    SHOPPERS FOOD / PHAR
853   Other Material & Supplies                Materials & Other   201203         15    SHOPPERS FOOD / PHAR
853   Other Material & Supplies                Materials & Other   201203         19    SHOPPERS FOOD / PHAR
853   Other Material & Supplies                Materials & Other   201203         21    SHOPRITE HUNTERDON S1
853   Other Material & Supplies                Materials & Other   201203        266    SILVER EAGLE MFG
853   Other Material & Supplies                Materials & Other   201203        211    SIP*STATEINDUSTRIAL US
853   Shipping/Freight Expense                 Materials & Other   201203         17    SIP*STATEINDUSTRIAL US
853   Other Material & Supplies                Materials & Other   201203        726    SITA-IVES WAREHOUSE EX
853   Other Outside Services                   Materials & Other   201203         24    SKARSHAUG TESTING LAB
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203         26    SKARSHAUG TESTING LAB
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         33    SLOAN, JUANITA M
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        488    SLOAN, JUANITA M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        196    SLOAN, JUANITA M
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         25    SLOAN, JUANITA M
853   Deductible                               Materials & Other   201203         20    SLOAN, JUANITA M
853   Other Expenses                           Materials & Other   201203         14    SLOAN, JUANITA M
853   Other Expenses                           Materials & Other   201203         14    SLOAN, JUANITA M
853   Other Rentals                            Materials & Other   201203         20    SMARTEL COMMUNICATIONS
853   Other Material & Supplies                Materials & Other   201203        318    SNAP ON TOOLS
853   Other Material & Supplies                Materials & Other   201203          9    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203         21    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203         10    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203          2    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203         61    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203          3    SNAP-ON INDUSTRIAL




                                                                            Page 45 of 275
853   Other Material & Supplies                Materials & Other   201203         43    SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203       1,023   SNAP-ON INDUSTRIAL
853   Other Material & Supplies                Materials & Other   201203         50    SOI*SNAPON TOOLS CO
853   Other Material & Supplies                Materials & Other   201203          9    SOI*SNAPON TOOLS CO
853   Other Material & Supplies                Materials & Other   201203       8,287   SOLAR TURBINES INC
853   Other Material & Supplies                Materials & Other   201203        456    SOLAR TURBINES INC
853   Other Material & Supplies                Materials & Other   201203        198    SOLAR TURBINES INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,717   SOLAR TURBINES INC
853   Other Material & Supplies                Materials & Other   201203       2,565   SOLAR TURBINES INCORPO
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         62    SOLIDSIGNAL COM
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         34    SONNY'S PIZZA # 1
853   Deductible                               Materials & Other   201203        153    SONNY'S PIZZA # 1
853   Other Material & Supplies                Materials & Other   201203         77    SORRENTO LUMBER CO INC
853   Other Outside Services                   Materials & Other   201203        484    SOUTH BEND ABSORBTECH
853   Other Material & Supplies                Materials & Other   201203         38    SOUTH HILL WHEEL & PAR
853   Other Material & Supplies                Materials & Other   201203         12    SOUTHEASTERN EQUIPMENT
853   Other Material & Supplies                Materials & Other   201203        183    SOUTHEASTERN EQUIPMENT
853   Other Outside Services                   Materials & Other   201203       4,983   SOUTHERN AIR INC
853   Other Rentals                            Materials & Other   201203         29    SOUTHERN GAS AND SUPPLY OF MISSISSIPPI (GAS AND SUPPLY)
853   Other Rentals                            Materials & Other   201203        519    SOUTHERN GAS AND SUPPLY OF MISSISSIPPI (GAS AND SUPPLY)
853   Other Rentals                            Materials & Other   201203        217    SOUTHERN GAS AND SUPPLY OF MISSISSIPPI (GAS AND SUPPLY)
853   Other Rentals                            Materials & Other   201203         12    SOUTHERN GAS AND SUPPLY OF MISSISSIPPI (GAS AND SUPPLY)
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         86    SOUTHWEST BOLT & SCREW
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         11    SOUTWEST FORD
853   Expenses                                 Materials & Other   201203        123    SOUTWEST FORD
853   Other Material & Supplies                Materials & Other   201203        185    SPANG & COMPANY
853   Other Material & Supplies                Materials & Other   201203         43    SPANGENBURG ENGRAVERS
853   Other Outside Services                   Materials & Other   201203       1,684   SPARROWS OFFSHORE LLC
853   Other Utilities                          Materials & Other   201203        289    SPEEDPAY:AQUA SERVICES
853   Telecomm Services                        Materials & Other   201203        118    SPRINT *WIRELESS
853   Telecomm Services                        Materials & Other   201203         54    SPRINT *WIRELESS
853   Other Material & Supplies                Materials & Other   201203         28    SSC CHATHAM BR
853   Other Outside Services                   Materials & Other   201203         16    STAMPS.COM
853   Shipping/Freight Expense                 Materials & Other   201203         16    STAMPS.COM
853   Other Outside Services                   Materials & Other   201203         19    STANDARD COFFEE CO.
853   Other Material & Supplies                Materials & Other   201203        231    STANDARD SPLY ELECTRON
853   Other Material & Supplies                Materials & Other   201203         18    STAPLES    00100982
853   Other Material & Supplies                Materials & Other   201203         55    STAPLES    00100982
853   Other Material & Supplies                Materials & Other   201203         68    STAPLES    00100982
853   Other Material & Supplies                Materials & Other   201203         86    STAPLES    00100982
853   Other Material & Supplies                Materials & Other   201203         48    STAPLES    00101402
853   Other Material & Supplies                Materials & Other   201203        195    STAPLES    00101402
853   Other Material & Supplies                Materials & Other   201203         90    STAPLES    00102830
853   Other Material & Supplies                Materials & Other   201203         28    STAPLES    00104190
853   Other Material & Supplies                Materials & Other   201203        370    STAPLES    00105320
853   Other Material & Supplies                Materials & Other   201203        (32)   STAPLES    00105320
853   Other Material & Supplies                Materials & Other   201203         48    STAPLES    00105320
853   Other Material & Supplies                Materials & Other   201203         27    STAPLES    00105320
853   Other Material & Supplies                Materials & Other   201203         28    STAPLES    00105320
853   Other Material & Supplies                Materials & Other   201203         27    STAPLES    00105684
853   Other Material & Supplies                Materials & Other   201203         37    STAPLES    00112847
853   Other Material & Supplies                Materials & Other   201203         48    STAPLES    00117739
853   Other Material & Supplies                Materials & Other   201203         75    STAPLES    00117739
853   Other Material & Supplies                Materials & Other   201203        163    STAPLES    00117739
853   Other Material & Supplies                Materials & Other   201203         67    STAPLES    00117945
853   Other Material & Supplies                Materials & Other   201203         13    STAPLES    00117945
853   Other Material & Supplies                Materials & Other   201203         61    STAPLES    00118729
853   Other Material & Supplies                Materials & Other   201203         94    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         98    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         34    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         22    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        558    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         52    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         74    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         84    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        161    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         45    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         46    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        236    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         89    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         16    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        248    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         40    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         56    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         74    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        144    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        178    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         10    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        264    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        105    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        229    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        (65)   STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203         76    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        658    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        245    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        193    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        269    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203          2    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        303    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        201    STAPLES CONTRA00710004
853   Other Material & Supplies                Materials & Other   201203        113    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          8    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         28    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          1    STAPLES CONTRACT & COMMERCIAL INC




                                                                            Page 46 of 275
853   Other Material & Supplies                Materials & Other   201203          2    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          6    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        101    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          5    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        106    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         (5)   STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        (86)   STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         (4)   STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203       (106)   STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        129    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          8    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          9    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         28    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203          9    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        170    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         48    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        799    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        433    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         26    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        464    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203         44    STAPLES CONTRACT & COMMERCIAL INC
853   Other Material & Supplies                Materials & Other   201203        258    STAPLESCONTRACTCOMMERC
853   Other Material & Supplies                Materials & Other   201203        302    STAPLESCONTRACTCOMMERC
853   Other Material & Supplies                Materials & Other   201203          7    STAPLESPROMOTIONALPROD
853   Other Material & Supplies                Materials & Other   201203          9    STAPLESPROMOTIONALPROD
853   Other Material & Supplies                Materials & Other   201203        140    STAPLESPROMOTIONALPROD
853   Other Material & Supplies                Materials & Other   201203        329    STAPLESPROMOTIONALPROD
853   Other Material & Supplies                Materials & Other   201203        175    STAPLESPROMOTIONALPROD
853   Shipping/Freight Expense                 Materials & Other   201203          8    STAPLESPROMOTIONALPROD
853   Shipping/Freight Expense                 Materials & Other   201203         12    STAPLESPROMOTIONALPROD
853   Other Material & Supplies                Materials & Other   201203        164    STAPLS7083408181000001
853   Other Material & Supplies                Materials & Other   201203        389    STAPLS7083767822000001
853   Other Material & Supplies                Materials & Other   201203        444    STAPLS9225941011000
853   Other Material & Supplies                Materials & Other   201203         60    STAPLS9225944213000
853   Other Material & Supplies                Materials & Other   201203         77    STAPLS9225992461000
853   Other Material & Supplies                Materials & Other   201203         80    STAPLS9226115043000
853   Other Material & Supplies                Materials & Other   201203         80    STAPLS9226169645000
853   Other Material & Supplies                Materials & Other   201203        272    STAPLS9226238964000
853   Other Material & Supplies                Materials & Other   201203         40    STARRETT, RODNEY W
853   Miscellaneous Contractual Services       Materials & Other   201203        203    STAT WASTE STREAM SERVICES
853   Miscellaneous Contractual Services       Materials & Other   201203        127    STAT WASTE STREAM SERVICES
853   Other Material & Supplies                Materials & Other   201203        630    STATE MOTOR & CONTROL
853   Licenses, Fees And Permits               Materials & Other   201203      14,766   STATE OF NEW JERSEY
853   Licenses, Fees And Permits               Materials & Other   201203      16,463   STATE OF NEW JERSEY
853   Licenses, Fees And Permits
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         80    STATE OF NJ BD OF ENGI
853   Expenses                                 Materials & Other   201203        193    STATE OF NORTH CAROLINA
853   Other Material & Supplies                Materials & Other   201203        250    STE*SPILLTECH SORBENTS
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203       4,590   STE*SPILLTECH SORBENTS
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          4    STEPHENS STATION
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         44    STEPHENS STATION
853   Expenses                                 Materials & Other   201203         16    STEVE SHANNON TIRE 2
853   Other Material & Supplies                Materials & Other   201203          4    STEVE SHANNON TIRE 2
853   Other Utilities                          Materials & Other   201203        323    STHRN LNC WRLS
853   Other Material & Supplies                Materials & Other   201203        213    STOLTZFUS FARM SERVICE
853   Other Material & Supplies                Materials & Other   201203        244    STORE ROOM FASTENERS INC
853   Other Material & Supplies                Materials & Other   201203         12    STORE ROOM FASTENERS INC
853   Other Material & Supplies                Materials & Other   201203        165    STRICKLAND, ROBERT R
853   Other Outside Services                   Materials & Other   201203        605    STRINGERS OILFIELD SERVICE INC
853   Miscellaneous Contractual Services       Materials & Other   201203        605    STRINGERS OILFIELD SERVICE INC
853   Miscellaneous Contractual Services       Materials & Other   201203        504    STRINGERS OILFIELD SERVICE INC
853   Miscellaneous Contractual Services       Materials & Other   201203        302    STRINGERS OILFIELD SERVICE INC
853   Other Material & Supplies                Materials & Other   201203         43    STUART C IRBY BR102 MC
853   Other Material & Supplies                Materials & Other   201203        193    STUART C IRBY BR102 MC
853   Other Material & Supplies                Materials & Other   201203        212    STUART C IRBY BR102 MC
853   Other Material & Supplies                Materials & Other   201203         93    SUBURBAN FENCE CO
853   Compression Materials/Equipment
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         66    SUBWAY      03219441
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          8    SULLENS DIESEL & AUTO REPAIRS INC
853   Expenses                                 Materials & Other   201203        116    SULLENS DIESEL & AUTO REPAIRS INC
853   Shipping/Freight Expense                 Materials & Other   201203         10    SUMMIT ELECTRIC SUPPLY
853   Other Rentals                            Materials & Other   201203       4,379   SUNBELT RENTALS INC
853   Other Rentals                            Materials & Other   201203        296    SUNBELT RENTALS INC
853   Other Material & Supplies                Materials & Other   201203        179    SUNSHINE UNIFORM SERVI
853   Other Material & Supplies                Materials & Other   201203        319    SUNSOURCE
853   Other Material & Supplies                Materials & Other   201203         22    SUNSOURCE
853   Shipping/Freight Expense                 Materials & Other   201203         24    SUNSOURCE
853   Shipping/Freight Expense                 Materials & Other   201203          2    SUNSOURCE
853   Other Material & Supplies                Materials & Other   201203        302    SUNSOURCE
853   Other Material & Supplies                Materials & Other   201203         67    SUPER BRIGHT LEDS INC
853   Telecomm Services                        Materials & Other   201203         68    SUPERMEDIA *DIR ADV
853   Other Outside Services                   Materials & Other   201203         78    SUPERMEDIA LLC
853   Other Outside Services                   Materials & Other   201203         19    SUPERMEDIA LLC
853   Other Outside Services                   Materials & Other   201203         65    SUPERMEDIA LLC
853   Other Rentals                            Materials & Other   201203         15    SWDI LLC
853   Other Rentals
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        205    SWDI LLC
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        967    SWEITZER'S PERFORMAN
853   Expenses                                 Materials & Other   201203          6    SWIFTY-AT
853   Other Outside Services                   Materials & Other   201203        308    SWISHER HYGIENE FR TRU
853   Other Material & Supplies                Materials & Other   201203        431    SYX*GLOBALINDUSTRIALEQ
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203        456    SYX*GLOBALINDUSTRIALEQ
853   Deductible                               Materials & Other   201203         90    TAMMY'S COUNTRY KITCHE
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         28    TARGET      00012245
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         46    TAYLORS SERVICE CENTER
853   Expenses                                 Materials & Other   201203        432    TAYLORS SERVICE CENTER
853   Other Work Equipment Expense             Materials & Other   201203        234    TAYLORS SMALL ENGINE




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853   Miscellaneous Contractual Services      Materials & Other   201203       4,990    TCI SERVICES INCORPORATED
853   Other Outside Services                  Materials & Other   201203         230    TERMINIX INT. 2003
853   Other Outside Services                  Materials & Other   201203          54    TERMINIX INT. 2628
853   Other Outside Services                  Materials & Other   201203          54    TERMINIX INT. 2628
853   Other Outside Services                  Materials & Other   201203         107    TERMINIX INT. 2657
853   Other Material & Supplies               Materials & Other   201203          15    TESSCO INCORPORATED
853   Other Material & Supplies               Materials & Other   201203           6    TESSCO INCORPORATED
853   Other Material & Supplies               Materials & Other   201203           7    TESSCO INCORPORATED
853   Other Material & Supplies               Materials & Other   201203          71    TESSCO INCORPORATED
853   Other Material & Supplies               Materials & Other   201203          82    TESSCO INCORPORATED
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203       1,611    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203       4,194    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         612    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203      (4,194)   TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         567    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         896    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         806    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203       1,611    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         896    TEXAS CES INC
853   Miscellaneous Contractual Services      Materials & Other   201203         329    TEXAS CES INC
853   Other Material & Supplies               Materials & Other   201203         212    THE ABBEY DRUM COMPANY
853   Other Material & Supplies               Materials & Other   201203          94    THE BIRD SHED
853   Other Material & Supplies               Materials & Other   201203       3,595    THE BLYTHE COMPANY
853   Shipping/Freight Expense                Materials & Other   201203          90    THE BLYTHE COMPANY
853   Other Material & Supplies               Materials & Other   201203          23    THE GPS STORE
853   Other Material & Supplies               Materials & Other   201203           6    THE GPS STORE
853   Other Material & Supplies               Materials & Other   201203         164    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203         271    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203          57    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203          12    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203          37    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203          41    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203          47    THE HOME DEPOT #0380
853   Other Material & Supplies               Materials & Other   201203         194    THE HOME DEPOT #0383
853   Other Material & Supplies               Materials & Other   201203         161    THE HOME DEPOT #0941
853   Other Material & Supplies               Materials & Other   201203          36    THE HOME DEPOT #0941
853   Other Material & Supplies               Materials & Other   201203          16    THE HOME DEPOT #1764
853   Other Material & Supplies               Materials & Other   201203          68    THE HOME DEPOT #1764
853   Other Material & Supplies               Materials & Other   201203          50    THE HOME DEPOT #1774
853   Other Material & Supplies               Materials & Other   201203          73    THE HOME DEPOT #1774
853   Other Material & Supplies               Materials & Other   201203          42    THE HOME DEPOT #4659
853   Other Material & Supplies               Materials & Other   201203          20    THE HOME DEPOT #4659
853   Other Material & Supplies               Materials & Other   201203          23    THE HOME DEPOT #4659
853   Other Material & Supplies               Materials & Other   201203          42    THE HOME DEPOT #4659
853   Other Material & Supplies               Materials & Other   201203         118    THE HOME DEPOT #6889
853   Other Material & Supplies               Materials & Other   201203          30    THE HOME DEPOT #8493
853   Other Material & Supplies               Materials & Other   201203          95    THE HOME DEPOT #8955
853   Other Material & Supplies               Materials & Other   201203          12    THE HOME DEPOT 2566
853   Other Material & Supplies               Materials & Other   201203          73    THE HOME DEPOT 3638
853   Other Material & Supplies               Materials & Other   201203          77    THE HOME DEPOT 4119
853   Other Material & Supplies               Materials & Other   201203         129    THE HOME DEPOT 4119
853   Other Material & Supplies               Materials & Other   201203         147    THE HOME DEPOT 4122
853   Other Material & Supplies               Materials & Other   201203         156    THE HOME DEPOT 4122
853   Other Material & Supplies               Materials & Other   201203         (13)   THE HOME DEPOT 4122
853   Other Material & Supplies               Materials & Other   201203          22    THE HOME DEPOT 4122
853   Other Material & Supplies               Materials & Other   201203          68    THE HOME DEPOT 4122
853   Other Material & Supplies               Materials & Other   201203          21    THE HOME DEPOT 4607
853   Other Material & Supplies               Materials & Other   201203         101    THE HOME DEPOT 4607
853   Other Material & Supplies               Materials & Other   201203         111    THE HOME DEPOT 921
853   Other Material & Supplies               Materials & Other   201203          31    THE HOME DEPOT 931
853   Other Material & Supplies               Materials & Other   201203         114    THE HOME DEPOT 957
853   Other Material & Supplies               Materials & Other   201203          98    THE HOME DEPOT 962
853   Other Material & Supplies               Materials & Other   201203          17    THE HOME DEPOT 962
853   Other Material & Supplies               Materials & Other   201203         158    THE MASSEY COMPANY
853   Compression Materials/Equipment         Materials & Other   201203         608    THE MASSEY COMPANY
853   Shipping/Freight Expense                Materials & Other   201203          10    THE MASSEY COMPANY
853   Other Material & Supplies               Materials & Other   201203          22    THE REYNOLDS COMPANY
853   Other Material & Supplies               Materials & Other   201203         116    THE REYNOLDS COMPANY
853   Other Material & Supplies               Materials & Other   201203         121    THE REYNOLDS COMPANY
853   Other Material & Supplies               Materials & Other   201203         748    THE REYNOLDS COMPANY
853   Other Material & Supplies               Materials & Other   201203         621    THE TITUS COMPANY
853   Other Material & Supplies               Materials & Other   201203         848    THE TITUS COMPANY
853   Other Material & Supplies               Materials & Other   201203           9    THE WHITE HORSE AUTO W
853   Other Material & Supplies               Materials & Other   201203         314    THE WILSON BOHANNAN CO
853   Other Material & Supplies               Materials & Other   201203         710    THE WILSON BOHANNAN CO
853   Other Material & Supplies               Materials & Other   201203         187    THEPELICANSTORE COM
853   Other Material & Supplies               Materials & Other   201203         102    THIRTEENTH AVENUE PHAR
853   Compression Materials/Equipment         Materials & Other   201203           6    TIMKEN GEARS & SERVICES INC
853   Compression Materials/Equipment         Materials & Other   201203         988    TIMKEN GEARS & SERVICES INC
853   Other Outside Services                  Materials & Other   201203          50    TIPCO FOREST VIRGINI
853   Other Material & Supplies               Materials & Other   201203          65    TLF*COMPANY'S COMING F
853   Other Material & Supplies               Materials & Other   201203         160    TONEYS LAWNMOWER & EQU
853   Other Material & Supplies               Materials & Other   201203          11    TONEYS LAWNMOWER & EQU
853   Other Material & Supplies               Materials & Other   201203           1    TONEYS LAWNMOWER & EQU
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment              Materials & Other   201203          18    TONY'S HARDWARE
853   Deductible                              Materials & Other   201203         150    TONY'S SEAFOOD
853   Other Material & Supplies               Materials & Other   201203           5    TOOLBARN.COM
853   Other Material & Supplies               Materials & Other   201203          32    TOOLBARN.COM
853   Other Material & Supplies               Materials & Other   201203          54    TOOLBARN.COM




                                                                           Page 48 of 275
853   Other Material & Supplies                Materials & Other   201203         74    TORCUP INC
853   Other Outside Services                   Materials & Other   201203        281    TOTAL SAFETY US, INC.
853   Other Material & Supplies                Materials & Other   201203         30    TOWN OF MYRTLEWOOD (AL)
853   Other Material & Supplies                Materials & Other   201203       1,636   TOWN OF MYRTLEWOOD (AL)
853   Other Work Equipment Expense             Materials & Other   201203         61    TRACTOR SUPPLY #1239
853   Other Material & Supplies                Materials & Other   201203         11    TRACTOR SUPPLY #1404
853   Other Material & Supplies                Materials & Other   201203        101    TRACTOR SUPPLY #1501
853   Other Material & Supplies                Materials & Other   201203        168    TRACTOR SUPPLY #1501
853   Other Material & Supplies                Materials & Other   201203         64    TRACTOR SUPPLY #762
853   Compression Materials/Equipment          Materials & Other   201203        541    TRACTOR-SUPPLY-CO #026
853   Compression Materials/Equipment          Materials & Other   201203         26    TRACTOR-SUPPLY-CO #026
853   Other Material & Supplies                Materials & Other   201203        999    TRANSCAT INC
853   Shipping/Freight Expense                 Materials & Other   201203         32    TRANSCAT INC
853   Other Expenses                           Materials & Other   201203        158    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses                           Materials & Other   201203        105    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses                           Materials & Other   201203        105    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses                           Materials & Other   201203        158    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses                           Materials & Other   201203        105    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses                           Materials & Other   201203         53    TRANSTAR FEDERAL CREDIT UNION
853   Other Expenses
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        263    TRANSTAR FEDERAL CREDIT UNION
853   Deductible                               Materials & Other   201203        228    TRATTORIA UNO
853   Other Material & Supplies                Materials & Other   201203        335    TRAVERS TOOL CO.
853   Miscellaneous Contractual Services       Materials & Other   201203      10,933   TRC ENVIRONMENTAL CORP
853   Miscellaneous Contractual Services       Materials & Other   201203       4,435   TRC ENVIRONMENTAL CORP
853   Other Material & Supplies                Materials & Other   201203          1    TRUCKERS SUPPLY INC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         18    TRUCKERS SUPPLY INC
853   Expenses                                 Materials & Other   201203         60    TRUCKTRAILER EQUIPM
853   Other Outside Services                   Materials & Other   201203        675    TSK CORPORATION DBA TSK FIRE & SAFETY
853   Other Material & Supplies                Materials & Other   201203          3    TTI IMAGING INC
853   Other Material & Supplies                Materials & Other   201203         40    TTI IMAGING INC
853   Other Utilities                          Materials & Other   201203         95    TULPEHOCKEN SPRING WAT
853   Other Rentals                            Materials & Other   201203         65    UFIRST *LAUNDRY SVCS
853   Other Rentals                            Materials & Other   201203         65    UFIRST *LAUNDRY SVCS
853   Other Rentals                            Materials & Other   201203        307    UFIRST *LAUNDRY SVCS
853   Other Rentals                            Materials & Other   201203        385    UFIRST *LAUNDRY SVCS
853   Other Rentals                            Materials & Other   201203        476    UFIRST *LAUNDRY SVCS
853   Other Rentals                            Materials & Other   201203        476    UFIRST *LAUNDRY SVCS
853   Other Outside Services                   Materials & Other   201203        192    UFIRST *LAUNDRY SVCS
853   Other Outside Services                   Materials & Other   201203         62    UFIRST *LAUNDRY SVCS
853   Other Outside Services                   Materials & Other   201203         62    UFIRST *LAUNDRY SVCS
853   Other Outside Services                   Materials & Other   201203         62    UFIRST *LAUNDRY SVCS
853   Other Outside Services                   Materials & Other   201203         67    UFIRST *LAUNDRY SVCS
853   Other Material & Supplies                Materials & Other   201203        219    ULINE *SHIP SUPPLIES
853   Other Material & Supplies                Materials & Other   201203         62    ULINE *SHIP SUPPLIES
853   Shipping/Freight Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         54    ULINE *SHIP SUPPLIES
853   Expenses                                 Materials & Other   201203        205    UNITED AUTO PARTS
853   Other Material & Supplies                Materials & Other   201203       1,139   UNITED HELPING HAND
853   Shipping/Freight Expense                 Materials & Other   201203         15    UNITED PARCEL SERVICE INC
853   Other Rentals                            Materials & Other   201203         53    UNITED RENTALS NORTH AMERICA INC
853   Other Rentals                            Materials & Other   201203        785    UNITED RENTALS NORTH AMERICA INC
853   Shipping/Freight Expense                 Materials & Other   201203        106    UPS FRT SERVICES
853   Shipping/Freight Expense                 Materials & Other   201203         59    UPS*00000070020E092
853   Shipping/Freight Expense                 Materials & Other   201203         33    UPS*00000070020E102
853   Shipping/Freight Expense                 Materials & Other   201203         15    UPS*00000070020E112
853   Shipping/Freight Expense                 Materials & Other   201203         20    UPS*00000070020E112
853   Shipping/Freight Expense                 Materials & Other   201203         61    UPS*00000070901E052
853   Shipping/Freight Expense                 Materials & Other   201203         20    UPS*00000070901E062
853   Shipping/Freight Expense                 Materials & Other   201203        169    UPS*00000070901E072
853   Shipping/Freight Expense                 Materials & Other   201203        571    UPS*00000070901E082
853   Shipping/Freight Expense                 Materials & Other   201203         86    UPS*00000070901E092
853   Shipping/Freight Expense                 Materials & Other   201203         38    UPS*00001778AW
853   Shipping/Freight Expense                 Materials & Other   201203         20    UPS*0000773354
853   Shipping/Freight Expense                 Materials & Other   201203         20    UPS*0000773354
853   Shipping/Freight Expense                 Materials & Other   201203         20    UPS*0000773354
853   Shipping/Freight Expense                 Materials & Other   201203         26    UPS*0000773354
853   Shipping/Freight Expense
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          7    UPS*1Z7733540399478875
853   Deductible                               Materials & Other   201203        102    UPTOWN GRILL - EL CAMP
853   Telecomm Services                        Materials & Other   201203        229    USA MOBILITY WIRELE
853   Shipping/Freight Expense                 Materials & Other   201203         21    USPS 01077001014017867
853   Shipping/Freight Expense                 Materials & Other   201203         26    USPS 12275095518506022
853   Shipping/Freight Expense                 Materials & Other   201203         23    USPS 21344503812016408
853   Shipping/Freight Expense                 Materials & Other   201203         10    USPS 33855302229201498
853   Shipping/Freight Expense                 Materials & Other   201203         17    USPS 36530405232322216
853   Shipping/Freight Expense                 Materials & Other   201203          6    USPS 41058808131148174
853   Shipping/Freight Expense                 Materials & Other   201203         76    USPS 48849006531425119
853   Other Material & Supplies                Materials & Other   201203         50    USPS POSTAGE(STAMPSQQQ
853   Other Material & Supplies                Materials & Other   201203        100    USPS POSTAGE(STAMPSQQQ
853   Other Material & Supplies                Materials & Other   201203         82    USPS POSTAL ST66100207
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Shipping/Freight Expense                 Materials & Other   201203         18    USPS.COM CLICK66100611
853   Other Material & Supplies                Materials & Other   201203         19    VALLEY FASTNERS OF LYN
853   Other Material & Supplies                Materials & Other   201203        170    VALLEY FASTNERS OF LYN
853   Other Material & Supplies                Materials & Other   201203        258    VALLEY FASTNERS OF LYN
853   Other Material & Supplies                Materials & Other   201203        825    VAL-TEX
853   Other Material & Supplies                Materials & Other   201203       1,663   VALVE SEALANT SUPPLY C
853   Miscellaneous Contractual Services       Materials & Other   201203       2,250   VECTOR ELECTRIC & CONTROLS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,250   VECTOR ELECTRIC & CONTROLS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,250   VECTOR ELECTRIC & CONTROLS INC
853   Miscellaneous Contractual Services       Materials & Other   201203       2,250   VECTOR ELECTRIC & CONTROLS INC




                                                                            Page 49 of 275
853   Other Material & Supplies                Materials & Other   201203        123    VENTURE PRODUCTS COMPA
853   Telecomm Services                        Materials & Other   201203         38    VERIZON
853   Telecomm Services                        Materials & Other   201203         73    VERIZON
853   Telecomm Services                        Materials & Other   201203        191    VERIZON
853   Telecomm Services                        Materials & Other   201203        172    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203         41    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203        131    VERIZON WIRELESS
853   Miscellaneous Contractual Services       Materials & Other   201203         38    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203         41    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203        170    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203         99    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203       (352)   VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203         87    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203        613    VERIZON WIRELESS
853   Telecomm Services                        Materials & Other   201203        240    VERIZON WIRELESS
853   Other Material & Supplies                Materials & Other   201203         28    VERIZON WIRELESS 06167
853   Telecomm Services                        Materials & Other   201203        201    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203        402    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203         18    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203         68    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203         47    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203         97    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203        115    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203        120    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203        181    VERIZON WRLS #0497201
853   Telecomm Services                        Materials & Other   201203        194    VERIZON WRLS #0497201
853   Other Material & Supplies                Materials & Other   201203         24    VERIZON WRLS P2717-01
853   Telecomm Services                        Materials & Other   201203        359    VERIZON*ONETIMEPAYMENT
853   Other Material & Supplies                Materials & Other   201203        199    VICKNAIR SUPPLY
853   Other Material & Supplies                Materials & Other   201203       (124)   VICKNAIR SUPPLY
853   Other Material & Supplies                Materials & Other   201203         62    VICKNAIR SUPPLY
853   Other Material & Supplies                Materials & Other   201203        164    VIDA PAINT AND SUPPLY
853   Other Material & Supplies                Materials & Other   201203         13    VIDA PAINT AND SUPPLY
853   Other Material & Supplies                Materials & Other   201203         79    VIDA PAINT AND SUPPLY
853   Memberships/Dues - Deductible            Materials & Other   201203        (20)   VIRGINIA ASSOC OF HAZA
853   Other Material & Supplies                Materials & Other   201203        415    VISIONWORKS #328
853   Shipping/Freight Expense                 Materials & Other   201203        111    VITRAN EXPRESS INC
853   Shipping/Freight Expense                 Materials & Other   201203          7    VITRAN EXPRESS INC
853   Other Material & Supplies                Materials & Other   201203         10    VULCAN INC
853   Other Material & Supplies                Materials & Other   201203         14    VULCAN INC
853   Other Material & Supplies                Materials & Other   201203        101    VULCAN INC
853   Other Material & Supplies                Materials & Other   201203         20    VULCAN INC
853   Other Material & Supplies                Materials & Other   201203        392    VULCAN INC
853   Shipping/Freight Expense                 Materials & Other   201203         34    VULCAN INC
853   Other Outside Services                   Materials & Other   201203         76    VULCAN INC
853   Telecomm Services                        Materials & Other   201203         96    VZWRLSS*IVR VE
853   Other Material & Supplies                Materials & Other   201203        357    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        332    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        362    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        504    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        759    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        192    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203          7    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203          7    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         12    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         16    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        698    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        232    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         22    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         27    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         55    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        167    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203         47    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        246    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        483    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        561    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        271    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        118    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203        274    W W GRAINGER 916
853   Other Material & Supplies                Materials & Other   201203          9    W W GRAINGER INC DBA GRAINGER INDUSTRIAL SUPPLY
853   Other Material & Supplies                Materials & Other   201203          9    W W GRAINGER INC DBA GRAINGER INDUSTRIAL SUPPLY
853   Other Material & Supplies                Materials & Other   201203        164    W W GRAINGER INC DBA GRAINGER INDUSTRIAL SUPPLY
853   Lubricant And Fuel Expenses              Materials & Other   201203        380    W. H. THOMAS OIL CO.
853   Other Material & Supplies                Materials & Other   201203       2,107   WADE DOOR SERVICES LLC
853   Other Material & Supplies                Materials & Other   201203        110    WADE DOOR SERVICES LLC
853   Other Material & Supplies                Materials & Other   201203       (110)   WADE DOOR SERVICES LLC
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203        142    WADE DOOR SERVICES LLC
853   Expenses                                 Materials & Other   201203         17    WAGNER ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203         56    WAGNER ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203         86    WAGNER ACE HARDWARE
853   Other Material & Supplies                Materials & Other   201203         21    WALGREENS #10539
853   Other Material & Supplies                Materials & Other   201203         33    WALGREENS #13609
853   Other Material & Supplies                Materials & Other   201203         29    WALGREENS #3449
853   Other Material & Supplies                Materials & Other   201203         18    WALGREENS #6088
853   Other Material & Supplies                Materials & Other   201203        776    WALLACE TRACTOR & E
853   Other Material & Supplies                Materials & Other   201203         83    WAL-MART#2171
853   Other Material & Supplies                Materials & Other   201203        117    WAL-MART#2171
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         47    WAL-MART#2412
853   Expenses                                 Materials & Other   201203         21    WALTHALL CO TAX COLLEC
853   Other Material & Supplies                Materials & Other   201203          8    WALTHALL COUNTY CO
853   Other Material & Supplies                Materials & Other   201203        705    WALTHALL COUNTY TAX CO
853   Other Utilities
      Travel/Meals/Entertainment - Fully       Materials & Other   201203       6,793   WALTON EMC NATURAL GAS
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        279    WANNER, ERIC J
853   Deductible                               Materials & Other   201203         63    WANNER, ERIC J




                                                                            Page 50 of 275
      Travel/Meals/Entertainment - Partially
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203           6    WANNER, ERIC J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          10    WANNER, ERIC J
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          16    WANNER, ERIC J
853   Deductible                               Materials & Other   201203          25    WANNER, ERIC J
853   Other Outside Services                   Materials & Other   201203         395    WASTE CONNECTIONS OF CAROLINA
853   Other Rentals                            Materials & Other   201203         246    WASTE MANAGEMENT
853   Other Rentals                            Materials & Other   201203         245    WASTE MANAGEMENT
853   Other Outside Services                   Materials & Other   201203         167    WASTE MANAGEMENT
853   Other Outside Services                   Materials & Other   201203         583    WASTE MANAGEMENT
853   Other Outside Services                   Materials & Other   201203         580    WASTE MANAGEMENT
853   Other Outside Services                   Materials & Other   201203         152    WASTE MANAGEMENT
853   Other Material & Supplies                Materials & Other   201203          19    WASTE MANAGEMENT OF ALABAMA
853   Other Outside Services                   Materials & Other   201203         246    WASTE PRO-ATH 201
853   Other Material & Supplies                Materials & Other   201203          29    WAT R BOY PURIFICATION
853   Other Utilities                          Materials & Other   201203          29    WATER WORKS DISTRICT NO 2
853   Other Utilities                          Materials & Other   201203          54    WATERWORKS DISTRICT 3
853   Other Material & Supplies                Materials & Other   201203         235    WAYSIDE NURSERY
853   Other Outside Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         275    WCA WASTE COMPANY
853   Deductible                               Materials & Other   201203         128    WEIS MARKETS #14 SHD
853   Other Outside Services                   Materials & Other   201203       1,306    WELDERS EQUIPMENT
853   Other Rentals
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         136    WELDORS SUPPLY HOUSE I
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         114    WERMANN, JOSEPH C
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         250    WERMANN, JOSEPH C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          25    WERMANN, JOSEPH C
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         250    WERMANN, JOSEPH C
853   Deductible                               Materials & Other   201203          67    WERMANN, JOSEPH C
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          93    WEST MARINE 1223
853   Expenses                                 Materials & Other   201203         892    WHARTON COUNTY (TX)
853   Other Work Equipment Expense
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          88    WHARTON COUNTY (TX)
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          77    WHATABURGER 373 Q26
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          37    WHATABURGER 389 Q26
853   Deductible                               Materials & Other   201203          58    WHATABURGER 389 Q26
853   Other Outside Services                   Materials & Other   201203         208    WHITCO SUPPLY LLC
853   Other Material & Supplies                Materials & Other   201203         110    WHITE JONES ACE HARDWA
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203           7    WHITEFORD PHARMACY
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         118    WHITFIELD, MARY B
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203           5    WHITFIELD, MARY B
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          27    WHITFIELD, MARY B
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         118    WHITFIELD, MARY B
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         212    WHITFIELD, MARY B
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          17    WHITFIELD, MARY B
853   Deductible                               Materials & Other   201203          28    WHITFIELD, MARY B
853   Other Expenses                           Materials & Other   201203          14    WHITFIELD, MARY B
853   Other Material & Supplies                Materials & Other   201203       3,115    WHOLESALE ELECTRIC SUPPLY CO
853   Other Expenses                           Materials & Other   201203          47    WIGGINS AUTO TAGS INC.
853   Other Expenses                           Materials & Other   201203         120    WILLIAMS, GARY G
853   Other Expenses                           Materials & Other   201203          80    WILLIAMS, GARY G
853   Compression Materials/Equipment          Materials & Other   201203         107    WILSON SUPPLY
853   Other Expenses                           Materials & Other   201203         166    WILSON, WENDELL C
853   Miscellaneous Contractual Services       Materials & Other   201203      16,392    WINDROCK INC
853   Miscellaneous Contractual Services       Materials & Other   201203      16,392    WINDROCK INC
853   Miscellaneous Contractual Services       Materials & Other   201203     (16,392)   WINDROCK INC
853   Miscellaneous Contractual Services       Materials & Other   201203     (16,392)   WINDROCK INC
853   Telecomm Services                        Materials & Other   201203         242    WINDSTREAM CORPORATION
853   Telecomm Services                        Materials & Other   201203          46    WINDSTREAM CORPORATION
853   Telecomm Services
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         240    WINDSTREAM CORPORATION
853   Deductible                               Materials & Other   201203         199    WINN-DIXIE #0411
853   Other Material & Supplies                Materials & Other   201203          21    WINZER CORPORATION
853   Other Material & Supplies                Materials & Other   201203         521    WINZER CORPORATION
853   Other Material & Supplies                Materials & Other   201203          11    WINZER CORPORATION
853   Other Material & Supplies                Materials & Other   201203          32    WIRELESS ONE MANAGEMEN
853   Other Outside Services                   Materials & Other   201203         100    WM EZPAY
853   Other Outside Services                   Materials & Other   201203         251    WM EZPAY
853   Other Outside Services                   Materials & Other   201203         217    WM EZPAY
853   Other Outside Services                   Materials & Other   201203         134    WM EZPAY
853   Other Outside Services                   Materials & Other   201203         198    WM EZPAY
853   Other Outside Services                   Materials & Other   201203         221    WM EZPAY
853   Other Utilities                          Materials & Other   201203         191    WM EZPAY
853   Other Utilities                          Materials & Other   201203         330    WM EZPAY
853   Other Utilities                          Materials & Other   201203         169    WM EZPAY
853   Other Employee Expenses - Partially
      Travel/Meals/Entertainment               Materials & Other   201203       2,113    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          12    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          88    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         213    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         111    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203          42    WM SUPERCENTER
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         120    WM SUPERCENTER
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          70    WM SUPERCENTER
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          18    WM SUPERCENTER
853   Expenses
      Auto/Truck/Vehicle Equipment             Materials & Other   201203          34    WM SUPERCENTER
853   Expenses                                 Materials & Other   201203         104    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          26    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          41    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          11    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203         170    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203         101    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203       (103)    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          27    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          80    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          22    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          23    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          18    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          23    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203          42    WM SUPERCENTER




                                                                            Page 51 of 275
853   Other Material & Supplies                Materials & Other   201203         20    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203         23    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203         84    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203        120    WM SUPERCENTER
853   Other Material & Supplies                Materials & Other   201203         44    WM SUPERCENTER
853   Compression Materials/Equipment          Materials & Other   201203         19    WM SUPERCENTER#0344
853   Other Material & Supplies                Materials & Other   201203         26    WM SUPERCENTER#0424
853   Other Material & Supplies                Materials & Other   201203         32    WM SUPERCENTER#0501
853   Other Material & Supplies - Partially
      Travel/Meals/Entertainment               Materials & Other   201203         38    WM SUPERCENTER#0501
853   Deductible                               Materials & Other   201203        218    WM SUPERCENTER#0542
853   Other Material & Supplies                Materials & Other   201203          6    WM SUPERCENTER#0780
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Expenses                           Materials & Other   201203        105    WM SUPERCENTER#0863
853   Other Material & Supplies                Materials & Other   201203        207    WM SUPERCENTER#1025
853   Other Material & Supplies
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         66    WM SUPERCENTER#1400
853   Expenses
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        132    WM SUPERCENTER#2159
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         16    WM SUPERCENTER#3305
853   Deductible                               Materials & Other   201203         11    WM SUPERCENTER#3402
853   Other Material & Supplies                Materials & Other   201203         20    WM SUPERCENTER#3768
853   Other Material & Supplies                Materials & Other   201203          2    WOMACK ELECTRIC & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         46    WOMACK ELECTRIC & SUPPLY CO INC
853   Other Material & Supplies                Materials & Other   201203         41    WOMACK ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203         24    WOMACK ELECTRIC SUPPLY
853   Other Material & Supplies                Materials & Other   201203        145    WOOD CHEM SANITARY
853   Other Utilities                          Materials & Other   201203         82    WOODRUFF-ROEBUCK WATER
853   Other Material & Supplies                Materials & Other   201203          9    WOOL'S TRUE VALUE
853   Other Material & Supplies                Materials & Other   201203        107    WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203       1,517   WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203         42    WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203         91    WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203        571    WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203         25    WW GRAINGER
853   Other Material & Supplies                Materials & Other   201203         33    WW GRAINGER
853   Shipping/Freight Expense
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         18    WW GRAINGER
853   Expenses                                 Materials & Other   201203         68    WWW.ADVANCEAUTOPARTS.C
853   Compression Materials/Equipment          Materials & Other   201203        187    WWW.DURAWEAR.COM
853   Other Material & Supplies                Materials & Other   201203         94    WWW.ROALAN.COM
853   Other Material & Supplies                Materials & Other   201203        178    XFRD/NORTON *
853   Other Material & Supplies                Materials & Other   201203       (178)   XFRD/NORTON *
853   Other Material & Supplies                Materials & Other   201203        100    XFRD/STARBUCK
853   Other Material & Supplies                Materials & Other   201203       (100)   XFRD/STARBUCK
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203         18    XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        (18)   XFRD/USPS.COM CLICK66
853   Other Material & Supplies                Materials & Other   201203        140    X-TREME SIGNS AND G
853   External Training Expense - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        795    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         20    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          7    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        328    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         11    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         48    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        383    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        731    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          7    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203          7    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         11    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         38    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         40    YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         35    YORK, CHRISTINA L
853   Deductible                               Materials & Other   201203         38    YORK, CHRISTINA L
853   Other Expenses                           Materials & Other   201203         25    YORK, CHRISTINA L




                                                                            Page 52 of 275
853   Other Expenses
      Travel/Meals/Entertainment - Fully       Materials & Other   201203         25   YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        174   YORK, CHRISTINA L
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         21   YORK, CHRISTINA L
853   Deductible                               Materials & Other   201203         29   YORK, CHRISTINA L
853   Other Material & Supplies                Materials & Other   201203        135   ZACK'S PRO TRUCK & TRA
853   Other Material & Supplies - Fully
      Travel/Meals/Entertainment               Materials & Other   201203        233   ZEE SERVICE 07355142
853   Deductible
      Travel/Meals/Entertainment - Fully       Materials & Other   201203        126   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203        375   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         34   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         22   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         18   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         28   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         14   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         30   ZUGG, KENNETH D
853   Deductible
      Travel/Meals/Entertainment - Partially   Materials & Other   201203         27   ZUGG, KENNETH D
853   Deductible
      Auto/Truck/Vehicle Equipment             Materials & Other   201203         21   ZUGG, KENNETH D
853   Expenses                                 Materials & Other   201203         13   ZUGG, KENNETH D
853   Computer/Data Processing Supplies        Materials & Other   201203         16   ZUGG, KENNETH D




                                                                            Page 53 of 275
                                                                                Transcontinental Gas Pipe Line Company, LLC
                                                                                             Docket No. RP12-993
                                                                                     Initital Staff Data Requests - COS-1
                                                                                           Dated October 12, 2012
Question Staff COS-1-52



                                                                              MONTH
   FERC               COST TYPE DESCRIPTION     Labor / Materials and Other   NUMBER     AMOUNT                               VENDOR NAME   JOURNAL ENTRY REFERENCE
    856       Project Charge - Salaries/Wages             Labor               201205              3,072                                        Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                543                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              4,944                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              4,550                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                513                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                224                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                311                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              4,342                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,173                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              2,320                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              5,601                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                715                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                888                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                998                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                708                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                563                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                570                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 36                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 23                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                276                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 53                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 88                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                107                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,178                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                135                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                169                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 44                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 44                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,670                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,836                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                343                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,548                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,125                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                586                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                830                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                313                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                700                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,690                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              2,782                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                158                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 51                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 67                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 25                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 25                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 11                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 25                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                239                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                103                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              3,896                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              1,186                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                280                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                366                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                366                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                494                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                 49                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                390                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                130                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                267                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                303                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                333                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                428                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                225                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                383                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              2,732                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              2,876                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                298                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205              2,593                                       Automated JE - Labor
    856       Project Charge - Salaries/Wages             Labor               201205                170                                       Automated JE - Labor




                                                                                              Page 54 of 275
856   Project Charge - Salaries/Wages   Labor   201205         509        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         509        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         170        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          91        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          45        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       2,185        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         164        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         363        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         930        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         970        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,153        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         377        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         276        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         111        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         224        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,938)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (788)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,072)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,171)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (8,519)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (6,709)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,906)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,207)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,512)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,390)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (8,037)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (514)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (275)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (8,930)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,462)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,388)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,231)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,471)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (611)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,547)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (9,948)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,949)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,303)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,954)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,906)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,282)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,314)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205     (11,378)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,852)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (6,015)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (357)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (139)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,264)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (495)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (768)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,030)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,813)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,004)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,151)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (565)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (209)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (6,125)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (63)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (6,927)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (586)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (163)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,742)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (188)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,452)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,649)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,043)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (125)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,030)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,977)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (450)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (412)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,977)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (578)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,130)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,032)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,375)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,480)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (888)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (355)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,173)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (715)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,036)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,736)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,699)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (898)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (157)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205     (27,797)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,640)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205     (23,914)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (735)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (698)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (953)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,287)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (805)        Automated JE - Labor




                                                         Page 55 of 275
856   Project Charge - Salaries/Wages   Labor   201205      (2,035)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (307)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (87)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,231)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (87)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,994)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (400)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,046)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (7,477)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (138)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,749)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (647)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,072)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,287)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (364)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,967)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,277)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (151)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (214)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (129)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,125)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (171)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (343)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (214)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (86)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (838)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,048)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,220)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,570)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (223)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,905)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,428)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (119)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,485)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,656)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (427)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,107)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (582)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,876)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,155)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,539)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (582)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (513)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,480)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (100)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,309)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,710)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (513)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (283)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (622)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (622)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (764)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (528)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,522)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,323)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (339)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (283)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (764)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (428)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,521)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (419)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,704)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,069)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,413)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (157)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (345)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,521)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (414)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (640)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (640)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (73)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (686)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (457)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (640)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (640)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,107)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,307)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205     (14,648)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,126)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,044)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,873)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205     (12,196)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,671)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,413)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (158)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,690)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,920)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (342)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (556)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,680)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,920)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (619)        Automated JE - Labor




                                                         Page 56 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (684)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (376)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (946)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (684)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (122)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (71)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (859)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,100)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,060)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (71)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (277)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,185)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (164)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (820)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (9,461)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (305)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (493)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,258)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (145)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (472)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (48)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (171)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (171)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (376)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (289)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,906)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (404)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (289)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (289)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,617)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (238)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (668)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (146)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (762)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (119)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (541)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (599)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (688)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (267)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,415)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (497)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (748)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (363)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (942)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (667)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,445)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (314)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (263)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (675)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (432)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (844)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (930)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (582)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (358)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (364)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (364)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,371)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (537)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,370)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (457)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,222)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (291)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,027)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,370)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (65)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (485)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,853)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (846)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (58)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,153)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (252)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (11)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (111)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (407)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (276)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (573)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (377)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (970)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (221)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,205)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (183)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (11)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (774)        Automated JE - Labor




                                                         Page 57 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (289)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (433)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (100)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (75)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (75)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (50)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (100)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (123)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (173)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (74)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (740)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (100)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (25)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,215)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (230)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (230)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (240)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (887)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (474)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,742)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (792)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (515)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (583)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (927)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (412)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (230)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (115)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,560)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (244)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (120)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (782)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (362)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (412)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (116)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (887)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (309)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (120)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (39)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (60)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (58)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (181)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (481)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (96)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (77)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (77)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (154)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (239)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,506)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,546)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,968)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,064)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (703)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,856)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,896)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (274)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,297)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (649)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,682)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,297)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,013)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,622)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,397)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,880)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,622)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (349)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (56)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,068)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (224)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         464        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (359)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (135)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,501)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (762)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (381)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (464)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (847)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (135)        Automated JE - Labor




                                                         Page 58 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (806)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,683)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (335)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (603)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (500)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (834)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,467)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (371)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (159)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (787)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (394)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (787)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (787)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (394)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (394)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (773)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (773)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (773)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (773)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (386)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (280)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,738)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,385)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (428)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (446)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (434)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (444)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,651)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (148)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (494)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (439)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (454)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,070)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (621)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (86)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (86)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,730)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (114)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (414)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (744)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,084)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,128)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (146)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (403)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (220)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (22)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,503)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (662)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (362)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (466)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,390)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (229)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (37)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (255)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (342)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,766)       Automated JE - Labor




                                                         Page 59 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (343)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (601)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,056)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (528)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (310)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,038)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (255)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (255)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (229)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (343)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (504)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (255)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (494)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (401)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (458)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (571)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (148)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (148)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (856)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (343)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (662)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,368)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (701)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (233)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (227)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (22)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (549)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (22)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (471)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (229)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,878)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,059)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (33)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (86)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,640)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (229)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (225)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (292)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,052)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (571)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (605)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (11)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (22)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,344)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,168)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (528)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (467)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (680)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (482)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (55)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,765)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (346)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (494)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,250)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (366)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (694)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,383)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (278)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,913)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,242)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (114)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (823)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,037)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (148)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (99)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (397)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (55)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (692)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,865)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,327)       Automated JE - Labor




                                                         Page 60 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (528)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (44)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (44)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (819)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,694)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (621)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (494)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,174)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (243)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (99)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (478)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (467)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (482)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,690)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (259)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (86)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (173)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (401)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,476)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (701)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (227)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (199)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (256)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,928)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (229)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (222)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (49)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (343)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,529)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,109)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (366)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (989)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,582)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (286)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (622)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (172)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (456)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (767)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (390)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,015)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (131)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (370)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (370)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (139)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (533)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,067)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (126)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (139)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (248)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (165)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,715)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (900)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (289)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (331)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (130)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (195)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,686)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (378)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,009)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (65)       Automated JE - Labor




                                                         Page 61 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (252)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,405)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,048)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (130)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,038)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (632)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (808)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (241)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (267)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (423)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,239)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (660)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (399)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (130)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (873)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,204)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (252)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (165)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,067)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (655)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (798)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (660)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (130)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (413)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (124)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (533)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,530)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,056)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (660)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,840)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,424)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (378)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (630)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (260)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,028)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (175)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (798)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (195)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (207)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (83)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (124)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (124)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (378)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (390)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (660)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (185)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,571)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (252)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (378)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (330)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,067)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,530)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (437)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (524)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (65)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (455)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,353)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,557)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (55)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (41)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (83)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (708)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (243)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,834)       Automated JE - Labor




                                                         Page 62 of 275
856   Project Charge - Salaries/Wages   Labor   201205      (2,830)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (810)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (536)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (720)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (842)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (720)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,367)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (338)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (601)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,044)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (410)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (336)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (709)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (548)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (511)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (671)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (838)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (687)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (508)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (157)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (705)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (591)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (338)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (551)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (451)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (284)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (705)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (680)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (82)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,553)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (340)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (472)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (337)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (601)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (451)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (720)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (298)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (705)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (842)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (601)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (284)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (842)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (751)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (717)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (414)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (717)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,085)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (601)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (805)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (935)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (284)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (680)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (442)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,147)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,131)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (270)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (574)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (344)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (354)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (315)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (225)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (263)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (225)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (368)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (157)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (737)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (532)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (935)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,844)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (344)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (354)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (102)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (442)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,002)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,830)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (392)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (848)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (374)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (275)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (275)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,052)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (861)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (976)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,422)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (734)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (354)        Automated JE - Labor




                                                         Page 63 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (101)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (371)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (977)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (368)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (935)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (822)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,638)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (447)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,059)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (263)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (822)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,596)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (266)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (266)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,443)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (436)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (829)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,396)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (266)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,724)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (321)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (649)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (562)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (674)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (482)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (488)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (625)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (559)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (904)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (674)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (682)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (115)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (488)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (488)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (380)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (921)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (670)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (77)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (77)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (38)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (566)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (545)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (72)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (670)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (938)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (115)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (562)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (735)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,083)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,025)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (674)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (712)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (342)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (444)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (951)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (569)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (342)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (475)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,861)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (361)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (674)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,018)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (38)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (191)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (824)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,292)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (572)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (248)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (303)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (953)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,496)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (447)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (535)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (370)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (199)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,064)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (304)        Automated JE - Labor




                                                         Page 64 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (990)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (875)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (569)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (304)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (324)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (133)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (213)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (586)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,570)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (729)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (492)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (722)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (519)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (822)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (657)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (609)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (139)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (170)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (133)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (581)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (559)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (634)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (799)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (980)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (98)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (348)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (457)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (682)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (130)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (43)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (447)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,953)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (173)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (303)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (133)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (332)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (653)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (444)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (772)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (389)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (482)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (713)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (545)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (217)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (72)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (562)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (362)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (209)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (399)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (361)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,083)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (324)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (328)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (419)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (592)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (66)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (426)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (309)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,221)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (383)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,149)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,140)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,888)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,396)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,532)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (5,890)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (494)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,282)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (763)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,139)       Automated JE - Labor




                                                         Page 65 of 275
856   Project Charge - Salaries/Wages   Labor   201205       (423)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,038)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,984)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (588)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (434)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (52)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (52)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (39)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,100)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,642)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,826)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,318)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,967)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (105)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (3,999)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (71)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (839)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (571)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (650)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (683)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (138)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (656)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,907)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (39)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,193)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,251)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,074)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (369)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (769)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (369)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (35)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (26)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (52)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,530)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,921)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (145)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (123)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (134)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (331)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (859)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (4,219)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (72)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,184)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (79)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (432)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,090)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (492)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (82)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (682)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (35)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,858)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (410)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (533)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (439)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (995)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (252)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,158)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (746)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (26)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (557)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (348)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,389)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (994)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,108)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (288)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (482)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         (74)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (196)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (648)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,038)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (2,967)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (246)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (991)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (543)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (288)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         459        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         114        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         762        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         412        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         101        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       2,148        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         450        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         380        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         570        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         133        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,013        Automated JE - Labor




                                                         Page 66 of 275
856   Project Charge - Salaries/Wages   Labor   201205       4,471        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205            -       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205            -       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205      (1,389)       Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (566)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (238)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       (231)        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          40        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         184        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         231        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         231        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         238        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         238        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         198        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         198        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         198        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         198        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          79        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          79        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          79        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          87        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205          91        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         119        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         119        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         134        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         154        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         158        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         170        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         307        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         330        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         332        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         356        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         356        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         356        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         358        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         368        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         373        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         396        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         423        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         441        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         441        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         449        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         462        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         462        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         462        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         466        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         466        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         494        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         497        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         497        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         545        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         559        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         564        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         566        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         566        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         633        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         645        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         647        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         652        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         699        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         726        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         759        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         818        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         846        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,117        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,188        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,188        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,365        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,389        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,389        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205       1,877        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         257        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         280        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         286        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         294        Automated JE - Labor
856   Project Charge - Salaries/Wages   Labor   201205         294        Automated JE - Labor
856   Overtime                          Labor   201205       3,556        Automated JE - Labor
856   Overtime                          Labor   201205         333        Automated JE - Labor
856   Overtime                          Labor   201205       2,989        Automated JE - Labor
856   Overtime                          Labor   201205          30        Automated JE - Labor
856   Overtime                          Labor   201205       3,795        Automated JE - Labor
856   Overtime                          Labor   201205         443        Automated JE - Labor
856   Overtime                          Labor   201205          49        Automated JE - Labor




                                                         Page 67 of 275
856   Overtime                Labor   201205         342        Automated JE - Labor
856   Overtime                Labor   201205       1,721        Automated JE - Labor
856   Overtime                Labor   201205          24        Automated JE - Labor
856   Overtime                Labor   201205       5,872        Automated JE - Labor
856   Overtime                Labor   201205       3,152        Automated JE - Labor
856   Overtime                Labor   201205       1,152        Automated JE - Labor
856   Overtime                Labor   201205         906        Automated JE - Labor
856   Overtime                Labor   201205         468        Automated JE - Labor
856   Overtime                Labor   201205       4,362        Automated JE - Labor
856   Overtime                Labor   201205      11,071        Automated JE - Labor
856   Overtime                Labor   201205       2,750        Automated JE - Labor
856   Overtime                Labor   201205         842        Automated JE - Labor
856   Overtime                Labor   201205       4,114        Automated JE - Labor
856   Overtime                Labor   201205       6,291        Automated JE - Labor
856   Overtime                Labor   201205       1,034        Automated JE - Labor
856   Overtime                Labor   201205       1,277        Automated JE - Labor
856   Overtime                Labor   201205       1,436        Automated JE - Labor
856   Overtime                Labor   201205       2,199        Automated JE - Labor
856   Overtime                Labor   201205         327        Automated JE - Labor
856   Overtime                Labor   201205       4,021        Automated JE - Labor
856   Overtime                Labor   201205       1,087        Automated JE - Labor
856   Overtime                Labor   201205         229        Automated JE - Labor
856   Overtime                Labor   201205         175        Automated JE - Labor
856   Overtime                Labor   201205          22        Automated JE - Labor
856   Overtime                Labor   201205         761        Automated JE - Labor
856   Overtime                Labor   201205       4,518        Automated JE - Labor
856   Overtime                Labor   201205         101        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       7,002        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      61,147        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      26,623        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       5,804        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      14,252        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,214        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,883        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,699        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,947        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,654        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,806        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      56,160        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      48,011        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      14,686        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      38,524        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      25,122        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,243        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      33,512        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      11,767        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      40,464        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      86,637        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       8,459        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      24,286        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      30,704        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      48,923        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      25,400        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       6,454        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      37,942        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      30,523        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      30,807        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       6,162        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      32,846        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,096        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      27,843        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      23,068        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      36,830        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      18,834        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      31,946        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      34,896        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      34,265        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       7,250        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,717        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      21,500        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       7,499        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,640        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      49,100        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       8,105        Automated JE - Labor
856   Overtime                Labor   201205       (706)        Automated JE - Labor
856   Overtime                Labor   201205       (102)        Automated JE - Labor
856   Overtime                Labor   201205         436        Automated JE - Labor
856   Overtime                Labor   201205          18        Automated JE - Labor
856   Overtime                Labor   201205         116        Automated JE - Labor
856   Overtime                Labor   201205          42        Automated JE - Labor
856   Overtime                Labor   201205         207        Automated JE - Labor
856   Overtime                Labor   201205         159        Automated JE - Labor
856   Overtime                Labor   201205         109        Automated JE - Labor
856   Overtime                Labor   201205         205        Automated JE - Labor
856   Overtime                Labor   201205         (40)       Automated JE - Labor
856   Overtime                Labor   201205       (867)        Automated JE - Labor
856   Overtime                Labor   201205       (122)        Automated JE - Labor
856   Overtime                Labor   201205         (36)       Automated JE - Labor
856   Overtime                Labor   201205         (79)       Automated JE - Labor
856   Overtime                Labor   201205       (145)        Automated JE - Labor
856   Overtime                Labor   201205         420        Automated JE - Labor
856   Overtime                Labor   201205       (420)        Automated JE - Labor
856   Overtime                Labor   201205         (21)       Automated JE - Labor
856   Overtime                Labor   201205      (1,072)       Automated JE - Labor




                                               Page 68 of 275
856   Overtime                Labor   201205       (166)        Automated JE - Labor
856   Overtime                Labor   201205       (713)        Automated JE - Labor
856   Overtime                Labor   201205         (64)       Automated JE - Labor
856   Overtime                Labor   201205         359        Automated JE - Labor
856   Overtime                Labor   201205          74        Automated JE - Labor
856   Overtime                Labor   201205         (25)       Automated JE - Labor
856   Overtime                Labor   201205           3        Automated JE - Labor
856   Overtime                Labor   201205      (1,157)       Automated JE - Labor
856   Overtime                Labor   201205         103        Automated JE - Labor
856   Overtime                Labor   201205         342        Automated JE - Labor
856   Overtime                Labor   201205         387        Automated JE - Labor
856   Overtime                Labor   201205          19        Automated JE - Labor
856   Overtime                Labor   201205         470        Automated JE - Labor
856   Overtime                Labor   201205          44        Automated JE - Labor
856   Overtime                Labor   201205          18        Automated JE - Labor
856   Overtime                Labor   201205         211        Automated JE - Labor
856   Overtime                Labor   201205         962        Automated JE - Labor
856   Overtime                Labor   201205         160        Automated JE - Labor
856   Overtime                Labor   201205         206        Automated JE - Labor
856   Overtime                Labor   201205      (1,199)       Automated JE - Labor
856   Overtime                Labor   201205          20        Automated JE - Labor
856   Overtime                Labor   201205         238        Automated JE - Labor
856   Overtime                Labor   201205          62        Automated JE - Labor
856   Overtime                Labor   201205         795        Automated JE - Labor
856   Overtime                Labor   201205         943        Automated JE - Labor
856   Overtime                Labor   201205          65        Automated JE - Labor
856   Overtime                Labor   201205          65        Automated JE - Labor
856   Overtime                Labor   201205         127        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (850)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (7,051)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (8,231)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (9,215)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,957        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,888        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         738        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,999        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,325        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,255        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,177        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,120        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,393        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         103        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (2,203)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (3,118)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205          97        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (961)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (2,243)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,833)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         802        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (802)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,719)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         599        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (6,015)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205     (17,968)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (9,812)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,474)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (2,257)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,208)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         179        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,729)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (8,929)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         452        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,847        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         583        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,559        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (3,605)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,017        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,656        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       5,486        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,901        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,214        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,816        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         272        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,480        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205          67        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         663        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,108        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,571        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         440        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,133        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,427        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         386        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,440        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         170        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,345        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,921        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      13,498        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (4,207)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (6,656)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,814        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,748        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         213        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       8,671        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,337        Automated JE - Labor




                                               Page 69 of 275
856   Salaries/Wages - Paid      Labor   201205       5,646        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       7,168        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        486         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       2,090        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       5,065        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        514         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        413         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        514         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        247         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         27         Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205        563         Automated JE - Labor
856   Overtime                   Labor   201205       3,775        Automated JE - Labor
856   Overtime                   Labor   201205        538         Automated JE - Labor
856   Overtime                   Labor   201205        533         Automated JE - Labor
856   Overtime                   Labor   201205       2,779        Automated JE - Labor
856   Overtime                   Labor   201205       1,471        Automated JE - Labor
856   Overtime                   Labor   201205        137         Automated JE - Labor
856   Overtime                   Labor   201205        791         Automated JE - Labor
856   Overtime                   Labor   201205       7,168        Automated JE - Labor
856   Overtime                   Labor   201205       5,302        Automated JE - Labor
856   Overtime                   Labor   201205        614         Automated JE - Labor
856   Overtime                   Labor   201205       1,770        Automated JE - Labor
856   Overtime                   Labor   201205        439         Automated JE - Labor
856   Overtime                   Labor   201205       5,686        Automated JE - Labor
856   Overtime                   Labor   201205        146         Automated JE - Labor
856   Overtime                   Labor   201205        343         Automated JE - Labor
856   Overtime                   Labor   201205       4,242        Automated JE - Labor
856   Overtime                   Labor   201205         67         Automated JE - Labor
856   Overtime                   Labor   201205        316         Automated JE - Labor
856   Overtime                   Labor   201205        931         Automated JE - Labor
856   Overtime                   Labor   201205       3,552        Automated JE - Labor
856   Overtime                   Labor   201205       1,967        Automated JE - Labor
856   Overtime                   Labor   201205        351         Automated JE - Labor
856   Overtime                   Labor   201205        153         Automated JE - Labor
856   Overtime                   Labor   201205       5,891        Automated JE - Labor
856   Overtime                   Labor   201205        683         Automated JE - Labor
856   Overtime                   Labor   201205       6,318        Automated JE - Labor
856   Overtime                   Labor   201205       5,102        Automated JE - Labor
856   Overtime                   Labor   201205        997         Automated JE - Labor
856   Overtime                   Labor   201205        488         Automated JE - Labor
856   Overtime                   Labor   201205       1,035        Automated JE - Labor
856   Overtime                   Labor   201205       7,964        Automated JE - Labor
856   Overtime                   Labor   201205       2,104        Automated JE - Labor
856   Overtime                   Labor   201205       1,451        Automated JE - Labor
856   Overtime                   Labor   201205       1,293        Automated JE - Labor
856   Overtime                   Labor   201205       3,121        Automated JE - Labor
856   Overtime                   Labor   201205        936         Automated JE - Labor
856   Overtime                   Labor   201205        151         Automated JE - Labor
856   Overtime                   Labor   201205       1,244        Automated JE - Labor
856   Overtime                   Labor   201205       7,432        Automated JE - Labor
856   Overtime                   Labor   201205       1,330        Automated JE - Labor
856   Overtime                   Labor   201205         25         Automated JE - Labor
856   Overtime                   Labor   201205        398         Automated JE - Labor
856   Overtime                   Labor   201205        162         Automated JE - Labor
856   Overtime                   Labor   201205        381         Automated JE - Labor
856   Overtime                   Labor   201205       4,714        Automated JE - Labor
856   Overtime                   Labor   201205       1,035        Automated JE - Labor
856   Overtime                   Labor   201205         74         Automated JE - Labor
856   Overtime                   Labor   201205        593         Automated JE - Labor
856   Overtime                   Labor   201205       3,946        Automated JE - Labor
856   Overtime                   Labor   201205       6,704        Automated JE - Labor
856   Overtime                   Labor   201205       3,088        Automated JE - Labor
856   Overtime                   Labor   201205       1,634        Automated JE - Labor
856   Overtime                   Labor   201205       4,195        Automated JE - Labor
856   Overtime                   Labor   201205        598         Automated JE - Labor
856   Overtime                   Labor   201205        879         Automated JE - Labor
856   Overtime                   Labor   201205       1,163        Automated JE - Labor
856   Overtime                   Labor   201205       2,809        Automated JE - Labor
856   Overtime                   Labor   201205       1,119        Automated JE - Labor
856   Overtime                   Labor   201205       1,894        Automated JE - Labor
856   Overtime                   Labor   201205       1,197        Automated JE - Labor
856   Overtime                   Labor   201205        842         Automated JE - Labor
856   Overtime                   Labor   201205        136         Automated JE - Labor
856   Overtime                   Labor   201205       4,592        Automated JE - Labor
856   Overtime                   Labor   201205       6,689        Automated JE - Labor
856   Overtime                   Labor   201205       6,033        Automated JE - Labor
856   Overtime                   Labor   201205        897         Automated JE - Labor
856   Overtime                   Labor   201205       1,306        Automated JE - Labor
856   Overtime                   Labor   201205        932         Automated JE - Labor
856   Overtime                   Labor   201205         23         Automated JE - Labor
856   Overtime                   Labor   201205        358         Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       7,294        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       4,530        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       3,855        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      30,359        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       6,181        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      13,531        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       4,096        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       2,345        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       3,288        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      34,026        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      22,610        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      22,860        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       5,808        Automated JE - Labor




                                                  Page 70 of 275
856   Salaries/Wages - Accrual   Labor   201205      34,147        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      29,832        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      31,407        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      27,471        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       6,302        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       1,895        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      19,206        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      24,907        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      20,559        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      43,494        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      30,161        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      10,590        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      53,985        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      77,676        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      50,177        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      42,689        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      35,307        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      21,607        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      29,300        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      16,950        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      28,257        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       2,525        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      27,267        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       5,705        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      12,517        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       2,893        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      23,443        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      27,634        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      43,890        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       5,224        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       2,787        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       7,613        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       2,445        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205       6,749        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      37,942        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      86,637        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      15,515        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      56,024        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      48,011        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       6,454        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      38,661        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      25,122        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      25,400        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      30,523        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      33,146        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      26,260        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       5,804        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      34,896        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       8,459        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       2,806        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       3,096        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      18,834        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      31,397        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      13,908        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       3,214        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      30,296        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      30,704        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       6,339        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       2,717        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       7,499        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      21,500        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       2,106        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      49,627        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      40,464        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      11,767        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      33,512        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       4,283        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      24,286        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      32,556        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      48,767        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      33,732        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       7,399        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       8,105        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      27,843        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      23,068        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       5,033        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       4,551        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       7,002        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      61,147        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       2,605        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       3,654        Automated JE - Labor
856   Overtime                   Labor   201205         554        Automated JE - Labor
856   Overtime                   Labor   201205          94        Automated JE - Labor
856   Overtime                   Labor   201205       (161)        Automated JE - Labor
856   Overtime                   Labor   201205         158        Automated JE - Labor
856   Overtime                   Labor   201205          39        Automated JE - Labor
856   Overtime                   Labor   201205       1,247        Automated JE - Labor
856   Overtime                   Labor   201205      (3,531)       Automated JE - Labor
856   Overtime                   Labor   201205      (1,619)       Automated JE - Labor
856   Overtime                   Labor   201205          20        Automated JE - Labor
856   Overtime                   Labor   201205         191        Automated JE - Labor
856   Overtime                   Labor   201205         871        Automated JE - Labor
856   Overtime                   Labor   201205          72        Automated JE - Labor
856   Overtime                   Labor   201205       (268)        Automated JE - Labor




                                                  Page 71 of 275
856   Overtime                Labor   201205      (2,178)       Automated JE - Labor
856   Overtime                Labor   201205       (123)        Automated JE - Labor
856   Overtime                Labor   201205       3,617        Automated JE - Labor
856   Overtime                Labor   201205         187        Automated JE - Labor
856   Overtime                Labor   201205         636        Automated JE - Labor
856   Overtime                Labor   201205          15        Automated JE - Labor
856   Overtime                Labor   201205       1,249        Automated JE - Labor
856   Overtime                Labor   201205       (811)        Automated JE - Labor
856   Overtime                Labor   201205       (228)        Automated JE - Labor
856   Overtime                Labor   201205       (635)        Automated JE - Labor
856   Overtime                Labor   201205         134        Automated JE - Labor
856   Overtime                Labor   201205           3        Automated JE - Labor
856   Overtime                Labor   201205          25        Automated JE - Labor
856   Overtime                Labor   201205         507        Automated JE - Labor
856   Overtime                Labor   201205         486        Automated JE - Labor
856   Overtime                Labor   201205          43        Automated JE - Labor
856   Overtime                Labor   201205         524        Automated JE - Labor
856   Overtime                Labor   201205       (173)        Automated JE - Labor
856   Overtime                Labor   201205       (179)        Automated JE - Labor
856   Overtime                Labor   201205           1        Automated JE - Labor
856   Overtime                Labor   201205         271        Automated JE - Labor
856   Overtime                Labor   201205       (466)        Automated JE - Labor
856   Overtime                Labor   201205         176        Automated JE - Labor
856   Overtime                Labor   201205       (146)        Automated JE - Labor
856   Overtime                Labor   201205         219        Automated JE - Labor
856   Overtime                Labor   201205          53        Automated JE - Labor
856   Overtime                Labor   201205         154        Automated JE - Labor
856   Overtime                Labor   201205         305        Automated JE - Labor
856   Overtime                Labor   201205       (305)        Automated JE - Labor
856   Overtime                Labor   201205         (20)       Automated JE - Labor
856   Overtime                Labor   201205         486        Automated JE - Labor
856   Overtime                Labor   201205         212        Automated JE - Labor
856   Overtime                Labor   201205          11        Automated JE - Labor
856   Overtime                Labor   201205           9        Automated JE - Labor
856   Overtime                Labor   201205       (204)        Automated JE - Labor
856   Overtime                Labor   201205          24        Automated JE - Labor
856   Overtime                Labor   201205          86        Automated JE - Labor
856   Overtime                Labor   201205       (153)        Automated JE - Labor
856   Overtime                Labor   201205         359        Automated JE - Labor
856   Overtime                Labor   201205       1,081        Automated JE - Labor
856   Overtime                Labor   201205         259        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         439        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,693        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,553        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         264        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (8,936)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         325        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         192        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,301        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       5,043        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       6,769        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         555        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (4,064)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (9,552)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (5,386)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,227        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,116        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      15,413        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,917        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (3,332)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (6,852)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         578        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (379)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,014        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         690        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         507        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,386        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         413        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,268        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,347        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (2,203)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,519        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,703        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         519        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,892        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       6,037        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,865        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205     (10,545)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (2,967)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (277)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205      (1,356)       Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       3,826        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         177        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205          92        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         290        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       2,073        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,088        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205          95        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       5,049        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       4,032        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205         998        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       1,943        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (784)        Automated JE - Labor
856   Salaries/Wages - Paid   Labor   201205       (466)        Automated JE - Labor




                                               Page 72 of 275
856   Salaries/Wages - Paid      Labor   201205         150        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         760        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (2,978)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         260        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (4,757)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205     (10,458)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         236        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         370        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       (370)        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       3,527        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       1,497        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       1,059        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       1,841        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (2,227)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205          51        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         516        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (2,006)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         324        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         208        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (3,731)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205         779        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205      (6,287)       Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       1,090        Automated JE - Labor
856   Salaries/Wages - Paid      Labor   201205       1,149        Automated JE - Labor
856   Overtime                   Labor   201205       (598)        Automated JE - Labor
856   Overtime                   Labor   201205      (2,385)       Automated JE - Labor
856   Overtime                   Labor   201205      (1,562)       Automated JE - Labor
856   Overtime                   Labor   201205       (107)        Automated JE - Labor
856   Overtime                   Labor   201205      (2,463)       Automated JE - Labor
856   Overtime                   Labor   201205      (8,050)       Automated JE - Labor
856   Overtime                   Labor   201205       (228)        Automated JE - Labor
856   Overtime                   Labor   201205         (61)       Automated JE - Labor
856   Overtime                   Labor   201205       (446)        Automated JE - Labor
856   Overtime                   Labor   201205       (100)        Automated JE - Labor
856   Overtime                   Labor   201205       (643)        Automated JE - Labor
856   Overtime                   Labor   201205       (786)        Automated JE - Labor
856   Overtime                   Labor   201205       (631)        Automated JE - Labor
856   Overtime                   Labor   201205      (2,303)       Automated JE - Labor
856   Overtime                   Labor   201205      (3,356)       Automated JE - Labor
856   Overtime                   Labor   201205      (2,845)       Automated JE - Labor
856   Overtime                   Labor   201205       (522)        Automated JE - Labor
856   Overtime                   Labor   201205       (209)        Automated JE - Labor
856   Overtime                   Labor   201205         (73)       Automated JE - Labor
856   Overtime                   Labor   201205       (235)        Automated JE - Labor
856   Overtime                   Labor   201205      (2,505)       Automated JE - Labor
856   Overtime                   Labor   201205       (203)        Automated JE - Labor
856   Overtime                   Labor   201205      (1,908)       Automated JE - Labor
856   Overtime                   Labor   201205         (72)       Automated JE - Labor
856   Overtime                   Labor   201205       (222)        Automated JE - Labor
856   Overtime                   Labor   201205       (213)        Automated JE - Labor
856   Overtime                   Labor   201205      (2,859)       Automated JE - Labor
856   Overtime                   Labor   201205      (2,066)       Automated JE - Labor
856   Overtime                   Labor   201205      (1,251)       Automated JE - Labor
856   Overtime                   Labor   201205       (158)        Automated JE - Labor
856   Overtime                   Labor   201205         559        Automated JE - Labor
856   Overtime                   Labor   201205       (229)        Automated JE - Labor
856   Overtime                   Labor   201205       (211)        Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (20,107)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (7,060)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (15,633)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (3,084)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (12,360)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (17,755)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (31,568)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,722)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (4,589)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (3,483)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (16,402)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (13,841)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (2,613)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (5,075)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (23,449)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (14,555)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (19,713)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,263)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (28,669)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (4,201)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (36,451)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (20,698)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (4,350)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (2,811)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,929)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,778)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (18,314)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (18,826)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (3,804)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,563)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (2,192)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (1,858)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (11,551)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (8,973)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205      (4,863)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (18,526)       Automated JE - Labor
856   Salaries/Wages - Accrual   Labor   201205     (15,073)       Automated JE - Labor




                                                  Page 73 of 275
856   Salaries/Wages - Accrual                  Labor          201205     (15,240)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (28,807)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205      (3,485)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (22,956)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205      (8,251)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (22,624)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (21,094)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (51,049)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (20,041)        Automated JE - Labor
856   Salaries/Wages - Accrual                  Labor          201205     (33,303)        Automated JE - Labor
856   External Legal Expenses              Materials & Other   201205     (14,721)               JE 138
856   External Legal Expenses              Materials & Other   201205      14,721                JE 138
856   Miscellaneous Contractual Services   Materials & Other   201205      (3,928)               JE 138
856   Miscellaneous Contractual Services   Materials & Other   201205       3,928                JE 138
856   Bonus                                     Labor          201205     989,357                 JE 89
856   Bonus                                     Labor          201205    (791,485)                JE 89
856   Other Material & Supplies            Materials & Other   201205        (591)               JE 901
856   Other Material & Supplies            Materials & Other   201205         (26)               JE 901
856   Miscellaneous Contractual Services   Materials & Other   201205      23,557                JE 901
856   Project Charge - Benefits            Materials & Other   201205         443        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         609        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         776        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          78        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         182        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         268        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         225        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          63        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         276        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         711        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          74        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         538        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         655        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         520        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          14        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          38        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          23        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         150        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          32        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           5        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          45        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          11        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         128        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         169        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         334        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         806        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         103        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         625        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          11        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         102        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          81        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         144        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          82        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          23        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          36        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          31        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          42        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          95        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          11        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          86        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         272        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          87        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          45        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           5        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           3        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          40        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          14        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          19        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          13        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           8        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         227        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         192        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          19        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          15        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         170        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         980        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205       1,474        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          24        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           6        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         976        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         472        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205           6        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         162        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         223        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         241        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          49        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         265        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         370        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         164        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         120        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205       1,168        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         718        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205          84        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         906        Automated JE - Benefits
856   Project Charge - Benefits            Materials & Other   201205         878        Automated JE - Benefits




                                                                        Page 74 of 275
856   Project Charge - Benefits   Materials & Other   201205         45         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        101         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         69         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         23         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        243         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        401         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        114         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         14         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         39         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         62         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        123         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         91         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         11         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          7         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         10         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          2         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          4         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          4         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          4         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         45         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        251         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         35         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        101         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        223         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         15         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        561         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        171         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        332         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        111         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        111         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        111         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         40         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        111         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          7         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         53         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         53         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         71         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        133         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        173         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        224         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         66         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        218         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        175         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        327         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         24         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         48         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         56         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          6         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         75         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          6         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         18         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         19         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         75         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         18         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         48         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         38         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         44         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         31         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         44         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         62         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         48         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         32         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         55         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        197         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        394         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        414         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        276         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         34         Automated JE - Benefits




                                                               Page 75 of 275
856   Project Charge - Benefits   Materials & Other   201205          34        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          43        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         427        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          95        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         155        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         427        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         374        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         216        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          20        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205           7        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          24        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          73        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          24        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          73        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          36        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         317        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         186        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         294        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          24        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         315        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          10        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          52        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         122        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         134        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          62        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          54        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          16        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         166        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         140        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          40        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          32        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (169)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (443)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (423)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,227)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (966)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (609)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,286)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (462)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,157)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (211)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (650)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (344)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (866)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (281)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (411)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,433)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (644)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (763)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (281)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (223)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,638)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (765)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (563)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (776)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (563)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (185)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (88)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (322)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (161)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (793)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (30)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (274)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (225)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (318)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (22)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (182)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (330)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (268)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (565)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (281)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (210)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (70)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (276)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (442)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (521)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (198)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (198)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (520)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (249)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205      (1,376)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (255)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (538)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (222)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (141)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (269)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (655)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (711)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (296)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,236)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (360)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (518)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (283)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (132)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (132)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (79)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (178)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (560)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (346)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (247)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,210)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (93)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (142)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (155)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (458)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (307)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (479)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (148)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (125)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (405)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (223)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (381)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (433)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (47)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (282)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (376)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (100)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (742)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (394)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (882)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (641)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (81)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (30)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (382)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (998)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (150)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (292)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (346)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (327)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (30)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (162)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (82)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (400)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (213)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (472)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (287)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (420)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (468)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (368)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (347)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (46)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (61)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (178)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (246)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (429)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (162)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (59)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (300)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (429)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (355)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (178)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (5)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (342)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (654)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (166)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (858)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (448)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (316)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (368)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (512)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (55)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (676)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (55)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (398)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (324)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (582)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (760)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (265)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (139)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (654)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (556)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (185)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,104)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (357)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (198)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (163)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (149)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (410)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (380)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (352)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (625)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (124)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (246)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,603)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (420)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (380)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (385)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (334)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (169)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (174)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (806)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (499)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (193)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (149)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (29)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (136)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (328)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (180)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (274)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (337)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (511)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (139)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (381)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (82)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (651)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (416)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (425)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (470)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (280)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (196)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (244)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (982)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (394)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (72)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (226)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (425)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (191)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (436)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,012)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (5)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (247)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (363)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (505)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (154)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (59)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (22)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (1)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (261)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (431)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (132)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (285)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (1)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (172)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (210)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (78)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (93)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (685)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (160)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,009)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (1)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (436)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (172)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (46)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (243)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (211)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (732)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (254)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (424)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (800)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (188)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (543)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (386)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (129)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (386)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (440)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (175)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (326)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (176)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (86)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (249)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (57)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (414)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (388)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (271)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (384)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (408)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (407)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (147)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (683)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (5)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (462)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (612)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (272)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (87)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (719)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (146)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (86)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (489)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (559)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (174)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (991)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (471)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (326)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (474)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (994)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (462)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (112)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (381)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (5)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (59)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (372)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (47)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (219)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (336)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (228)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (137)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (210)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (46)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (969)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (346)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (299)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (580)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (740)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (494)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (964)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (270)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (142)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (337)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (335)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (229)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (4)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (172)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (246)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (109)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (79)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (937)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (918)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (272)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (236)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (3,444)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (574)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (4,002)       Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (562)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (433)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (782)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (47)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (329)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (754)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (69)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (753)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (556)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (240)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (424)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (137)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (293)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (529)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (247)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (70)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (43)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (411)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (168)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (196)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (552)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,077)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (154)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (151)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (329)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (252)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (575)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (177)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (93)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (181)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (174)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (520)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (359)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (157)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (100)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (109)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (235)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (157)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (598)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (204)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (80)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (828)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (171)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (633)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (601)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (457)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (142)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (775)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (81)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (525)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (189)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (647)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (498)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (571)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (512)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (498)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (473)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (192)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (498)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (227)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (29)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,474)       Automated JE - Benefits




                                                               Page 81 of 275
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (170)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (266)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (980)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (89)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (378)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (976)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (198)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (472)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (241)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (273)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (162)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (265)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (57)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (184)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,004)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (22)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (174)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (223)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (274)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (43)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (305)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (59)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (195)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (46)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (583)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (161)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (105)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (370)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (419)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (176)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (91)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (501)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (598)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (61)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (303)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (718)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (192)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (295)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,168)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (84)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (227)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (221)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (213)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (84)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (84)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (270)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (349)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (170)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (84)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (238)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (188)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (246)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (90)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (76)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (191)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (90)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits




                                                               Page 82 of 275
856   Project Charge - Benefits   Materials & Other   201205       (229)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (219)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (878)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (97)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (906)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (988)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (332)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,271)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (171)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,784)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (272)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (998)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (812)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (406)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,779)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (622)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (603)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (4)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (16)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (304)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,324)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (203)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (2,109)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (150)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (533)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (203)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (306)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (188)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (558)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (592)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (529)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (507)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,757)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (507)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (442)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (11)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (401)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (127)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (364)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (79)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (243)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (96)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (69)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (204)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (435)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (236)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (91)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,687)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (318)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (28)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (394)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (462)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (420)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (80)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (386)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (136)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (82)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (89)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (81)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (170)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (78)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (424)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (341)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (420)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (96)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (114)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (357)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (389)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (4)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (203)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (186)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (261)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (356)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (162)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (127)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (287)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (266)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (140)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (127)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,363)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (315)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (153)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (325)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (158)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (124)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (86)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (96)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (348)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (419)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (14)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (78)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (72)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (261)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (28)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (15)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (315)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (123)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (91)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (108)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (96)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (136)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (45)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (352)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (510)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (30)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (510)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (773)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (84)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (77)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (42)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (464)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (66)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (148)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (166)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (267)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (2)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (36)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (54)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (9)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (42)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (140)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (59)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (2)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (107)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (18)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (114)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (84)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (251)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (45)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (59)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (59)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (9)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (751)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (74)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (68)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (69)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (801)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (223)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (217)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (153)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (284)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (555)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (187)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (39)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (818)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (93)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (146)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (415)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (187)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (201)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (561)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (234)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (50)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (234)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (298)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (67)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (216)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (72)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (211)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         67         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (87)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (242)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (23)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (165)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (107)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (295)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (405)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (463)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (45)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (562)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (231)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (361)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (76)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (51)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (199)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (166)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (18)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (88)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (136)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (149)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (216)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (147)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (758)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (114)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (66)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (143)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (77)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (417)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (433)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (216)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (72)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (635)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (245)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (244)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (718)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (18)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (216)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (72)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (80)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (88)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (22)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (113)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (138)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (135)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (2,393)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (424)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (2,602)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (109)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (283)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (297)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (306)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (40)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (107)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (151)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (216)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (87)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (382)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (254)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (100)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (89)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (343)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (344)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (16)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (162)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (275)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (5)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (87)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (76)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (82)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (300)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (249)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (149)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (194)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (76)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (442)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (73)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (2)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (95)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (58)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (169)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (16)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (90)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (364)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (213)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (27)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (21)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (5)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (100)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (66)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (269)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (79)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (142)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (180)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (63)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (21)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (65)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (29)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (236)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (123)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (21)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (7)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (304)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (3)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (69)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (243)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (398)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (244)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (250)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (200)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (89)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (150)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (191)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (32)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (69)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (456)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (76)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (3)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (49)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (270)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (98)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (69)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (228)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (565)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (179)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (41)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (123)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (29)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (251)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (343)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (706)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (349)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (29)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (374)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (107)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (39)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (92)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (74)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,631)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (706)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,800)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (594)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (199)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (224)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (117)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (388)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (78)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (403)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (126)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (767)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (383)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (218)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205      (1,050)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (490)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (175)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (43)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (206)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (356)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (327)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (199)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (199)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (168)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (26)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (382)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (16)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (73)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (73)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (149)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (146)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (42)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (130)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (154)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (6)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (535)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (490)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (9)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (91)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (77)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (724)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (18)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (66)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (126)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (20)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (220)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (94)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (95)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (28)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (151)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (18)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (28)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (95)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (364)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (154)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (224)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (54)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (553)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (754)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (173)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (63)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (54)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (63)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (20)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (36)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (243)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (145)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (91)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (77)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (9)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (154)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (226)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (195)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (30)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (18)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (63)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (780)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (95)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (267)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (320)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (96)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (180)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (107)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (214)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (567)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (27)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (370)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (192)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (129)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (27)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (300)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (80)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (13)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (205)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (62)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (44)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (312)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (56)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (96)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,030)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (53)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (123)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (27)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (96)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (13)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (62)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (31)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (718)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (69)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (159)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (117)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (112)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (650)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (773)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (347)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (123)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (419)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (564)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (345)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (28)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (303)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (206)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (261)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (109)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (194)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (291)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (117)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (94)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (163)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (182)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (413)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (23)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (366)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (300)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (926)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (555)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (51)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (345)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (746)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (163)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (341)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (17)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (24)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (435)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (80)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (264)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (168)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (565)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (47)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,014)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (710)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (286)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (223)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (212)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (338)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (349)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (246)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (87)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (87)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (35)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (224)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (341)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (74)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (79)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (65)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (68)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (150)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (59)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (264)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (65)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (43)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (408)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (87)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (79)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (135)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (135)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (60)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (135)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (205)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (23)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (266)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (165)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (39)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (51)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (40)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (300)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (50)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (87)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (108)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (163)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (54)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (236)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (144)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (408)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (50)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (51)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (45)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (151)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (141)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (51)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (141)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (83)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (152)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (32)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (77)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (23)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (124)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (115)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (230)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (17)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (28)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (81)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (106)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (119)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (156)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (291)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (186)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (135)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (78)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (78)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (208)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (130)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (90)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (55)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (46)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (81)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (126)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (119)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (11)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (70)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (68)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (36)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (77)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (20)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (514)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (24)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (118)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (137)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (81)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (156)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (201)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (38)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (84)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (88)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (104)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (281)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (95)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (215)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (105)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (84)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (153)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (268)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (48)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (94)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (44)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (81)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (31)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (141)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (66)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (97)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (56)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (33)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (49)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (147)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (93)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (143)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (85)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (71)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (25)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (91)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (137)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (14)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (63)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (392)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (81)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (50)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (111)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (30)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (29)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (60)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (47)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (102)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (379)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (76)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (76)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (72)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (39)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (37)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (29)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (82)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (72)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (437)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (302)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (181)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (67)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (181)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,148)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (70)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (264)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (91)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (267)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (7)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (68)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (247)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (36)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (302)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (222)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (245)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (85)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (423)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (48)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (73)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (70)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (64)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (195)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (438)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (321)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (72)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (72)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (59)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (420)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (247)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (70)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (10)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (357)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (245)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (77)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (58)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (91)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (34)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (37)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (19)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (181)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (98)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (222)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (169)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (140)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (121)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (510)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (33)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (98)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (272)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (165)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (55)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (489)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (176)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (164)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (71)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (294)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (848)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (110)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (185)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (221)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (61)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (400)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (344)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (730)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (204)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (128)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (407)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205      (1,029)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (394)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (197)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (276)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (414)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (286)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (131)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (182)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (519)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (494)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (146)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (75)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (54)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (233)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (4)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (404)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (226)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (65)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (449)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (60)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (183)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (50)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (45)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (332)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (212)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (79)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (133)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (12)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (304)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (55)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (21)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (16)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (122)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (731)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (89)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (79)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (83)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (63)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (38)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (314)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (52)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (99)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (146)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (124)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205          (8)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (124)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (25)       Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (437)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (57)       Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (255)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (215)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (215)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (41)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (145)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (611)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (13)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (196)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (579)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (127)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (101)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (134)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (186)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (28)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (64)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (396)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (161)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (90)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (69)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (61)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (843)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (19)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (28)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (482)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (552)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (75)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (168)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (12)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (21)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (83)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (23)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (131)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (26)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (103)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (270)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (57)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (13)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (176)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (50)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (67)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (99)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (127)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (265)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (23)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (52)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (116)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (148)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (85)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (4)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (67)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (120)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (60)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (89)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (15)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (275)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (158)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (236)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (85)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (263)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (20)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (98)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (5)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (411)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (157)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (71)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)        Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (6)        Automated JE - Benefits




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856   Project Charge - Benefits   Materials & Other   201205        (95)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205         (8)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (155)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (172)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (10)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205       (121)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (82)         Automated JE - Benefits
856   Project Charge - Benefits   Materials & Other   201205        (53)