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									Account   Object   Work orderOrigin                          Location Labor
                                       Start date Complete date                      Materials
000001    3222     S3914                 5/13/2005 6/23/2005 S--134
                             LAVALLEY, KATHRYNE                                48.75          0.00
000001    3252     S4325                 6/20/2005 6/29/2005 S--134
                             LAVALLEY, KATHRYNE                                52.50          2.00
000001    3222     DC4288    ALLEN, CAROL6/16/2006 6/21/2006 DC-              48.75          0.00
000001    3252     S408                  7/26/2005 9/22/2005 S--134C 134E
                             GAUSMAN, PEGGY                                  135.50          0.00
000001    3252     S1894               11/11/2005 11/17/2005 S--138
                             ALLEN, CAROL                                    202.50          3.00
000001    3222     S1355                 10/3/2005 10/7/2005 S--134E
                             GAUSMAN, PEGGY                                   11.50          0.00
000001    3350     S720                  8/24/2005 9/20/2005 S--134E
                             GAUSMAN, PEGGY                                   90.00          3.00
000001    3350     S197                  7/11/2005 7/21/2005 S--136
                             NILSEN, ASTRID                                    15.00          0.00
000001                                                                        604.50          8.00
000003    3252     HSS432                7/28/2005
                             WILSON, CATHLEEN 7/29/2005 HSS183                 24.50         12.00
000003    3350     KEY003 STAND          10/1/2000           ADMIN            24.50         20.00
000003    3252                           10/7/2005
                   HSS1419 WILSON, CATHLEEN 10/11/2005 HSS183                 24.50          2.00
000003    3252                         10/19/2005
                   HSS1569 WILSON, CATHLEEN 10/19/2005 HSS176                 31.50          0.00
000003    3252     HSS677                8/19/2005
                             WILSON, CATHLEEN 8/19/2005 HSS205                 7.00          2.00
000003                                                                       112.00         36.00
000005    3252     HFA4300 O'BRIEN, SUSAN6/16/2005 7/13/2005 HFA108            53.00          2.00
000005    3252     HFA497    OBRIEN, SUSAN8/4/2005 9/12/2005 HFA112          477.00         47.00
000005    3252     HFA785                8/29/2005
                             TERWILLIGER, STEVEN9/21/2005 HFA272              42.00         25.00
000005    3252     HFA2422 TERWILLIGER, STEVEN 1/4/2006 HFA276
                                          1/4/2006                            17.50          0.00
000005    3350     KEY005    STAND        2/4/2002           ADMIN            24.50         14.00
000005    3252                         10/12/2005 10/12/2005 HFA104
                   HFA1489 GRABOWSKI, JEANINE                                 17.50          0.00
000005    3350     KEY005 STAND           2/4/2002           ADMIN            35.00         28.00
000005    3350     KEY005 STAND           2/4/2002           ADMIN            10.50          0.00
000005    3222     HFA479    OBRIEN, SUSAN8/3/2005 8/10/2005 HFA              17.00          0.00
000005                                                                       694.00        116.00
000007    3350     P4285                 6/16/2005
                             BOGSTAD, FAITH         7/7/2005 P--345            15.00         23.00
000007    3222     P844                  8/31/2005
                             WITTROCK, DARWIN       9/6/2005 P--301           30.00          0.00
000007    3252     P1976                LLOYD
                             TURTINEN, 11/17/2005 12/7/2005 P--376           230.00         21.00
000007    3252     P3515                  4/7/2006 5/30/2006 P--337
                             KLEINTJES, PAULA                                246.00         17.00
000007    3252     P3554                 4/13/2006
                             KLEINTJES, PAULA       5/8/2006 P--346        2,518.43        445.00
000007    3252     P3554                 4/13/2006
                             KLEINTJES, PAULA       5/8/2006 P--346        -1,158.48       -204.70
000007    3222     P3407     KLEINTIES, P3/29/2006                            49.50
                                                    4/6/2006 P--389A 390 HALLWAYS            0.00
000007    3252     P3563                 4/13/2006 4/18/2006 P--516B
                             OOSTERWYK, JOHANNA                               26.50          0.00
000007    3222     P4022                 5/23/2006 5/26/2006 P--337
                             BOGSTAD, FAITH                                   42.00          0.00
000007    3252     P3816                   JOHANNA
                             OOSTERWYK,5/3/2006 5/12/2006 P--517              86.85         11.00
000007    3350     P3265                 3/17/2006 4/10/2006 P--360
                             BOGSTAD, FAITH                                   15.00         30.00
000007    3222     P3131     LEE, TALI    3/8/2006 3/15/2006 P--375            9.00          0.00
000007    3252     P3180                 3/10/2006 3/14/2006 P--181
                             SHOWSH, SASHA                                    42.00         36.00
000007    3222     P2938                 2/17/2006 2/22/2006 P--329 STAIRWAY 9.00
                             SHOWSH, SASHA                                                   0.00
000007    3252     P2756                  2/1/2006
                             WITTROCK, DARWIN       2/2/2006 P--302           67.50          3.00
000007    3252     P1367                 10/3/2005 10/6/2005 P--1
                             OOSTERWYK, JOHANNA                              180.00          0.00
000007    3252     P1455                LLOYD
                             TURTINEN, 10/10/2005 10/12/2005 P--374           21.00          0.00
000007    3252     P2432                   JOHANNA1/5/2006 P--523
                             OOSTERWYK,1/5/2006                               17.50          0.00
000007    3252     P1462                TODD
                             WELLNITZ, 10/11/2005 10/21/2005 P--329A HALLWAY 424.00         55.00
000007    3222     P984      LEE, TALI    9/8/2005  9/9/2005 P--308           46.25          0.00
000007    3252     P1060                 9/13/2005 9/20/2005 P--181 383
                             BOGSTAD, FAITH                                  315.00        984.00
000007    3252     P3614                 4/18/2005 8/30/2005 P--181
                             BOGSTAD, FAITH                                  189.50          0.00
000007    3252     P985                   9/8/2005 9/13/2005 P--366
                             TURTINEN, LLOYD                                 230.50          4.00
000007                                                                     3,652.05     1,424.30
000008    3252     L3865FINALWELCH       1/25/2006           L--2136B          0.00        161.00
000008   3252   L2304              12/15/2005 12/14/2005 OL-2136B
                          WELCH, CYNTHIA                                      17.50      0.00
000008   3252   L2314              12/16/2005 12/20/2005 L--2140
                          BAYERL, ALICE                                       22.50      2.00
000008                                                                        40.00    163.00
000009   3252   P3935                 5/16/2005
                          MULLER, CHERYL          6/2/2005   P--403A 472      336.50     25.00
000009   3252   P1131                 9/15/2005 9/22/2005
                          BOULTER, JAMES                     P--407          185.50      0.00
000009   3222   P3345                 3/23/2006
                          GALLAGHER, WARREN3/28/2006         P--411           18.50      0.00
000009   3252   P1834                 11/8/2005 12/14/2005
                          SETWYN, DENIS                      P--402 469 475 225.00     303.00
000009   3252   P4181                  6/7/2005 6/10/2005
                          PHILLIPS, JAMES                    P-- VARIOUS ROOMS104.00      4.00
000009                                                                        869.50    332.00
000010   3350   KEY010 STAND      7/11/2001                  ADMIN            14.00      2.00
000010   3222                     9/16/2005
                HHH1144 MUELLER, JUDITH          10/6/2005   HHH801 PENTHOUSE 70.00      0.00
000010   3252   S4262             6/14/2005
                        GARDNER, VICKIE          10/6/2005   S--104A           0.00      0.00
000010                                                                        84.00      2.00
000012   3222   HSS674               8/19/2005 8/19/2005
                          SOLBERG, LARRY                     HSS112 113 120 1250.00      0.00
000012   3350   HSS468                8/2/2005 9/19/2005
                          SOLBERG, LARRY                     HSS123            7.50     24.00
000012   3222   HSS1961             11/16/2005 11/18/2005
                          COLLINS, PAULA                                       0.00
                                                             HSS140 LOADING DOCK         0.00
000012   3350   HSS502                8/4/2005 9/19/2005
                          SOLBERG, LARRY                     HSS123            7.50     68.00
000012   3350   HSS958                9/7/2005 9/21/2005
                          COLLINS, PAULA                     HSS112 117 123 82.50        3.00
000012                                                                        97.50     95.00
000014   3252   SSS349              7/21/2005 10/18/2005
                          YOUNG, EDWARD                      SSS307           68.22     37.69
000014   3350   SSS2726             1/30/2006
                          YOUNG, EDWARD         2/6/2006     SSS462           15.00     30.00
000014   3222   SSS2337            12/19/2005 12/20/2005
                          GLENNA, LINDA                      SSS476           14.00      0.00
000014                                                                        97.22     67.69
000016   3222   HHH416              7/27/2005 7/30/2005
                          KNOLL, JUDY                        HHH352            18.50      0.00
000016   3252   HHH1966            11/16/2005 11/18/2005
                          KNOLL, JUDY                        HHH730 731 732 37.50        8.00
000016   3222   HHH2406   KNOLL, JUDY1/3/2006   1/6/2006     HHH355 729       84.00      0.00
000016   3222   HHH2414   KNOLL, JUDY1/4/2006   1/6/2006     HHH407           56.00      0.00
000016   3222   HHH4198   KNOLL, JUDY6/8/2006 6/12/2006      HHH732 733       28.00      0.00
000016   3222   HHH4277             6/15/2006 6/20/2006
                          KNOLL, JUDY                        HHH405           18.50      0.00
000016   3222   HHH2692             1/27/2006
                          KNOLL, JUDY           2/1/2006     HHH405           14.00      0.00
000016   3252   HHH2544             1/13/2006 2/13/2006
                          KNOLL, JUDY                        HHH410          184.50     24.00
000016   3252   HHH2743             1/31/2006
                          KNOLL, JUDY           2/7/2006     HHH403 407 421 729
                                                                              82.50      3.00
000016   3222   HHH2566             1/17/2006 1/19/2006
                          KNOLL, JUDY                        HHH403 407 410 56.00        0.00
000016   3222   HHH2690             1/27/2006 1/30/2006
                          KNOLL, JUDY                        HHH403 732       32.50      0.00
000016   3350   KEY016    STAND     2/28/2001                ADMIN            14.00      4.00
000016   3252   HHH1103             9/14/2005 9/21/2005
                          KNOLL, JUDY                        HHH VARIOUS ROOMS30.00      5.00
000016   3222   HHH1420             10/7/2005 10/12/2005
                          KNOLL, JUDY                        HHH403           27.75      0.00
000016   3222   S290                7/18/2005 7/22/2005
                          KNOLL, JUDY                        S--217B           65.00      0.00
000016   3222   HHH466    KNOLL, JUDY8/2/2005 8/10/2005      HHH727           46.25      0.00
000016   3252   HHH812              8/29/2005 8/31/2005
                          KNOLL, JUDY                        HHH430           56.00      0.00
000016                                                                       851.00     44.00
000018   3350   KEY018 STAND      11/5/2001                  ADMIN              0.00      2.00
000018   3350   KEY018 STAND      11/5/2001                  ADMIN            17.50      2.00
000018   3222   HHH2542 RAMSEY, JUDITH
                                  1/13/2006      1/19/2006   HHH355           84.00      0.00
000018   3252                      9/7/2005
                HHH964 RAMSEY, JUDITH            9/21/2005   HHH265           45.50      1.00
000018                                                                       147.00      5.00
000019   3222   P311      THEO, LISA 7/19/2005 8/10/2005     P--254           28.00      0.00
000019   3222   P847                 8/31/2005 8/31/2005
                          RUNNING, GARRY                     P--253           63.00    104.00
000019   3222   L3443                  YVONNE 4/6/2006
                          PLOMEDAHL,4/3/2006                 L--5001          22.50      0.00
000019   3252   P1510               10/14/2005 10/20/2005
                          FOUST, BRADY                       P--256A HALLWAY 105.00      1.00
000019   3252   P922                   YVONNE
                          PLOMEDAHL,9/6/2005 9/14/2005       P--266A 268 275 49.00       0.00
000019   3350   P878      THEO, LISA 9/1/2005     9/8/2005 P--254         22.50        0.00
000019   3350   KEY019 STAND        1/31/2001              ADMIN          21.00        2.00
000019                                                                   311.00      107.00
000020   3350   KEY020 STAND       7/11/2001            ADMIN               0.00        4.00
000020   2140   GEOLOGYFLEET020FLEETSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00             3.00
000020   2140   GEOLOGYFLEET020GEOLOGYSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00             0.00
000020   3252   P1323              9/28/2005
                        GROTE, KATHERINE 9/28/2005 P--280                 53.00        0.00
000020   3252   P1698             10/27/2005 10/31/2005 P--145 157 280
                        AMDAHL, NANCY                                     82.50        2.00
000020   2140   GEOLOGYFLEET020FLEETSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00            16.00
000020   2140   GEOLOGYFLEET020FLEETSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00           507.00
000020   2140   GEOLOGYFLEET020GEOLOGYSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00           443.00
000020   2140   GEOLOGYFLEET020GEOLOGYSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00            25.00
000020   3252   P1379              10/4/2005 10/13/2005 P--108
                        MAHONEY, BRIAN                                   517.50       74.00
000020   3252   P1565              BRIAN
                        MAHONEY,10/19/2005 10/19/2005 P--108              31.50        1.00
000020   3350   KEY020 STAND       7/11/2001            ADMIN             17.50        2.00
000020   2140   GEOLOGYFLEET020FLEETSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00            69.00
000020   2140   GEOLOGYFLEET020GEOLOGYSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00            76.00
000020                                                                   702.00    1,222.00
000021   3222                     GEOFFREY
                SSS1975 PETERSON, 11/17/2005 12/8/2005 SSS209             20.25        0.00
000022   3222                       DONNA
                HHH3628 KUKLINSKI, 4/19/2006 4/26/2006 HHH727             27.75        0.00
000023   3222                     10/21/2005 10/25/2005 HSS100B HALLWAY
                HSS1614 FRANKENBERGER, WILLIAM                            27.00        0.00
000030   3222                      9/13/2005 9/20/2005 HHH510
                HHH1075 IMBERY, PATRICIA                                   4.50        0.00
000030   3222   HHH1120 IMBERRY, P 9/15/2005 9/20/2005 HHH500E HALLWAY     4.50        0.00
000030   3222   HHH4126 GIRNAU, MARY 6/1/2006  6/2/2006 HHH510            18.50        0.00
000030   3222   HHH2448 GIRNAU       1/6/2006 1/10/2006 HHH510            28.00        0.00
000030   3252                      2/24/2006
                HHH3011 IMBERY, PATRICIA       3/3/2006 HHH506           175.00        5.00
000030   3222   HHH2828 GIRNAU, MARY 2/7/2006  2/9/2006 HHH510            18.50        0.00
000030   3222                      3/14/2006 4/12/2006 HHH310
                HHH3213 IMBERY, PATRICIA                                   0.00        0.00
000030   3252                      2/17/2006 2/22/2006 HHH506
                HHH2935 GIRNAU, MARY                                     397.70       19.00
000030   3350   KEY030  STAND      8/24/2001            ADMIN             14.00        0.00
000030   3252                      9/23/2005
                HHH1243 HLAS, CHRISTOPHER 10/13/2005 HHH530              105.00      225.00
000030   3252                      8/15/2005
                HHH604 IMBERY, PATRICIA 10/21/2005 HHH220 508            116.00        0.00
000030   3222                      9/30/2005 9/30/2005 HHH527
                HHH1349 WALKER, JAMES                                     21.00        0.00
000030   3350   HHH876 HOWE, MICHAEL 9/1/2005 9/21/2005 HHH603            75.00        5.00
000030   3350   KEY030 STAND       8/24/2001            ADMIN             28.00        6.00
000030                                                                 1,005.70      260.00
000032   3222   HFA795             8/29/2005 9/10/2005 HFA156
                        TUMM, BARBARA                                      4.50        0.00
000032   3350   KEY032 STAND       12/7/2000            ADMIN             28.00        4.00
000032   3222                        5/2/2006
                HFA3789 KNIGHT, ROBERT         5/4/2006 HFA156             9.00        0.00
000032   3350   KEY032  STAND      12/7/2000            ADMIN             52.50       16.00
000032   3252                     10/28/2005 11/1/2005 HFA151
                HFA1713 CRAWFORD, DAVE                                    30.00        0.00
000032   3252                       DAVE
                HFA1153 CRAWFORD,9/19/2005 9/30/2005 HFA147               17.50        6.00
000032   3350   KEY032  STAND      12/7/2000            ADMIN             28.00        8.00
000032                                                                   169.50       34.00
000033   3222                      7/20/2005 7/22/2005 HHH616
                HHH343 ERICKSON, JOANNE                                    42.00        0.00
000033   3350                     JOANNE
                HHH1630 ERICKSON, 10/24/2005 12/1/2005 HHH632             15.00       10.00
000033   3252                        6/8/2006 6/20/2006 HHH611
                HHH4203 BURNS, CHARLENE                                  307.50       14.00
000033   3222                        3/9/2006 3/28/2006 HHH614
                HHH3161 ERICKSON, JOANNE                                   9.00        0.00
000033   3222   HHH650 ERICKSON 8/18/2005 9/14/2005 HHH614                52.50        5.00
000033   3222   HHH650               8/18/2005
                          ERICKSON, JOANNE       8/19/2005 HHH614            0.00      0.00
000033                                                                     426.00     29.00
000035   3350   P2742                1/31/2006
                          STUPAK, JOHN           2/1/2006    P--204         31.50      0.00
000036   3222   SSS659               8/18/2005 8/18/2005
                          FREITAG, RODD                      SSS428 429     74.00      0.00
000036   3252   SSS1738             10/31/2005 11/8/2005
                          DODGE, LINDA                       SSS231A HALLWAY67.50      2.00
000036   3350   SSS2694              1/27/2006 1/31/2006
                          DODGE, LINDA                       SSS221         22.50      0.00
000036   3350   SSS1496             10/13/2005 10/17/2005
                          PATCHIN, JUSTIN                    SSS221         59.50      5.00
000036   3252   SSS349               7/21/2005 10/18/2005
                          YOUNG, EDWARD                      SSS307         68.22     37.69
000036   3222   SSS1286              9/27/2005 9/28/2005
                          DODGE, LINDA                       SSS200G        27.75      0.00
000036   3222   SSS772               8/26/2005 9/28/2005
                          PATCHIN, JUSTIN                    SSS221A        42.00      0.00
000036                                                                     361.47     44.69
000037   3222   HHH4427             6/29/2005
                          MORSE, LARRY            7/7/2005   HHH281          28.00      0.00
000037   3252   HHH187              7/11/2005
                          MADDEN, GREGORY         9/7/2005   HHH221B       106.00      0.00
000037   3252   HHH314              7/19/2005
                          HERSTAD, JULIE          9/7/2005   HHH221B         0.00      0.00
000037   3252   HHH710              8/24/2005
                          HERSTAD, JULIE          9/1/2005   HHH221B        53.00     55.00
000037   3222   S2641               1/25/2006
                          HERSTAD, JULIE          2/1/2006   S--34          32.50      0.00
000037   3222   HHH4429             6/29/2005
                          HERSTAD, JULIE          7/7/2005   HHH217          56.00      0.00
000037   3252   HHH270              7/15/2005
                          HERSTAD, JULIE         7/15/2005   HHH271          77.00      5.00
000037   3252   HHH313              7/19/2005
                          HERSTAD, JULIE         7/28/2005   HHH277          30.00      0.00
000037   3252   HHH708              8/23/2005
                          HERSTAD, JULIE         8/23/2005   HHH217         26.50      0.00
000037                                                                     409.00     60.00
000038   3222   HSS1376             10/4/2005 10/4/2005
                          SCHORBAHN, DARLENE                 HSS258         92.50      0.00
000038   3252   HSS4009             5/22/2006 6/19/2006
                          FENNELL, GLORIA                    HSS273        163.00    602.00
000038   3222   HSS3993             5/19/2006 5/19/2006
                          SCHORBAHN, DARLENE                 HSS258 260      9.00      0.00
000038   3222   HSS1811             11/7/2005 11/8/2005
                          SCHORBAHN, DARLENE                 HSS253          0.00      0.00
000038                                                                     264.50    602.00
000039   3222   SSS344              7/20/2005 7/30/2005
                          YOUNG, EDWARD                      SSS307         307.00      0.00
000039   3222   SSS345              7/20/2005 7/22/2005
                          YOUNG, EDWARD                      SSS425          42.00      0.00
000039   3350   SSS2837              2/8/2006
                          MUDRAK, CYNTHIA       2/9/2006     SSS488B HALLWAY15.00      0.00
000039   3222   SSS4277             6/15/2005 6/17/2005
                          MUDRAK, CYNTHIA                    SSS422 440       0.00      0.00
000039   3222   SSS3764              5/1/2006
                          MUDRAK, CYNTHIA       5/4/2006     SSS428 440      9.00      0.00
000039   3222   SSS4050             5/24/2006 5/26/2006
                          MUDRAK, CYNTHIA                    SSS318         34.75      0.00
000039   3222   SSS1880            11/10/2005
                          MUDRAK, CYNTHIA 11/10/2005         SSS318         27.75      0.00
000039   3252   SSS3146              3/8/2006
                          GLENNA, LINDA         3/8/2006     SSS444         14.00      2.00
000039   3222   SSS660              8/18/2005 9/20/2005
                          YOUNG, EDWARD                      SSS221        108.50      0.00
000039   3222   SSS811              8/29/2005
                          YOUNG, EDWARD         9/6/2005     SSS430        165.00      0.00
000039   3252   SSS1152             9/19/2005 9/19/2005
                          MUDRAK, CYNTHIA                    SSS307        105.00      5.00
000039   3350   SSS695              8/23/2005
                          YOUNG, EDWARD         9/1/2005     SSS430 432     15.00     45.00
000039   3350   SSS837              8/30/2005
                          YOUNG, EDWARD         9/1/2005     SSS428 432     37.50      4.00
000039   3222   SSS4305             6/17/2005 6/23/2005
                          MUDRAK, CYNTHIA                    SSS430          28.00      0.00
000039   3252   SSS349              7/21/2005 10/18/2005
                          YOUNG, EDWARD                      SSS307         68.22     37.69
000039   3350   SSS2873              2/9/2005 6/22/2005
                          MUDRAK, CYNTHIA                    SSS221           0.00      0.00
000039   3350   SSS4347             6/22/2005 6/30/2005
                          MUDRAK, CYNTHIA                    SSS438          15.00     23.00
000039   3222   SSS692              8/23/2005 8/30/2005
                          YOUNG, EDWARD                      SSS422 428    168.00      0.00
000039   3222   SSS832              8/30/2005 8/31/2005
                          YOUNG, EDWARD                      SSS430 432      0.00      0.00
000039   3252   SSS750              8/25/2005 8/25/2005
                          MUDRAK, CYNTHIA                    SSS422 432     21.00      0.00
000039   3350   KEY039    STAND     1/23/2004                ADMIN          10.50      2.00
000039                                                                   1,191.22    118.69
000041   3222   HHH124                7/5/2005
                          GATLIN, JUDITH          7/7/2005   HHH105          51.00      0.00
000041   3222   HHH194               7/11/2005
                          GATLIN, JUDITH         7/20/2005   HHH105          37.00      0.00
000041   3222   HHH4023              5/23/2006
                          GATLIN, JUDITH         5/23/2006   HHH105 156     37.00      0.00
000041   3252   HHH4085              5/26/2006
                          GATLIN, JUDITH         6/13/2006   HHH156        205.00     15.00
000041   3222                      2/17/2005
                HFA2983 GATLIN, JUDITH          9/28/2005 HFA274          16.00        0.00
000041   3252   HHH3939FINAL
                         KREMER    1/25/2006              HHH152 152A 152B0.00       379.00
000041   3350                      8/29/2005
                HHH782 GATLIN, JUDITH           9/26/2005 HHH163          22.50        2.00
000041   3350                       9/7/2005
                HHH965 GATLIN, JUDITH           9/26/2005 HHH100P HALLWAY 67.50        5.00
000041   3222                      7/11/2005
                HHH202 GATLIN, JUDITH           7/21/2005 HHH163           48.75        0.00
000041   3252                       7/1/2005
                HHH103 GATLIN, JUDITH            7/7/2005 HHH105A          18.50        0.00
000041                                                                    503.25      401.00
000043   3252   SSS4336              6/21/2005 6/24/2005 SSS400
                          SHORT, THEODORE                                 212.00       66.00
000043   3252   SSS1081              9/13/2005
                          GESSNER, CHRISTINE 9/28/2005 SSS117A            60.00        5.00
000043   3252   SSS3602              4/21/2004 9/21/2005 SSS123B
                          JOHNSON, DALE A                                 45.50      365.00
000043   3252   SSS3096               3/6/2006 3/10/2006 SSS114
                          HOGGATT, GLENDA                                 15.00        0.00
000043   3350   SSS130                7/5/2005
                          GESSNER, CHRISTINE 10/18/2005 SSS117A            0.00       10.00
000043   3350   SSS3245              3/16/2006 4/10/2006 SSS400A 400E 400F 401
                          SUTTON, ROBERT                                  30.00      109.00
000043   3252   SSS4362   KURZ, CARLA6/23/2005 1/12/2006 SSS115A         389.50       12.00
000043   3350   KEY043    STAND      8/30/2004            ADMIN            14.00        4.00
000043   3222   SSS285    DRUM, DAWNA7/18/2005   8/5/2005 SSS488 HALLWAY  41.00        0.00
000043   3252   SSS331               7/20/2005
                          JACKSON, NANCY         8/5/2005 SSS119C        121.75        0.00
000043   3252   SSS661               8/18/2005
                          GESSNER, CHRISTINE 8/19/2005 SSS117A            30.00        0.00
000043                                                                   958.75      571.00
000045   3222   SSS271               7/15/2005 7/22/2005 SSS400
                          NELSON, GAIL                                     86.00        0.00
000045   3350   SSS175    NELSON, GAIL7/8/2005 7/22/2005 SSS456            15.00       23.00
000045   3222   SSS3949              5/16/2006 5/19/2006 SSS400C
                          NELSON, GAIL                                     4.50        0.00
000045   3222   SSS4180   NELSON, GAIL6/6/2006   6/6/2006 SSS400C          7.00        0.00
000045   3350   SSS3418              3/30/2006 3/30/2006 SSS454
                          NELSON, GAIL                                    21.00        2.00
000045   3222   SSS1601             10/20/2005 10/25/2005 SSS400C
                          NELSON, GAIL                                     9.00        0.00
000045   3222   SSS704               8/23/2005 8/26/2005 SSS456
                          NELSON, GAIL                                    28.00        0.00
000045   3350   KEY045    STAND      9/11/2002            ADMIN           14.00        2.00
000045                                                                   184.50       27.00
000047   3350   SSS252    KURZ, CARLA7/14/2005 7/22/2005 SSS453            15.00       23.00
000047   3350   SSS4055   KURZ, CARLA5/26/2005   7/7/2005 SSS467           15.00       23.00
000047   3252   SSS4214               6/9/2006
                          VAUGHAN, TIMOTHY 6/19/2006 SSS427              266.50       17.00
000047   3222   SSS410    KURZ, CARLA7/26/2005   8/5/2005 SSS400D         48.75        0.00
000047   3350   SSS2417   KURZ, CARLA 1/4/2006 1/11/2006 SSS452 458       37.50       59.00
000047   3252   SSS4076              RHETTA
                          STANDIFER, 5/27/2005 8/29/2005 SSS467           46.50      677.00
000047   3252   SSS4403   KURZ       6/28/2005            SSS400E          0.00      -343.00
000047   3350   SSS2529   KURZ, CARLA1/12/2006 1/12/2006 SSS427           30.00        0.00
000047   3252   SSS4395              RHETTA
                          STANDIFER, 6/27/2005   9/9/2005 SSS467         307.50       16.00
000047   3252   SSS511    KURZ, CARLA 8/4/2005 9/21/2005 SSS453          225.50       12.00
000047   3350   KEY047    STAND      3/15/2002            ADMIN           14.00        2.00
000047   3350   SSS1283   KURZ, CARLA9/27/2005 9/30/2005 SSS308           31.50        2.00
000047   3350   SSS598    KURZ, CARLA8/15/2005   9/1/2005 SSS452          15.00       23.00
000047   3222   SSS690               8/22/2005
                          BLANCHETTE, PAMELA8/23/2005 SSS453 467          28.00        0.00
000047   3252   SSS4341   KURZ, CARLA6/21/2005 8/29/2005 SSS453           32.50      677.00
000047   3252   SSS4403   KURZ, CARLA6/28/2005   8/2/2005 SSS400E          0.00      747.00
000047   3252   SSS477    KURZ, CARLA 8/3/2005   8/3/2005 SSS400 453      66.50        1.00
000047   3252   SSS640    KURZ, CARLA8/18/2005 8/24/2005 SSS400          127.50        0.00
000047                                                                 1,307.25    1,936.00
000049   3222   SSS797               8/29/2005
                          MC CARTY, YVONNE 9/10/2005 SSS404                4.50        0.00
000049   3252   SSS1208              9/21/2005
                          MCCARTY, YVONNE 9/27/2005 SSS406                67.50        4.00
000049   3252   SSS3957              5/17/2006 6/14/2006 SSS208A
                          MEYER-BRIGGS, FRANCES                          287.00      830.00
000049   3252   SSS3012              2/24/2006
                          MCCARTY, YVONNE 2/28/2006 SSS219 219A           67.50        3.00
000049   3222   SSS2380            12/23/2005
                          HOGGATT, JACK         1/19/2006   SSS 2ND FLOOR 15.00           0.00
000049   3350   SSS1242             9/23/2005
                          HOGGATT, JACK         1/18/2006   SSS216 219A 219B60.00        48.00
000049   3350   SSS796              8/29/2005
                          MC CARTY, YVONNE      9/12/2005   SSS406           22.50       24.00
000049   3350   SSS796              8/29/2005
                          MC CARTY, YVONNE      9/12/2005   SSS406           -11.25      -12.00
000049                                                                      512.75      897.00
000050   3222   SSS3637             4/19/2005 7/20/2005
                          STAFFORD, CONNIE                  SSS417           185.00        0.00
000050   3222   SSS538               8/9/2005
                          BLANCHETTE, PAMELA8/10/2005       SSS417           46.25        0.00
000050   3252   SSS796              8/29/2005
                          MC CARTY, YVONNE 9/12/2005        SSS406           11.25       12.00
000050   3350   SSS4103             5/30/2006
                          MEYER-BRIGGS, FRANCES 6/7/2006    SSS488 HALLWAY   52.50        2.00
000050   3222   SSS1497            YVONNE
                          MCCARTY, 10/13/2005 10/18/2005    SSS404            4.50        0.00
000050   3222   SSS3110   BAUER, AMY 3/6/2006   3/9/2006    SSS414           11.50        0.00
000050   3252   SSS2725             1/30/2006
                          MCCARTY, YVONNE 2/15/2006         SSS409           22.50        0.00
000050   3252   SSS637              8/17/2005
                          BLANCHETTE, PAMELA 9/6/2005       SSS417           14.00        0.00
000050   3350   SSS592              8/12/2005
                          BLANCHETTE, PAMELA 9/1/2005       SSS 4TH FLOOR 15.00          71.00
000050   3252   SSS411              7/26/2005
                          DRUM, DAWNA           8/9/2005    SSS119C          79.50       26.00
000050   3252   SSS433              7/29/2005 8/22/2005
                          DRUM, DAWNA                       SSS414          287.00       17.00
000050                                                                      729.00      128.00
000051   3252   B413               7/26/2005
                        SCHULNER, SANDRA 7/27/2005          B--132 HALLWAY 30.00           0.00
000051   3252   B2973              2/22/2006
                        SCHULNER, SANDRA       3/1/2006     B--153          155.50        4.00
000051   3252   B4204               6/8/2006
                        SEIGFRIED, BARBARA 6/9/2006         B--153           45.00        0.00
000051   3252   B3304              4/10/2006
                        RHOADES, KATHERINE 5/1/2006         B--292          334.50       26.00
000051   3252   B3943PRECHARGE07
                        OLSON, S 5/15/2006     6/5/2006     B--107A 107B      0.00    4,653.00
000051   3252   B3068E              3/2/2006
                        RHOADES, KATHERINE3/31/2006         B--251            0.00        0.00
000051   3350   B2386              BARBARA 3/8/2006
                        SEIGFRIED,12/27/2005                B--153            0.00       16.00
000051   3252   B231    OLSON, S 7/13/2005                  B--107 107A 107B 0.00     -1,253.00
000051   3222   B1476              SANDRA
                        SCHULNER,10/11/2005 10/13/2005      B--153           14.00        0.00
000051   3222   HSS2446 SOLBERG, LARRY
                                    1/6/2006 1/10/2006      HSS113           28.00        0.00
000051   3350   B770               8/26/2005 12/21/2005
                        RHOADES, KATHERINE                  B--105A 105B     15.00       16.00
000051   3252   B231CREDIT
                        OLSON, S 7/13/2005 1/10/2006        B--107 107A 107B 0.00     -1,253.00
000051   3252   B231               7/13/2005
                        OLSON, SUZANNE         9/6/2005     B--107 107A 107B273.50    4,101.00
000051   3252   B648               8/18/2005
                        HAGEN, MARYEDNA 10/3/2005           B--151A 151B    503.50       87.00
000051   3252   B1102              9/14/2005
                        SCHULNER, SANDRA 9/15/2005          B--9             35.00        0.00
000051                                                                    1,434.00    6,397.00
000054   3350   B193             7/11/2005
                        KEMP, MARY              7/20/2005   B--154D           15.00       23.00
000054   3350   B3580            4/14/2006
                        KEMP, MARY              4/25/2006   B--154B          30.00       25.00
000054   3252   B4049            5/24/2006
                        KEMP, MARY              5/25/2006   B--154           22.50        2.00
000054   3350   KEY1054 STAND    9/12/2005                  ADMIN            14.00        2.00
000054   3252   B1182            9/20/2005
                        KEMP, MARY              9/27/2005   B--154B 154C 154D15.00        2.00
000054                                                                       96.50       54.00
000055   3222   B1471               10/11/2005
                          PICHETTE, HERLINDA 10/12/2005     B--273           46.00        0.00
000055   3252   B3516     LANDIS, BARB4/7/2006 4/12/2006    B--271           22.50        2.00
000055                                                                       68.50        2.00
000063   3222   B470                8/2/2005
                          HAGEN, MARYEDNA       8/19/2005   B--151A 151B     74.00        0.00
000063   3222   B843               8/31/2005
                          HAGEN, MARYEDNA        9/6/2005   B--151B          14.00        0.00
000063   3252   B421               7/27/2005
                          HAGEN, MARYEDNA       8/17/2005   B--151A 151B    106.00        0.00
000063   3252   B588               8/12/2005
                          HAGEN, MARYEDNA       8/18/2005   B--151A          37.50        3.00
000063                                                                      231.50        3.00
000065   3222   MPE352               MARILYN
                          SKRIVSETH, 7/21/2005 7/30/2005    MPE136 215 229 186.00          0.00
000065   3252   MPE160                7/7/2005
                          SKRIVSETH, MARILYN 7/29/2005      MPE123           565.00      152.00
000065   3572   KEY065    STAND       7/1/2000              ADMIN            42.00       10.00
000065   3572   KEY065    STAND       7/1/2000              ADMIN            17.50        6.00
000065   3572   KEY065 STAND        7/1/2000            ADMIN          17.50     10.00
000065   3572   KEY065 STAND        7/1/2000            ADMIN          17.50      0.00
000065   3572   KEY065 STAND        7/1/2000            ADMIN           24.50     22.00
000065   3222   MPE500              8/4/2005
                         SKRIVSETH, MARILYN 8/10/2005   MPE175         56.00      0.00
000065                                                                926.00    200.00
000071   3252   NUR581             8/11/2005
                        BELGER, MICHELENE 8/11/2005 NUR101             17.50      2.00
000071   3222   NUR979              9/8/2005
                        JOHNSON, NITA          9/8/2005 NUR222         15.00      0.00
000071   3252                      3/27/2006 4/14/2006 NUR101 105 127 180.00
                NUR3378 WENDT, ELAINE                                             2.00
000071   3252                       3/3/2006
                NUR3080 JOHNSON, NITA          3/9/2006 NUR212        112.50      5.00
000071   3252   NUR1605CORRECT
                        BOLLINGER 9/9/2005     9/9/2005 NUR119 119A    91.00      0.00
000071   3572   KEY071 STAND       7/23/2004            ADMIN          52.50      0.00
000071                                                                468.50      9.00
000073   3252   NUR237             7/13/2005 7/15/2005 NUR276
                        SHANE, DIANNE                                   45.00      3.00
000073   3252   NUR1605REVERSE 9/9/2005 9/9/2005 NUR119 119A
                        BOLLINGER                                      -91.00     0.00
000073   3252                      2/27/2006
                NUR3021 WILSON, CATHLEEN 2/27/2006 NUR273              42.00      0.00
000073   3350                     10/18/2004
                NUR1605 BOLLINGER, MARCIA 6/17/2005 NUR119 119A         91.00      0.00
000073   3222   NUR665             8/19/2005 8/19/2005 NUR230 253 257 18.50
                        ZWYGART-STAUFFACHER, MARY                                 0.00
000073                                                                105.50      3.00
000078   3252                       6/9/2005
                NUR4207 BOLLINGER, MARCIA 6/10/2005 NUR119 119A         26.00      3.00
000078   3222   MC668              8/19/2005                            0.00
                        BELGER, MICHELENE 8/26/2005 MC- EAST LAWN NURSING         0.00
000078   3252                       5/5/2005
                NUR3849 BOLLINGER, MARCIA 10/11/2005 NUR VARIOUS AREAS465.00      7.00
000078   3350                       MARCIA 6/6/2006 NUR250A HALLWAY
                NUR3403 BOLLINGER,3/29/2006                            45.00     11.00
000078   3252                     10/31/2005
                NUR1739 BOLLINGER, MARCIA 11/7/2005 NUR150F WEST ENTRY207.00      4.00
000078   3222                       MARCIA
                NUR3569 BOLLINGER,4/13/2006 4/18/2006 NUR230           37.00      0.00
000078   3350                       MARCIA                              0.00
                NUR1409 BOLLINGER,10/6/2005 12/20/2005 NUR101 210 238 276        69.00
000078   3222   NUR2523 BELGER, MICHELENE 1/12/2006 NUR127
                                   1/11/2006                           14.00      0.00
000078   3350                     10/31/2005
                NUR1740 BOLLINGER, MARCIA 11/4/2005 NUR120 HALLWAY     60.00      3.00
000078   3350   NUR611              R
                        BOLLINGER,8/16/2005 10/28/2005 NUR101 276       0.00     42.00
000078   3222   NUR663             8/19/2005
                        BELGER, MICHELENE 8/26/2005 NUR101             13.50      0.00
000078   3252   NUR275              MARCIA
                        BOLLINGER,7/18/2005 8/30/2005 NUR 101 101A 101B84.00  2,401.00
000078                                                                951.50  2,540.00
000089   3222   L156    GOVAN, PEGGY7/7/2005   7/7/2005 L--1002          0.00      0.00
000089   3222   L422               7/27/2005 7/28/2005 L--124
                        GOVAN, PEGGY                                     0.00      0.00
000089   3222   L3578              4/14/2006 4/18/2006 L--2003
                        GOVAN, PEGGY                                   21.00      0.00
000089   3252   L3300              4/10/2006 4/11/2006 L--5023
                        GOVAN, PEGGY                                    0.00      0.00
000089   3252   L3463   GOVAN, PEGGY4/4/2006 4/13/2006 L--1135         45.00      2.00
000089   3252   L3581   KING, MIMI 4/17/2006 4/17/2006 L--1004         45.00      0.00
000089   3222   L2077             11/29/2005 11/29/2005 L--2100
                        ROSE, ROBERT                                   55.00      0.00
000089   3252   L1599             10/20/2005 11/3/2005 L--101 102 105
                        BUCK, BEBEANNA                                 94.50     30.00
000089   3222   L4133   GOVAN, PEGGY6/1/2006                          130.00
                                               6/2/2006 L-- VARIOUS ROOMS         0.00
000089   3222   L4186   GOVAN, PEGGY6/6/2006 6/12/2006 L--1004         14.00      0.00
000089   3222   L4299              6/19/2006 6/20/2006 L--3007
                        GOVAN, PEGGY                                   16.25      0.00
000089   3252   L2861              2/10/2006 6/21/2006 L--1157B HALLWAY
                        ROSE, ROBERT                                  343.00  1,201.00
000089   3252   L4188               6
                        ROSE, ROBERT/7/2006    6/7/2006 L--1004        45.00      6.00
000089   3252   L4282              6/15/2006 6/20/2006 L--2102
                        ROSE, ROBERT                                  225.25      0.00
000089   3222   L2265             12/13/2005 12/20/2005 L--1043
                        GOVAN, PEGGY                                   28.00      0.00
000089   3222   L3576              4/14/2006 5/24/2006 L-- VARIOUS AREAS
                        GOVAN, PEGGY                                  144.75      0.00
000089   3222   L3599              4/18/2006
                        GOVAN, PEGGY           5/1/2006 L--2003       102.50      0.00
000089   3222   L3794   GOVAN, PEGGY5/3/2006   5/9/2006 L--3040        46.00      0.00
000089   3222   L3827   HAYDEN, MARY5/5/2006 5/31/2006 L--1033        370.00      0.00
000089   3222   L3828   HAYDEN, MARY5/5/2006 5/10/2006 L--1033         43.50      2.00
000089   3222   L3883              5/10/2006 5/19/2006 L--1024
                        GOVAN, PEGGY                                     28.00        0.00
000089   3222   L3954   KING, MIMI 5/16/2006 5/25/2006 L--1004          224.00        0.00
000089   3222   L4105              5/30/2006 5/31/2006 L--1035
                        GOVAN, PEGGY                                     67.00        0.00
000089   3252   L3701              4/25/2006
                        ROSE, ROBERT           5/2/2006 L--5001A 5001B 285.00         0.00
000089   3252   L3753              4/28/2006 5/12/2006 L--2003
                        GOVAN, PEGGY                                    397.50       25.00
000089   3252   L3803               5
                        ROSE, ROBERT/3/2006 5/17/2006 L--5001         1,426.75        0.00
000089   3350   L3735              4/27/2006 5/11/2006 L--1018
                        GOVAN, PEGGY                                    175.00        3.00
000089   3350   L3860   GOVAN, PEGGY5/8/2006   5/9/2006 L--3040 CIRC AREA30.00        0.00
000089   3222   L3116   GOVAN, PEGGY3/7/2006   3/9/2006 L--5023          64.00        0.00
000089   3222   L647               8/18/2005 10/4/2005 L--2100
                        ROSE, ROBERT                                    339.50        0.00
000089   3222   L2658              1/25/2006
                        GOVAN, PEGGY           2/1/2006 L--3002B HALLWAY 27.75        0.00
000089   3222   L2900              2/14/2006 2/15/2006 L--3002 BASEMENT
                        GOVAN, PEGGY                                     13.50        0.00
000089   3252   L2679              1/26/2006 2/23/2006 L--3040
                        ROSE, ROBERT                                    318.00        7.00
000089   3252   L2433               1/5/2006 1/20/2006 L--105 HALLWAY
                        RINECK, GREGORY                                 155.50        6.00
000089   3252   L2437   ROSE R      1/5/2006   2/6/2006 L--1000 ENTRY 30.00           3.00
000089   3252   L1346              9/30/2005 10/6/2005 L--100 STAIRWAY
                        ROSE, ROBERT                                     60.00        2.00
000089   3252   L1644             10/25/2005 10/31/2005 L--1022A HALLWAY
                        GOVAN, PEGGY                                     35.00        0.00
000089   3252   L646               8/18/2005 10/5/2005 L--2100
                        ROSE, ROBERT                                    344.50       14.00
000089   3222   L4246              6/13/2005 6/15/2005 L--104
                        GOVAN, PEGGY                                      14.00        0.00
000089   3252   L431               7/28/2005 7/28/2005 L--3002
                        GOVAN, PEGGY                                       7.50        0.00
000089   3222   L1298              9/27/2005 9/30/2005 L-- BASEMENT 18.00
                        GOVAN, PEGGY                                                  0.00
000089   3222   L1312              9/28/2005 9/30/2005 L--3002 3007
                        GOVAN, PEGGY                                     74.00        0.00
000089   3222   L4046              5/25/2005
                        ROSE, ROBERT           9/6/2005 L--123        1,084.00      604.00
000089   3222   L656               8/18/2005
                        ROSE, ROBERT           9/2/2005 L--2100          84.00        0.00
000089   3252   L1023               9
                        ROSE, ROBERT/9/2005 9/13/2005 L--1004            30.00        0.00
000089   3252   L801               8/29/2005 9/30/2005 L--101 102 105 147.00
                        GOVAN, PEGGY                                                 19.00
000089   3252   L836               8/30/2005
                        GOVAN, PEGGY           9/6/2005 L--1042 HALLWAY  79.50        0.00
000089   3350   L2307             12/17/2004 9/28/2005 L-- VARIOUS ROOMS
                        KELLY, SUZANNE                                    0.00        0.00
000089   3222   L3777   GOVAN, PEGGY5/2/2005   8/5/2005 L--5019C          0.00        0.00
000089   3222   L415               7/27/2005 8/10/2005 L-- VARIOUS ROOMS
                        GOVAN, PEGGY                                     13.50        0.00
000089   3222   L568               8/11/2005 8/16/2005 L--3044
                        GOVAN, PEGGY                                     28.00        0.00
000089   3222   L610               8/16/2005 8/19/2005 L--2103 3038
                        ROSE, ROBERT                                     27.75        0.00
000089   3222   L619               8/17/2005 8/23/2005 L--2101
                        GOVAN, PEGGY                                     63.00        0.00
000089   3252   L430               7/28/2005
                        GOVAN, PEGGY           8/5/2005 L--100 STAIRWAY  77.00        0.00
000089   3252   L600               8/15/2005 8/17/2005 L--1040
                        ROSE, ROBERT                                    136.00        3.00
000089   3252   L603               8/15/2005 8/16/2005 L--1040
                        GOVAN, PEGGY                                    140.00        7.00
000089   3252   L657               8/18/2005 8/23/2005 L--1106 1108
                        ROSE, ROBERT                                    120.00        5.00
000089   3350   L586               8/12/2005 8/17/2005 L--1001
                        ROSE, ROBERT                                     22.50        0.00
000089   3350   L602               8/15/2005 8/16/2005 L-- ALL ELEVATORS
                        GOVAN, PEGGY                                     15.00        4.00
000089                                                                7,970.50    1,943.00
000093   3252   L2521   STREHLAU 1/11/2006 2/27/2006 L--1130            349.25       10.00
000093   3252   L2873              2/10/2006 5/25/2006 L--1142D
                        DIEDRICH, PAUL                               16,117.48    5,036.00
000093   3252   L3958              5/17/2006 5/17/2006 L--1119A HALLWAY
                        PROBST, CHARLES                                 150.50      122.00
000093   3252   L2996              2/23/2006 2/27/2006 L--1134
                        PROBST, CHARLES                                  31.50        1.00
000093                                                               16,648.73    5,169.00
000097   3546   FUEL097 STAND       7/1/2000            ADMIN              0.00       83.00
000097   3252   S1017               9/9/2005 9/13/2005 S--30
                        NELSON, JANET M                                  71.00        0.00
000097   3252   S1100              9/14/2005
                        MULDOON, ROXANNE 9/30/2005 S--32                 28.00        1.00
000097   3222   B3577              4/14/2006
                        MULDOON, ROXANNE 4/21/2006 B--189A               14.00        0.00
000097   3216   VEH101B STAND      4/25/2003 5/26/2006 FLEET091          65.63      238.00
000097   3216   VEH101C STAND      10/8/2003 5/26/2006 TLTDC230          28.13       10.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       79.00
000097   3222   B3653             4/20/2006
                        MULDOON, ROXANNE 4/25/2006          B--189A              7.00        0.00
000097   3222   S3600             4/18/2006
                        APODACA, ANDREA 4/21/2006           S--78 HALLWAY 13.50              0.00
000097   3350   S3586             4/17/2006 4/17/2006
                        CARD, NORMAN                        S--30               35.00        0.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       70.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       74.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       52.00
000097   3222   L1801             11/4/2005
                        APODACA, ANDREA 11/5/2005           L--1119A HALLWAY    13.50        0.00
000097   3350   L1692            ROXANNE
                        MULDOON,10/27/2005 12/20/2005       L--1142             22.50       39.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       17.00
000097   3252   B1752             11/1/2005
                        MULDOON, ROXANNE 11/1/2005          B--175 GYM          28.00        1.00
000097   3252   S2988             2/23/2006
                        MULDOON, ROXANNE 2/24/2006          S--77 HALLWAY 22.50              2.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00      101.00
000097   3222   S2556             1/17/2006
                        APODACA, ANDREA 1/19/2006           S--78 HALLWAY 74.00              0.00
000097   3252   B2560             1/17/2006
                        MULDOON, ROXANNE 1/18/2006          B--175 GYM          28.00        5.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00      108.00
000097   3252   S2120            ROXANNE
                        MULDOON,11/30/2005 11/30/2005                           24.50
                                                            S--30, L--1118, L--1132          0.00
000097   3216   VEH101B STAND     4/25/2003 11/29/2005      TLTDC91             18.75       13.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       48.00
000097   3350   S1106             9/14/2005
                        MULDOON, ROXANNE10/31/2005          S--8 30             22.50       44.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       89.00
000097   3572   KEY097 STAND      9/16/2003                 ADMIN               42.00        1.00
000097   3216   VEH101B STAND     4/25/2003 8/31/2005       TLTDC91              9.38       49.00
000097   3546   FUEL097 STAND      7/1/2000                 ADMIN                0.00       50.00
000097                                                                        567.88     1,174.00
000098   3222   DC1411    FORCIER, S 10/6/2005 10/28/2005   DC-252A B C D 60.50              0.00
000098   3222   S3298     FORCIER, S 4/10/2006 4/11/2006    S--226               6.75        0.00
000098   3222   S2503                1/10/2006 1/12/2006
                          MATSON, SIGNE                     S--228B             14.00        0.00
000098                                                                          81.25        0.00
000100   3222   NUR372              7/22/2005 7/30/2005
                          WING, VALERIE                     NUR216             245.00         0.00
000100   3350   S527                 8/5/2005 10/28/2005
                          WING, VALERIE                     S--101C             15.00       81.00
000100   3252   S426                7/27/2005 8/18/2005
                          WING, VALERIE                     S--101C             80.50        6.00
000100                                                                        340.50        87.00
000106   3252   S537                 8/9/2005
                          APODACA, ANDREA       9/14/2005   S--32 1142D         73.50       38.00
000106   3252   S2772     LEE, JOHN 2/2/2006    5/12/2006   S--37A            593.25        81.00
000106   3252   S2695     LEE, JOHN 1/27/2006    2/3/2006   S-- VARIOUS AREAS   56.00       22.00
000106                                                                        722.75       141.00
000110   3254   HFA334               7/20/2005 7/22/2005
                         CHRISTOPHERSON, MICHAEL            HFA115               29.43        0.00
000111   3252   S2310               12/16/2005
                         PHILLIPS, ANDREW       1/6/2006    S--202          1,369.75       220.00
000112   3252   HHH3534FINAL
                         HORNER      1/25/2006              HHH314               0.00    2,141.00
000147   3222   HSS3448 FEIA, BETTY 4/3/2006    5/3/2006    HSS223B           190.25         0.00
000147   3252   HSS3548 FEIA, BETTY4/12/2006    5/9/2006    HSS140 LOADING60.00  DOCK        0.00
000147                                                                        250.25         0.00
000151   3252   P214                7/12/2005
                          RINECK, GREGORY       7/14/2005   P--186               37.50        2.00
000151   3252   L1366               10/3/2005
                          RINECK, GREGORY        1/3/2006   L--1108           486.50       228.00
000151   3252   MPE225              7/12/2005
                          RINECK, GREGORY        8/3/2005   MPE198D           245.00        18.00
000151                                                                        769.00       248.00
000163   3252   P461               8/2/2005 9/12/2005
                        STUPAK, JOHN                        P--225          1,007.00       396.00
000167   3252   NUR2619 BOLLINGER,1/24/2006 1/25/2006
                                   MARCIA                   NUR224            318.00        14.00
000181   3222   S138               7/5/2005 7/21/2005
                        LASURE, REBECCA                     S--115A 115E         97.50        0.00
000181   3222   S1297               9/27/2005
                          LASURE, REBECCA 11/10/2005 S--115                   245.00        0.00
000181   3222   S2595               1/19/2006 1/31/2006 S--115
                          LASURE, REBECCA                                     357.00        5.00
000181   3350   S2545               1/13/2006 1/26/2006 S--115
                          LASURE, REBECCA                                      22.50       32.00
000181   3252   S1835               11/8/2005 11/9/2005 S--115
                          LASURE, REBECCA                                      15.00        0.00
000181   3222   S1639              10/25/2005
                          LASURE, REBECCA 10/31/2005 S--115                    18.50        0.00
000181   3252   S457                 8/2/2005 9/28/2005 S--115
                          LASURE, REBECCA                                      37.50        0.00
000181   3350   S366                7/22/2005
                          LASURE, REBECCA      8/4/2005 S--115                 15.00       31.00
000181                                                                        808.00       68.00
000183   3252   S1340                9/29/2005 9/30/2005
                          SHANE, DIANNE                      S--112            30.00        0.00
000183   3350   S2395     BOHL, JOEY12/29/2005   1/6/2006    S--112 112H       45.00        0.00
000183   3222   HFA1241              9/23/2005 10/11/2005
                          KRETZ, HEATHER                     HFA100 LOBBY 88.00             0.00
000183                                                                        163.00        0.00
000185   3252   L1164                9/19/2005
                          ALBANESE, NINA         9/28/2005   L--2126           52.50        1.00
000185   3222   L3558                4/13/2006
                          ALBANESE, NINA         4/14/2006   L--2126           56.00        0.00
000185   3222   L3067     LEE, JANICE 3/2/2006    3/3/2006   L--2122            4.50        0.00
000185   3350   L2846                 2/9/2006
                          KENNEDY, PATRICK        3/7/2006   L--2122           15.00       54.00
000185                                                                        128.00       55.00
000196   3222   B173      GRAY, JUDITH7/8/2005   7/13/2005   B--55              14.00        0.00
000196   3222   B3950                5/16/2006
                          GRAY, JUDITH           5/31/2006   B--255            74.50        0.00
000196   3252   B3902                5/11/2006
                          GRAY, JUDITH           5/23/2006   B--55D            84.00       46.00
000196   3222   B486      GRAY, JUDITH8/3/2005   8/16/2005   B--55             14.00        0.00
000196                                                                        186.50       46.00
000197   3350   S258                7/14/2005
                          MENTING, MICHELLE 7/19/2005        S--128              0.00       22.00
000197   3350   S3005               2/24/2006
                          MENTING, MICHELLE 4/12/2006        S--128             0.00       26.00
000197   3252   S1146               9/16/2005 11/7/2005
                          KARSTENSEN, MICHELLE               S--128           184.50       18.00
000197   3222   S869                 9/1/2005
                          RUSSELL, CONSTANCE 9/13/2005       S--158 HALLWAY11.50            0.00
000197                                                                        196.00       66.00
000202   3252   L2923               2/16/2006
                          SCHULNER, WANDA        2/17/2006   L--1130           60.00        2.00
000203   3222   S312      HALE, KATE7/19/2005    7/27/2005   S--217 217B 217C 65.00          0.00
000203   3222   S4181     HALE, KATE 6/6/2006    6/12/2006   S--217 217B 217C 28.00         0.00
000203   3252   S315      HALE, KATE7/19/2005    7/25/2005   S--217B          492.00       31.00
000203   3252   S467      HALE, KATE 8/2/2005     8/4/2005   S--217            30.00        2.00
000203                                                                        615.00       33.00
000207   3222   S4265               6/14/2005
                          JOHNSON, SUSAN J       8/26/2005   S--155 AUDITORIUM  9.00        0.00
000207   3252   S4189                6/7/2006
                          JOHNSON, SUSAN J        6/7/2006   S--204             0.00        0.00
000207   3252   S4242               CORINNE
                          CHARLSON, 6/13/2006    6/20/2006   S--204A           90.00        0.00
000207   3252   S2664               1/26/2006
                          JOHNSON, SUSAN J       2/16/2006   S--204           123.00        4.00
000207   3350   S2689               1/27/2006
                          JOHNSON, SUSAN J       2/14/2006   S--204            82.50       68.00
000207                                                                        304.50       72.00
000209   3252   S2533                1/14/2005 3/17/2005
                          PHILLIPS, ANDREW                   S--210          3426.40       918.00
000209   3252   S523                  8/5/2005
                          PHILLIPS, ANDREW 10/17/2005        S--206A 212A     559.00      884.00
000209   3252   SSS349    YOUNG, E 7/21/2005                 SSS307             0.00       -90.00
000209   3252   SSS349               7/21/2005 10/18/2005
                          YOUNG, EDWARD                      SSS307         4,069.00    2,248.00
000209   3252   SSS349               7/21/2005 10/18/2005
                          YOUNG, EDWARD                      SSS307           -204.67     -113.07
000209                                                                      7,849.73    3,846.93
000213   3222   S1375             10/4/2005
                        BILDERBACK, DIANE 10/4/2005          S--240            18.50        0.00
000213   3350   S2741             1/31/2006
                        BILDERBACK, DIANE 2/2/2006           S--240C           67.50        2.00
000213   3222                    11/16/2005 A
                HHH1959 BARRETT, KIMBERLY 12/29/2005         HHH801 PENTHOUSE  56.00        0.00
000213                                                                        142.00        2.00
000215   3252   S3311               3/16/2005 7/14/2005
                          NELSON, DOROTHY                    S--208            304.50       46.00
000215   3252   HFA2559             1/17/2006
                          TERWILLIGER, STEVEN3/23/2006       HFA104A          435.00    1,137.50
000216                                                                        739.50    1,183.50
000216   3252   S1831              11/8/2005 11/28/2005 S--214 216 218
                        LEARY, ROBIN                                       0.00      0.00
000216   3252   S1883             11/10/2005 11/17/2005 S-- VARIOUS ROOMS
                        LEARY, ROBIN                                     142.50     33.00
000216   3350   S4035              5/23/2006 5/24/2006 S--214
                        LEARY, ROBIN                                      15.00      0.00
000216   3252   DC2501             1/10/2006 1/17/2006 DC-100 HALLWAY
                        LARSON, JANE                                      28.00      4.00
000216   3252   S381               7/25/2005 7/29/2005 S--214D
                        LEARY, ROBIN                                       58.00     42.00
000216   3252   S357    HOBBS, AMY 7/21/2005   8/5/2005 S--218           380.75     59.00
000216                                                                   624.25    138.00
000217   3252   S1267              9/26/2005
                        WESENBERG, NANCY 9/28/2005 S--201                 30.00      2.00
000223   3252   S1205              9/21/2005 10/12/2005 S--101C
                        WING, VALERIE                                  1,353.00     92.00
000223   3350   S3518               4/7/2006 4/12/2006 S--108
                        WELLS, DEBORAH                                    30.00      0.00
000223   3350   S2826               2/7/2006 2/13/2006 S--102
                        PALMER, SANDRA                                   159.00     16.00
000223                                                                 1,542.00    108.00
000225   3252   S1166              9/19/2005 9/21/2005 S--220
                        MOYER, STACIE                                     22.50      0.00
000225   3222   S4063   SIKORA, JAN5/24/2006 5/26/2006 S--220              0.00      0.00
000225   3252   S2843   SIKORA, JAN 2/9/2006 2/10/2006 S--220             37.50      0.00
000225   3350   S1439              KRISTINE
                        BREMNESS,10/10/2005 10/10/2005 S--220             30.00      2.00
000225                                                                    90.00      2.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN               0.00     64.00
000229   3216   VEH102ZZSTAND      10/4/2005 10/4/2005 P39               121.88     56.00
000229   3350                      4/17/2006
                MCS3585 CANDELL, TIMOTHY 4/24/2006 MCS110B                52.50      2.00
000229   3216   VEH102ZZSTAND      10/4/2005 4/21/2006 P39                 0.00     23.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     63.00
000229   3252                       5/5/2006
                MCS3834 CANDELL, TIMOTHY       5/8/2006 MCS110A           15.00      2.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     53.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     62.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     53.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     48.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     58.00
000229   3252                     12/29/2005
                MCS2393 CANDELL, TIMOTHY 12/29/2005 MCS110B               28.00     10.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     65.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     53.00
000229   3572   METOCS STAND       11/7/2005            ADMIN              0.00      2.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     48.00
000229   3546   FUEL229 STAND       7/1/2000            ADMIN              0.00     50.00
000229                                                                   217.38    712.00
000235   3252   S2078             11/29/2005
                        WEBSTER, CHRISTINE 11/30/2005 S--225              15.00      0.00
000235   3222                     11/29/2005
                HHH2079 WEBSTER, CHRISTINE 12/2/2005 HHH801 PENTHOUSE     35.00      0.00
000235                                                                    50.00      0.00
000236   3212   VEH165 STAND        7/1/2000 11/29/2005 CNS220            93.75     17.00
000236   3212   VEH165  STAND       7/1/2000 5/26/2006 CNS220             84.38    247.00
000236   3350   S1050              9/12/2005 12/21/2005 S--17
                        REVAK, NANCY                                       0.00     68.00
000236                                                                   178.13    332.00
000247   3216   VEH107A STAND      5/15/2002   7/7/2005 P026              131.25      2.00
000247   3216   VEH107AASTAND      5/15/2002   7/7/2005 P027              112.50      2.00
000247   3252                      9/15/2005 9/28/2005 MCS114B HALLWAY
                MCS1129 CLASSEN, TERRY                                   135.00     10.00
000247   3252                     11/29/2005 3/28/2006 MCS100B HALLWAY
                MCS2082 CLASSEN, TERRY                                    35.50    289.00
000247   3252                      4/26/2006
                MCS3714 SCHUBERT, DEROLD 4/28/2006 MCS117A                45.00      0.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN            591.00      0.00
000247   3252                       5/1/2006
                MCS3773 SCHUBERT, DEROLD       5/2/2006 MCS117A          396.50     85.00
000247   3216   VEH107AC
                       STAND       5/15/2002  5/26/2006 P028          253.13       10.00
000247   3216   VEH107AD
                       STAND       5/15/2002  5/16/2006 P004          103.13       11.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       1,371.00        0.00
000247   3252                     11/29/2005
                MCS2089 CLASSEN, TERRY        3/28/2006 MCS132 HALLWAY 30.00      220.00
000247   3252                     11/30/2005
                MCS2102 CLASSEN, TERRY        4/18/2006 MCS103          0.00       31.00
000247   3216   VEH107A STAND      5/15/2002  4/21/2006 P026            0.00       23.00
000247   3216   VEH107AA STAND     5/15/2002  4/21/2006 P027            0.00       23.00
000247   3216   VEH107AC STAND     5/15/2002  4/21/2006 P028            0.00       23.00
000247   3216   VEH107AF STAND      3/9/2006  4/21/2006 FLEET053        0.00      366.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       1,429.00        0.00
000247   3350                      12/5/2005
                MCS2175 KRESSIN, SANDRA        3/1/2006 MCS103      1,649.00      125.00
000247   3216   VEH107KK STAND     3/28/2001  3/10/2006 FLEET102        0.00       41.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       2,440.70        0.00
000247   3216   VEH107A STAND      5/15/2002  9/20/2005 P026          131.25      276.00
000247   3222   MCS2589 BROWN, EDWARD
                                   1/19/2006  1/19/2006 MCS103         42.00        0.00
000247   3216   VEH107A STAND      5/15/2002  1/19/2006 P026            0.00       22.00
000247   3350                      2/20/2006
                MCS2954 KRESSIN, SANDY        2/21/2006 MCS103         28.00       26.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       5,615.00        0.00
000247   3350   VEH160REVERSE 1/30/2006
                         STAND                          UNION      -15,534.38       0.00
000247   3216   VEH107AA STAND     5/15/2002  1/19/2006 P027            0.00       22.00
000247   3252   GEN97    STAND     12/9/1999            ADMIN       5,487.00        0.00
000247   3216   VEH107AC STAND     5/15/2002  1/17/2006 P028           46.88      114.00
000247   3216   VEH107AD STAND     5/15/2002  1/17/2006 P004           56.25       21.00
000247   3216   VEH107AE STAND      3/8/2005  1/27/2006 FLEET054        0.00       21.00
000247   3216   VEH107G STAND      4/21/1999  1/19/2006 P014            0.00       22.00
000247   3216   VEH107Z STAND      3/22/2001  1/27/2006 FLEET050        0.00       21.00
000247   3252   GEN97    STAND     12/9/1999            ADMIN       1,557.50        0.00
000247   3350   VEH160A STAND      8/22/2000  1/20/2006 UNION       3,600.00        0.00
000247   3350   VEH160CORRECTACCOUNT
                         STAND     1/30/2006            UNION      15,534.38        0.00
000247   3216   VEH107Z  STAND     3/22/2001  10/4/2005 FLEET050       18.75        0.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       2,548.00        0.00
000247   3216   VEH107CD STAND     1/23/2002 10/19/2005 FLEET052       28.13        5.00
000247   3216   VEH107A STAND      5/15/2002 11/16/2005 P026            0.00       63.00
000247   3216   VEH107AA STAND     5/15/2002 11/15/2005 P027            0.00       63.00
000247   3216   VEH107AC STAND     5/15/2002 11/16/2005 P028            0.00       63.00
000247   3216   VEH107AD STAND     5/15/2002 11/17/2005 P004            0.00       21.00
000247   3216   VEH107G STAND      4/21/1999 11/17/2005 P014           18.75       26.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       2,319.50        0.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       2,024.00        0.00
000247   3216   VEH107AC STAND     5/15/2002  6/23/2005 P028           525.00      449.00
000247   3216   VEH107CD STAND     1/23/2002  7/21/2005 FLEET052        28.13       12.00
000247   3216   VEH107KK STAND     3/28/2001  7/15/2005 FLEET102        18.75       11.00
000247   3216   VEH107Z STAND      3/22/2001   7/7/2005 FLEET050       103.13      408.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN         3434.50        0.00
000247   3252   GEN97 STAND        12/9/1999            ADMIN       1,566.25        0.00
000247                                                             37,919.45    2,927.00
000249   3252   SSS260             7/15/2005 7/15/2005 SSS400D
                         KURZ, CARLA                                    17.50        0.00
000249   3216   VEH110Z STAND     10/5/2004 7/21/2005 FLEET055             290.63      161.00
000249   3252   GEN89 STAND       12/9/1999            ADMIN                56.00        0.00
000249   3252   GEN89 EQUIP
                        STAND     8/30/2004            ADMIN                30.85        0.00
000249   3216   VEH110Y STAND     2/25/2005 5/26/2006 P025                 65.63       25.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      255.00
000249   3216   VEH110D STAND    11/30/2000 10/4/2005 P30                  18.75        5.00
000249   3222                      4/3/2006
                HFA3442 YOUNG, RICHARD        4/5/2006 HFA120              10.50        0.00
000249   3252                      4/7/2006 4/11/2006 HHH110
                HHH3517 HELLER, BRIAN                                      52.50        5.00
000249   3216   VEH110D STAND    11/30/2000 4/21/2006 P30                   0.00       23.00
000249   3252   GEN89 STAND       12/9/1999            ADMIN               42.00        0.00
000249   3252   GEN89 EQUIP
                        STAND     8/30/2004            ADMIN               46.28        0.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      183.00
000249   3252   GEN89 STAND       12/9/1999            ADMIN               14.00        0.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      317.00
000249   3216   VEH110D STAND    11/30/2000 11/16/2005 P30                  0.00       63.00
000249   3216   VEH110D STAND    11/30/2000 1/19/2006 P30                   0.00       22.00
000249   3216   VEH110Y STAND     2/25/2005 1/10/2006 P025                 28.13        9.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      314.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      274.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      276.00
000249   3572   GDTOCU  STAND     7/27/2001            ADMIN                0.00       10.00
000249   3252   GEN89 EQUIP
                        STAND     8/30/2004            ADMIN               15.43        0.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      266.00
000249   3572   GDTOCU STAND      7/27/2001            ADMIN                0.00       30.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      144.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                 0.00      513.00
000249   3216   VEH110Z STAND     10/5/2004 10/19/2005 FLEET055            56.25        3.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      257.00
000249   3572   CATOCU STAND       7/1/2000            ADMIN                0.00      316.00
000249   3572   LSTOCU STAND       7/1/2000            ADMIN                0.00       24.00
000249   3572   CATOCU STAND       7/1/2000            ADMIN                 0.00        0.00
000249   3572   LSTOCU  STAND      7/1/2000            ADMIN                 0.00        2.00
000249   3252                     7/13/2005 8/28/2005 HHH176
                HHH236 HELLER, BRIAN                                      122.50        0.00
000249   3252   SSS721            8/24/2005 8/29/2005 SSS467
                        KURZ, CARLA                                        15.00        2.00
000249   3216   VEH110Y STAND     2/25/2005 8/31/2005 P025                131.25        2.00
000249   3546   FUEL249 STAND      7/1/2000            ADMIN                0.00      299.00
000249   3572   CATOCU STAND       7/1/2000            ADMIN                0.00       45.00
000249   3572   PBTOCU  STAND      4/3/2001            ADMIN                0.00        1.00
000249                                                                  1,013.18    3,846.00
000250   3252   L3509                4/6/2005
                          SCHUBERT, DEROLD 6/16/2005       L--1157B HALLWAY235.00       34.00
000250   3252   P795                8/23/2004
                          HOOPER, ROBERT        6/8/2005   P--108 110   72172.70    39340.00
000250   3252   SSS4336             6/21/2005 6/24/2005
                          SHORT, THEODORE                  SSS400          424.00      132.00
000250   3252   P795      HOOPER     9/9/2005   9/9/2005   P--108 110      34.00        0.00
000250   3252   MCS3020             2/27/2006 4/12/2006
                          BROWN, EDWARD                    MCS100          65.50       16.00
000250   3252   S1391               10/5/2005 10/17/2005
                          CLASSEN, TERRY                   S-- ROOF        53.00        0.00
000250   3350   P2228               12/8/2005
                          CLASSEN, TERRY        1/4/2006   P-- VARIOUS ROOMS
                                                                          622.50       12.00
000250   3350   SSS709              8/23/2005 1/11/2006
                          DOCK, THOMAS                     SSS WEST EXTERIOR0.00      824.00
000250   3222   MCS2829              2/7/2006
                          CLASSEN, TERRY        2/8/2006   MCS120          13.50        0.00
000250   3252   HFA701             8/23/2005
                        BROWN, EDWARD              2/8/2006   HFA4           858.50      367.00
000250   3252   MC3955             5/16/2006
                        CLASSEN, TERRY            5/17/2006   MC- EAST OF HFA 15.00        0.00
000250   3252   MCS2083           11/29/2005
                        CLASSEN, TERRY            5/24/2006   MCS103       3,974.93    1,323.00
000250   3252   L4197               6/8/2006
                        CLASSEN, TERRY            6/13/2006   L-- EXTERIOR DOORS
                                                                              82.00        0.00
000250   3254   MC4121  SOLL, ANDREW6/1/2006       6/1/2006   MC- L S DC COURTYARD
                                                                             109.37        0.00
000250   3350   MCS2103           11/30/2005
                        CLASSEN, TERRY             2/6/2006   MCS100D          0.00      750.00
000250   3252   P795REVERSEFROM2/14/2006
                        HOOPER                                P--108 110       0.00  -111,513.00
000250   3252                      6/21/2005
                SSS4336 SHORT, THEODORE           6/24/2005   SSS400         -212.00      -66.00
000250   3252                      6/29/2005
                MPE4433 TERHARK, TROY             11/8/2005                1,432.00
                                                              MPE117 LAUNDRY ROOM 1,001.00
000250   3252                      6/29/2005
                MPE4433 TERHARK, TROY             11/8/2005                  -716.00
                                                              MPE117 LAUNDRY ROOM        -500.50
000250   3252                      6/29/2005
                MPE4433 TERHARK, TROY             11/8/2005   MPE117 LAUNDRY ROOM
                                                                             421.71      294.79
000250   3350   HHH4338 GREEN, MARY6/21/2005       7/6/2005                   165.00
                                                              HHH VARIOUS ROOMS           487.00
000250   3350   HSS605              8/4/2004
                        STREHLAU, RENEE           7/26/2005   HSS HALLWAYS 51.50          651.00
000250   3254   MC4345             6/22/2005
                        PALMER, RANDOLPH          6/28/2005   MC- MALL AREA  335.00    5,023.00
000250                                                                    80,137.21   -61,824.71
000251   3546   FUEL251 STAND         7/1/2000                ADMIN             0.00     1649.00
000251   3546   FUEL251 STAND         7/1/2000                ADMIN            0.00      905.00
000251   3546   FUEL251 STAND         7/1/2000                ADMIN            0.00      891.00
000251   3252   CWC2292             12/14/2005
                          UNIVERSITY POLICE 12/15/2005        CWC119          63.00       18.00
000251   3222   CWC3715              4/27/2006
                          SCHAEFER, SUSAN        5/1/2006     CWC119C 119D 119E
                                                                              43.50        0.00
000251   3252   CWC760               8/25/2005 10/21/2005
                          SPRICK, DAVID                                      143
                                                              CWC130 131 134 385.00      766.00
000251   3546   FUEL251   STAND       7/1/2000                ADMIN            0.00    1,010.00
000251   3546   FUEL251   STAND       7/1/2000                ADMIN            0.00      686.00
000251                                                                       491.50    5,925.00
000253   3216   VEH115D STAND      4/25/1996      6/23/2005   P010              9.38        3.00
000253   3252   HP1791             11/3/2005
                        FRANKLIN, JAMES          12/10/2005   HP- SUB-BASEMENT
                                                                             238.50      317.00
000253   3252   HP1814             11/7/2005
                        FRANKLIN, JAMES          12/20/2005   HP-101       1,553.00       29.00
000253   3350   HP587              8/12/2005
                        FRANKLIN, JAMES           8/11/2005   HP-101A          0.00      166.00
000253   3216   VEH115A STAND    11/18/2002       5/16/2006   FLEET059        28.13       13.00
000253   3252   HP3645             4/20/2006
                        HARTMAN, TERRY            4/21/2006   HP- BAGHOUSE 79.50          89.00
000253   3216   VEH115D STAND      4/25/1996      4/21/2006   P010             0.00       23.00
000253   3252   HP1227             9/22/2005
                        HARTMAN, TERRY            9/23/2005   HP-104 MENS RESTROOM
                                                                              35.00        5.00
000253   3252   HP4136              6/3/2005
                        FRANKLIN, JAMES           10/6/2005   HP-101A        583.00       74.00
000253   3252   HP1394             10/5/2005
                        FRANKLIN, JAMES          11/16/2005   HP- VO TECH STEAM PIT
                                                                             176.00       69.00
000253   3252   HP2306            TERRY
                        HARTMAN, 12/15/2005      12/28/2005   HP-302         186.25       35.00
000253   3254   MC2631             1/24/2006
                        HARTMAN, TERRY            1/27/2006   MC- PIT SN2     79.50        9.00
000253   3216   VEH115D STAND      4/25/1996      1/19/2006   P010             0.00       22.00
000253   3252   HP1579            TERRY
                        HARTMAN, 10/19/2005      11/30/2005   HP-1A           79.50       42.00
000253   3216   VEH115A STAND    11/18/2002      11/30/2005   FLEET059        18.75       11.00
000253   3216   VEH115D STAND      4/25/1996     11/16/2005   P010             0.00       21.00
000253   3350   HP620              8/17/2005
                        FRANKLIN, JAMES           8/30/2005   HP-101A          0.00       14.00
000253   3216   VEH115D STAND      4/25/1996      8/17/2005   P010           131.25      118.00
000253   3572   CATOHP STAND       1/25/1996                  INTERSHOP        0.00       21.00
000253                                                                     3,197.75    1,081.00
000254   3252   B1768                11/2/2005
                          TISCHER, RONALD          5/4/2006   B-- OUTSIDE BUILDING
                                                                           1,099.00    1,283.00
000254   3252   B3680                4/24/2006
                          ESLINGER, JON            5/1/2006   B--67           94.50        0.00
000254   3252   B3777                  MURIEL
                          MC MULLEN, 5/1/2006      5/3/2006                   59.50
                                                              B--181 WOMENS RESTROOM 0.00
000254   3252   B3788     GREEN, MARY 5/2/2006     5/4/2006   B-- OUTSIDE DOOR #4
                                                                             175.00        3.00
000254   3252   B3813                  MURIEL
                          MC MULLEN, 5/3/2006      5/8/2006   B--195 HALLWAY 122.50       12.00
000254   3252   B3831     GREEN, MARY 5/5/2006     5/8/2006   B--55           52.50        0.00
000254   3252   B3832     GREEN, MARY  5/5/2006  5/5/2006   B--61 MENS RESTROOM
                                                                            42.00       9.00
000254   3252   B3929                  POLICE
                          UNIVERSITY5/15/2006 5/15/2006     B--175 GYM     212.00      65.00
000254   3252   B3931                 5/15/2006 5/25/2006
                          SOLIN, JEFFREY                    B--2           192.50      56.00
000254   3252   CWC3413   SAHR, DAVID 3/29/2006  5/4/2006   CWC VARIOUS AREAS
                                                                           665.00       0.00
000254   3252   CWC3494                4/6/2006 5/17/2006
                          DALHOE, ROSELLA                   CWC153         262.50      62.00
000254   3252   CWC3807   GREEN, MARY  5/3/2006  5/3/2006                   10.50
                                                            CWC131 MENS LOCKER ROOM 0.00
000254   3252   CWC3856                5/8/2006
                          DALHOE, ROSELLA        5/8/2006   CWC155 RESTROOM 25.00       0.00
000254   3252   DC3608                JIM
                          THOMPSON, 4/18/2006 5/15/2006     DC-00135B001    70.00      48.00
000254   3252   DC3608                JIM
                          THOMPSON, 4/18/2006 5/15/2006     DC-00135B001    -30.80     -21.12
000254   3252   DC3962                5/17/2006
                          ISAACSON, MICHAEL 5/17/2006       DC-001390006 126.00       104.00
000254   3252   DC3962                5/17/2006
                          ISAACSON, MICHAEL 5/17/2006       DC-001390006    -55.44     -45.76
000254   3252   HFA3662                DAVE
                          CRAWFORD,4/21/2006     5/3/2006   HFA140 GANTNER HALL
                                                                            53.00       0.00
000254   3252   HFA3684   HANSON, DEAN4/24/2006 5/10/2006                  450.00
                                                            HFA158 GANTNER HALL         6.00
000254   3252   HFA3716               4/26/2006
                          WEBB, WILLIAM          5/8/2006   HFA DOOR #3 139.00          0.00
000254   3252   HFA3720               4/26/2006
                          ISAACSON, MICHAEL 5/8/2006        HFA113B         70.00       0.00
000254   3252   HFA3758   GREEN, MARY 4/28/2006  5/8/2006   HFA121 MENS RESTROOM
                                                                            35.00       5.00
000254   3252   HFA3785                5/2/2006
                          TERWILLIGER, STEVEN 5/2/2006      HFA201          17.50       2.00
000254   3252   HFA3821                5/4/2006
                          JOHNSON, JEFFREY L 5/12/2006      HFA197          20.50       2.00
000254   3252   HFA3852   GREEN, MARY  5/8/2006  5/8/2006   HFA186A         35.00      10.00
000254   3252   HFA3853   GREEN, MARY  5/8/2006 5/10/2006                    RESTROOM 1.00
                                                            HFA191 WOMENS35.00
000254   3252   HFA3870   GREEN, MARY  5/9/2006 5/10/2006                    RESTROOM 0.00
                                                            HFA119 WOMENS35.00
000254   3252   HFA3871   GREEN, MARY  5/9/2006 5/10/2006                    RESTROOM 0.00
                                                            HFA191 WOMENS35.00
000254   3252   HFA3904   GREEN, MARY 5/11/2006 5/11/2006   HFA187          17.50       0.00
000254   3252   HFA3940   GREEN, MARY 5/15/2006 5/16/2006   HFA117B ENTRY 59.50         0.00
000254   3252   HFA3960               5/17/2006 5/19/2006
                          SAHEIM, RANDY                     HFA315         122.50       8.00
000254   3252   HFA3986               5/18/2006 5/18/2006
                          O'BRIEN, SUSAN                    HFA112          50.00       0.00
000254   3252   HFA4048               5/24/2006
                          ISAACSON, MICHAEL 5/30/2006       HFA289         189.00     749.00
000254   3252   HHH3006               2/24/2006
                          TISCHER, RONALD        5/4/2006   HHH101       1,470.50     483.00
000254   3252   HHH3745   GREEN, MARY 4/28/2006  5/1/2006   HHH309B         39.75      21.00
000254   3252   HHH3767   GREEN, MARY  5/1/2006  5/1/2006   HHH DOOR #13 15.00          0.00
000254   3252   HHH3840                5/5/2006
                          GATLIN, JUDITH         5/5/2006   HHH168          56.00       1.00
000254   3252   HHH3843   GREEN, MARY  5/8/2006  5/8/2006   HHH DOORS #7 #8 28.00       0.00
000254   3252   HHH3868   GREEN, MARY  5/9/2006 5/16/2006                   70.00
                                                            HHH112 WOMENS RESTROOM 9.00
000254   3252   HHH3952               5/16/2006 5/17/2006
                          GATLIN, JUDITH                    HHH152          28.00       0.00
000254   3252   HHH3959   GREEN, MARY 5/17/2006 5/18/2006   HHH100G ENTRY70.00          3.00
000254   3252   HHH3977   GREEN, MARY 5/18/2006 5/25/2006   HHH802          17.50       0.00
000254   3252   HHH4018   GREEN, MARY 5/22/2006 5/23/2006   HHH DOOR #17 28.00          0.00
000254   3252   HHH4028   GREEN, MARY 5/23/2006 5/24/2006   HHH200Q         15.00       1.00
000254   3252   HHH4029   GREEN, MARY 5/23/2006 5/24/2006   HHH230          15.00       0.00
000254   3252   HHH4030   GREEN, MARY 5/23/2006 5/24/2006   HHH212          15.00       0.00
000254   3252   HP2163                12/5/2005
                          FRANKLIN, JAMES        5/3/2006                   26.50
                                                            HP- SOUTH SIDE BAGHOUSE 0.00
000254   3252   HP4137                 6/3/2005 5/10/2006
                          FRANKLIN, JAMES                   HP- PIT #10  2,943.85   1,714.00
000254   3252   HSS3106                 THOMAS 5/5/2006
                          KAZMIERSKI,3/6/2006               HSS219           0.00       0.00
000254   3252   P3554                 4/13/2006
                          KLEINTJES, PAULA       5/8/2006   P--346       1,158.48     204.70
000254   3252   B3893                  ROBERT 6/9/2006
                          LEIDHOLDT,5/10/2006               B--111         424.00      36.00
000254   3252   B4025     SZALAI, JAN5/23/2006 5/24/2006                    RESTROOM 2.00
                                                            B--181 WOMENS108.50
000254   3252   CWC3892                ROBERT 6/6/2006
                          LEIDHOLDT,5/10/2006               CWC218          26.50       0.00
000254   3252   CWC4091   GREEN, MARY 5/26/2006  6/6/2006   CWC 1ST FLOOR 10.50         0.00
000254   3252   HFA1672   GREEN, MARY10/26/2005 11/9/2005   HFA100 LOBBY 240.00         5.00
000254   3252   HFA3401               3/29/2006
                          ISAACSON, MICHAEL 6/15/2006       HFA289         302.00     220.00
000254   3252   HFA3766                5/1/2006
                          ISAACSON, MICHAEL 6/7/2006        HFA287           0.00   3,224.00
000254   3252   HHH1718   GREEN, MARY10/28/2005 6/16/2006   HHH309B 309C     0.00       0.00
000254   3252   HHH2322            DEROLD
                       SCHUBERT,12/16/2005 6/16/2006                      DOOR
                                                          HHH EXTERIOR 570.50        86.00
000254   3252   HHH3560            4/13/2006
                       ISAACSON, MICHAEL 6/9/2006         HHH632           54.00     40.00
000254   3252   HHH4069            SHARON
                       WESTPHAL, 5/25/2006     6/9/2006   HHH262          127.00    310.00
000254   3252   HHH4136GREEN, MARY  6/1/2006   6/2/2006                   203.00      0.00
000254   3252   HHH4229UNKNOWN 6/12/2006 6/13/2006        HHH214           35.00      1.00
000254   3252   HHH4240GREEN, MARY 6/13/2006 6/13/2006    HHH536           17.50      0.00
000254   3252   HSS3612            4/18/2006
                       JOHNSON, JEFFREY L 6/14/2006                       315.00
                                                          HSS VARIOUS ROOMS          39.00
000254   3252   HSS4170             6/5/2006
                       GALLAHER, ALAN          6/5/2006   HSS226           35.00      0.00
000254   3252   L2478               1/9/2006
                       REVIE, BRADLEY          6/8/2006   L--1150 1152 HALLWAYS
                                                                        1,597.00    230.00
000254   3252   L4104              5/30/2006
                       NELSON, JANET M         6/6/2006   L--1102          52.50      0.00
000254   3252   L4118              5/31/2006
                       SCHULNER, WANDA 5/31/2006          L--1130          73.50     59.00
000254   3252   L4127  GOVAN, PEGGY 6/1/2006   6/1/2006   L--3002           0.00      0.00
000254   3252   L4195               6/8/2006
                       BUCK, BEBEANNA          6/9/2006   L--1100 CIRCULATION DESK
                                                                           26.50      0.00
000254   3252   MCS2301           12/17/2003
                       PALMER, RANDOLPH 6/1/2006          MCS102           77.00      0.00
000254   3252   MCS2313SAHR, DAVID12/16/2005 6/16/2006    MCS126            0.00      0.00
000254   3252   MPE2671            1/26/2005
                       BARTLETT, GARY          6/2/2006   MPE262 OLSON TRACK
                                                                          243.50      0.00
000254   3252   MPE2933            2/17/2006 6/12/2006
                       HAZEN, GREGORY                                     826.00
                                                          MPE ALL ROOMS AND AREAS 26.00
000254   3252   MPE4219             6/9/2006
                       NORMAND, TAMARA 6/19/2006          MPE113           17.50      0.00
000254   3252   MPE974              9/8/2005
                       MARTIN, DENNIS          6/2/2006   MPE161B HALLWAY 780.00     31.00
000254   3252   NUR3257            3/16/2006 6/15/2006
                       TISCHER, RONALD                    NUR001090012 234.93     4,694.00
000254   3252   NUR4111            5/31/2006
                       BACKSTROM, MARCIA 6/1/2006         NUR238           53.00      0.00
000254   3252   NUR4254            6/14/2006
                       KAZMIERSKI, THOMAS 6/15/2006       NUR221           79.50      0.00
000254   3252   NUR4271             MARCIA
                       BOLLINGER,6/15/2006 6/15/2006      NUR150F WEST ENTRY0.00      0.00
000254   3252   P1318              9/28/2005 6/19/2006
                       MARTIN, DENNIS                     P--504A          60.00      0.00
000254   3252   P1348  GREEN, MARY 9/28/2004 9/28/2004    P--307 403       51.25      0.00
000254   3252   P1539  GREEN, MARY10/12/2004 10/29/2004   P--283          157.00     21.00
000254   3252   P3906  GREEN, MARY 5/11/2006 5/24/2006    P--7            195.00    297.00
000254   3252   P3964              5/17/2006 5/25/2006
                       HOOPER, ROBERT                     P--108           63.00      0.00
000254   3252   P3978  GREEN, MARY 5/18/2006   6/1/2006   P--208           35.00     10.00
000254   3252   P4032              5/23/2006 6/19/2006
                       SHOWSH, SASHA                      P--183           35.50     11.00
000254   3252   P4039              5/23/2006 5/23/2006
                       SHOWSH, SASHA                      P--183           21.00      0.00
000254   3252   P4086              5/26/2006 6/12/2006
                       TAYLOR, WILSON                     P--167           79.50      0.00
000254   3252   P4107              5/30/2006 5/30/2006
                       SETWYN, DENIS                      P--410           10.50      0.00
000254   3252   P4135  GREEN, MARY  6/1/2006 6/12/2006    P--190 HALLWAY  194.00      8.00
000254   3252   P4286              6/16/2006 6/16/2006
                       PHILLIPS, JAMES                                     13.25
                                                          P-- ENTIRE BUILDING         0.00
000254   3252   S4087  CARD, NORMAN5/26/2006 5/30/2006    S--26            49.00      1.00
000254   3252   S4159  GREEN, MARY  6/2/2006   6/7/2006   S--249           30.00      6.00
000254   3252   S4163               6/5/2006
                       ANDERSON, KRISTINA 6/6/2006        S--112           84.00     15.00
000254   3252   S4227  ALLEN, CAROL6/12/2006 6/13/2006    S--138           35.00      0.00
000254   3252   SSS4161GREEN, MARY  6/2/2006   6/7/2006   SSS124A STAIRWAY 31.50      0.00
000254   3252   SSS4206             6/8/2006
                       VAUGHAN, TIMOTHY 6/9/2006          SSS400E         122.50      1.00
000254   3252   WCE2782             2/2/2006
                       KAPANKE, PATRICIA 6/14/2006                         24.50
                                                          WCE WEST FRONT DOOR         0.00
000254   3254   MC2832 JOAS, DARLENE2/8/2006   6/9/2006   MC- OUTSIDE LIGHTING
                                                                            0.00      0.00
000254   3254   MC4200 GREEN, MARY  6/8/2006 6/13/2006                     OF SSS
                                                          MC- SOUTH SIDE 14.00        0.00
000254   3252   ACA20 STAND        8/13/2003              ACA               0.00    440.00
000254   3252   AHUS-HFA249-1-M 10/1/1996
                       R                                  HFA002490001      0.00     17.00
000254   3252   AHUS-HFA249-2-M 10/1/1996
                       R                                  HFA002490002      0.00     31.00
000254   3252   AHUS-HFA287-1-M 9/1/1996
                       R                                  HFA002870001      0.00     17.00
000254   3252   AHUS-HFA287-3-M 9/1/1996
                       R                                  HFA002870003      0.00     26.00
000254   3252   AHUS-HFA289-1-M 10/1/1996
                       R                                  HFA002890004      0.00     20.00
000254   3252   AHUS-HFA289-2-M 4/1/1997
                       R                                  HFA002890002      0.00     20.00
000254   3252   AHUS-HFA289-M
                        R        10/1/1996   HFA002890003   0.00   12.00
000254   3252   AHUS-MPE303-M
                        R        10/1/1996   MPE003030001   0.00   20.00
000254   3252   AHUS-MPE304-1-M 10/1/1996
                        R                    MPE003040001   0.00   23.00
000254   3252   AHUS-NUR223-M
                        R         9/1/1996   NUR002230003   0.00   23.00
000254   3252   AHUS-NUR225-M
                        R         9/1/1996   NUR002250001   0.00   31.00
000254   3252   AHUS-P214-1-M
                        R       12/20/2005   P--002140001   0.00   13.00
000254   3252   AHUS-P214-2-M
                        R       12/20/2005   P--002140002   0.00    6.00
000254   3252   AHUS-P247-M
                        R         9/1/1996   P--002470001   0.00    7.00
000254   3252   AHUS-P248-M
                        R         9/1/1996   P--002480001   0.00    7.00
000254   3252   AHUS-P3-M
                        R         9/1/1996   P--000030001   0.00   12.00
000254   3252   AHUS-P322B-M
                        R         9/1/1996   P--00322B003   0.00   75.00
000254   3252   AHUS-P347-M
                        R        10/1/1996   P--003470001   0.00    7.00
000254   3252   AHUS-P348-M
                        R         9/1/1996   P--003480001   0.00    7.00
000254   3252   AHUS-P447-M
                        R         9/1/1996   P--004470001   0.00    7.00
000254   3252   AHUS-P448-M
                        R         9/1/1996   P--004480001   0.00    7.00
000254   3252   AHUS-P6A-M
                        R         9/1/1996   P--00006A001   0.00   17.00
000254   3252   AHUS-PH122A-M
                        R        5/27/2005   PH-00122A002   0.00    4.00
000254   3252   AHUS-S26-M
                        R        2/27/2004   S--000260004   0.00    5.00
000254   3252   AHUS-S26B-M
                        R        6/18/2003   S--00026B001   0.00    6.00
000254   3252   B01     STAND    9/27/1999   B--220        31.50    0.00
000254   3252   B02     STAND    10/1/1999   B--220        21.00    0.00
000254   3252   B91     STAND   10/13/1999   B--220       126.00    0.00
000254   3252   CNDU-MPE ROOF-2-M
                        R         9/1/2002   MPE0ROOF0025 0.00      4.00
000254   3252   FAN EXH-HFA289-1-M
                        R        10/1/1996   HFA002890008   0.00   13.00
000254   3252   FAN EXH-HFA289-3-M
                        R        10/1/1996   HFA002890010   0.00   17.00
000254   3252   FAN EXH-MPE ROOF-1-M
                        R        10/1/1996   MPE0ROOF0001 0.00      6.00
000254   3252   FAN EXH-MPE ROOF-10-M
                        R        10/1/1996   MPE0ROOF0010 0.00     11.00
000254   3252   FAN EXH-MPE ROOF-11-M
                        R        10/1/1996   MPE0ROOF0011 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-12-M
                        R        10/1/1996   MPE0ROOF0012 0.00     11.00
000254   3252   FAN EXH-MPE ROOF-13-M
                        R        10/1/1996   MPE0ROOF0013 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-14-M
                        R        10/1/1996   MPE0ROOF0014 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-15-M
                        R        10/1/1996   MPE0ROOF0015 0.00     11.00
000254   3252   FAN EXH-MPE ROOF-16-M
                        R        10/1/1996   MPE0ROOF0016 0.00     11.00
000254   3252   FAN EXH-MPE ROOF-17-M
                        R        10/1/1996   MPE0ROOF0017 0.00      4.00
000254   3252   FAN EXH-MPE ROOF-18-M
                        R        10/1/1996   MPE0ROOF0018 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-2-M
                        R        10/1/1996   MPE0ROOF0002 0.00      6.00
000254   3252   FAN EXH-MPE ROOF-21-M
                        R        10/1/1996   MPE0ROOF0023 0.00      4.00
000254   3252   FAN EXH-MPE ROOF-22-M
                        R        10/1/1996   MPE0ROOF0024 0.00      8.00
000254   3252   FAN EXH-MPE ROOF-3-M
                        R        10/1/1996   MPE0ROOF0003 0.00      6.00
000254   3252   FAN EXH-MPE ROOF-4-M
                        R        10/1/1996   MPE0ROOF0004 0.00      6.00
000254   3252   FAN EXH-MPE ROOF-5-M
                        R        10/1/1996   MPE0ROOF0005 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-6-M
                        R        10/1/1996   MPE0ROOF0006 0.00     19.00
000254   3252   FAN EXH-MPE ROOF-7-M
                        R        10/1/1996   MPE0ROOF0007 0.00      5.00
000254   3252   FAN EXH-MPE ROOF-8-M
                        R        10/1/1996   MPE0ROOF0008 0.00      9.00
000254   3252   FAN EXH-MPE ROOF-9-M
                        R        10/1/1996   MPE0ROOF0009 0.00     11.00
000254   3252   FAN EXH-MPE266-M10/1/1996
                        R                    MPE002660005   0.00    3.00
000254   3252   FAN RET-HFA249-1-M
                        R         10/1/1996   HFA002490003     0.00      19.00
000254   3252   FAN RET-HFA249-2-M
                        R         10/1/1996   HFA002490004     0.00      19.00
000254   3252   FAN RET-HFA287-2-M
                        R         10/1/1996   HFA002870005     0.00      46.00
000254   3252   FAN RET-HFA289-1-M
                        R         10/1/1996   HFA002890005     0.00      13.00
000254   3252   FAN RET-HFA289-2-M
                        R         10/1/1996   HFA002890006     0.00      23.00
000254   3252   GEN05   STAND     1/18/2000   ACA              0.00   6,011.00
000254   3252   GEN72 STAND       12/9/1999   ADMIN          130.00       0.00
000254   3252   GEN77   STAND     12/9/1999   ADMIN        2,086.00       0.00
000254   3252   GEN82 STAND       12/9/1999   ADMIN          962.50       0.00
000254   3252   GEN96 STAND       12/9/1999   ADMIN          416.50       0.00
000254   3252   HFA01 STAND       10/1/1999   HFA070         304.50      94.00
000254   3252   HFA02 STAND       10/1/1999   HFA070         441.00      98.00
000254   3252   HFA25 STAND       10/7/1999   HFA070          35.00       0.00
000254   3252   HFA28 STAND      10/11/1999   HFA070         503.50       0.00
000254   3252   HFA90 STAND      10/13/1999   HFA070         647.50       0.00
000254   3252   HFA91 STAND      10/13/1999   HFA070         357.00       0.00
000254   3252   HHH01   STAND     10/1/1999   HHH120          21.00       0.00
000254   3252   HHH02 STAND       10/1/1999   HHH120         126.00       0.00
000254   3252   HHH03 STAND       10/4/1999   HHH120         129.50       0.00
000254   3252   HSS01   STAND     10/1/1999   HSS090         164.50       0.00
000254   3252   HSS02   STAND     10/1/1999   HSS090          42.00       0.00
000254   3252   HSS03   STAND     10/4/1999   HSS090         106.00       0.00
000254   3252   HSS04   STAND     10/4/1999   HSS090          53.00       0.00
000254   3252   HSS28   STAND    10/11/1999   HSS090          53.00       0.00
000254   3252   L01     STAND     10/1/1999   L--041         633.50       0.00
000254   3252   L02     STAND     10/1/1999   L--041         231.00       0.00
000254   3252   L03     STAND     10/4/1999   L--041         125.00       0.00
000254   3252   L04     STAND     10/4/1999   L--041          53.00       0.00
000254   3252   L28     STAND    10/11/1999   L--041         185.50       0.00
000254   3252   L70     STAND     6/15/2006   ADMIN            0.00     516.00
000254   3252   L91     STAND    10/13/1999   L--041         924.00       0.00
000254   3252   MC13    STAND    12/17/2001   MC-            705.00       0.00
000254   3252   MCS03 STAND        7/1/2000   MCS280         290.00       0.00
000254   3252   MCS04 STAND       10/4/1999   MCS280          45.50       0.00
000254   3252   MCS21 STAND       10/6/1999   MCS280         133.00       0.00
000254   3252   MCS31 STAND      10/12/1999   MCS280          21.00       0.00
000254   3252   MPE01 STAND       10/1/1999   MPE060         274.00       0.00
000254   3252   MPE02 STAND       10/1/1999   MPE060         168.00       0.00
000254   3252   MPE03 STAND       10/4/1999   MPE060          38.50       0.00
000254   3252   MPE30 STAND      10/11/1999   MPE060           0.00       2.00
000254   3252   MPE81 STAND       1/17/2000   MPE POOL       473.90   2,419.00
000254   3252   MPE90 STAND      10/13/1999   MPE060         840.00       0.00
000254   3252   NUR01 STAND       10/1/1999   NUR080         133.00       0.00
000254   3252   NUR02 STAND       10/1/1999   NUR080          63.00       0.00
000254   3252   NUR90 STAND      10/13/1999   NUR080          52.50       0.00
000254   3252   NUR91 STAND      10/13/1999   NUR080         147.00       0.00
000254   3252   P01     STAND        10/1/1999             P--030         577.50       0.00
000254   3252   P02     STAND        10/1/1999             P--030         189.00       0.00
000254   3252   P03     STAND        10/4/1999             P--030         114.50       0.00
000254   3252   P25     STAND        10/7/1999             P--030         192.50       0.00
000254   3252   P28     STAND       10/11/1999             P--030         106.00       0.00
000254   3252   P34     STAND       10/24/2005             P--             26.50       0.00
000254   3252   P90     STAND       10/13/1999             P--030         192.50       0.00
000254   3252   S01     STAND        10/1/1999             S--010         623.00       0.00
000254   3252   S02     STAND        10/1/1999             S--010         315.00       0.00
000254   3252   S90     STAND       10/13/1999             S--010         192.50       0.00
000254   3252   SSS01   STAND        10/1/1999             SSS050         479.50       0.00
000254   3252   SSS02   STAND        10/1/1999             SSS050          21.00       0.00
000254   3252   SSS03   STAND        10/4/1999             SSS050         167.00       0.00
000254   3252   SSS30   STAND       10/11/1999             SSS050           0.00       1.00
000254   3252   SSS70   STAND         6/7/2006             ADMIN           63.00       0.00
000254   3252   WCE01 STAND          3/28/2001             WCE160         189.00     100.00
000254   3254   ACA16 STAND         10/27/2003             ACA             52.50       0.00
000254   3254   BF10    STAND        12/8/1999             BF-          1,119.00       0.00
000254   3254   BF10 EQUIP
                        STAND        8/30/2004             BF-          1,326.78       0.00
000254   3254   BF17 EQUIP
                        STAND        8/30/2004             BF-            111.67       0.00
000254   3254   BF58    STAND        7/23/2004             MC-             42.00       0.00
000254   3254   GEN44 STAND           7/1/2001             MC-            437.50       0.00
000254   3254   MC10 EQUIP
                        STAND        8/30/2004             MC-            670.85       0.00
000254   3254   MC11 EQUIP
                        STAND        8/30/2004             MC-            248.60       0.00
000254   3254   MC12    STAND         7/1/2000             MC-            572.00       0.00
000254   3254   MC17    STAND         7/1/2000             MC-            289.00     615.00
000254   3254   MC18 EQUIP
                        STAND        8/30/2004             MC-             61.34       0.00
000254   3254   MC32    STAND        7/24/2003             MC-             32.50       0.00
000254   3254   MC32 EQUIP
                        STAND        8/30/2004             MC-             39.15       0.00
000254   3254   MC57 EQUIP
                        STAND        8/30/2004             MC-            184.12       0.00
000254   3254   MC58 EQUIP
                        STAND        8/30/2004             MC-            102.09       0.00
000254   3254   MC73 EQUIP
                        STAND        8/30/2004             MC-             15.43       0.00
000254   3254   PRK09 STAND          7/24/2003             PUTNAM PARK 93.00           0.00
000254   3350   UP85    STAND        1/18/2000             ACA            451.50       0.00
000254   3350   UP87    STAND        1/17/2000             ACA            283.50       0.00
000254   3252   HSS3342              3/23/2006 5/12/2006
                          TISCHER, RONALD                  HSS219         474.50   2,128.00
000254   3252   HSS3926              5/12/2006 5/12/2006
                          SCHORBAHN, DARLENE                                RESTROOM 0.00
                                                           HSS276 WOMENS21.00
000254   3252   L3199     GREEN, MARY3/13/2006 4/25/2006                  260.00
                                                           L--3023 MENS RESTROOM      80.00
000254   3252   L3500     GREEN, MARY 4/6/2006  4/7/2006   L--2007 MENS RESTROOM
                                                                           35.00       3.00
000254   3252   L3502     GREEN, MARY 4/6/2006  4/7/2006                   RESTROOM 4.00
                                                           L--1131 WOMENS 35.00
000254   3252   L3744                4/28/2006
                          SORKNESS, RITA        5/3/2006   L--1139         53.00      21.00
000254   3252   L3769     GREEN, MARY 5/1/2006  5/1/2006   L--4004 MENS RESTROOM
                                                                          168.00      17.00
000254   3252   L3817     LEE, JANICE 5/4/2006  5/4/2006   L--2126         52.50      50.00
000254   3252   L3825     GREEN, MARY 5/4/2006  5/4/2006   L--1115         17.50       0.00
000254   3252   L3885     GREEN, MARY5/10/2006 5/16/2006   L--2019 STAIRWAY35.00       0.00
000254   3252   L3886     GREEN, MARY5/10/2006 5/17/2006   L--2001         70.00       2.00
000254   3252   L3935     GREEN, MARY5/15/2006 5/16/2006   L--3001         30.00       0.00
000254   3252   L3946     GREEN, MARY5/16/2006 5/18/2006                  105.00
                                                           L--1156 STAIRWAY           19.00
000254   3252   L3995                5/19/2006
                          OLSON, EUGENE           5/19/2006   L--1044 LOADING26.50
                                                                                 DOCK      0.00
000254   3252   L4057     GREEN, MARY5/24/2006    5/25/2006   L--2027 MENS RESTROOM
                                                                                17.50      0.00
000254   3252   MCS2677              1/26/2005
                          NELSON, PERRY            5/4/2006   MCS DOOR #9 691.00          73.00
000254   3252   MCS3830   GREEN, MARY  5/5/2006   5/15/2006   MCS123            53.00      4.00
000254   3252   MCS3887   GREEN, MARY5/10/2006    5/16/2006   MCS123            17.50      0.00
000254   3252   MPE2551              1/17/2006
                          GREENE, LARRY           5/23/2006   MPE0ROOF0022 132.50         81.00
000254   3252   MPE3631              4/19/2006
                          TERHARK, TROY            5/9/2006   MPE263            38.50    278.00
000254   3252   MPE3761                5/1/2006
                          UNIVERSITY POLICE        5/1/2006   MPE262 OLSON TRACK84.00      0.00
000254   3252   MPE3818   GREENE, LARRY5/4/2006    5/9/2006   MPE0ROOF0022 159.00         17.00
000254   3252   MPE3867   TERHARK, TROY5/9/2006   5/10/2006   MPE136            17.50      0.00
000254   3252   MPE3951              5/16/2006
                          TERHARK, TROY           5/25/2006   MPE129 210C      210.00      5.00
000254   3252   NUR3373   GREEN, MARY3/27/2006     6/2/2006   NUR234A           37.50      0.00
000254   3252   NUR3614              4/18/2006
                          JOHNSON, JEFFREY L      4/25/2006   NUR VARIOUS ROOMS310.00     47.00
000254   3252   NUR3791                5/2/2006
                          HARTMAN, TERRY           5/2/2006   NUR STORAGE        0.00    248.00
000254   3252   NUR3862                5/9/2006
                          UNIVERSITY POLICE       5/10/2006   NUR ROOF         126.00      0.00
000254   3252   P2236                12/9/2005
                          SCHUBERT, DEROLD         5/1/2006   P-- VARIOUS 10,584.50      821.00
000254   3252   P2444     JANIK, DANIEL1/5/2006   5/18/2006   P--185A          106.00      2.00
000254   3252   P3281     GREEN, MARY3/20/2006     5/1/2006   P--11 HALLWAY 17.50        439.00
000254   3252   P3573     GREEN, MARY4/14/2006     5/1/2006   P--3 ENTRY        17.50    439.00
000254   3252   P3790     SHOWSH, SASHA5/2/2006    5/9/2006   P--183            70.00      0.00
000254   3252   P3880                5/10/2006
                          BUTTKE, LONNY           5/12/2006   P--106           105.00      0.00
000254   3252   P3888     GREEN, MARY5/10/2006    5/16/2006   P--231            17.50      1.00
000254   3252   P3889     GREEN, MARY5/10/2006    5/17/2006   P--216B WOMENS35.00RESTROOM 0.00
000254   3252   P3905     GREEN, MARY5/11/2006    5/22/2006   P--425 HALLWAY35.00         10.00
000254   3252   P3925                5/12/2006
                          WELCH, CYNTHIA          5/12/2006   P-- DOOR #31      17.50      1.00
000254   3252   P3933     GREEN, MARY5/15/2006    5/16/2006   P--425 HALLWAY75.00          5.00
000254   3252   P3979     GREEN, MARY5/18/2006    5/22/2006   P--428 HALLWAY35.00         10.00
000254   3252   P3985                 JIM
                          THOMPSON, 5/18/2006     5/24/2006   P--0ROOF0027 700.00         65.00
000254   3252   P3996                5/19/2006
                          BAUER, DAREN            5/31/2006   P--201 212 219 26530.00      0.00
000254   3252   P4078     SAHR, DAVID5/26/2006    5/31/2006   P--403            42.00      0.00
000254   3252   S3343                3/23/2006
                          SOLIN, JEFFREY          5/22/2006   S--228B          159.25    111.00
000254   3252   S3718                4/26/2006
                          ISAACSON, MICHAEL        5/8/2006   S--18C            52.50     15.00
000254   3252   S3808     GREEN, MARY  5/3/2006   5/18/2006   S--214            53.00      0.00
000254   3252   S3851     GREEN, MARY  5/8/2006    5/8/2006   S--109B WOMENS50.00RESTROOM 6.00
000254   3252   S3877                  5/9/2006
                          FRANCIS, RAYMOND         5/9/2006   S--155 AUDITORIUM 63.00      0.00
000254   3252   S3899                5/11/2006
                          CARD, NORMAN            5/11/2006   S--30             53.00      0.00
000254   3252   S3920                5/12/2006
                          SOLL, ANDREW            5/15/2006   S--207 MENS RESTROOM
                                                                                99.00      9.00
000254   3252   SSS3295   GREEN, MARY4/10/2006    4/10/2006   SSS110K           35.00      4.00
000254   3252   SSS3697   GREEN, MARY4/25/2006    4/26/2006   SSS230            31.50     17.00
000254   3252   SSS3768   GREEN, MARY  5/1/2006    5/2/2006   SSS488B HALLWAY   52.50      0.00
000254   3252   SSS3798                5/3/2006
                          MUDRAK, CYNTHIA          5/5/2006   SSS441             0.00      0.00
000254   3252   SSS3809   GREEN, MARY  5/3/2006    5/4/2006   SSS207            35.00     58.00
000254   3252   SSS3810   GREEN, MARY  5/3/2006   5/18/2006   SSS310            53.00      0.00
000254   3252   SSS3826   GREEN, MARY  5/4/2006    5/5/2006   SSS110I MENS RESTROOM
                                                                                17.50      4.00
000254   3252   SSS3907              5/11/2006
                          JACKSON, NANCY          5/11/2006   SSS441            53.00      0.00
000254   3252   SSS3947   GREEN, MARY5/16/2006    5/17/2006   SSS112            35.00      1.00
000254   3252   SSS4027   GREEN, MARY5/23/2006    5/23/2006   SSS328A           45.50     15.00
000254   3252   SSS4075   GREEN, MARY5/25/2006    5/26/2006   SSS112 419        24.50      0.00
000254   3254   BF3722               4/26/2006
                          PALMER, RANDOLPH        5/10/2006   BF-               53.00      0.00
000254   3254   BF4038               5/23/2006
                          SHORT, THEODORE         5/23/2006   BF-               79.50      0.00
000254   3254   MC2680               1/26/2006
                          PALMER, RANDOLPH        5/23/2006   MC- SOUTH SIDE 35.00
                                                                                OF MCS     0.00
000254   3254   MC3399    GREEN, MARY3/29/2006     5/3/2006   MC- LIGHT POLE 26.50
                                                                                S9        23.00
000254   3254   MC3706             4/25/2006
                        TERHARK, TROY           5/3/2006 MC- SIMPSON FIELD
                                                                         28.00      6.00
000254   3254   MC3801              5/3/2006
                        CLASSEN, TERRY         5/22/2006 MC- MCS PARKING LOT
                                                                         41.00      2.00
000254   3254   MC3930              POLICE
                        UNIVERSITY5/15/2006    5/19/2006 MC- FOOTBRIDGE 140.00      0.00
000254   3350   MPE4031            5/25/2005
                        SCHUBERT, DEROLD       5/18/2006 MPE117 LAUNDRY ROOM
                                                                        792.43      0.00
000254   3252   ACA08 STAND        6/28/2000             ACA            125.00      0.00
000254   3252   ACA2468CORRECT 1/9/2006
                        TISCHE                 5/30/2006 ACA ALL ROOMS 9.00    21,440.00
000254   3252   ACA25 STAND         2/5/2001             ACA          1,435.00    110.00
000254   3252   ACA72 STAND        6/28/2000             ACA            106.00      0.00
000254   3252   AHUS-HFA249-1-M 10/1/1996
                        R                                HFA002490001     0.00     36.00
000254   3252   AHUS-HFA249-2-M 10/1/1996
                        R                                HFA002490002     0.00     42.00
000254   3252   AHUS-HHH115-M
                        R          10/1/1996             HHH001150005     0.00     34.00
000254   3252   AHUS-HHH805-1-M 10/1/1996
                        R                                HHH008050004     0.00     60.00
000254   3252   AHUS-MCS109-M
                        R          11/9/2004             MCS001090001     0.00      4.00
000254   3252   AHUS-MCS110-M
                        R          10/1/1996             MCS001100001     0.00     16.00
000254   3252   AHUS-MPE1-M
                        R          10/1/1996             MPE000010004     0.00     59.00
000254   3252   AHUS-MPE103-M
                        R          10/1/1996             MPE001030001     0.00     23.00
000254   3252   AHUS-MPE104-M
                        R          10/1/1996             MPE001040001     0.00     16.00
000254   3252   AHUS-MPE122-3-M 11/1/1996
                        R                                MPE001220004     0.00     77.00
000254   3252   AHUS-MPE164-2-M 9/1/1996
                        R                                MPE001640005     0.00     76.00
000254   3252   AHUS-MPE264-2-M 10/1/1996
                        R                                MPE002640007     0.00     13.00
000254   3252   AHUS-MPE266-1-M 10/1/1996
                        R                                MPE002660004     0.00     77.00
000254   3252   AHUS-MPE266-2-M 10/1/1996
                        R                                MPE002660003     0.00      6.00
000254   3252   AHUS-NUR112-M
                        R           9/1/1996             NUR001120001     0.00      8.00
000254   3252   AHUS-NUR234A-M 9/1/1996
                        R                                NUR00234A001     0.00     13.00
000254   3252   AHUS-P129B-M
                        R           9/1/1996             P--00129B002     0.00     90.00
000254   3252   AHUS-P13-M
                        R           9/1/1996             P--000130004     0.00     11.00
000254   3252   AHUS-P164-M
                        R          10/1/1996             P--001640001     0.00     22.00
000254   3252   AHUS-P187C-M
                        R           6/3/2003             P--00187C005     0.00     61.00
000254   3252   AHUS-P504-M
                        R          3/14/2003             P--005040001     0.00     12.00
000254   3252   AHUS-S26-M
                        R          2/27/2004             S--000260004     0.00      8.00
000254   3252   AHUS-S37-M
                        R           4/1/1997             S--000370001     0.00     15.00
000254   3252   AIRC-L1126-M
                        R          10/1/1996             L--011260001     0.00     89.00
000254   3252   AIRC-MPE104-2-M 11/30/2004
                        R                                MPE001040005     0.00      6.00
000254   3252   B01     STAND      9/27/1999             B--220       1,188.00      0.00
000254   3252   B02     STAND      10/1/1999             B--220         220.50      0.00
000254   3252   B03     STAND      10/4/1999             B--220         235.50      0.00
000254   3252   B21     STAND      10/6/1999             B--220          23.00      0.00
000254   3252   B25     STAND      10/7/1999             B--220          35.00      0.00
000254   3252   B90     STAND     10/13/1999             B--220         157.50     47.00
000254   3252   B91     STAND     10/13/1999             B--220          84.00      0.00
000254   3252   BF27    STAND      2/10/2000             BF-             30.00      0.00
000254   3252   CNDU-P ROOF-6-M 9/1/2002
                        R                                P--0ROOF0008     0.00     11.00
000254   3252   FAN EXH-B67-1-M
                        R           9/1/1996             B--000670006     0.00      5.00
000254   3252   FAN EXH-HFA112C-2-M
                        R          10/1/1996             HFA00112C002     0.00     29.00
000254   3252   FAN EXH-MPE122-1-M
                        R          11/1/1996             MPE001220005     0.00      4.00
000254   3252   FAN EXH-MPE122-2-M
                        R          11/1/1996             MPE001220006     0.00      5.00
000254   3252           R ROOF-13-M
                FAN EXH-P          10/1/1996             P--0ROOF0020     0.00      6.00
000254   3252   FAN EXH-P ROOF-14-M
                        R         10/1/1996        P--0ROOF0021     0.00         6.00
000254   3252   FAN EXH-P ROOF-15-M
                        R         10/1/1996        P--0ROOF0022     0.00        16.00
000254   3252   FAN EXH-P ROOF-16-M
                        R         10/1/1996        P--0ROOF0023     0.00        16.00
000254   3252   FAN EXH-P ROOF-17-M
                        R         10/1/1996        P--0ROOF0024     0.00        13.00
000254   3252   FAN EXH-P ROOF-18-M
                        R         10/1/1996        P--0ROOF0025     0.00        10.00
000254   3252           R ROOF-19-M
                FAN EXH-P         10/1/1996        P--0ROOF0026     0.00        23.00
000254   3252   FAN EXH-P ROOF-20-M
                        R         10/1/1996        P--0ROOF0027     0.00        23.00
000254   3252           R ROOF-21-M
                FAN EXH-P         10/1/1996        P--0ROOF0028     0.00         6.00
000254   3252   FAN EXH-P ROOF-22-M
                        R         10/1/1996        P--0ROOF0029     0.00         6.00
000254   3252   FAN EXH-P ROOF-24-M
                        R         10/1/1996        P--0ROOF0031     0.00        22.00
000254   3252   FAN EXH-P ROOF-25-M
                        R         10/1/1996        P--0ROOF0032     0.00         9.00
000254   3252   FAN EXH-P ROOF-26-M
                        R         10/1/1996        P--0ROOF0033     0.00         5.00
000254   3252   FAN EXH-P ROOF-3-M
                        R         10/1/1996        P--0ROOF0009     0.00         3.00
000254   3252   FAN RET-MPE302-2-M
                        R          4/1/1997        MPE003020006     0.00        18.00
000254   3252   FAN RET-NUR160-M 9/1/1996
                        R                          NUR001600002     0.00         5.00
000254   3252   FAN RET-NUR234A-M9/1/1996
                        R                          NUR00234A003     0.00         5.00
000254   3252   FAN SUP-SSS500-M
                        R         10/1/1996        SSS005000001     0.00       294.00
000254   3252   GEN05 STAND       1/18/2000        ACA              0.00     6,011.00
000254   3252   GEN05 STAND       1/18/2000        ACA              0.00     -2,704.95
000254   3252   GEN36 STAND        4/1/2005        ALL BLDG        35.00         0.00
000254   3252   GEN36 STAND        4/1/2005        ALL BLDG        -17.50        0.00
000254   3252   GEN72 STAND       12/9/1999        ADMIN        1,242.50         0.00
000254   3252   GEN72 STAND       12/9/1999        ADMIN          -869.75        0.00
000254   3252   GEN77 STAND       12/9/1999        ADMIN        2,509.50         0.00
000254   3252   GEN77 STAND       12/9/1999        ADMIN        -1,003.80        0.00
000254   3252   GEN82   STAND     12/9/1999        ADMIN        2,047.50         0.00
000254   3252   GEN82 STAND       12/9/1999        ADMIN          -716.62        0.00
000254   3252   GEN96   STAND     12/9/1999        ADMIN          268.50         0.00
000254   3252   HFA01 STAND       10/1/1999        HFA070         924.00       371.00
000254   3252   HFA02 STAND       10/1/1999        HFA070         714.00        35.00
000254   3252   HFA03 STAND       10/4/1999        HFA070          28.00         0.00
000254   3252   HFA2717CORRECT 1/28/2005 5/30/2006 HFA VARIOUS ROOMS
                        SCHUBE                                      0.00    20,149.00
000254   3252   HFA28 STAND      10/11/1999        HFA070         238.50         0.00
000254   3252   HFA90 STAND      10/13/1999        HFA070       1,214.50        47.00
000254   3252   HFA91 STAND      10/13/1999        HFA070         559.00         0.00
000254   3252   HHH01 STAND       10/1/1999        HHH120          42.00        26.00
000254   3252   HHH02   STAND     10/1/1999        HHH120         336.00         0.00
000254   3252   HHH03 STAND       10/4/1999        HHH120          30.00         0.00
000254   3252   HHH25 STAND       10/7/1999        HHH120          70.00         0.00
000254   3252   HHH28 STAND      10/11/1999        HHH120          26.50         0.00
000254   3252   HHH90 STAND      10/13/1999        HHH120         168.00        47.00
000254   3252   HP90    STAND    10/13/1999        HP-260           0.00        47.00
000254   3252   HSS01   STAND     10/1/1999        HSS090         367.50         0.00
000254   3252   HSS02   STAND     10/1/1999        HSS090          42.00         0.00
000254   3252   HSS03   STAND     10/4/1999        HSS090          17.50         0.00
000254   3252   HSS04   STAND     10/4/1999        HSS090         106.00         0.00
000254   3252   HSS25   STAND   10/7/1999           HSS090          52.50       0.00
000254   3252   HSS90   STAND  10/13/1999           HSS090         458.50      47.00
000254   3252   L01     STAND   10/1/1999           L--041       1,141.00      47.00
000254   3252   L02     STAND   10/1/1999           L--041         724.50       0.00
000254   3252   L02     STAND   10/1/1999           L--041          -86.94      0.00
000254   3252   L03     STAND   10/4/1999           L--041         305.00       0.00
000254   3252   L25     STAND   10/7/1999           L--041          35.00       0.00
000254   3252   L27     STAND  10/11/1999           L--041          15.00       0.00
000254   3252   L2744CORRECT
                        ROSE R  1/31/2006 5/30/2006 L-- VARIOUS ROOMS0.00  10,574.00
000254   3252   L30     STAND  10/11/1999           L--041          35.00       0.00
000254   3252   L90     STAND  10/13/1999           L--041         280.00      47.00
000254   3252   L91     STAND  10/13/1999           L--041       1,449.00     710.00
000254   3252   MC13    STAND  12/17/2001           MC-            511.50       0.00
000254   3252   MC27    STAND    7/1/2000           MC-             30.00       0.00
000254   3252   MC56    STAND   4/12/2005           LOT PARKING LOTS37.00       0.00
000254   3252   MCS01 STAND     10/1/1999           MCS280          74.00       0.00
000254   3252   CWC01   STAND    7/1/2005           CWC420          98.42       0.00
000254   3252   CWC02 STAND      7/1/2005           CWC420           3.99       0.00
000254   3252   CWC25 STAND      7/1/2005           CWC420          13.30       0.00
000254   3252   CWC90 STAND      7/1/2005           CWC420         162.26      17.86
000254   3252   CWC91 STAND      7/1/2005           CWC420          23.94       0.00
000254   3252   CWC70 STAND      7/1/2005           ADMIN           31.92       0.00
000254   3252   MCS03 STAND      7/1/2000           MCS280         422.50       0.00
000254   3252   MCS21 STAND     10/6/1999           MCS280         189.00       0.00
000254   3252   MCS90 STAND    10/13/1999           MCS280         140.00       0.00
000254   3252   MPE01   STAND   10/1/1999           MPE060       1,071.50       0.00
000254   3252   MPE02 STAND     10/1/1999           MPE060       1,088.50      65.00
000254   3252   MPE03   STAND   10/4/1999           MPE060          52.50       0.00
000254   3252   MPE25 STAND     10/7/1999           MPE060          35.00       0.00
000254   3252   MPE81 STAND     1/17/2000           MPE POOL     1,652.00     265.00
000254   3252   MPE90 STAND    10/13/1999           MPE060       1,389.50      47.00
000254   3252   MPE91 STAND    10/13/1999           MPE060         180.00       0.00
000254   3252   NUR01 STAND     10/1/1999           NUR080          59.50      20.00
000254   3252   NUR02 STAND     10/1/1999           NUR080          94.50      62.00
000254   3252   NUR1792CORRECT 11/2/2005 5/30/2006 NUR202 221
                        SCHUBE                                       0.00   6,815.00
000254   3252   NUR27 STAND    10/11/1999           NUR080          30.00       0.00
000254   3252   NUR90   STAND  10/13/1999           NUR080         136.50      47.00
000254   3252   NUR91 STAND    10/13/1999           NUR080         231.00       0.00
000254   3252   P01     STAND   10/1/1999           P--030       1,762.50     152.00
000254   3252   P02     STAND   10/1/1999           P--030         378.00       0.00
000254   3252   P03     STAND   10/4/1999           P--030         286.50       0.00
000254   3252   P22     STAND   10/6/1999           P--030          70.00      13.00
000254   3252   P25     STAND   10/7/1999           P--030          35.00       0.00
000254   3252   P27     STAND  10/11/1999           P--030          15.00       0.00
000254   3252   P46     STAND   9/17/2002           P--216B WOMENS RESTROOM787.00
                                                                     0.00
000254   3252   P756CORRECT
                        TISCHE  8/18/2004 5/30/2006 P-- VARIOUS RESTROOMS 7,502.00
                                                                     0.00
000254   3252   P90     STAND    10/13/1999             P--030      1,263.50       47.00
000254   3252   S01     STAND     10/1/1999             S--010        964.50      362.00
000254   3252   S02     STAND     10/1/1999             S--010        101.50        0.00
000254   3252   S03     STAND     10/4/1999             S--010        207.50        0.00
000254   3252   S25     STAND     10/7/1999             S--010         35.00        0.00
000254   3252   S27     STAND    10/11/1999             S--010         15.00        0.00
000254   3252   S34     STAND     5/23/2006             S--            26.50        0.00
000254   3252   S90     STAND    10/13/1999             S--010        490.00        0.00
000254   3252   SSS01   STAND     10/1/1999             SSS050        364.00        0.00
000254   3252   SSS02   STAND     10/1/1999             SSS050         42.00        0.00
000254   3252   SSS1091 SCHUBE     9/8/2005   5/30/2006 SSS VARIOUS AREAS
                                                                        0.00   53,433.00
000254   3252   SSS25   STAND     10/7/1999             SSS050         52.50        0.00
000254   3252   SSS27   STAND    10/11/1999             SSS050         15.00        0.00
000254   3252   SSS34   STAND     5/17/2006             SSS           106.00        0.00
000254   3252   SSS90   STAND    10/13/1999             SSS050        332.50       47.00
000254   3254   ACA16 STAND      10/27/2003             ACA            60.00        0.00
000254   3254   BF10    STAND     12/8/1999             BF-         1,733.50        0.00
000254   3254   BF10 EQUIP
                        STAND     8/30/2004             BF-         1,969.71        0.00
000254   3254   BF11    STAND     11/9/1998             BF-           748.00        0.00
000254   3254   BF11 EQUIP
                        STAND     8/30/2004             BF-           129.51        0.00
000254   3254   BF17    STAND     9/28/1998             BF-         1,601.40      929.00
000254   3254   BF17 EQUIP
                        STAND     8/30/2004             BF-           457.82        0.00
000254   3254   GEN44 STAND        7/1/2001             MC-           227.50       11.00
000254   3254   MC10    STAND      7/1/2000             MC-         7,342.50        0.00
000254   3254   MC10 EQUIP
                        STAND     8/30/2004             MC-         1,189.51        0.00
000254   3254   MC11    STAND      7/1/2000             MC-         2,848.10      320.00
000254   3254   MC11 EQUIP
                        STAND     8/30/2004             MC-           623.23        0.00
000254   3254   MC12    STAND      7/1/2000             MC-           172.25        0.00
000254   3254   MC15    STAND      7/1/2000             MC-            35.00    4,108.00
000254   3254   MC17    STAND      7/1/2000             MC-           252.00      604.00
000254   3254   MC18    STAND      7/1/2000             MC-         1,863.20    3,496.00
000254   3254   MC18 EQUIP
                        STAND     8/30/2004             MC-            30.85        0.00
000254   3254   MC32    STAND     7/24/2003             MC-           490.00        0.00
000254   3254   MC32 EQUIP
                        STAND     8/30/2004             MC-           841.72        0.00
000254   3254   MC36    STAND     7/15/2004             MAIN CAMPUS 35.00           0.00
000254   3254   MC55    STAND      7/1/2000             MC-             0.00      452.00
000254   3254   MC57    STAND      7/1/2000             MC-         2,724.50    5,374.00
000254   3254   MC57 EQUIP
                        STAND     8/30/2004             MC-           663.22        0.00
000254   3254   MC58    STAND      7/1/2000             MC-           924.00        0.00
000254   3254   MC58 EQUIP
                        STAND     8/30/2004             MC-           107.35        0.00
000254   3254   MC63    STAND      7/1/2000             MC-            14.00        0.00
000254   3254   MC63 EQUIP
                        STAND     8/30/2004             MC-            15.43        0.00
000254   3254   MC73    STAND      7/1/2000             MC-         3,945.20        0.00
000254   3254   MC73 EQUIP
                        STAND     8/30/2004             MC-            30.85        0.00
000254   3254   PRK09 STAND       7/24/2003             PUTNAM PARK 28.00           0.00
000254   3254   PRK09 EQUIP
                        STAND     8/30/2004             PUTNAM PARK 30.85           0.00
000254   3350   GEN35 STAND          12/8/1999             ADMIN           0.00      680.00
000254   3350   GEN35 STAND          12/8/1999             ADMIN           0.00      -380.80
000254   3350   GEN37 STAND          12/8/1999             ADMIN         157.50        0.00
000254   3350   GEN38 STAND          12/8/1999             ADMIN         210.00        0.00
000254   3350   LC14  STAND           7/1/2000             MAIN CAMPUS     0.00    1,643.00
000254   3350   UP85  STAND          1/18/2000             ACA           703.50        0.00
000254   3350   UP87  STAND          1/17/2000             ACA           868.00        0.00
000254   3572   GENCHEM
                      STAND          4/25/2003             ADMIN           0.00      688.00
000254   3572   GENCHEM
                      STAND          4/25/2003             ADMIN           0.00      -295.84
000254                                                               121,293.75  176,129.09
000255   3350   MCS3622              4/19/2006
                          CLASSEN, TERRY         4/19/2006 MCS103         28.00        0.00
000256   3572   ELTOCA STAND          7/1/2000             ADMIN           0.00        7.00
000256   3572   HPTOCA STAND        12/27/2005             ADMIN           0.00      151.00
000256   3572   METOCA STAND          7/1/2000             ADMIN           0.00        1.00
000256   3572   PATOCA STAND          5/1/1996             INTERSHOP       0.00       53.00
000256                                                                     0.00      212.00
000257   3572   METOGDSTAND           7/1/2000             ADMIN            0.00       39.00
000257   3572   PATOGD STAND          7/1/2000             ADMIN           0.00        2.00
000257   3572   METOGDSTAND           7/1/2000             ADMIN           9.00        1.00
000257   3572   ELTOGD STAND         1/17/2001             ADMIN           0.00       13.00
000257   3572   PATOGD STAND          7/1/2000             ADMIN           0.00        1.00
000257   3572   PBTOGD STAND          7/1/2000             ADMIN           0.00       20.00
000257   3572   METOGDSTAND           7/1/2000             ADMIN           0.00        3.00
000257   3572   PATOGD STAND          7/1/2000             ADMIN           0.00        5.00
000257   3572   PBTOGD    STAND       7/1/2000             ADMIN           0.00        7.00
000257   3572   PBTOGD STAND          7/1/2000             ADMIN            0.00       42.00
000257                                                                      9.00      133.00
000258   3252   MCS4375              6/24/2005
                          TISCHER, RONALD                                   SHOP
                                                 7/19/2005 MCS131 ELECTRIC 0.00        59.00
000258   3572   METOEL STAND          7/1/2000             ADMIN           0.00        9.00
000258   3572   CATOEL STAND          7/1/2000             ADMIN            0.00        8.00
000258   3592   PATOEL STAND          5/1/1996             INTERSHOP       0.00        3.00
000258   3572   CATOEL STAND          7/1/2000             ADMIN           0.00        1.00
000258   3572   CATOEL STAND          7/1/2000             ADMIN           0.00      156.00
000258                                                                     0.00      236.00
000260   3572   CATOME STAND          7/1/2000             ADMIN            0.00       16.00
000260   3572   PBTOME STAND          7/1/2000             ADMIN           0.00       14.00
000260   3572   ELTOME STAND          7/1/2000             ADMIN            0.00        4.00
000260   3572   HPTOME STAND          7/1/2000             ADMIN            0.00       20.00
000260   3572   ELTOME STAND          7/1/2000             ADMIN           0.00        0.00
000260   3572   PATOME STAND          5/1/1996             INTERSHOP       0.00        1.00
000260   3572   CATOME STAND          7/1/2000             ADMIN           0.00        6.00
000260   3572   ELTOME STAND          7/1/2000             ADMIN           0.00       33.00
000260   3572   LSTOME STAND          7/1/2000             ADMIN            0.00       11.00
000260   3572   CATOME STAND          7/1/2000             ADMIN           0.00        8.00
000260                                                                     0.00      113.00
000261   3572   CATOPB STAND          7/1/2000             ADMIN            0.00        4.00
000261   3572   CATOPB STAND          7/1/2000             ADMIN           0.00        6.00
000261   3572   CATOPB STAND         7/1/2000               ADMIN          0.00     11.00
000261   3572   METOPB STAND         7/1/2000               ADMIN           0.00     12.00
000261                                                                      0.00     33.00
000264   3216   VEH120AL
                       STAND        9/8/1997    7/20/2005   P005           37.50     22.00
000264   3216   VEH120AN
                       STAND       9/25/1997    7/20/2005   P008          168.75      3.00
000264   3216   VEH120AR
                       STAND        8/3/2000    7/21/2005   P017           18.75     34.00
000264   3216   VEH120AU
                       STAND       9/19/2002     7/7/2005   P029          225.00      2.00
000264   3252                      3/21/2005
                MCS3358 TISCHER, RONALD         9/14/2005                831.50
                                                            MCS128 MECH SHOP       202.00
000264   3216   VEH120AVSTAND       8/3/2000    6/21/2006   P019          37.50      2.00
000264   3216   VEH120BCSTAND       6/5/2003    6/12/2006   P032          56.25     17.00
000264   3252   ALTCA STAND        12/8/1999                ADMIN        120.00      0.00
000264   3252   ALTEL STAND        12/8/1999                ADMIN         26.50      0.00
000264   3252   ALTLS STAND        12/8/1999                ADMIN        385.00      0.00
000264   3252   ALTME STAND        12/8/1999                ADMIN        185.50      0.00
000264   3252   GEN84 STAND        3/12/2003                ADMIN        455.00      0.00
000264   3252   GEN98 STAND        12/9/1999                ADMIN        225.00      0.00
000264   3252   INDCA STAND        12/8/1999                ADMIN        629.00      0.00
000264   3252   INDEL STAND        12/8/1999                ADMIN        596.25      0.00
000264   3252   INDLS   STAND      12/8/1999                ADMIN        367.50      0.00
000264   3252   INDME   STAND      12/8/1999                ADMIN      1,557.50      0.00
000264   3252   INDPA STAND        12/8/1999                ADMIN        184.50      0.00
000264   3252   INDPB STAND        12/8/1999                ADMIN        510.00      0.00
000264   3216   VEH120AFSTAND      5/20/2005     1/3/2006   P33           28.13      9.00
000264   3216   VEH120AISTAND      2/10/1997    2/22/2006   P143          56.25    123.00
000264   3216   VEH120CBSTAND      4/26/2002    2/22/2006   P012         140.00      0.00
000264   3216   VEHLIFT STAND       3/1/2006     3/1/2006   LIFT100        0.00    338.00
000264   3252   ALTCA STAND        12/8/1999                ADMIN         30.00      0.00
000264   3252   ALTEL STAND        12/8/1999                ADMIN      1,614.50      0.00
000264   3252   ALTLS   STAND      12/8/1999                ADMIN      1,022.00      0.00
000264   3252   ALTME STAND        12/8/1999                ADMIN        742.00      0.00
000264   3252   ALTPA   STAND      12/8/1999                ADMIN         41.00      0.00
000264   3216   VEH120AFSTAND      5/20/2005    5/16/2006   P33           46.88      0.00
000264   3216   VEH120AUSTAND      9/19/2002    5/26/2006   P029          18.75      0.00
000264   3216   VEH120AVSTAND       8/3/2000    5/16/2006   P019          18.75     52.00
000264   3216   VEH120AWSTAND       8/3/2000    5/16/2006   P117         121.88      9.00
000264   3216   VEH120B STAND      11/7/1996    5/16/2006   FLEET077      46.88     73.00
000264   3216   VEH120BASTAND       8/1/1997    5/16/2006   P021         112.50    122.00
000264   3216   VEH120BNSTAND       8/7/2000    5/16/2006   P024           0.00      7.00
000264   3216   VEH120BXSTAND      8/14/2000    5/22/2006   P102          18.75      5.00
000264   3216   VEH120C STAND      7/26/2002    5/26/2006   P002          18.75      0.00
000264   3216   VEH120CBSTAND      4/26/2002    5/17/2006   P012          70.00      0.00
000264   3216   VEH120DVSTAND      2/20/2003    5/16/2006   P001          65.63     45.00
000264   3216   VEH120SPARE
                        STAND      9/19/2002    5/16/2006   P003          93.75     10.00
000264   3216   VEHLIFT STAND       3/1/2006    5/26/2006   LIFT100        0.00    551.00
000264   3252   ALTCA STAND        12/8/1999                ADMIN         30.00      0.00
000264   3252   ALTEL STAND        12/8/1999                ADMIN        123.50      0.00
000264   3252   ALTLS STAND      12/8/1999               ADMIN        168.00     0.00
000264   3252   ALTME STAND      12/8/1999               ADMIN      2,082.50     0.00
000264   3252   ALTPB STAND      12/8/1999               ADMIN         72.50     0.00
000264   3252   GEN42 STAND      12/9/1999   5/17/2006   ADMIN         14.00     0.00
000264   3252   GEN84 STAND      3/12/2003               ADMIN        726.25     0.00
000264   3252   GEN98 STAND      12/9/1999               ADMIN        250.00     0.00
000264   3252   INDCA STAND      12/8/1999               ADMIN      1,192.00     0.00
000264   3252   INDEL STAND      12/8/1999               ADMIN      1,012.30     0.00
000264   3252   INDLS   STAND    12/8/1999               ADMIN        686.00     0.00
000264   3252   INDME STAND      12/8/1999               ADMIN      2,467.50     0.00
000264   3252   INDPA STAND      12/8/1999               ADMIN        656.00     0.00
000264   3252   INDPB STAND      12/8/1999               ADMIN        655.00     0.00
000264   3350   UP86    STAND    1/17/2000               ADMIN        129.50     0.00
000264   3546   FUEL264 STAND     7/1/2000               ADMIN          0.00   490.00
000264   3252   ALTPB STAND      12/8/1999               ADMIN        497.50     0.00
000264   3252   GEN42 STAND      12/9/1999               ADMIN         98.00     0.00
000264   3216   VEH120ACSTAND    8/20/1996   4/21/2006   P129           0.00    23.00
000264   3216   VEH120ADSTAND    6/23/1997   4/21/2006   P130           0.00    23.00
000264   3216   VEH120AGSTAND    1/23/1997   4/21/2006   P141           0.00    23.00
000264   3216   VEH120AHSTAND     9/4/1997   4/21/2006   P142           0.00    23.00
000264   3216   VEH120AISTAND    2/10/1997   4/21/2006   P143           0.00    23.00
000264   3216   VEH120ANSTAND    9/25/1997   4/21/2006   P008           0.00    21.00
000264   3216   VEH120ARSTAND     8/3/2000   4/21/2006   P017           0.00    23.00
000264   3216   VEH120AUSTAND    9/19/2002   4/19/2006   P029          28.00    23.00
000264   3216   VEH120AVSTAND     8/3/2000   4/21/2006   P019           0.00    21.00
000264   3216   VEH120AWSTAND     8/3/2000   4/21/2006   P117           0.00    21.00
000264   3216   VEH120AYSTAND     8/3/2000   4/21/2006   P020           0.00    23.00
000264   3216   VEH120AZSTAND     8/3/2000   4/21/2006   P022           0.00    23.00
000264   3216   VEH120B STAND    11/7/1996   4/26/2006   FLEET077       0.00   160.00
000264   3216   VEH120BASTAND     8/1/1997   4/21/2006   P021           0.00    23.00
000264   3216   VEH120BDSTAND    10/8/2003   4/21/2006   P31            0.00    23.00
000264   3216   VEH120BNSTAND     8/7/2000   4/21/2006   P024           0.00    23.00
000264   3216   VEH120BQSTAND     8/7/2000   4/21/2006   P018           0.00    23.00
000264   3216   VEH120C STAND    7/26/2002   4/21/2006   P002           0.00    23.00
000264   3216   VEH120CBSTAND    4/26/2002   4/19/2006   P012          84.00     0.00
000264   3216   VEH120DVSTAND    2/20/2003   4/21/2006   P001           0.00    23.00
000264   3216   VEH120DXSTAND   10/20/2005   4/14/2006   P34        1,382.50   100.00
000264   3216   VEH120DZSTAND   10/20/2005   4/14/2006   P035         630.00    23.00
000264   3252   ALTCA STAND      12/8/1999               ADMIN        337.50     0.00
000264   3252   ALTEL STAND      12/8/1999               ADMIN      1,764.00     0.00
000264   3252   ALTLS STAND      12/8/1999               ADMIN        276.50     0.00
000264   3252   ALTME STAND      12/8/1999               ADMIN        273.00     0.00
000264   3252   ALTPA STAND      12/8/1999               ADMIN         82.00     0.00
000264   3252   ALTPB STAND      12/8/1999               ADMIN         77.50     0.00
000264   3252   GEN42 STAND      12/9/1999   4/12/2006   ADMIN        217.00     0.00
000264   3252   GEN84 STAND      3/12/2003               ADMIN        892.50     0.00
000264   3252   GEN98 STAND     12/9/1999            ADMIN     260.00     0.00
000264   3252   INDCA STAND     12/8/1999            ADMIN   1,448.50     0.00
000264   3252   INDEL STAND     12/8/1999            ADMIN   1,280.00     0.00
000264   3252   INDLS   STAND   12/8/1999            ADMIN     829.50     0.00
000264   3252   INDME STAND     12/8/1999            ADMIN   2,521.75     0.00
000264   3252   INDPA STAND     12/8/1999            ADMIN     635.50     0.00
000264   3252   INDPB STAND     12/8/1999            ADMIN     880.00     0.00
000264   3546   FUEL264 STAND    7/1/2000            ADMIN       0.00   580.00
000264   3252   GEN84 STAND     3/12/2003            ADMIN     910.00     0.00
000264   3252   GEN98 STAND     12/9/1999            ADMIN     480.00     0.00
000264   3252   INDCA STAND     12/8/1999            ADMIN   1,380.00     0.00
000264   3252   INDEL STAND     12/8/1999            ADMIN   1,406.75     0.00
000264   3252   INDLS   STAND   12/8/1999            ADMIN     871.50     0.00
000264   3252   INDME STAND     12/8/1999            ADMIN   2,768.50     0.00
000264   3252   INDPA STAND     12/8/1999            ADMIN     471.50     0.00
000264   3252   INDPB STAND     12/8/1999            ADMIN     675.00     0.00
000264   3350   RWKLS STAND     2/25/2000            RWK        45.50     0.00
000264   3546   FUEL264 STAND    7/1/2000            ADMIN       0.00   682.00
000264   3216   VEH120AGSTAND   1/23/1997   1/3/2006 P141        9.38     1.00
000264   3216   VEH120ALSTAND    9/8/1997   1/3/2006 P005       37.50     8.00
000264   3216   VEH120ANSTAND   9/25/1997 12/20/2005 P008       93.75     7.00
000264   3216   VEH120AOSTAND   10/8/1997   1/3/2006 P009       28.13     8.00
000264   3216   VEH120AVSTAND    8/3/2000 1/10/2006 P019        18.75    52.00
000264   3216   VEH120AZSTAND    8/3/2000 1/10/2006 P022        28.13    93.00
000264   3216   VEH120BASTAND    8/1/1997   1/3/2006 P021       65.63     2.00
000264   3216   VEH120BCSTAND    6/5/2003   1/3/2006 P032       28.13     9.00
000264   3216   VEH120BNSTAND    8/7/2000   1/3/2006 P024       65.63   127.00
000264   3216   VEH120BQSTAND    8/7/2000   1/3/2006 P018       56.25    30.00
000264   3216   VEH120DVSTAND   2/20/2003   1/3/2006 P001       46.88     7.00
000264   3216   VEH120SPARE
                        STAND   9/19/2002   1/3/2006 P003       37.50     9.00
000264   3252   ALTCA STAND     12/8/1999            ADMIN      60.00     0.00
000264   3252   ALTLS STAND     12/8/1999            ADMIN     322.00     0.00
000264   3252   ALTCA STAND     12/8/1999            ADMIN     142.50     0.00
000264   3252   ALTLS STAND     12/8/1999            ADMIN     780.50     0.00
000264   3252   ALTME STAND     12/8/1999            ADMIN     399.00     0.00
000264   3252   ALTPA STAND     12/8/1999            ADMIN      41.00     0.00
000264   3252   ALTPB STAND     12/8/1999            ADMIN      42.50     0.00
000264   3252   GEN42 STAND     12/9/1999            ADMIN     161.00     0.00
000264   3252   GEN84 STAND     3/12/2003            ADMIN   1,225.00     0.00
000264   3252   GEN98 STAND     12/9/1999            ADMIN     812.50     0.00
000264   3252   INDCA STAND     12/8/1999            ADMIN   1,444.00     0.00
000264   3252   INDEL STAND     12/8/1999            ADMIN   1,433.75     0.00
000264   3252   INDLS   STAND   12/8/1999            ADMIN     882.00     0.00
000264   3252   INDME STAND     12/8/1999            ADMIN   3,265.50     0.00
000264   3252   INDPA STAND     12/8/1999            ADMIN     676.50     0.00
000264   3252   INDPB STAND     12/8/1999            ADMIN   1,097.50     0.00
000264   3546   FUEL264  STAND      7/1/2000               ADMIN         0.00   703.00
000264   3252   ALTME    STAND     12/8/1999               ADMIN       105.00     0.00
000264   3252   GEN42    STAND     12/9/1999               ADMIN       122.50     0.00
000264   3252   GEN84    STAND     3/12/2003               ADMIN       735.00     0.00
000264   3252   GEN98    STAND     12/9/1999               ADMIN       445.00     0.00
000264   3252   INDCA    STAND     12/8/1999               ADMIN     3,652.00     0.00
000264   3252   INDEL    STAND     12/8/1999               ADMIN     2,050.75     0.00
000264   3252   INDLS    STAND     12/8/1999               ADMIN       791.00     0.00
000264   3252   INDME    STAND     12/8/1999               ADMIN     2,787.75     0.00
000264   3252   INDPA    STAND     12/8/1999               ADMIN       471.50     0.00
000264   3252   INDPB    STAND     12/8/1999               ADMIN       910.00     0.00
000264   3252   RWKPA    STAND    10/13/2000               ADMIN        41.00     0.00
000264   3350   RWKLS    STAND     2/25/2000               RWK         129.50   504.00
000264   3546   FUEL264  STAND      7/1/2000               ADMIN         0.00   674.00
000264   3216   VEH120AC STAND     8/20/1996   1/19/2006   P129          0.00    22.00
000264   3216   VEH120AD STAND     6/23/1997   1/19/2006   P130          0.00    22.00
000264   3216   VEH120AE STAND     1/16/1997   1/19/2006   P131          0.00    22.00
000264   3216   VEH120AG STAND     1/23/1997   1/19/2006   P141          0.00    22.00
000264   3216   VEH120AH STAND      9/4/1997   1/19/2006   P142          0.00    22.00
000264   3216   VEH120AI STAND     2/10/1997   1/19/2006   P143          0.00    22.00
000264   3216   VEH120AU STAND     9/19/2002   1/19/2006   P029          0.00    22.00
000264   3216   VEH120AV STAND      8/3/2000   1/19/2006   P019          0.00    22.00
000264   3216   VEH120AY STAND      8/3/2000   1/19/2006   P020          0.00    22.00
000264   3216   VEH120AZ STAND      8/3/2000   1/19/2006   P022          0.00    22.00
000264   3216   VEH120BA STAND      8/1/1997   1/19/2006   P021          0.00    22.00
000264   3216   VEH120BD STAND     10/8/2003   1/19/2006   P31           0.00    22.00
000264   3216   VEH120BN STAND      8/7/2000   1/19/2006   P024          0.00    22.00
000264   3216   VEH120BQ STAND      8/7/2000   1/19/2006   P018          0.00    22.00
000264   3216   VEH120C STAND      7/26/2002   1/19/2006   P002          0.00    22.00
000264   3216   VEH120DV STAND     2/20/2003   1/19/2006   P001          0.00    22.00
000264   3252   ALTCA    STAND     12/8/1999               ADMIN       120.00     0.00
000264   3252   ALTEL    STAND     12/8/1999               ADMIN       618.00     0.00
000264   3252   ALTLS    STAND     12/8/1999               ADMIN       329.00     0.00
000264   3252   ALTME    STAND     12/8/1999               ADMIN       549.50     0.00
000264   3252   ALTPA    STAND     12/8/1999               ADMIN        82.00     0.00
000264   3252   ALTPB    STAND     12/8/1999               ADMIN       400.00     0.00
000264   3252   GEN84    STAND     3/12/2003               ADMIN       822.50     0.00
000264   3252   GEN98    STAND     12/9/1999               ADMIN       275.00     0.00
000264   3252   INDCA    STAND     12/8/1999               ADMIN     1,358.50     0.00
000264   3252   INDEL    STAND     12/8/1999               ADMIN     1,381.25     0.00
000264   3252   INDLS    STAND     12/8/1999               ADMIN       630.00     0.00
000264   3252   INDME    STAND     12/8/1999               ADMIN     2,864.75     0.00
000264   3252   INDPA    STAND     12/8/1999               ADMIN       820.00     0.00
000264   3252   INDPB    STAND     12/8/1999               ADMIN       720.00     0.00
000264   3546   FUEL264 STAND       7/1/2000               ADMIN         0.00   557.00
000264   3350                      9/26/2005
                MCS1253 TISCHER, RONALD        9/26/2005   MCS127C       0.00    30.00
000264   3216   VEH120AE
                       STAND       1/16/1997    10/4/2005   P131          206.25    26.00
000264   3350   MCS1396            10/5/2005
                        NELSON, PERRY          10/13/2005   MCS113 PAINT SHOP
                                                                           60.00    19.00
000264   3216   VEH120ACSTAND      8/20/1996   10/19/2005   P129          401.50    39.00
000264   3216   VEH120AVSTAND       8/3/2000   10/19/2005   P019           65.63   204.00
000264   3216   VEH120AYSTAND       8/3/2000   10/19/2005   P020           28.13    75.00
000264   3252                      11/9/2005
                MCS1848 JOHNSON, JEFFREY L     11/14/2005   MCS116        277.50    56.00
000264   3216   VEH120ACSTAND      8/20/1996   11/16/2005   P129            0.00    42.00
000264   3216   VEH120ADSTAND      6/23/1997   11/16/2005   P130            0.00    63.00
000264   3216   VEH120AESTAND      1/16/1997   11/16/2005   P131            0.00    42.00
000264   3216   VEH120AFSTAND      5/20/2005   11/17/2005   P33             0.00    21.00
000264   3216   VEH120AGSTAND      1/23/1997   11/16/2005   P141            0.00    42.00
000264   3216   VEH120AHSTAND       9/4/1997   11/15/2005   P142            0.00    63.00
000264   3216   VEH120AISTAND      2/10/1997   11/16/2005   P143           37.50    49.00
000264   3216   VEH120AKSTAND      3/17/1997   11/15/2005   P145            0.00    42.00
000264   3216   VEH120ALSTAND       9/8/1997   11/17/2005   P005            0.00    21.00
000264   3216   VEH120ANSTAND      9/25/1997   11/17/2005   P008            0.00    21.00
000264   3216   VEH120ARSTAND       8/3/2000   11/16/2005   P017            0.00    42.00
000264   3216   VEH120ATSTAND     11/18/2005   11/18/2005   P110            0.00    21.00
000264   3216   VEH120AUSTAND      9/19/2002   11/16/2005   P029            0.00    42.00
000264   3216   VEH120AVSTAND       8/3/2000   11/15/2005   P019            0.00    42.00
000264   3216   VEH120AWSTAND       8/3/2000   11/17/2005   P117          187.50    85.00
000264   3216   VEH120AYSTAND       8/3/2000   11/16/2005   P020            0.00    63.00
000264   3216   VEH120AZSTAND       8/3/2000   11/16/2005   P022            0.00    63.00
000264   3216   VEH120BASTAND       8/1/1997   11/15/2005   P021           56.25    42.00
000264   3216   VEH120BCSTAND       6/5/2003   11/15/2005   P032            0.00    42.00
000264   3216   VEH120BDSTAND      10/8/2003   11/16/2005   P31             0.00    63.00
000264   3216   VEH120BGSTAND       8/3/2000   11/29/2005   P086           18.75     0.00
000264   3216   VEH120BNSTAND       8/7/2000   11/15/2005   P024            0.00    63.00
000264   3216   VEH120BOSTAND     11/18/2005   11/18/2005   P116            0.00    21.00
000264   3216   VEH120BQSTAND       8/7/2000   11/16/2005   P018            0.00    42.00
000264   3216   VEH120C STAND      7/26/2002   11/29/2005   P002           84.38    36.00
000264   3216   VEH120CJSTAND     12/12/2000   11/16/2005   P134            0.00    42.00
000264   3216   VEH120CKSTAND     12/29/2000   11/16/2005   P151            0.00    42.00
000264   3216   VEH120DVSTAND      2/20/2003   11/16/2005   P001            0.00    21.00
000264   3216   VEH120L STAND      6/12/2002   11/15/2005   P007            0.00    42.00
000264   3216   VEH120SPARE
                        STAND      9/19/2002   11/16/2005   P003            0.00    21.00
000264   3252   ALTCA STAND        12/8/1999                ADMIN         202.50     0.00
000264   3252   ALTEL STAND        12/8/1999                ADMIN          35.00     0.00
000264   3252   ALTLS STAND        12/8/1999                ADMIN         280.00     0.00
000264   3252   ALTME STAND        12/8/1999                ADMIN         731.50     0.00
000264   3252   ALTPA STAND        12/8/1999                ADMIN         102.50     0.00
000264   3252   ALTPB STAND        12/8/1999                ADMIN          63.75     0.00
000264   3252   GEN42   STAND      12/9/1999                ADMIN         794.50     0.00
000264   3252   GEN84 STAND        3/12/2003                ADMIN         595.00     0.00
000264   3252   GEN98 STAND        12/9/1999                ADMIN         360.00     0.00
000264   3252   INDCA STAND        12/8/1999                ADMIN       2,796.50     0.00
000264   3252   INDEL STAND        12/8/1999                ADMIN       1,349.00     0.00
000264   3252   INDLS   STAND    12/8/1999            ADMIN     759.50     0.00
000264   3252   INDME STAND      12/8/1999            ADMIN   2,152.50     0.00
000264   3252   INDPA STAND      12/8/1999            ADMIN     492.00     0.00
000264   3252   INDPB STAND      12/8/1999            ADMIN     755.00     0.00
000264   3350   RWKLS STAND      2/25/2000            RWK        17.50     0.00
000264   3350   UP86    STAND    1/17/2000            ADMIN      17.50     0.00
000264   3546   FUEL264 STAND     7/1/2000            ADMIN       0.00   586.00
000264   3216   VEH120DXSTAND   10/20/2005 10/20/2005 P34       348.13    16.00
000264   3216   VEH120DZSTAND   10/20/2005 10/20/2005 P035      155.63    37.00
000264   3252   ALTCA STAND      12/8/1999            ADMIN     202.50     0.00
000264   3252   ALTEL STAND      12/8/1999            ADMIN     150.00     0.00
000264   3252   ALTLS STAND      12/8/1999            ADMIN     154.00     0.00
000264   3252   ALTME STAND      12/8/1999            ADMIN      99.75     0.00
000264   3252   ALTPA STAND      12/8/1999            ADMIN      41.00     0.00
000264   3252   ALTPB STAND      12/8/1999            ADMIN      42.50     0.00
000264   3252   GEN42 STAND      12/9/1999            ADMIN     958.50     0.00
000264   3252   GEN84 STAND      3/12/2003            ADMIN     735.00     0.00
000264   3252   GEN98 STAND      12/9/1999            ADMIN     385.00     0.00
000264   3252   INDCA STAND      12/8/1999            ADMIN   3,021.00     0.00
000264   3252   INDEL STAND      12/8/1999            ADMIN   1,932.00     0.00
000264   3252   INDLS   STAND    12/8/1999            ADMIN   1,218.00     0.00
000264   3252   INDME STAND      12/8/1999            ADMIN   2,478.00     0.00
000264   3252   INDPA STAND      12/8/1999            ADMIN   1,033.20     0.00
000264   3252   INDPB STAND      12/8/1999            ADMIN     832.50     0.00
000264   3350   UP86    STAND    1/17/2000            ADMIN      24.50     0.00
000264   3546   FUEL264 STAND     7/1/2000            ADMIN       0.00   631.00
000264   3216   VEH120AHSTAND     9/4/1997 9/20/2005 P142        28.13    68.00
000264   3216   VEH120AISTAND    2/10/1997 10/4/2005 P143        75.00     8.00
000264   3216   VEH120AYSTAND     8/3/2000 9/20/2005 P020         9.38    13.00
000264   3216   VEH120BXSTAND    8/14/2000 9/12/2005 P102       103.13   197.00
000264   3252   ALTCA STAND      12/8/1999            ADMIN      52.50     0.00
000264   3252   ALTEL STAND      12/8/1999            ADMIN     273.50     0.00
000264   3252   ALTLS STAND      12/8/1999            ADMIN     476.00     0.00
000264   3252   ALTME STAND      12/8/1999            ADMIN     483.00     0.00
000264   3252   ALTPB STAND      12/8/1999            ADMIN      17.50     0.00
000264   3252   GEN42 STAND      12/9/1999            ADMIN      87.50     0.00
000264   3252   GEN84 STAND      3/12/2003            ADMIN     857.50     0.00
000264   3252   GEN98 STAND      12/9/1999            ADMIN     650.00     0.00
000264   3252   INDCA STAND      12/8/1999            ADMIN   5,881.50     0.00
000264   3252   INDEL STAND      12/8/1999            ADMIN   2,552.00     0.00
000264   3252   INDLS   STAND    12/8/1999            ADMIN   1,396.50     0.00
000264   3252   INDME STAND      12/8/1999            ADMIN   3,914.75     0.00
000264   3252   INDPA STAND      12/8/1999            ADMIN   1,086.50     0.00
000264   3252   INDPB STAND      12/8/1999            ADMIN   1,010.00     0.00
000264   3252   RWKCA STAND      1/18/2000            ADMIN      46.00     0.00
000264   3350   UP86    STAND    1/17/2000            ADMIN      28.00     0.00
000264   3546   FUEL264 STAND     7/1/2000               ADMIN        0.00    627.00
000264   3216   VEH120AZSTAND     8/3/2000   6/23/2005   P022        131.25      9.00
000264   3216   VEH120BDSTAND    10/8/2003   7/28/2005   P31         150.00      2.00
000264   3216   VEH120BGSTAND     8/3/2000    8/5/2005   P086         65.63     84.00
000264   3216   VEH120BNSTAND     8/7/2000   7/21/2005   P024         75.00      7.00
000264   3216   VEH120BPSTAND     8/7/2000   7/20/2005   P080        309.38     57.00
000264   3216   VEH120DVSTAND    2/20/2003    8/5/2005   P001        150.00      2.00
000264   3216   VEH120L STAND    6/12/2002   7/21/2005   P007        150.00      2.00
000264   3252   ALTCA STAND      12/8/1999               ADMIN       120.00      0.00
000264   3252   ALTEL STAND      12/8/1999               ADMIN       715.00      0.00
000264   3252   ALTLS STAND      12/8/1999               ADMIN       441.00      0.00
000264   3252   ALTME STAND      12/8/1999               ADMIN      2425.50      0.00
000264   3252   ALTPA STAND      12/8/1999               ADMIN        61.50      0.00
000264   3252   ALTPB STAND      12/8/1999               ADMIN       115.00      0.00
000264   3252   GEN42 STAND      12/9/1999               ADMIN       262.50      0.00
000264   3252   GEN84 STAND      3/12/2003               ADMIN      1365.00      0.00
000264   3252   GEN98 STAND      12/9/1999               ADMIN       585.00      0.00
000264   3252   INDCA STAND      12/8/1999               ADMIN      4272.50      0.00
000264   3252   INDEL STAND      12/8/1999               ADMIN      2882.50      0.00
000264   3252   INDLS   STAND    12/8/1999               ADMIN      1680.00      0.00
000264   3252   INDME STAND      12/8/1999               ADMIN      5241.25      0.00
000264   3252   INDPA STAND      12/8/1999               ADMIN       717.50      0.00
000264   3252   INDPB STAND      12/8/1999               ADMIN      1317.50      0.00
000264   3252   RWKCA STAND      1/18/2000               ADMIN        92.00      0.00
000264   3252   RWKPA STAND     10/13/2000               ADMIN        82.00      0.00
000264   3546   FUEL264 STAND     7/1/2000               ADMIN         0.00   1264.00
000264   3216   VEH120AFSTAND    5/20/2005   8/31/2005   P33        140.63      2.00
000264   3216   VEH120AKSTAND    3/17/1997   8/17/2005   P145        18.75      0.00
000264   3216   VEH120ANSTAND    9/25/1997   8/17/2005   P008        65.63    276.00
000264   3216   VEH120AVSTAND     8/3/2000   8/31/2005   P019        28.13     11.00
000264   3216   VEH120AWSTAND     8/3/2000   8/31/2005   P117        56.25      9.00
000264   3216   VEH120BASTAND     8/1/1997   8/31/2005   P021        28.13     39.00
000264   3216   VEH120BCSTAND     6/5/2003   8/17/2005   P032       225.00      2.00
000264   3216   VEH120BESTAND    9/21/2004    9/8/2005   GENERATOR WELDER COMBO 0.00
                                                                     93.75
000264   3216   VEH120BPSTAND     8/7/2000   8/31/2005   P080       112.50     27.00
000264   3216   VEH120C STAND    7/26/2002   8/17/2005   P002       131.25      2.00
000264   3216   VEH120CJSTAND   12/12/2000   8/31/2005   P134       140.63      4.00
000264   3216   VEH120CKSTAND   12/29/2000   8/17/2005   P151        65.63      1.00
000264   3216   VEH120DVSTAND    2/20/2003   8/31/2005   P001       103.13      5.00
000264   3216   VEH120L STAND    6/12/2002   8/17/2005   P007       206.25      0.00
000264   3216   VEH120SPARE
                        STAND    9/19/2002   8/17/2005   P003       140.63      2.00
000264   3252   ALTEL STAND      12/8/1999               ADMIN      318.00      0.00
000264   3252   ALTLS STAND      12/8/1999               ADMIN      105.00      0.00
000264   3252   ALTME STAND      12/8/1999               ADMIN      826.00      0.00
000264   3252   ALTPA STAND      12/8/1999               ADMIN       41.00      0.00
000264   3252   ALTPB STAND      12/8/1999               ADMIN       85.00      0.00
000264   3252   GEN34     STAND     4/8/2003            ADMIN            99.00         0.00
000264   3252   GEN42     STAND    12/9/1999            ADMIN           175.00         0.00
000264   3252   GEN84     STAND    3/12/2003            ADMIN           936.25         0.00
000264   3252   GEN98     STAND    12/9/1999            ADMIN           312.50         0.00
000264   3252   INDCA     STAND    12/8/1999            ADMIN         2,780.50         0.00
000264   3252   INDEL     STAND    12/8/1999            ADMIN         1,351.00         0.00
000264   3252   INDLS     STAND    12/8/1999            ADMIN           735.00         0.00
000264   3252   INDME     STAND    12/8/1999            ADMIN         3,492.00         0.00
000264   3252   INDPA     STAND    12/8/1999            ADMIN           738.00         0.00
000264   3252   INDPB     STAND    12/8/1999            ADMIN           812.50         0.00
000264   3252   RWKCA     STAND    1/18/2000            ADMIN            15.00         0.00
000264   3546   FUEL264   STAND     7/1/2000            ADMIN             0.00       552.00
000264                                                              164,757.00    13,444.00
000268   3252   MCS4133            6/2/2005
                        PALMER, RANDOLPH         6/6/2005 MCS101          35.00        10.00
000268   3252   MCS4390           6/27/2005
                        PALMER, RANDOLPH        6/27/2005 MCS102         185.50        13.00
000268   3216   VEH122ABSTAND     4/19/1999     6/23/2005 P013            37.50        65.00
000268   3252   GEN40 STAND       12/9/1999               ADMIN          97.00        30.00
000268   3252   INDGD STAND       12/8/1999               ADMIN       2,130.25         0.00
000268   3546   FUEL268 STAND      7/1/2000               ADMIN           0.00       246.00
000268   3216   VEH122BBSTAND    12/29/2000      7/7/2005 P023           140.63         7.00
000268   3252                     12/8/2005
                MCS2230 PALMER, RANDOLPH       12/16/2005 MCS102        247.50        61.00
000268   3216   VEH122AZSTAND     6/24/2002    12/20/2005 P014           56.25        62.00
000268   3216   VEH122BBSTAND    12/29/2000    12/20/2005 P023            9.38         7.00
000268   3216   VEH122EZSTAND     6/13/2003    12/13/2005 LIFT100         0.00        64.00
000268   3252   ALTGD STAND       12/8/1999               ADMIN       1,736.00         0.00
000268   3252   GEN40   STAND     12/9/1999               ADMIN         420.00         0.00
000268   3252   GEN40 EQUIP
                        STAND     8/30/2004               ADMIN          30.76         0.00
000268   3252   INDGD STAND       12/8/1999               ADMIN       1,954.05         0.00
000268   3546   FUEL268 STAND      7/1/2000               ADMIN           0.00       163.00
000268   3252                      3/7/2005
                MCS3207 PALMER, RANDOLPH       10/17/2005 MCS101A     2,111.00        11.00
000268   3252   ALTGD STAND       12/8/1999               ADMIN          70.00         0.00
000268   3252   GEN40 STAND       12/9/1999               ADMIN         497.00         0.00
000268   3252   GEN40 EQUIP
                        STAND     8/30/2004               ADMIN          46.28         0.00
000268   3252   INDGD STAND       12/8/1999               ADMIN       1,166.50         0.00
000268   3546   FUEL268 STAND      7/1/2000               ADMIN           0.00       254.00
000268   3216   VEH122L STAND     11/5/2002     7/28/2005 P015           206.25         2.00
000268   3252   ALTGD STAND       12/8/1999               ADMIN          224.00         0.00
000268   3252   GEN40   STAND     12/9/1999               ADMIN          942.00        20.00
000268   3252   GEN40 EQUIP
                        STAND     8/30/2004               ADMIN           46.28         0.00
000268   3252   INDGD STAND       12/8/1999               ADMIN        1845.00          0.00
000268   3546   FUEL268 STAND      7/1/2000               ADMIN            0.00       705.00
000268   3216   VEH122ABSTAND     4/19/1999    11/16/2005 P013            0.00        42.00
000268   3216   VEH122BBSTAND    12/29/2000    11/16/2005 P023            0.00        63.00
000268   3216   VEH122CCSTAND     7/30/2004    11/17/2005 P146            0.00        21.00
000268   3216   VEH122L STAND     11/5/2002    11/16/2005 P015            0.00        63.00
000268   3216   VEH122ABSTAND     4/19/1999     4/21/2006 P013            0.00        23.00
000268   3216   VEH122CCSTAND     7/30/2004     5/26/2006 P146          103.13         8.00
000268   3216   VEH122L STAND      11/5/2002    5/17/2006 P015        154.00     0.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN       135.00     0.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN       126.00     0.00
000268   3252   INDGD STAND        12/8/1999              ADMIN       723.70     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   285.00
000268   3216   VEH122AZSTAND      6/24/2002    4/21/2006 P014          0.00    23.00
000268   3216   VEH122BBSTAND     12/29/2000    4/21/2006 P023          0.00    23.00
000268   3216   VEH122CCSTAND      7/30/2004    4/21/2006 P146          0.00    23.00
000268   3216   VEH122L STAND      11/5/2002    4/19/2006 P015         98.00    23.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN        42.00     0.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN       126.00     0.00
000268   3252   GEN40 EQUIP
                        STAND      8/30/2004              ADMIN        46.28     0.00
000268   3252   INDGD STAND        12/8/1999              ADMIN     1,021.50     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   369.00
000268   3216   VEH122Y STAND     12/13/2002   11/16/2005 P011          0.00    42.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN     1,144.50   120.00
000268   3216   MCS3207 PALMER,R    3/7/2005              MCS101A      35.00   836.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN       266.00     0.00
000268   3216   VEH122CCSTAND      7/30/2004     6/9/2006 P146         18.75    36.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN       117.00     0.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN        42.00     0.00
000268   3252   INDGD STAND        12/8/1999              ADMIN       761.25     0.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN       621.50     0.00
000268   3252   GEN40 EQUIP
                        STAND      8/30/2004              ADMIN        30.85     0.00
000268   3252   INDGD STAND        12/8/1999              ADMIN     2,046.25     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   240.00
000268   3216   VEH122AB STAND     4/19/1999    1/19/2006 P013          0.00    22.00
000268   3216   VEH122BB STAND    12/29/2000    1/19/2006 P023          0.00    22.00
000268   3216   VEH122L STAND      11/5/2002    1/19/2006 P015          0.00    22.00
000268   3216   VEH122Y STAND     12/13/2002    1/19/2006 P011          0.00    22.00
000268   3216   VEH122L STAND      11/5/2002              P015        140.00     0.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN       280.00     0.00
000268   3252   GEN40 STAND        12/9/1999              ADMIN       451.50     0.00
000268   3252   GEN40 EQUIP
                         STAND     8/30/2004              ADMIN        77.13     0.00
000268   3252   INDGD STAND        12/8/1999              ADMIN     1,469.50     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   254.00
000268   3252   ALTGD    STAND     12/8/1999              ADMIN        28.00     0.00
000268   3252   GEN40    STAND     12/9/1999              ADMIN        70.00     0.00
000268   3252   INDGD    STAND     12/8/1999              ADMIN     1,346.50     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   163.00
000268   3252   INDGD STAND        12/8/1999              ADMIN       826.00     0.00
000268   3546   FUEL268 STAND       7/1/2000              ADMIN         0.00   163.00
000268   3252   MCS478              8/3/2005
                         PALMER, RANDOLPH        8/3/2005 MCS102       15.00    14.00
000268   3216   VEH122AB STAND     4/19/1999    8/17/2005 P013         84.38   233.00
000268   3216   VEH122Y STAND     12/13/2002    8/31/2005 P011        168.75     2.00
000268   3252   ALTGD STAND        12/8/1999              ADMIN         9.00     0.00
000268   3252   GEN40 STAND          12/9/1999                ADMIN             81.25       3.00
000268   3252   GEN40 EQUIP
                        STAND        8/30/2004                ADMIN             30.85       0.00
000268   3252   INDGD STAND          12/8/1999                ADMIN          1,536.00       0.00
000268   3546   FUEL268 STAND         7/1/2000                ADMIN              0.00     249.00
000268                                                                      28,506.66   5,129.00
000269   3252   L3865                5/9/2005 5/26/2005
                         WELCH, CYNTHIA                       L--2136B          507.50      15.00
000269   3252                      10/21/2004 7/19/2005
                MPE1639 PATT, THOMAS                          MPE184           9175.60    7627.00
000269   3252   SSS3454 LEE, JOHN 4/1/2005      6/9/2005      SSS317         2,090.00   1,461.00
000269   3252   SSS3454 LEE, JOHN 4/1/2005      6/9/2005      SSS317         -1,045.00    -730.50
000269   3252   B4073               5/27/2005 11/10/2005
                         OLSON, SUZANNE                       B--107         3,457.00     274.00
000269   3252   HHH3534EXCESSOVERPRECHARGE
                         HORNER     1/25/2006                 HHH314             0.00   -2,141.00
000269   3252                       3/24/2005 10/6/2005
                HHH3389 HORNER, STEPHEN                       HHH178            73.50   7,232.00
000269   3252                        4/8/2005 10/6/2005
                HHH3532 HORNER, STEPHEN                       HHH308         1,652.00   9,399.00
000269   3252                        4/8/2005 10/6/2005
                HHH3534 HORNER, STEPHEN                       HHH314         1,786.00   8,095.00
000269   3252                        4/8/2005
                HHH3535 HORNER, STEPHEN 11/18/2005            HHH224         1,476.00   7,185.00
000269   3252                        4/8/2005 10/5/2005
                SSS3533 HORNER, STEPHEN                       SSS223         1,133.50   5,397.00
000269   3252   P4130                6/2/2005 3/31/2006
                         DUYFHUIZEN, BERNARD                                15,848.25
                                                              P-- VARIOUS ROOMS           942.00
000269   3252                        4/8/2005
                SSS3536 HORNER, STEPHEN 11/18/2005            SSS213         1,257.50   4,752.00
000269   3252                       5/18/2005 9/14/2005
                SSS3961 PHILLIPS, ANDREW                                       707.00
                                                              SSS 1ST FLOOR HALLWAYS   10,996.00
000269   3252   HHH3939EXCESSOVERCARRYOVER
                         KREMER     1/25/2006                 HHH152 152A 152B0.00        -379.00
000269   3252   L3732EXCESSOFPRECHARGE
                         LOWE       1/25/2006                 L--1152 1157 HALLWAYS
                                                                                 0.00   -2,239.00
000269   3252   L3865EXCESSOVERPRECHARGE
                         WELCH      1/25/2006                 L--2136B           0.00     -161.00
000269   3252   MPE1639TOMAINT
                         PATT        2/1/2006   2/1/2006      MPE184             0.00   -7,802.60
000269   3252                       3/18/2005 11/28/2005
                SSS3342 HOGGATT, JACK                         SSS219         8,164.00   6,020.00
000269   3252   L3732    LOWE, JAMES4/28/2005   9/6/2005      L--1152 1157 6,561.70     7,487.00
000269   3252                       5/17/2005 8/12/2005
                HHH3939 KREMER, KAREN                         HHH152 152A 152B 840.50   1,728.00
000269   3252                        5/2/2005
                NUR3780 BOLLINGER, MARCIA 8/30/2005           NUR223         1,961.50   9,395.00
000269                                                                      55,646.55  74,551.90
000272   3546   FUEL272 STAND         7/1/2000                ADMIN               0.00     130.00
000272   3216   VEH124 STAND         7/28/1992    6/15/2005   P138             140.63     172.00
000272   3216   VEH124 STAND         7/28/1992   11/16/2005   P138               0.00      42.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      36.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      89.00
000272   3216   VEH124C STAND       12/29/1999    5/26/2006   P016              18.75      34.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      35.00
000272   3216   VEH124C STAND       12/29/1999   12/20/2005   P016              46.88       0.00
000272   3216   VEH124C STAND       12/29/1999    4/14/2006   P016               0.00      23.00
000272   3216   VEH124Z STAND         5/1/2002    4/21/2006   P040               0.00      23.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      72.00
000272   3216   VEH124Z STAND         5/1/2002   12/22/2005   P040              56.25      24.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      70.00
000272   3216   VEH124B STAND       12/20/2004   10/24/2005   FLEET102          18.75      14.00
000272   3216   VEH124C STAND       12/29/1999   11/17/2005   P016               0.00      21.00
000272   3216   VEH124C STAND       12/29/1999    1/19/2006   P016               0.00      22.00
000272   3216   VEH124Z STAND         5/1/2002    1/19/2006   P040               0.00      22.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      67.00
000272   3216   VEH124Z STAND         5/1/2002   11/15/2005   P040               0.00      63.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN              0.00      67.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN             0.00     34.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN             0.00     68.00
000272   3546   FUEL272 STAND         7/1/2000                ADMIN             0.00     80.00
000272                                                                        281.25  1,208.00
000273   3572   METOLS STAND         4/1/2002                 ADMIN             0.00      3.00
000277   3252   L185E               7/11/2005 7/26/2005
                          PROBST, CHARLES                     L--1144            0.00      0.00
000277   3222   L437                7/29/2005 8/10/2005
                          PROBST, CHARLES                     L--1142           0.00      0.00
000277   3252   L1065               9/13/2005
                          SCHLEICHER, DONALD 9/15/2005        L--1118 1130    314.50     12.00
000277   3252   L739                8/24/2005
                          SCHLEICHER, DONALD 9/1/2005         L--1118       1,312.00     52.00
000277   3252   L420                7/27/2005 8/12/2005
                          PROBST, CHARLES                     L--1144       5,537.00  2,656.00
000277                                                                      7,163.50  2,720.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN              0.00     23.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     30.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     31.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     30.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     32.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     41.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     26.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     43.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     34.00
000289   3216   VEH151B STAND         1/8/2002 10/31/2005     RISKM090        121.88     64.00
000289   3546   FUEL289 STAND         7/1/2000                ADMIN             0.00     57.00
000289                                                                        121.88    411.00
000301   3252   B1511               10/14/2005
                          LECLAIR, NICOLLE 10/24/2005         B--190 HALLWAY  212.00      0.00
000301   3252   B3642                4/19/2006
                          MC MULLEN, MURIEL 4/19/2006         B--175 GYM        0.00      0.00
000301                                                                        212.00      0.00
000305   3254   HFA3159               3/2/2005 7/11/2005
                          GULIG, ARTHUR                                          0.00
                                                              HFA GANTNER LOADING DOCK   108.00
000307   3222   ACA3526              4/11/2006 4/22/2006                    1
                                                              ACA HHH P SSS,168.00        0.00
000313   3222   CWC4299              6/16/2005 6/17/2005
                          DALHOE, ROSELLA                     CWC152            14.00      0.00
000313   3222   CWC1470             10/11/2005
                          DALHOE, ROSELLA 10/12/2005          CWC112C           9.25      0.00
000313   3222   CWC2757               2/1/2006
                          DALHOE, ROSELLA       2/3/2006      CWC150           13.50      0.00
000313   3252   CWC1348              9/30/2005 10/5/2005
                          DALHOE, ROSELLA                     CWC150           60.00      0.00
000313   3350   CWC1216              9/22/2005 9/27/2005
                          ROSE, ROBERT                        CWC150           18.50      0.00
000313                                                                        115.25      0.00
000315   3222   L575               8/11/2005
                          HUELSBECK, PHILLIP 8/26/2005        L--2138          27.00      0.00
000317   3252   HFA491               8/3/2005
                          DICKERSON, RANDY     8/3/2005       HFA226           15.00      0.00
000317   3222   HFA2157              DAVE
                          CRAWFORD,12/2/2005 12/14/2005       HFA139          115.00      0.00
000317                                                                        130.00      0.00
000323   3252   BF1421               10/7/2005
                          FAHRMAN, KATHIE        10/14/2005                   159.00
                                                              BF- REC CENTRAL BUILDING 17.00
000323   3254   BF1512              KATHIE
                          FAHRMAN, 10/14/2005    10/14/2005   BF- FIELD #10     0.00      0.00
000323   3254   BF196                7/11/2005
                          FAHRMAN, KATHIE         10/4/2005   BF- FIELDS #7 #8530.00    288.00
000323   3254   MC3473    GEISS, ALLAN4/4/2006    6/19/2006                   282.00
                                                              MC- UPPER CAMPUS LIGHTS 126.00
000323   3254   BF3384               3/28/2006
                          PATT, THOMAS            4/26/2006   BF- PARKING LOT0.00     4,075.00
000323   3252   BF3431               3/31/2006
                          GEISS, ALLAN            5/30/2006   BF- RESTROOMS   628.00     44.00
000323   3252   MPE839               8/30/2005
                          FAHRMAN, KATHIE        10/25/2005   MPE197A         203.00    413.00
000323   3254   MC329                7/20/2005
                          FAHRMAN, KATHIE        10/25/2005   MC- TENNIS COURTS 0.00  2,220.00
000323   3254   MC335                7/20/2005
                          FAHRMAN, KATHIE         9/13/2005   MC- OUTSIDE RES HALLS
                                                                              530.00    109.00
000323   3254   MC856                8/31/2005
                          FAHRMAN, KATHIE          9/1/2005                    68.00
                                                              MC- TOWERS TENNIS COURTS 0.00
000323                                                                      2,400.00  7,292.00
000325   3222   HHH780               8/29/2005
                          GATLIN, JUDITH          8/31/2005   HHH107           74.00      0.00
000325   3222                      10/4/2005
                HHH1373 GATLIN, JUDITH         10/5/2005 HHH107         9.25      0.00
000325                                                                 83.25      0.00
000333   3252   B1707             10/28/2005 12/1/2005 B--190 HALLWAY
                        LECLAIR, NICOLLE                              212.00      0.00
000333   3222   DC3641  MC MULLEN4/19/2006 6/14/2006 DC-252             0.00    293.00
000333   3252   DC3641             4/19/2006
                        MC MULLEN, MURIEL 5/12/2006 DC-252          1,457.50      0.00
000333                                                              1,669.50    293.00
000340   3222   B180                 7/8/2005 7/20/2005 B--1F
                        WURZER, REBECCA                                101.00      0.00
000340   3252   B308               7/19/2005 10/19/2005 B--100
                        KAZMIERSKI, THOMAS                            462.50  2,356.00
000340   3252   B2435   KAZMIERSKI 1/5/2006 4/28/2006 B--1B           115.00      2.00
000340   3252   B291               7/18/2005 7/21/2005 B--7
                        WURZER, REBECCA                                 53.00      0.00
000340   3252   B2436                1/5/2006
                        WURZER, REBECCA         1/5/2006 B--3          63.00     91.00
000340   3252   B4118                6/2/2005 6/17/2005 B--101
                        WURZER, REBECCA                                 23.00      0.00
000340   3222   B472                 8/2/2005 8/16/2005 B--100A
                        LARABEE, LYNNE                                 67.50      0.00
000340                                                                885.00  2,449.00
000345   3252                        4/4/2005
                HFA3477 WAGENER, THOMAS 8/26/2005 HFA162B           2,488.50    756.00
000345   3252                      9/21/2005
                HFA1209 WAGENER, THOMAS 11/8/2005 HFA162 FOSTER 421.00GALLERY 157.00
000345   3252                      9/21/2005
                HFA1206 WAGENER, THOMAS 10/13/2005 HFA114             344.50     32.00
000345                                                              3,254.00    945.00
000361   3252   HT2352            12/20/2005 2/14/2006 HT-7
                        THOMPSON, JIM                                 159.00      0.00
000361   3252   HT2352            12/20/2005 2/14/2006 HT-7
                        THOMPSON, JIM                                  -11.13     0.00
000361                                                                147.87      0.00
000368   2140   GEOLOGYFLEET368FLEETSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00    1363.00
000368   2140   GEOLOGYFLEET368FLEETSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00     424.00
000368   2140   GEOLOGYFLEET368FLEETSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00     171.00
000368   2140   GEOLOGYFLEET368GEOLOGYSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00      62.00
000368   2140   GEOLOGYFLEET368GEOLOGYSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00     281.00
000368   2140   GEOLOGYFLEET368GEOLOGYSHARE
                        STAND      10/8/2004             GEOLOGY FLEET 0.00      849.00
000368                                                                   0.00  3150.00
000369   3252   ACA4013 REVAK      5/24/2005 6/13/2005 ACA L MPE        35.00      1.00
000369   3252   S1322              9/28/2005 2/21/2006 S--13
                        STAFF, PHILIP                                 105.00     82.00
000369   3252   B961    STAFF, PHILIP9/7/2005 10/12/2005 B--288     3,133.00    593.00
000369                                                              3,273.00    676.00
000380   3546   FUEL380 STAND        7/1/2000            ADMIN          0.00      0.00
000381   3350   S2924              2/16/2006
                        MULDOON, ROXANNE 2/21/2006 S--77 HALLWAY150.00            0.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00    103.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     29.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     70.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     65.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     58.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     53.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN           0.00      5.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     50.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     62.00
000384   3546   FUEL384 STAND        7/1/2000            ADMIN          0.00     32.00
000384                                                                  0.00    527.00
000385   3252                      3/29/2005 8/18/2005 MPE185E 233
                MPE3414 BARTLETT, GARY                                446.40  1,270.00
000385   3252                      5/22/2006 5/23/2006 MPE POOL
                MPE4012 WELCHER, ROB                                  273.00     56.00
000385   3252   MPE336             7/20/2005 8/26/2005 MPE
                        FAHRMAN, KATHIE                                77.00    127.00
000385   3252                     10/19/2005 11/7/2005 MPE262 OLSON TRACK
                MPE1563 TERHARK, TROY                                 995.50    426.00
000385   3254   MC1669            10/26/2005 10/31/2005 MC- SIMPSON FOOTBALL FLD 55.00
                        TERHARK, TROY                                   56.00
000385   3254   MC1830             11/8/2005 4/12/2006 MC- SIMPSON FIELD
                        TERHARK, TROY                                  371.00    355.00
000385   3252   MPE1453            KATHIE                               79.50
                        FAHRMAN, 10/10/2005 10/28/2005 MPE129 WEIGHT ROOM          0.00
000385   3252   MPE784             8/29/2005 9/21/2005 MPE263A
                        TERHARK, TROY                                  292.50    610.00
000385   3254   MC4380             6/24/2005 9/19/2005 MC-PARKING LOTS
                        BARTLETT, GARY                                 272.51  4,382.00
000385                                                               2,863.41  7,281.00
000392   3216   VEH158 STAND       8/12/1997 7/20/2005 P006             131.25    119.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN             0.00     14.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00     14.00
000392   3252                      1/25/2005 9/21/2005 MPE166
                MPE2658 STAFF, PHILIP                                  288.00     38.00
000392   3216   VEH158 STAND       8/12/1997 4/21/2006 P006              0.00     21.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00     12.00
000392   3216   VEH158 STAND       8/12/1997 5/16/2006 P006            112.50     14.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00     12.00
000392   3216   VEH158  STAND      8/12/1997 1/19/2006 P006              0.00     22.00
000392   3216   VEH158  STAND      8/12/1997 11/16/2005 P006             0.00     42.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00     12.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00     11.00
000392   3546   FUEL392 STAND        4/4/2001           ADMIN            0.00      0.00
000392                                                                 531.75    331.00
000393   3546   FUEL393 STAND        7/1/2000           ADMIN            0.00      0.00
000395   3222                      3/10/2005 7/22/2005 HHH PENTHOUSE 0.00
                HHH3256 GOUGH, DEBORAH                                             0.00
000403   3222   B1300              9/27/2005 10/7/2005 B--175 GYM
                        STUBER, KAREN                                    0.00      0.00
000403   3252   B1150              9/16/2005
                        LECLAIR, NICOLLE 10/24/2005 B--190 HALLWAY     106.00      0.00
000403   3252   B1780              11/3/2005
                        LECLAIR, NICOLLE 12/14/2005 B--185           1,033.50     18.00
000403   3252   B2075             11/28/2005 12/15/2005 B--172 174
                        CHRISTOPHERSON-SCHORN, SCOTT                   594.50     95.00
000403   3252   B2090             11/29/2005
                        MC MULLEN, MURIEL 12/6/2005 B--175 GYM          53.00      0.00
000403   3222   S2824   STUBER, KAREN                                  231.00
                                     2/7/2006 3/11/2006 S--155 AUDITORIUM          0.00
000403   3252   B2098             11/30/2005
                        MC MULLEN, MURIEL 3/28/2006 B--175 GYM          52.50      0.00
000403   3252   B1231              9/23/2005 10/7/2005 B--175 GYM
                        LECLAIR, NICOLLE                               280.00      0.00
000403   3252   B1418              10/7/2005 11/2/2005 B--175 GYM
                        LECLAIR, NICOLLE                                52.50      0.00
000403   3252   B1899             11/11/2005 11/16/2005 B--175 GYM
                        CHRISTOPHERSON-SCHORN, SCOTT                   159.00      0.00
000403   3252   B2092             11/29/2005
                        MC MULLEN, MURIEL 11/30/2005 B--175 GYM         28.00      1.00
000403   3252   B1530             10/17/2005
                        LECLAIR, NICOLLE 10/24/2005 B--175 GYM          79.50      0.00
000403   3252   B1634             10/24/2005
                        LECLAIR, NICOLLE 10/31/2005 B--175 GYM         105.00      0.00
000403   3252   B1148   LECLAIR    9/16/2005 10/17/2005 B--175 GYM       0.00     29.00
000403   3222   S3679              4/22/2005 8/16/2005 S--155 AUDITORIUM
                        STUBER, KAREN                                   35.00      0.00
000403   3252   B1148              9/16/2005 9/23/2005 B--175 GYM
                        LECLAIR, NICOLLE                               700.00      0.00
000403   3252   B863                 9/1/2005 9/12/2005 B--190 HALLWAY
                        LECLAIR, NICOLLE                               106.00      0.00
000403                                                               3,615.50    143.00
000408   3254   MC4383              POLICE
                        UNIVERSITY6/27/2005 6/27/2005 MC- MCS NE GAS PUMP84.00      0.00
000408   3254   MC2259            12/12/2005 12/16/2005 MC- MCS FLEET LOT
                        BROWN, EDWARD                                   70.00      0.00
000408   3252   MCS605             8/16/2005 10/14/2005 MC- MCS NE GAS53.00
                        BROWN, EDWARD                                    PUMP      0.00
000408                                                                 207.00      0.00
000409   3546   FUEL409 STAND        7/1/2000           ADMIN            0.00      0.00
000410   3222   S2502              1/10/2006 1/10/2006 S--8 HALLWAY 37.00
                        SLIND, STEVEN                                              0.00
000410   3222   S3800   SLIND, STEVEN5/3/2006  5/4/2006 S--81            6.75      0.00
000410   3222   P2381             12/23/2005 12/27/2005 P--154
                        SLIND, STEVEN                                   18.50      0.00
000410                                                                  62.25      0.00
000411   2140   GEOLOGYFLEET411FLEETSHARE
                        STAND      10/8/2004            GEOLOGY FLEET 0.00       173.00
000411   2140   GEOLOGYFLEET411FLEETSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00    139.00
000411   2140   GEOLOGYFLEET411GEOLOGYSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00     85.00
000411   2140   GEOLOGYFLEET411FLEETSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00  1,328.00
000411   2140   GEOLOGYFLEET411FLEETSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00     17.00
000411   2140   GEOLOGYFLEET411GEOLOGYSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00     48.00
000411   2140   GEOLOGYFLEET411GEOLOGYSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00    469.00
000411   2140   GEOLOGYFLEET411GEOLOGYSHARE
                      STAND    10/8/2004   GEOLOGY FLEET                 0.00    292.00
000411                                                                   0.00  2,551.00
000416   2140   GEOLOGYFLEET416FLEETSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00      1107.00
000416   2140   GEOLOGYFLEET416FLEETSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00        17.00
000416   2140   GEOLOGYFLEET416FLEETSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00       698.00
000416   2140   GEOLOGYFLEET416GEOLOGYSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00       610.00
000416   2140   GEOLOGYFLEET416FLEETSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00         7.00
000416   2140   GEOLOGYFLEET416GEOLOGYSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00        47.00
000416   2140   GEOLOGYFLEET416GEOLOGYSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00       548.00
000416   2140   GEOLOGYFLEET416GEOLOGYSHARE
                        STAND       5/9/2005            GEOLOGY FLEET 0.00        707.00
000416                                                                    0.00  3741.00
000417   3222                       DAVE
                HFA2237 CRAWFORD,12/9/2005 12/20/2005 HFA139           102.00      0.00
000417   3222                       DAVE
                HFA3898 CRAWFORD,5/11/2006 5/24/2006 HFA139             83.00      0.00
000417                                                                 185.00      0.00
000418   3546   FUEL418 STAND      10/4/2002            ADMIN             0.00     47.00
000418   3546   FUEL418 STAND      10/4/2002            ADMIN            0.00      0.00
000418                                                                   0.00     47.00
000422   3252   S2354             12/20/2005 12/20/2005 S--111
                        MARKGRAF, KARL                                  22.50      0.00
000422   3350   S3416              3/30/2006
                        JOHNSON, CONNIE        5/3/2006 S--111 COMPLEX 52.50       0.00
000422                                                                  75.00      0.00
000425   2140   GEOLOGYFLEET425FLEETSHARE
                        STAND      11/9/2004            GEOLOGY FLEET 0.00        588.00
000425   2140   GEOLOGYFLEET425FLEETSHARE
                        STAND      11/9/2004            GEOLOGY FLEET 0.00       374.00
000425   2140   GEOLOGYFLEET425GEOLOGYSHARE
                        STAND      11/9/2004            GEOLOGY FLEET 0.00       173.00
000425   2140   GEOLOGYFLEET425GEOLOGYSHARE
                        STAND      11/9/2004            GEOLOGY FLEET 0.00        349.00
000425                                                                    0.00  1484.00
000427   3222   L4043              5/25/2005 8/12/2005 L-- BASEMENT
                        ROSE, ROBERT                                     0.00      0.00
000427   3252   L966                9
                        ROSE, ROBERT/7/2005    9/7/2005 L--100 STAIRWAY 0.00       0.00
000427   3252   L2488               1
                        ROSE, ROBERT/9/2006 1/10/2006 L--103            22.50      1.00
000427   3222   L4040              5/25/2005 10/5/2005 L--123
                        ROSE, ROBERT                                     0.00  4,565.00
000427   3252   L1557             10/18/2005
                        ELFSTRAND, STEPHEN10/19/2005 L--1040           129.50     18.00
000427                                                                 152.00  4,584.00
000431   3252   HHH3786 KLATT, KEVIN5/2/2006 6/14/2006 HHH214C          39.75      0.00
000435   3222                      3/29/2006
                HFA3406 BACA, ROBERT                                    18.00
                                               4/6/2006 HFA VARIOUS AREAS          0.00
000436   3222   S849               8/31/2005 9/27/2005 S--226H
                        VUE, CHARLES                                    23.00      0.00
000436   3222                       2/6/2006
                HHH2799 WEBSTER, CHRISTINE 2/8/2006 HHH801 PENTHOUSE    18.50      0.00
000436                                                                  41.50      0.00
000445   3222   P3547              4/12/2006
                        LIKKEL, LAUREN         5/9/2006 P--10 HALLWAY 28.00        0.00
000454   3216   VEH454 STAND      12/22/2005 12/22/2005 P016            46.88    125.00
000466   3252   B1869              11/9/2005 11/10/2005 B-- EXTERIOR
                        SOLL, ANDREW                                    30.00      0.00
000466   3222   L3751              4/28/2006
                        HENNING, KAREN         5/4/2006 L--1115         96.50      0.00
000466   3252   B3568              4/13/2006 5/11/2006 B--189
                        SAHEIM, RANDY                                  376.50    400.00
000466   3254   MC1509            10/14/2005 4/13/2006 MC- WEST UNIVERSITY DR 1,054.00
                        CLASSEN, TERRY                               2,504.22
000466                                                               3,007.22  1,454.00
000469   3252   P4394              6/27/2005 8/30/2005
                        SHORT, THEODORE                     P--214          159.00       0.00
000469   3252   P1280               POLICE
                        UNIVERSITY9/27/2005 9/27/2005       P--164          232.75       0.00
000469   3252   P1937            11/15/2005
                        DRUCKER, STEPHEN 12/13/2005         P--440          848.00     220.00
000469   3252   S2256            12/12/2005 12/20/2005
                        HALE, KATE                          S--217 246       82.50       3.00
000469   3252   P795REVERSETO
                        HOOPER     2/14/2006                P--108 110        0.00 111,513.00
000469   3252                      12/6/2005
                SSS2176 SUTTON, ROBERT         5/1/2006     SSS310      16,570.50   11,453.00
000469   3222   HHH3162 GABLE, DALE3/9/2006    5/1/2006     HHH801 PENTHOUSE  7.00       0.00
000469   3252   P458                8/2/2005
                        SCHUBERT, DEROLD       9/7/2005     P--187B       1,378.00     340.00
000469   3254   MC3647             4/20/2005 10/20/2005
                        KAZMIERSKI, THOMAS                  MC- PARKING LOTS  0.00  32,898.00
000469   3252   P4203               6/9/2005 7/26/2005
                        SHORT, THEODORE                     P--381            0.00     792.00
000469   3254   BF1881           11/10/2005 3/29/2006
                        SHORT, THEODORE                     BF- EAST SIDE     0.00   2,280.00
000469   3252   P458    SCHUBE      8/2/2005 11/18/2005     P--187B HALLWAY0.00        750.00
000469   3350   SSS1392 KURZ, CARLA10/5/2005 10/7/2005      SSS400H         140.00       0.00
000469   3254   MC4276             6/15/2005
                        KAZMIERSKI, THOMAS 9/1/2005                           0.00
                                                            MC- GARFIELD AVENUE        545.00
000469   3254   MC4282             6/15/2005
                        TERHARK, TROY          8/2/2005     MC- SIMPSON TRACK 0.00   2,190.00
000469   3254   MC615              8/16/2005
                        PALMER, RANDOLPH 8/22/2005                          659.74
                                                            MC- BEHIND GOVERNORS HAL   750.00
000469                                                                  20,077.49  163,734.00
000470   3252   S1412             10/6/2005
                        GARDNER, VICKIE         1/27/2006   S--102 104    8,210.00   9,912.00
000470   3252   S1412CREDIT
                        GARDNER 2/20/2006                   S--102 104        0.00   -9,061.00
000470                                                                    8,210.00     851.00
000472   3222                     2/17/2006
                HHH2932 IMBERY, PATRICIA        2/21/2006                   216.00
                                                            HHH VARIOUS AREAS            0.00
000475   3222                      DAVE
                HFA3527 CRAWFORD,4/11/2006      4/26/2006                   118.00
                                                            HFA140 GANTNER HALL          0.00
000475   3222                      DAVE
                HFA3528 CRAWFORD,4/11/2006      4/26/2006                    72.00
                                                            HFA140 GANTNER HALL          0.00
000475                                                                      190.00       0.00
000481   3252   HSS2835              2/8/2006
                          GALLAHER, ALAN        3/21/2006   HSS133 136      456.00      10.00
000481   3252   HSS3498              4/6/2006
                          GALLAHER, ALAN         4/6/2006   HSS114           28.00       0.00
000481   3350   HSS3717             ALAN
                          GALLAHER, 4/26/2006   4/26/2006   HSS107           31.50       0.00
000481                                                                      515.50      10.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00       0.00
000482   3216   VEH113B STAND      4/7/1997 10/19/2005      PUBSAFTY74       28.13      17.00
000482   3252                     4/25/2006 4/18/2006
                SSS3692 BRUMBERG-SCHAEFER, SUSAN            SSS108           24.50       0.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00     708.00
000482   3252                      5/1/2006
                CWC3776 SCHAEFER, SUSAN       5/3/2006      CWC119          164.00      15.00
000482   3252                     5/12/2006 5/31/2006
                CWC3922 SCHAEFER, SUSAN                     CWC119A         307.50      17.00
000482   3216   VEH113H STAND     11/5/2002 6/14/2006       UPOLICE072       28.13      14.00
000482   3216   VEH113K STAND     9/22/2005 6/12/2006       UPOLICE071      121.88     387.00
000482   3216   VEH113B STAND      4/7/1997 5/26/2006       PUBSAFTY74       65.63      29.00
000482   3216   VEH113H STAND     11/5/2002 2/17/2006       UPOLICE072        0.00      24.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00     673.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00   1,102.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00     888.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00     924.00
000482   3216   VEH113G STAND     3/17/2000 10/17/2005      UPOLICE070       37.50       1.00
000482   3546   FUEL482 STAND      4/2/2003                 ADMIN             0.00     785.00
000482   3216   VEH113K STAND     9/22/2005 10/31/2005      UPOLICE071       18.75      14.00
000482   3216   VEH113H STAND     11/5/2002   9/9/2005      UPOLICE072      168.75     103.00
000482   3216   VEH113K STAND     9/22/2005 9/22/2005       UPOLICE071       28.13      14.00
000482                                                                      992.88   5,715.00
000493   3222   SSS1958           11/16/2005 11/17/2005
                          BONNEVILLE, JACQUELINE            SSS223            0.00       0.00
000493   3222                     6/9/2006 6/12/2006 SSS313
                SSS4210 BONNEVILLE, JACQUELINE                               0.00      0.00
000493   3222                    4/20/2006 4/22/2006 HHH103
                HHH3644 BONNEVILLE, JACQUELINE                               0.00      0.00
000493   3222                    4/26/2006 4/27/2006 HHH103
                HHH3723 BONNEVILLE, JACQUELINE                               0.00      0.00
000493                                                                       0.00      0.00
000500   3216   VEH170 STAND    9/6/2002 7/21/2005          P115           112.50      43.00
000500   3350   VEH160CORRECTACCOUNT
                       STAND   1/30/2006                    UNION      15,534.38       0.00
000500   3216   VEH170 STAND    9/6/2002 5/26/2006          P115          234.38      19.00
000500   3216   VEH170    STAND      9/6/2002   1/19/2006   P115          154.00       0.00
000500   3216   VEH170    STAND      9/6/2002   8/31/2005   P115          140.63       2.00
000500                                                                 16,175.88      64.00
000501   3252   SSS3710            4/26/2005
                        BARTLETT, GARY          6/23/2005   SSS122 HALLWAY21.50
                                                                           3          114.00
000501   3252   SSS3759            4/29/2005
                        BARTLETT, GARY          7/19/2005   SSS122 HALLWAY24.50
                                                                           3            3.00
000501   3254   MC3361             3/24/2006
                        O'KELLY, KIMBERLY       5/17/2006   MC- ZORN GATE BY SSS
                                                                          332.50     304.00
000501   3254   MC3754             4/28/2006
                        O'KELLY, KIMBERLY        5/1/2006   MC- ZORN ARENA0.00GATE     0.00
000501   3254   MC3819              5/4/2006
                        O'KELLY, KIMBERLY       5/23/2006   MC- TOWERS FIELD/PARKING
                                                                          322.07     213.00
000501   3252   VC1368  OKELLY, K 10/3/2005     6/16/2006                  24.50
                                                            VC- ENTRANCE DOOR          0.00
000501   3216   VEH150A STAND      5/16/2006    6/19/2006   PARKING063     46.88      85.00
000501   3254   MC59    STAND       7/1/2000                MC-           881.00       0.00
000501   3350                      5/16/2006
                SSS3948 O'KELLY, KIMBERLY       5/16/2006   SSS106         15.00       0.00
000501   3216   VEH150A STAND      5/16/2006    5/16/2006   PARKING011       9.38      1.00
000501   3254   MC59    STAND       7/1/2000                MC-         1,514.00       0.00
000501   3254   MC59 EQUIP
                        STAND      8/30/2004                MC-            30.87       0.00
000501   3350   NC14    STAND       7/1/2000                MC-              0.00  1,232.00
000501   3350   UC14    STAND       7/1/2000                MAIN CAMPUS      0.00  1,232.00
000501   3546   FUEL501 STAND       7/1/2000                ADMIN            0.00    510.00
000501   3254   LOT68 STAND         7/1/2000                MC-              0.00    100.00
000501   3254   MC3013             2/24/2006
                        O'KELLY, KIMBERLY       4/17/2006                 201.70
                                                            MC- HIBBARD PARKING LOT 22.00
000501   3254   MC3386             3/28/2006
                        O'KELLY, KIMBERLY       4/12/2006   MC- MPE PARKING LOT
                                                                          114.85      17.00
000501   3254   LOT67 STAND         7/1/2000                MC-              0.00  1,643.00
000501   3254   LOT68 STAND         7/1/2000                MC-              0.00    152.00
000501   3254   MC59    STAND       7/1/2000                MC-         1,770.75       0.00
000501   3350   LC14    STAND       7/1/2000                MAIN CAMPUS      0.00     18.00
000501   3350   LC14 EQUIP
                        STAND      3/25/2005    4/12/2006   MAIN CAMPUS 154.04         0.00
000501   3350   NC14    STAND       7/1/2000                MC-              0.00     13.00
000501   3350   NC14 EQUIP
                        STAND      3/25/2005    4/12/2006   MC-            77.02       0.00
000501   3350   UC14    STAND       7/1/2000                MAIN CAMPUS      0.00     13.00
000501   3350   UC14 EQUIP
                        STAND      3/25/2005    4/12/2006   MAIN CAMPUS 184.89         0.00
000501   3546   FUEL501 STAND       7/1/2000                ADMIN            0.00    434.00
000501   3254   MC59    STAND       7/1/2000                MC-         1,892.25       0.00
000501   3350   LC14    STAND       7/1/2000                MAIN CAMPUS 392.00       426.00
000501   3254   LOT68 STAND         7/1/2000                MC-              0.00     16.00
000501   3254   MC59    STAND       7/1/2000                MC-         1,712.50       0.00
000501   3350   LC14    STAND       7/1/2000                MAIN CAMPUS 1,078.00     373.00
000501   3350   LC14 EQUIP
                        STAND      3/25/2005                MAIN CAMPUS 1,099.09       0.00
000501   3350   NC14    STAND       7/1/2000                MC-           504.00     280.00
000501   3350   NC14 EQUIP
                        STAND      3/25/2005                MC-           518.49       0.00
000501   3350   UC14    STAND       7/1/2000                MAIN CAMPUS 1,708.00     280.00
000501   3350   UC14 EQUIP
                        STAND      3/25/2005                MAIN CAMPUS 1,874.68       0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    598.00
000501   3350   LC14 EQUIP
                        STAND       3/25/2005              MAIN CAMPUS 947.32         0.00
000501   3350   NC14    STAND        7/1/2000              MC-            560.00    299.00
000501   3350   NC14 EQUIP
                        STAND       3/25/2005              MC-            585.39      0.00
000501   3350   UC14    STAND        7/1/2000              MAIN CAMPUS 560.00       299.00
000501   3350   UC14 EQUIP
                        STAND       3/25/2005              MAIN CAMPUS 904.98         0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    562.00
000501   3252                       9/16/2005 9/27/2005
                SSS1143 EMERSON, SYLVIA                    SSS106          56.00    183.00
000501   3350   MC1694             10/27/2005
                         O'KELLY, KIMBERLY 10/27/2005      SSS106           0.00    333.00
000501   3350   MC743               8/24/2005
                         O'KELLY, KIMBERLY 11/23/2005                      80.09
                                                           MC- VISITORS CENTER        0.00
000501   3216   VEH150Z STAND       7/12/2002 11/29/2005   PARKG061         9.38      0.00
000501   3252   LOT56 STAND         2/24/2000              LOT PARKING LOTS42.00      0.00
000501   3254   LOT68 STAND          7/1/2000              MC-              0.00     83.00
000501   3254   MC59     STAND       7/1/2000              MC-            572.50      0.00
000501   3254   LOT67    STAND       7/1/2000              MC-              0.00  1,670.00
000501   3254   MC59     STAND       7/1/2000              MC-          1,617.50      0.00
000501   3350   LC14     STAND       7/1/2000              MAIN CAMPUS 364.00       458.00
000501   3350   LC14 EQUIP
                         STAND      3/25/2005 1/18/2006    MAIN CAMPUS 364.40         0.00
000501   3350   NC14     STAND       7/1/2000              MC-            294.00    343.00
000501   3350   NC14 EQUIPTAND
                         S          3/25/2005              MC-            324.80      0.00
000501   3350   UC14     STAND       7/1/2000              MAIN CAMPUS 336.00       343.00
000501   3350   UC14 EQUIPTAND
                         S          3/25/2005 1/18/2006    MAIN CAMPUS 402.80         0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    463.00
000501   3350   LC14     STAND       7/1/2000              MAIN CAMPUS 308.00        59.00
000501   3350   LC14 EQUIP
                         STAND      3/25/2005              MAIN CAMPUS 306.38         0.00
000501   3350   NC14     STAND       7/1/2000              MC-            224.00     44.00
000501   3350   NC14 EQUIP
                         STAND      3/25/2005              MC-            306.38      0.00
000501   3350   UC14     STAND       7/1/2000              MAIN CAMPUS 420.00        44.00
000501   3350   UC14 EQUIP
                         STAND      3/25/2005              MAIN CAMPUS 329.47         0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    571.00
000501   3252   VC3940              3/27/2003 9/28/2005
                         BARTLETT, GARY                    VC             594.20    271.00
000501   3252                      10/21/2005
                SSS1612 O'KELLY, KIMBERLY 10/21/2005       SSS106          53.00    218.00
000501   3254   MC59     STAND       7/1/2000              MC-            690.25      0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    523.00
000501   3254   MC524                8/5/2005
                         O'KELLY, KIMBERLY 9/21/2005                      225.50
                                                           MC- PARKING LOTS           6.00
000501   3254   MC699               8/23/2005
                         O'KELLY, KIMBERLY      9/7/2005                   84.00
                                                           MC- CHANC TOWERS FIELDS 0.00
000501   3252   LOT56 STAND         2/24/2000              LOT PARKING LOTS 4.50      0.00
000501   3254   LOT67 STAND          7/1/2000              MC-              0.00  1,670.00
000501   3254   MC59     STAND       7/1/2000              MC-          1,219.75      0.00
000501   3546   FUEL501 STAND        7/1/2000              ADMIN            0.00    581.00
000501   3252                       5/18/2005 6/21/2005
                SSS3950 BARTLETT, GARY                     SSS106          150.00      3.00
000501   3254   BF215               7/12/2005
                         KAZMIERSKI, THOMAS 7/21/2005      BF- PARKING LOT 0.00      296.00
000501   3254   MC238               7/13/2005
                         O'KELLY, KIMBERLY 7/15/2005                        37.00
                                                           MC- SCHNEIDER BIKE RACKS 0.00
000501   3254   MC3003              2/18/2005 6/16/2005
                         BARTLETT, GARY                    MC- PARKING LOTS708.30     51.00
000501   3254   MC412               7/26/2005
                         O'KELLY, KIMBERLY 7/27/2005                        56.00
                                                           MC- PHILLIPS PARKING LOT 11.00
000501   3254   MC4274              6/15/2005 6/29/2005
                         BARTLETT, GARY                                    196.00
                                                           MC- NEAR GOVERNORS LOT      7.00
000501   3216   VEH150Z STAND       7/12/2002 7/22/2005    PARKG061        112.50     90.00
000501   3252   LOT56 STAND         2/24/2000              LOT PARKING LOTS 13.50      0.00
000501   3254   LOT67   STAND       7/1/2000            MC-              0.00   1670.00
000501   3254   LOT68   STAND       7/1/2000            MC-              0.00     424.00
000501   3254   MC59    STAND       7/1/2000            MC-          1522.00        0.00
000501   3546   FUEL501 STAND       7/1/2000            ADMIN            0.00     487.00
000501   3254   MC239              7/14/2005
                        O'KELLY, KIMBERLY 8/17/2005 MC- VARIOUS AREAS 380.85      11.00
000501   3216   VEH150Z STAND      7/12/2002 12/20/2005 PARKG061        0.00      21.00
000501   3254   MC59    STAND       7/1/2000            MC-         1,902.50       0.00
000501   3350   LC14    STAND       7/1/2000            MAIN CAMPUS 1,134.00       0.00
000501   3350   LC14 EQUIP
                        STAND      3/25/2005            MAIN CAMPUS 2,054.92       0.00
000501   3350   NC14    STAND       7/1/2000            MC-           966.00       0.00
000501   3350   NC14 EQUIP
                        STAND      3/25/2005            MC-           954.42       0.00
000501   3350   UC14    STAND       7/1/2000            MAIN CAMPUS 1,288.00       0.00
000501   3350   UC14 EQUIP
                        STAND      3/25/2005            MAIN CAMPUS 1,996.63       0.00
000501   3546   FUEL501 STAND       7/1/2000            ADMIN           0.00     463.00
000501   3254   MC315              7/12/2004 8/25/2005 MC- GH PH TOWERS PARKING16.00
                        BARTLETT, GARY                              1,349.72
000501   3254   MC316              7/19/2005                          182.00
                        O'KELLY, KIMBERLY 8/23/2005 MC- NEAR GOVERNORS LOT 0.00
000501   3254   MC375              7/22/2005
                        O'KELLY, KIMBERLY                             114.85
                                               8/3/2005 MC- WATER ST PARKING LOT 0.00
000501   3572   MC771              8/26/2005 8/30/2005 MC- PUTNAM PARKING LOT 0.00
                        WEIGEL, KARYN                                 173.39
000501   3254   MC59    STAND       7/1/2000            MC-         1,111.75       0.00
000501   3546   FUEL501 STAND       7/1/2000            ADMIN           0.00     299.00
000501                                                             46,295.31  20,951.00
000503   3216   VEH139K STAND      6/13/1997 7/11/2005 FLEET016         18.75       0.00
000503   3350   VEH155 STAND      11/29/1999 7/29/2005 FLEET           759.38      25.00
000503   3546   FLEETFUEL10
                        STAND       7/7/2003            FLEET010         0.00     170.00
000503   3546   FLEETFUEL11
                        STAND       7/7/2003            FLEET011         0.00     122.00
000503   3216   VEH139EWSTAND       5/1/2002 12/20/2005 FLEET021        0.00     273.00
000503   3216   VEH139O STAND       7/2/1997 12/12/2005 FLEET020        0.00     273.00
000503   3216   VEH139Q STAND      6/27/1997 12/12/2005 FLEET022        0.00     273.00
000503   3252                      2/21/2006 2/23/2006 MCS OUTSIDE WEST ENTRY 3.00
                MCS2967 BROWN, EDWARD                                  24.00
000503   3254   MC2364            12/21/2005
                        BROWN, EDWARD          2/1/2006 MCS           255.00       1.00
000503   3216   VEH139T STAND      6/24/1997 1/30/2006 FLEET025         9.38       1.00
000503   3546   FLEETFUEL10
                        STAND       7/7/2003            FLEET010        0.00      77.00
000503   3546   FLEETFUEL12
                        STAND      7/19/2004            FLEET011        0.00      62.00
000503   3546   FLEETFUEL15
                        STAND       7/7/2003            FLEET015        0.00     214.00
000503   3546   FLEETFUEL16
                        STAND       7/7/2003            FLEET016        0.00     118.00
000503   3546   FLEETFUEL17
                        STAND       7/7/2003            FLEET017        0.00     185.00
000503   3546   FLEETFUEL18
                        STAND       7/7/2003            FLEET018        0.00      89.00
000503   3546   FLEETFUEL20
                        STAND       7/7/2003            FLEET020        0.00      43.00
000503   3546   FLEETFUEL21
                        STAND       7/7/2003            FLEET021        0.00      46.00
000503   3216   VEH139EWSTAND       5/1/2002 4/21/2006 FLEET021         0.00      30.00
000503   3216   VEH139FXSTAND       5/1/2002 4/26/2006 FLEET041         0.00      21.00
000503   3216   VEH139I STAND      9/19/1997 3/27/2006 FLEET010         0.00     590.00
000503   3216   VEH139K STAND      6/13/1997   4/7/2006 FLEET016        0.00      21.00
000503   3216   VEH139O STAND       7/2/1997 4/12/2006 FLEET020         0.00      30.00
000503   3216   VEH139PPSTAND       9/5/2000   4/6/2006 FLEET012        0.00     174.00
000503   3216   VEH139Q STAND      6/27/1997 4/18/2006 FLEET022         0.00      30.00
000503   3216   VEH139K STAND      6/13/1997 6/12/2006 FLEET016        18.75       7.00
000503   3216   VEH139O STAND     7/2/1997   6/14/2006   FLEET020       9.38     1.00
000503   3216   VEH139T STAND    6/24/1997    6/9/2006   FLEET025       9.38     1.00
000503   3350   VEH155 STAND    11/29/1999   6/12/2006   FLEET         93.75     3.00
000503   3216   VEH139S STAND    9/18/1997   4/10/2006   FLEET024       0.00    21.00
000503   3216   VEH139SASTAND     5/1/2002   4/21/2006   FLEET040       0.00    21.00
000503   3216   VEH139TTSTAND     9/1/2000   4/18/2006   FLEET025       0.00    30.00
000503   3216   VEH139WWSTAND     6/5/2002   4/17/2006   FLEET015       0.00    21.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003               FLEET010       0.00    77.00
000503   3546   FLEETFUEL11
                        STAND     7/7/2003               FLEET011       0.00     -0.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004               FLEET011       0.00   139.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015       0.00   327.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016       0.00   151.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017       0.00   132.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018       0.00   202.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020       0.00   125.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021       0.00    70.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022       0.00    81.00
000503   3216   VEH139D STAND    8/15/1997   5/15/2006   FLEET001      18.75     0.00
000503   3216   VEH139DASTAND     9/5/2000    5/3/2006   FLEET001       0.00     8.00
000503   3216   VEH139EESTAND    6/14/2000   5/12/2006   FLEET018       9.38    36.00
000503   3216   VEH139EWSTAND     5/1/2002   5/26/2006   FLEET021      37.50     8.00
000503   3216   VEH139L STAND    6/13/1997   5/16/2006   FLEET017     365.63   412.00
000503   3216   VEH139O STAND     7/2/1997   5/16/2006   FLEET020       9.38     7.00
000503   3216   VEH139PPSTAND     9/5/2000   5/16/2006   FLEET012       0.00    18.00
000503   3216   VEH139Q STAND    6/27/1997   5/16/2006   FLEET022       9.38     7.00
000503   3216   VEH139R STAND     5/5/1997    5/3/2006   FLEET023       0.00    30.00
000503   3216   VEH139S STAND    9/18/1997   5/26/2006   FLEET024      75.00   160.00
000503   3216   VEH139SASTAND     5/1/2002   5/16/2006   FLEET040       0.00     8.00
000503   3216   VEH139U STAND    7/16/1997   5/16/2006   FLEET026       0.00    21.00
000503   3216   VEH139WWSTAND     6/5/2002   5/16/2006   FLEET015      37.50     0.00
000503   3350   VEH155 STAND    11/29/1999   5/26/2006   FLEET        337.50    14.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003               FLEET010       0.00    70.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004               PARKING011     0.00   116.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015       0.00   102.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016       0.00   135.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017       0.00    35.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018       0.00   144.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020       0.00    56.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021       0.00    81.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022       0.00    65.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023       0.00    72.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024       0.00    74.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025       0.00    70.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026       0.00   102.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003               FLEET035       0.00   135.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003               FLEET040       0.00   118.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00     90.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003                FLEET023     0.00     63.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003                FLEET024     0.00     44.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003                FLEET025     0.00     70.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003                FLEET026     0.00     70.00
000503   3546   FLEETFUEL27
                        STAND     7/7/2003                FLEET027     0.00      -0.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003                FLEET035     0.00     42.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003                FLEET040     0.00     77.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00     63.00
000503   3546   FLEETFUEL49
                        STAND     7/7/2003                FLEET049     0.00      -0.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003                FLEET022     0.00     53.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003                FLEET023     0.00     67.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003                FLEET024     0.00     65.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003                FLEET025     0.00     77.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003                FLEET026     0.00     84.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003                FLEET035     0.00     22.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003                FLEET040     0.00     53.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00      2.00
000503   3216   VEH139R STAND     5/5/1997   12/12/2005   FLEET023     0.00    273.00
000503   3216   VEH139S STAND    9/18/1997    12/5/2005   FLEET024    46.88    227.00
000503   3350   VEH155 STAND    11/29/1999   12/20/2005   FLEET      262.50     14.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003                FLEET010     0.00    106.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011     0.00     79.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003                FLEET015     0.00     29.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003                FLEET016     0.00     38.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003                FLEET017     0.00     10.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003                FLEET018     0.00     46.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003                FLEET020     0.00     58.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003                FLEET021     0.00     38.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003                FLEET022     0.00     41.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003                FLEET023     0.00     24.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003                FLEET024     0.00     74.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003                FLEET025     0.00     50.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003                FLEET026     0.00     41.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003                FLEET035     0.00     74.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003                FLEET040     0.00    101.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00     89.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011      0.00    103.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003                FLEET015      0.00    152.00
000503   3216   VEH139J STAND     9/9/1997   11/29/2005   FLEET011    18.75      0.00
000503   3216   VEH139PPSTAND     9/5/2000   10/31/2005   FLEET012    18.75      0.00
000503   3350   VEH155 STAND    11/29/1999   11/29/2005   FLEET      262.50     12.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003                FLEET010     0.00     46.00
000503   3546   FLEETFUEL11
                        STAND     7/7/2003                FLEET011     0.00     24.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011     0.00    127.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003                FLEET015     0.00    168.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003                FLEET016     0.00    130.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003                FLEET017     0.00    173.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003                FLEET018     0.00    132.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003                FLEET020     0.00     79.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003                FLEET021     0.00     77.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003                FLEET022     0.00    103.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003                FLEET023     0.00     14.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003                FLEET024     0.00     10.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003                FLEET025     0.00     67.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003                FLEET026     0.00     67.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003                FLEET035     0.00     72.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003                FLEET040     0.00     60.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00     72.00
000503   3216   VEH139EESTAND    6/14/2000    3/14/2006   FLEET018     0.00      8.00
000503   3216   VEH139FXSTAND     5/1/2002    3/17/2006   FLEET041     0.00    336.00
000503   3216   VEH139L STAND    6/13/1997    3/14/2006   FLEET017     0.00      8.00
000503   3216   VEH139SASTAND     5/1/2002    3/17/2006   FLEET040     0.00    635.00
000503   3216   VEH139U STAND    7/16/1997    3/21/2006   FLEET026     0.00    325.00
000503   3216   VEH139UUSTAND    11/7/2000    3/14/2006   FLEET026     0.00     30.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003                FLEET010     0.00     94.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011     0.00     86.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003                FLEET015     0.00    130.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003                FLEET016     0.00    122.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003                FLEET017     0.00     62.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003                FLEET018     0.00     62.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003                FLEET020     0.00    120.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003                FLEET021     0.00    103.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003                FLEET022     0.00     77.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003                FLEET023     0.00    137.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003                FLEET024     0.00     94.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003                FLEET025     0.00     67.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003                FLEET026     0.00    106.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003                FLEET035     0.00     65.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003                FLEET040     0.00     84.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003                FLEET041     0.00     70.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003                FLEET016      0.00    233.00
000503   3216   VEH139D STAND    8/15/1997   10/19/2005   FLEET001     9.38     18.00
000503   3216   VEH139I STAND    9/19/1997   10/19/2005   FLEET010     9.38      0.00
000503   3216   VEH139J STAND     9/9/1997   10/19/2005   FLEET011    28.13      0.00
000503   3216   VEH139K STAND    6/13/1997   10/19/2005   FLEET016    18.75      0.00
000503   3350   VEH155 STAND    11/29/1999   10/19/2005   FLEET      140.63      7.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003                FLEET010     0.00    168.00
000503   3546   FLEETFUEL11
                        STAND     7/7/2003                FLEET011     0.00     94.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011     0.00     46.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003                FLEET010     0.00     29.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004                FLEET011     0.00     29.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015     0.00     82.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016     0.00     65.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017     0.00     89.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018     0.00     41.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020     0.00     58.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021     0.00     58.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022     0.00     17.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023     0.00     36.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024     0.00     46.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025     0.00     34.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026     0.00     46.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003               FLEET040     0.00     31.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003               FLEET041     0.00     22.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015     0.00    334.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016     0.00    283.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017     0.00    197.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018     0.00    163.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020     0.00    118.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021     0.00     79.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022     0.00     72.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023     0.00     84.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024     0.00    108.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025     0.00     79.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026     0.00    122.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003               FLEET035     0.00     86.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003               FLEET040     0.00     86.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003               FLEET041     0.00     91.00
000503   3546   FUEL503 STAND    12/3/2004               ADMIN        0.00      0.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017      0.00    233.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018      0.00     50.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020      0.00     23.00
000503   3216   VEH139D STAND    8/15/1997   9/26/2005   FLEET001     9.38      0.00
000503   3216   VEH139EESTAND    6/14/2000   9/20/2005   FLEET018    46.88      0.00
000503   3216   VEH139I STAND    9/19/1997   9/20/2005   FLEET010    84.38    129.00
000503   3216   VEH139J STAND     9/9/1997   9/12/2005   FLEET011    84.38    124.00
000503   3216   VEH139R STAND     5/5/1997   9/20/2005   FLEET023    28.13      1.00
000503   3350   VEH155 STAND    11/29/1999   9/26/2005   FLEET      496.88      7.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003               FLEET010     0.00     18.00
000503   3546   FLEETFUEL11
                        STAND     7/7/2003               FLEET011     0.00     80.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004               FLEET011     0.00    100.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015     0.00    139.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016     0.00    157.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017     0.00    166.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018     0.00    121.00
000503   3546   FLEETFUEL19
                        STAND     7/7/2003               FLEET019     0.00      0.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020     0.00     87.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021       0.00     78.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022       0.00     75.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023       0.00     62.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024       0.00    109.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025       0.00     80.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026       0.00     68.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003               FLEET035       0.00     80.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003               FLEET040       0.00     80.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003               FLEET041       0.00     32.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021        0.00    147.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022        0.00    101.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023        0.00    188.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024        0.00    116.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025        0.00     79.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026        0.00    135.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003               FLEET035        0.00     76.00
000503   3546   FLEETFUEL40
                        STAND     7/7/2003               FLEET040        0.00    104.00
000503   3546   FLEETFUEL41
                        STAND     7/7/2003               FLEET041        0.00    114.00
000503   3216   VEH139EESTAND    6/14/2000   8/17/2005   FLEET018      28.13     37.00
000503   3216   VEH139L STAND    6/13/1997    8/5/2005   FLEET017      18.75      0.00
000503   3216   VEH139Q STAND    6/27/1997   8/11/2005   FLEET022       9.38      1.00
000503   3216   VEH139R STAND     5/5/1997   8/12/2005   FLEET023       9.38      5.00
000503   3216   VEH139SASTAND     5/1/2002   8/31/2005   FLEET040      46.88      0.00
000503   3350   VEH155 STAND    11/29/1999   8/11/2005   FLEET      1,633.75     11.00
000503   3546   FLEETFUEL03
                        STAND     7/7/2003               FLEET003       0.00      -0.00
000503   3546   FLEETFUEL10
                        STAND     7/7/2003               FLEET010       0.00     16.00
000503   3546   FLEETFUEL11
                        STAND     7/7/2003               FLEET011       0.00     50.00
000503   3546   FLEETFUEL12
                        STAND    7/19/2004               FLEET011       0.00     36.00
000503   3546   FLEETFUEL15
                        STAND     7/7/2003               FLEET015       0.00     64.00
000503   3546   FLEETFUEL16
                        STAND     7/7/2003               FLEET016       0.00    116.00
000503   3546   FLEETFUEL17
                        STAND     7/7/2003               FLEET017       0.00     59.00
000503   3546   FLEETFUEL18
                        STAND     7/7/2003               FLEET018       0.00     66.00
000503   3546   FLEETFUEL19
                        STAND     7/7/2003               FLEET019       0.00      0.00
000503   3546   FLEETFUEL20
                        STAND     7/7/2003               FLEET020       0.00     21.00
000503   3546   FLEETFUEL21
                        STAND     7/7/2003               FLEET021       0.00     78.00
000503   3546   FLEETFUEL22
                        STAND     7/7/2003               FLEET022       0.00     46.00
000503   3546   FLEETFUEL23
                        STAND     7/7/2003               FLEET023       0.00    103.00
000503   3546   FLEETFUEL24
                        STAND     7/7/2003               FLEET024       0.00     62.00
000503   3546   FLEETFUEL25
                        STAND     7/7/2003               FLEET025       0.00     82.00
000503   3546   FLEETFUEL26
                        STAND     7/7/2003               FLEET026       0.00     96.00
000503   3546   FLEETFUEL27
                        STAND     7/7/2003               FLEET027       0.00      0.00
000503   3546   FLEETFUEL28
                        STAND     7/7/2003               FLEET028       0.00      0.00
000503   3546   FLEETFUEL31
                        STAND     7/7/2003               FLEET031       0.00      0.00
000503   3546   FLEETFUEL33
                        STAND     7/7/2003               FLEET033       0.00      0.00
000503   3546   FLEETFUEL34
                        STAND     7/7/2003               FLEET034       0.00      0.00
000503   3546   FLEETFUEL35
                        STAND     7/7/2003               FLEET035       0.00      0.00
000503   3546   FLEETFUEL36
                       STAND           7/7/2003               FLEET036         0.00       0.00
000503   3546   FLEETFUEL37
                       STAND           7/7/2003               FLEET037         0.00       0.00
000503   3546   FLEETFUEL38
                       STAND           7/7/2003               FLEET038         0.00       0.00
000503   3546   FLEETFUEL39
                       STAND           7/7/2003               FLEET039         0.00       0.00
000503   3546   FLEETFUEL40
                       STAND           7/7/2003               FLEET040         0.00       5.00
000503   3546   FLEETFUEL41
                       STAND           7/7/2003               FLEET041         0.00       0.00
000503   3546   FLEETFUEL49
                       STAND           7/7/2003               FLEET049         0.00       0.00
000503                                                                     5,409.63  20,511.00
000508   3254   BF1775               11/3/2005 11/9/2005
                          TERHARK, TROY                       BF- FIELD #5    88.28       0.00
000508   3254   BF1857               11/9/2005 11/10/2005
                          SCHUETZ, LISA                       BF- SOCCER FIELD 0.00       0.00
000508                                                                        88.28       0.00
000513   3216   VEHMPE STAND        11/5/2002  9/8/2005       PMPE           121.88      56.00
000515   3222   MPE4291             6/16/2005 6/16/2005
                          PETERMANN, TIMOTHY                  MPE201            0.00       0.00
000515   3222   NUR4301             6/16/2005 6/17/2005
                          PETERMANN, TIMOTHY                  NUR154           21.00       0.00
000515   3252   B2926               2/16/2006 2/16/2006
                          MUELLER, JAMES I                    B--175 GYM     149.50      30.00
000515   3252   MPE2930             2/16/2006 2/21/2006
                          TERHARK, TROY                       MPE210A        105.00       0.00
000515   3254   MC3405              3/29/2006 4/11/2006
                          TERHARK, TROY                                      215.70
                                                              MC- SIMPSON FIELD           0.00
000515   3252   B1551              10/18/2005 11/2/2005
                          PETERMANN, TIMOTHY                  B--175 GYM     757.50     569.00
000515   3252   B1551              10/18/2005 11/2/2005
                          PETERMANN, TIMOTHY                  B--175 GYM     -378.75    -284.50
000515   3222   NUR4301             6/16/2005 6/17/2005
                          PETERMANN, TIMOTHY                  NUR154          -10.50
000515   3254   MC4267              6/15/2005 6/23/2005
                          BARTLETT, GARY                                       56.00
                                                              MC- SIMPSON FOOTBALL FLD 32.00
000515                                                                        915.45     346.50
000525   3252   MPE1858             11/9/2005 11/14/2005
                          PARKER, DON                         MPE133          79.50      13.00
000525   3252   MPE2025            11/22/2005 11/30/2005
                          PARKER, DON                         MPE133         159.00       0.00
000525                                                                       238.50      13.00
000528   3252   MPE2871ROOMMPE129
                       TERHARK 2/10/2006        3/9/2006      MPE129 WEIGHT ROOM
                                                                              26.50     182.00
000529   3222   NUR4301             6/16/2005 6/17/2005
                          PETERMANN, TIMOTHY                  NUR154           10.50       0.00
000529   3252   B1551              10/18/2005 11/2/2005
                          PETERMANN, TIMOTHY                  B--175 GYM     378.75     284.50
000529   3252   B1991              11/18/2005 11/18/2005
                          BAKER, ROBIN                        B--288          24.50       0.00
000529   3254   BF594               8/12/2005 8/16/2005
                          TERHARK, TROY                       BF- SOCCER SHED0.00         0.00
000529                                                                       413.75     284.50
000531   3350   KEY531 STAND       12/19/2005                 ADMIN           42.00       4.00
000533   3252   MPE268               7/15/2005
                          OLIPHANT, JEFF          7/20/2005   MPE184E          15.00       1.00
000533   3252   MPE4215               6/9/2005
                          OLIPHANT, JEFF          7/13/2005   MPE184          159.00       0.00
000533   3350   MPE267               7/15/2005
                          OLIPHANT, JEFF          7/20/2005   MPE184           22.50       2.00
000533   3252   MPE266               7/15/2005
                          OLIPHANT, JEFF          7/17/2005   MPE184          87.50      52.00
000533   3252   MPE269               7/15/2005
                          OLIPHANT, JEFF          8/16/2005   MPE184         281.00      10.00
000533                                                                       565.00      65.00
000539   3252   WCE4198              6/9/2005
                          KAPANKE, PATRICIA 6/14/2005         WCE              78.00       4.00
000539   3252   WCE1204             9/21/2005
                          KAPANKE, PATRICIA 9/28/2005         WCE102B         45.00       0.00
000539   3222   WCE2450              1/6/2006
                          SEVERSON, BARBARA 1/10/2006                         37.00
                                                              WCE NEAR BACK DOOR          0.00
000539   3252   WCE3945             5/16/2006
                          SEVERSON, BARBARA 5/17/2006         WCE105 124      30.00       0.00
000539   3252   WCE2706             1/30/2006
                          KROENINGER, GEORGE4/10/2006                       AREAS
                                                              WCE VARIOUS1,503.75        64.00
000539   3222   B3923     SNEEN, LA 5/12/2006 6/15/2006       B--115 HALLWAY28.00         0.00
000539   3252   WCE2384            12/23/2005
                          KROENINGER           3/1/2006       WCE107       2,940.00     322.00
000539   3350   WCE2536             1
                          KROENINGER/12/2006   2/1/2006       WCE VARIOUS AREAS
                                                                             631.75       2.00
000539   3350   KEY539    STAND     8/19/2002                 ADMIN           24.50       6.00
000539   3252   WCE496               8/4/2005
                          KAPANKE, PATRICIA 11/16/2005        WCE114 116       0.00       0.00
000539   3350   KEY539    STAND     8/19/2002                 ADMIN           45.50      16.00
000539   3252   WCE872               9/1/2005
                          KAPANKE, PATRICIA    9/6/2005       WCE             42.00       0.00
000539   3350   WCE945               9/7/2005
                          KAPANKE, PATRICIA    9/8/2005 WCE BACK EAST28.00 ENTRANCE 0.00
000539   3252   S453                 8/1/2005
                          KAPANKE, PATRICIA    8/2/2005 S--77 HALLWAY 30.00           2.00
000539                                                                 5,463.50     416.00
000555   3252   BF628               8/17/2005 8/25/2005 BF- SOCCER FIELD #5
                        TERHARK, TROY                                     37.00       0.00
000555   3254   BF627               8/17/2005 8/24/2005 BF- SOCCER FIELD #5
                        TERHARK, TROY                                    346.87      30.00
000555                                                                   383.87      30.00
000560   3252   B3529               4/11/2006
                        MULDOON, ROXANNE 4/13/2006 B--189 198A            42.00       2.00
000565   3252   HHH4091 STAFF, PHILIP6/1/2005 10/4/2005 HHH303             0.00   2,950.00
000578   3222   MPE729              8/24/2005 8/31/2005 MPE197B
                        PETERMANN, TIMOTHY                                74.00       0.00
000578   3252                       3/29/2006
                MPE3404 TERHARK, TROY          4/3/2006 MPE210            53.00       0.00
000578   3572   KEY578 STAND        8/30/2001           ADMIN             28.00       8.00
000578                                                                   155.00       8.00
000585   3252                       2/18/2005
                SSS3002 BARTLETT, GARY         7/1/2005 SSS106         11851.65    8915.00
000589   3252   S4193                6/8/2005 8/17/2005 S--18
                        LECLAIR, NICOLLE                                   0.00   3,900.00
000589   3252   DC1963             11/16/2004 4/26/2006 DC-101
                        LECLAIR, NICOLLE                                   0.00  23,080.00
000589   3252   DC2148INCREMENTAL
                        LECLAIR     12/2/2005           DC-231 239         0.00   2,303.00
000589   3252   DC3895              5/11/2005
                        LECLAIR, NICOLLE 10/20/2005 DC-212 213         1,059.00      93.00
000589   3252   DC757               8/18/2004 9/30/2005 DC-101 103 105 7,041.81
                        LECLAIR, NICOLLE                             4           21,819.00
000589                                                               48,100.81   51,195.00
000595   3252   MC1137              9/16/2005 9/16/2005 THS OUTSIDE
                        BUCKLEY, CHRISTOPHER                               0.00     442.00
000597   3252                       5/23/2005
                THN3988 DEGROOT, MICHAEL 7/26/2005 THN126               6138.50    1420.00
000597   3252   HH3465               4/8/2004
                        DEGROOT, MICHAEL       9/9/2005 HH-15          7,733.70   7,504.00
000597   3572   THS741              8/24/2005
                        DEGROOT, MICHAEL 12/22/2005 THS                    0.00   3,724.00
000597   3252                        4/8/2004
                MUH3467 DEGROOT, MICHAEL       9/9/2005 MUH28          4,517.16   5,487.00
000597   3252   SH4218              6/10/2005
                        DEGROOT, MICHAEL                               7,614.25
                                               9/4/2005 SH- ENTIRE BUILDING      15,736.00
000597   3252   THN3803 DEGROOT 5/10/2004               THN112 116 123 0.00          16.00
000597   3252                       9/27/2005 11/1/2005 THS42
                THS1287 BUCKLEY, CHRISTOPHER                           1,206.43       1.00
000597   3350   MC1561             10/18/2005 11/9/2005 MC- OUTSIDE BRIDGMAN
                        BUCKLEY, CHRISTOPHER                              84.00      57.00
000597   3252   THN921              8/30/2004
                        DEGROOT, MICHAEL 9/30/2005 THN 10TH FLOOR 0.00                0.00
000597   3252   THN403              7/19/2004
                        DEGROOT, MICHAEL 5/13/2005 THN12 14A               46.00  14067.00
000597   3252                       2/18/2005
                THN2992 DEGROOT, MICHAEL 7/29/2005 THN THS BASEMENT  24,141.50    8,018.00
000597                                                               51,481.53   56,030.00
000601   3252   BH195               7/11/2005 7/12/2005 BH-148 MENS RESTROOM
                        BUCKLEY, CHRISTOPHER                               35.00       0.00
000601   3252   BH3610              4/18/2005 6/17/2005 BH-325 425
                        JOAS, DARLENE                                     157.50     320.00
000601   3252   BH3051              2/28/2006
                        JOAS, DARLENE                                     35.00
                                               3/1/2006 BH-25 322 RESTROOMS           3.00
000601   3252   BH3151               3/9/2006
                        BUCKLEY, CHRISTOPHER                              35.00
                                               3/9/2006 BH-448 MENS RESTROOM          0.00
000601   3252   BH3235              3/15/2006 3/16/2006 BH-122 MENS RESTROOM
                        BUCKLEY, CHRISTOPHER                              17.50       1.00
000601   3252   BH3330              3/22/2006 3/22/2006 BH-348 MENS RESTROOM
                        BUCKLEY, CHRISTOPHER                              52.50      15.00
000601   3252   BH3387              3/28/2006 3/29/2006 BH-224
                        BUCKLEY, CHRISTOPHER                              56.00       0.00
000601   3252   CH2632              1/24/2006 3/15/2006 CH-120
                        JOAS, DARLENE                                     59.50     385.00
000601   3252   CH2748              1/31/2006 2/21/2006 CH-224
                        JOAS, DARLENE                                     52.50       0.00
000601   3252   CH2941              2/17/2006
                        SOLIN, JEFFREY         3/6/2006 CH-113 114       122.50     153.00
000601   3252   CH3023              2/27/2006 3/15/2006 CH-217
                        JOAS, DARLENE                                     35.00       0.00
000601   3252   CH3027              2/27/2006 2/27/2006 CH-521
                        JOAS, DARLENE                                     52.50       4.00
000601   3252   CH3035              2/28/2006
                        JOAS, DARLENE          3/8/2006 CH-221C           49.00       0.00
000601   3252   CH3052  JOAS, DARLENE3/1/2006  3/1/2006 CH-507            37.50       0.00
000601   3252   CH3149  JOAS, DARLENE3/9/2006  3/9/2006 CH-507            87.50       3.00
000601   3252   CH3153  JOAS, DARLENE3/9/2006  3/9/2006 CH-316            59.50      45.00
000601   3252   CH3166  JOAS, DARLENE3/9/2006 3/10/2006 CH-511            52.50      12.00
000601   3252   CH3191               POLICE
                        UNIVERSITY3/13/2006 3/14/2006 CH-10              157.50      12.00
000601   3252   CH3214              3/14/2006 3/14/2006 CH-115 RESTROOM
                        JOAS, DARLENE                                    137.50      15.00
000601   3252   CH3368            3/27/2006 3/28/2006
                        JOAS, DARLENE                   CH-205           26.50    18.00
000601   3252   CH3369            3/27/2006 3/28/2006
                        JOAS, DARLENE                   CH-208A          26.50     4.00
000601   3252   CH3372            3/27/2006 3/27/2006
                        JOAS, DARLENE                   CH-318           63.00   109.00
000601   3252   GH2985            2/22/2006 2/24/2006
                        BUCKLEY, CHRISTOPHER                             RESTROOM 8.00
                                                        GH-429 WOMENS 50.00
000601   3252   GH3115             3/7/2006
                        JOAS, DARLENE        3/8/2006                    RESTROOM 12.00
                                                        GH-429 WOMENS 70.00
000601   3252   GH3152             3/9/2006 3/16/2006
                        BUCKLEY, CHRISTOPHER                             RESTROOM 3.00
                                                        GH-429 WOMENS 35.00
000601   3252   GH3171             3/9/2006 3/10/2006
                        JOAS, DARLENE                   GH-316           17.50    70.00
000601   3252   GH3185            3/10/2006 3/10/2006
                        JOAS, DARLENE                   GH-137A 145      17.50     0.00
000601   3252   GH3186            3/10/2006 3/10/2006
                        JOAS, DARLENE                   GH-272 STAIRWAY  17.50    27.00
000601   3252   GH3224            3/14/2006 3/13/2006
                        BUCKLEY, CHRISTOPHER                             50.00
                                                        GH-329 MENS RESTROOM      14.00
000601   3252   GH3237            3/15/2006 3/16/2006
                        BUCKLEY, CHRISTOPHER            GH-22            35.00     0.00
000601   3252   GH3259            3/16/2006 3/17/2006
                        JOAS, DARLENE                   GH-12            70.00     0.00
000601   3252   HH2724            1/30/2006
                        BUCKLEY, CHRISTOPHER 3/9/2006   HH-19           102.50     0.00
000601   3252   HH2876            2/10/2006 2/10/2006
                        JOAS, DARLENE                                   140.00
                                                        HH-117 217 317 417 RRS    36.00
000601   3252   HH2914            2/15/2006
                        WEBB, WILLIAM        3/3/2006   HH- DOOR #1 149.50       254.00
000601   3252   HH2961            2/21/2006 2/22/2006
                        JOAS, DARLENE                   HH-309           42.00     0.00
000601   3252   HH3032            2/27/2006
                        JOAS, DARLENE        3/2/2006   HH-334           26.25     0.00
000601   3252   HH3092             3/3/2006
                        JOAS, DARLENE        3/8/2006   HH-104 HH- EXT LIGHTS
                                                                         53.00     0.00
000601   3252   HH3114             3/7/2006
                        JOAS, DARLENE        3/8/2006   HH-417 MENS RESTROOM
                                                                         70.00    69.00
000601   3252   HH3205            3/13/2006 3/13/2006
                        JOAS, DARLENE                   HH-329 STAIRWAY  10.50     0.00
000601   3252   MUH3099            3/6/2006
                        JOAS, DARLENE        3/6/2006   MUH325           28.00     1.00
000601   3252   ORH3022           2/27/2006 2/27/2006
                        JOAS, DARLENE                   ORH20            52.50     0.00
000601   3252   ORH3050           2/28/2006
                        JOAS, DARLENE        3/2/2006                   142.50
                                                        ORH150 WOMENS RESTROOM 20.00
000601   3252   ORH3057            3/1/2006
                        JOAS, DARLENE        3/3/2006   ORH459           35.00     1.00
000601   3252   ORH3063            3/1/2006
                        JOAS, DARLENE        3/9/2006   ORH259           53.00    13.00
000601   3252   ORH3150            3/9/2006
                        BUCKLEY, CHRISTOPHER 3/9/2006   ORH20            52.50     0.00
000601   3252   ORH3206           3/13/2006 3/20/2006
                        JOAS, DARLENE                                    52.50
                                                        ORH250 WOMENS RESTROOM 0.00
000601   3252   ORH3238           3/15/2006 3/22/2006
                        BUCKLEY, CHRISTOPHER            ORH348           70.00     4.00
000601   3252   ORH3248           3/16/2006 3/20/2006
                        JOAS, DARLENE                                    52.50
                                                        ORH250 WOMENS RESTROOM 91.00
000601   3252   ORH3273           3/17/2006 3/22/2006
                        JOAS, DARLENE                                    95.00
                                                        ORH104 HD APT RESTROOM     1.00
000601   3252   ORH3285           3/21/2006 3/22/2006
                        JOAS, DARLENE                   ORH353 RESTROOM  17.50     1.00
000601   3252   PH3042            2/28/2006
                        JOAS, DARLENE        3/2/2006   PH-341           70.00    18.00
000601   3252   SH2136            12/1/2005 3/28/2006
                        JOAS, DARLENE                                    68.90
                                                        SH- EXTERIOR LIGHTS      116.00
000601   3252   SH2797             2/3/2006
                        JOAS, DARLENE        3/3/2006   SH-472 MENS RESTROOM
                                                                          0.00     0.00
000601   3252   SH2842             2/8/2006 3/28/2006
                        JOAS, DARLENE                                    42.40
                                                        SH- OUTSIDE LIGHTS         0.00
000601   3252   SH3043            2/28/2006
                        JOAS, DARLENE        3/6/2006   SH-8            166.25    81.00
000601   3252   SH3048            2/28/2006
                        JOAS, DARLENE        3/3/2006   SH-272 MENS RESTROOM
                                                                        140.00   153.00
000601   3252   SH3071             3/2/2006
                        JOAS, DARLENE        3/6/2006   SH-133           52.50     0.00
000601   3252   SH3183            3/10/2006 3/10/2006
                        JOAS, DARLENE                                    17.50
                                                        SH-272 MENS RESTROOM       0.00
000601   3252   SH3195            3/13/2006 3/28/2006
                        JOAS, DARLENE                                    47.70
                                                        SH- OUTSIDE LIGHTS         0.00
000601   3252   SH3207            3/13/2006 3/14/2006
                        JOAS, DARLENE                   SH-111           39.75     4.00
000601   3252   SH3236            3/15/2006 3/16/2006
                        BUCKLEY, CHRISTOPHER            SH-472           17.50     0.00
000601   3252   SH3258            3/16/2006 3/16/2006
                        JOAS, DARLENE                                    70.00
                                                        SH-272 MENS RESTROOM      15.00
000601   3252   SH3306            3/21/2006 3/21/2006
                        BUCKLEY, CHRISTOPHER                             17.50
                                                        SH-37 WOMENS RESTROOM      0.00
000601   3252   TH3036            2/28/2006 2/28/2006
                        JOAS, DARLENE                                   105.00
                                                        TH- ENTIRE BUILDING       22.00
000601   3252   TH3122             3/7/2006
                        JOAS, DARLENE        3/8/2006   TH- SOUTH EXTERIOR0.00    17.00
000601   3252   TH3129             3/8/2006
                        JOAS, DARLENE        3/8/2006   TH-134B          17.50     1.00
000601   3216   VEH141L STAND      3/8/2005 6/12/2006   P203             18.75     0.00
000601   3252   AHUS-BH151-1-M
                        R         10/1/1996             BH-001510002      0.00     3.00
000601   3252   AHUS-MUH111-M
                        R          9/1/1996             MUH001110003      0.00     3.00
000601   3252   AHUS-ORH111-M
                        R         11/2/2004             ORH001110002      0.00     1.00
000601   3252   AHUS-SH51-M
                       R           10/1/1996             SH-000510001    0.00     3.00
000601   3252   AHUS-TH135A-M
                       R           12/1/2004             TH-00135A002    0.00     4.00
000601   3252   AIRC-THN25-2-M
                       R          11/30/2004             THN000250013    0.00     6.00
000601   3252   FAN EXH-MUH8-M
                       R            9/1/1996             MUH000080002    0.00     4.00
000601   3252   UNVT-HH15-Q
                       R           3/17/2006             HH-000150001    0.00     7.00
000601   3252   UNVT-THN488-Q
                       R            7/1/2001             THN004880001    0.00     3.00
000601   3252   TH3204             3/13/2006 3/14/2006
                        JOAS, DARLENE                                   70.00
                                                         TH-231 MENS RESTROOM    34.00
000601   3252                      9/29/2005 11/1/2005
                THN1336 JOAS, DARLENE                    THN658         26.50     0.00
000601   3252                      2/28/2006
                THN3044 BUCKLEY, CHRISTOPHER  3/1/2006   THN21          35.00     7.00
000601   3252                      2/28/2006
                THN3045 BUCKLEY, CHRISTOPHER  3/1/2006   THN111         35.00     2.00
000601   3252                       3/2/2006
                THN3076 BUCKLEY, CHRISTOPHER  3/3/2006   THN993         35.00     1.00
000601   3252                       3/3/2006
                THN3091 JOAS, DARLENE         3/3/2006   THN666         53.00     5.00
000601   3252                       3/6/2006
                THN3101 JOAS, DARLENE         3/6/2006                 106.00
                                                         THN122 FRONT DESK        0.00
000601   3252                       3/9/2006
                THN3154 BUCKLEY, CHRISTOPHER  3/9/2006                  17.50
                                                         THN593 MENS RESTROOM    10.00
000601   3252                      3/14/2006 3/14/2006
                THN3216 JOAS, DARLENE                    THN252         30.00    12.00
000601   3252                      3/15/2006 3/15/2006
                THN3232 BUCKLEY, CHRISTOPHER             THN1094        35.00     0.00
000601   3252                      3/17/2006 3/19/2006
                THN3261 BUCKLEY, CHRISTOPHER             THN10 33        0.00     0.00
000601   3252                      2/27/2006 2/27/2006
                THS3018 BUCKLEY, CHRISTOPHER             THS439B        28.00     0.00
000601   3252                       3/2/2006
                THS3077 BUCKLEY, CHRISTOPHER  3/7/2006   THS44          45.50     0.00
000601   3252                       3/6/2006
                THS3094 UNIVERSITY POLICE     3/8/2006   THS446A       221.50    68.00
000601   3252                       3/6/2006
                THS3111 BUCKLEY, CHRISTOPHER  3/7/2006   THS30 HALLWAY75.00       9.00
000601   3252                      3/13/2006 3/14/2006
                THS3194 JOAS, DARLENE                    THS443         35.00    18.00
000601   3252                      3/28/2006 3/28/2006
                THS3385 JOAS, DARLENE                    THS830         28.00     0.00
000601   3252                      3/28/2006
                THS3389 ISAACSON, MICHAEL 3/30/2006      THS000330001 147.00    111.00
000601   3252                       POLICE
                THS3420 UNIVERSITY3/30/2006 3/30/2006    THS1040       159.00     0.00
000601   3216   VEH141YYSTAND      8/22/2001 5/26/2006   P201          168.75    18.00
000601   3252   AHUS-CH10-M
                        R           3/1/1997             CH-000100007    0.00    43.00
000601   3252   AHUS-CH110-M
                        R           3/1/1997             CH-001100001    0.00    24.00
000601   3252   AHUS-CH209-M
                        R           9/1/2002             CH-002090001    0.00    24.00
000601   3252   AHUS-CH309-1-M
                        R           9/1/2002             CH-003090001    0.00    24.00
000601   3252   AHUS-CH409-M
                        R           3/1/1997             CH-004090001    0.00    24.00
000601   3252   GEN36 STAND         4/1/2005             ALL BLDG       17.50     0.00
000601   3252   GEN05 STAND        1/18/2000             ACA             0.00 1,863.41
000601   3252   GEN77 STAND        12/9/1999             ADMIN         652.47     0.00
000601   3252   GEN82 STAND        12/9/1999             ADMIN         491.40     0.00
000601   3252   GEN72 STAND        12/9/1999             ADMIN         745.50     0.00
000601   3350   GEN35 STAND        12/8/1999             ADMIN           0.00   292.40
000601   3572   GENCHEM STAND      4/25/2003             ADMIN           0.00   110.08
000601   3252   AHUS-CH509-M
                        R           3/1/1997             CH-005090001    0.00    24.00
000601   3252   AHUS-CH9-M
                        R           3/1/1997             CH-000090008    0.00    22.00
000601   3252   AHUS-GH139-M
                        R          10/1/1996             GH-001390003    0.00     6.00
000601   3252   AHUS-HH106-M
                        R          10/1/1996             HH-001060001    0.00     6.00
000601   3252   AHUS-MUH111-M
                        R           9/1/1996             MUH001110003    0.00     3.00
000601   3252   AHUS-THN1152-M 10/1/1996
                        R                                THN011520001    0.00    25.00
000601   3252   AIRC-BH21-2-M
                        R          10/4/2005             BH-000210011    0.00     6.00
000601   3252   BH01    STAND      10/1/1999             BH-630         21.00     0.00
000601   3252   BH90    STAND     10/13/1999             BH-630         17.50     0.00
000601   3252   CH01    STAND       7/1/2000             CH- ALL HALL 21.00       0.00
000601   3252   CH02    STAND    4/20/2001   CH- ALL HALL 52.50      0.00
000601   3252   CH03    STAND    4/17/2001   CH- ALL HALL 176.50     0.00
000601   3252   CH25    STAND    4/25/2002   CH-           35.00     0.00
000601   3252   CH90    STAND     7/1/2000   CH-570       542.50    47.00
000601   3252   CH91    STAND    9/26/2002   CH- ALL HALL 336.00     0.00
000601   3252   COOLING TOWER-CH ROOF-M
                        R        3/19/2004   CH-0ROOF0003   0.00    49.00
000601   3252   FAN COIL-CH200-M 9/1/2002
                        R                    CH-002000001   0.00     -0.00
000601   3252   FAN COIL-CH300-M 9/1/2002
                        R                    CH-003000001   0.00     -0.00
000601   3252   FAN COIL-CH400-M 3/1/1997
                        R                    CH-004000001   0.00     2.00
000601   3252   FAN COIL-CH500-M 3/1/1997
                        R                    CH-005000001   0.00     2.00
000601   3252   FAN EXH-MUH ROOF-1-M
                        R         9/1/1996   MUH0ROOF0001 0.00       5.00
000601   3252   FAN EXH-MUH ROOF-2-M
                        R         9/1/1996   MUH0ROOF0002 0.00       5.00
000601   3252   FAN EXH-THN1152-3-M
                        R        10/1/1996   THN011520004   0.00    13.00
000601   3252   GH01    STAND    10/1/1999   GH-650        63.00     0.00
000601   3252   GH03    STAND    10/4/1999   GH-650        35.00     0.00
000601   3252   GH90    STAND   10/13/1999   GH-650       210.00     0.00
000601   3252   HH01    STAND    10/1/1999   HH-660        45.50     0.00
000601   3252   HH03    STAND    10/4/1999   HH-660        17.50     0.00
000601   3252   HH90    STAND   10/13/1999   HH-660       157.50     0.00
000601   3252   MUH01 STAND      10/1/1999   MUH670        28.00     0.00
000601   3252   MUH02 STAND      10/1/1999   MUH670        21.00     0.00
000601   3252   MUH03 STAND      10/4/1999   MUH670        38.50     0.00
000601   3252   MUH90 STAND     10/13/1999   MUH670        52.50     0.00
000601   3252   ORH01 STAND      10/1/1999   ORH690       329.00    62.00
000601   3252   ORH29 STAND     10/11/1999   ORH690        15.00     0.00
000601   3252   ORH90 STAND     10/13/1999   ORH690        17.50     0.00
000601   3252   PH01    STAND    10/1/1999   PH-620        63.00     0.00
000601   3252   PH03    STAND    10/4/1999   PH-620       100.00     0.00
000601   3252   PH90    STAND   10/13/1999   PH-620        17.50     0.00
000601   3252   RH07    STAND    7/16/2002   RH-          605.50     0.00
000601   3252   RH30    STAND    7/16/2002   RH-           94.50     0.00
000601   3252   RH72    STAND    7/16/2002   RH-            0.00   277.00
000601   3252   SH01    STAND    10/1/1999   SH-640        21.00     0.00
000601   3252   SH03    STAND    10/4/1999   SH-640       122.00     0.00
000601   3252   SH90    STAND   10/13/1999   SH-640        17.50     0.00
000601   3252   TH03    STAND    10/4/1999   TH-610        73.50     1.00
000601   3252   TH04    STAND    10/4/1999   TH-610        26.50     0.00
000601   3252   TH90    STAND   10/13/1999   TH-610        17.50     0.00
000601   3252   THN01 STAND      10/1/1999   THN681       213.50    49.00
000601   3252   THN03 STAND      10/4/1999   THN681        28.00     0.00
000601   3252   THN05 STAND      10/4/1999   THN681         0.00   122.00
000601   3252   THN70 STAND      5/15/2006   ADMIN         28.00     0.00
000601   3252   THN90 STAND     10/13/1999   THN681       262.50    47.00
000601   3252   THS03   STAND    10/4/1999   THS680        17.50     0.00
000601   3252   THS25   STAND   10/11/1999   THS680       114.50     0.00
000601   3252   THS70   STAND    5/15/2006   ADMIN          7.00     0.00
000601   3252   THS90   STAND     10/13/1999             THS680         17.50      0.00
000601   3350   UP23    STAND      7/16/2002             RH-           248.50    142.00
000601   3546   FUEL601 STAND       7/1/2000             ADMIN           0.00    283.00
000601   3350                      2/22/2006
                THN2986 BUCKLEY, CHRISTOPHER  3/6/2006   THN114          0.00     30.00
000601   3252   AHUS-GH139-M
                        R          10/1/1996             GH-001390003    0.00      6.00
000601   3252   AHUS-TH135A-M
                        R          12/1/2004             TH-00135A002    0.00      4.00
000601   3252   AIRC-BH21-1-M
                        R          10/1/1996             BH-000210001    0.00      6.00
000601   3252   AIRC-THN25-2-M 11/30/2004
                        R                                THN000250013    0.00     13.00
000601   3252   AIRD-CH10-M
                        R         12/21/2004             CH-000100010    0.00     61.00
000601   3252   BH01    STAND      10/1/1999             BH-630         53.00      0.00
000601   3252   BH90    STAND     10/13/1999             BH-630        210.00      0.00
000601   3252   CH01    STAND       7/1/2000             CH- ALL HALL 73.50        0.00
000601   3252   CH03    STAND      4/17/2001             CH- ALL HALL 87.50        0.00
000601   3252   CH25    STAND      4/25/2002             CH-            35.00      0.00
000601   3252   CH82    STAND      3/16/2006             ADMIN          70.00      0.00
000601   3252   CH90    STAND       7/1/2000             CH-570        262.50      0.00
000601   3252   CH91    STAND      9/26/2002             CH- ALL HALL 504.00       0.00
000601   3252   FAN EXH-SH27C-M 3/10/2003
                        R                                SH-00027C001    0.00    282.00
000601   3252   BH3496              4/6/2006
                        JOAS, DARLENE         4/7/2006   BH-16          53.00     10.00
000601   3252   CH3434             3/31/2006
                        JOAS, DARLENE         4/8/2006   CH-002190001 122.50      54.00
000601   3252   CH3481              4/4/2006
                        JOAS, DARLENE         4/6/2006                  79.50
                                                         CH- OUTSIDE BACK LIGHTS 23.00
000601   3252   CH3485              4/5/2006
                        UNIVERSITY POLICE     4/4/2006   CH-507         70.00      0.00
000601   3252   CH3521             4/11/2006 4/11/2006
                        JOAS, DARLENE                    CH-317         70.00     85.00
000601   3252   CH3525             4/11/2006 4/25/2006
                        JOAS, DARLENE                    CH-317        129.50      0.00
000601   3252   CH3533             4/11/2006 4/11/2006
                        JOAS, DARLENE                    CH-100 ENTRY 17.50       72.00
000601   3252   CH3549             4/12/2006 4/13/2006
                        JOAS, DARLENE                    CH-511         17.50      0.00
000601   3252   CH3603             4/18/2006 4/18/2006
                        JOAS, DARLENE                                   17.50
                                                         CH-1A WOMENS RESTROOM 0.00
000601   3252   CH3671             4/21/2006 4/26/2006
                        JOAS, DARLENE                    CH-217D        53.00      0.00
000601   3252   CH3703             4/25/2006 4/26/2006
                        JOAS, DARLENE                    CH-107         35.00     19.00
000601   3252   GH3395             3/29/2006
                        BUCKLEY, CHRISTOPHER  4/7/2006   GH-7           35.00      0.00
000601   3252   GH3453              4/3/2006
                        JOAS, DARLENE         4/3/2006   GH-164         35.00     47.00
000601   3252   GH3696             4/25/2006 4/25/2006
                        JOAS, DARLENE                                   RESTROOM 0.00
                                                         GH-229 WOMENS 39.75
000601   3252   HH3424             3/30/2006
                        JOAS, DARLENE         4/3/2006   HH-329 STAIRWAY24.50      0.00
000601   3252   HH3475              4/4/2006 4/11/2006
                        JOAS, DARLENE                                   53.00
                                                         HH-106 FRONT DESK        21.00
000601   3252   HH3519              4/7/2006 4/10/2006
                        BUCKLEY, CHRISTOPHER             HH-6           17.50      0.00
000601   3252                       4/4/2006
                MUH3470 JOAS, DARLENE         4/4/2006   MUH451 RESTROOM52.50      0.00
000601   3252                      4/13/2006 4/13/2006
                MUH3556 JOAS, DARLENE                    MUH20          30.00      0.00
000601   3252                      4/18/2006 4/26/2006
                MUH3602 JOAS, DARLENE                                   79.50
                                                         MUH OUTSIDE ENTRY 108     0.00
000601   3252                      4/27/2006 4/28/2006
                MUH3726 JOAS, DARLENE                    MUH15          45.00     26.00
000601   3252                      4/11/2006 4/18/2006
                ORH3315 JOAS, DARLENE                    ORH311         26.50      4.00
000601   3252                        THOMAS 4/9/2006
                ORH3459 KAZMIERSKI,4/4/2006              ORH8          105.00     19.00
000601   3252   PH3437             3/31/2006
                        JOAS, DARLENE         4/3/2006   PH-408         47.50      7.00
000601   3252   PH3447              4/3/2006
                        JOAS, DARLENE         4/3/2006   PH-103         28.00     50.00
000601   3252   PH3455              4/3/2006
                        BUCKLEY, CHRISTOPHER  4/5/2006                  RESTROOM 0.00
                                                         PH-212 WOMENS 17.50
000601   3252   PH3492              4/5/2006
                        JOAS, DARLENE         4/5/2006   PH-428         66.50     91.00
000601   3252   PH3565             4/13/2006 4/14/2006
                        JOAS, DARLENE                                   17.50
                                                         PH-112 MENS RESTROOM      0.00
000601   3252   PH3637             4/19/2006 4/20/2006
                        JOAS, DARLENE                    PH-235         52.50     94.00
000601   3252   PH3638             4/19/2006 4/28/2006
                        JOAS, DARLENE                                   RESTROOM 0.00
                                                         PH-212 WOMENS 35.00
000601   3252   PH3748             4/28/2006 4/28/2006
                        JOAS, DARLENE                    PH-103         59.50     10.00
000601   3252   SH3070              3/2/2006
                        JOAS, DARLENE         4/5/2006   SH-429         53.00      0.00
000601   3252   SH3142            3/8/2006
                       JOAS, DARLENE        4/6/2006   SH-239        106.00     21.00
000601   3252   SH3423           3/30/2006 3/31/2006
                       JOAS, DARLENE                                  RESTROOM 0.00
                                                       SH-173 WOMENS 35.00
000601   3252   SH3438           3/31/2006
                       JOAS, DARLENE        4/3/2006   SH-446         87.50     58.00
000601   3252   SH3687           4/24/2006 4/26/2006
                       BUCKLEY, CHRISTOPHER                           RESTROOM 0.00
                                                       SH-348 WOMENS 35.00
000601   3252   SH3694           4/25/2006 4/25/2006
                       JOAS, DARLENE                   SH-458         56.00     73.00
000601   3252   SH3704           4/25/2006 4/25/2006
                       JOAS, DARLENE                                   0.00
                                                       SH-348 WOMENS RESTROOM 0.00
000601   3252   TH3520            4/7/2006
                       BUCKLEY, CHRISTOPHER 4/7/2006   TH-304         63.00     84.00
000601   3252   TH3678           4/24/2006 4/24/2006
                       JOAS, DARLENE                   TH-336         35.00      0.00
000601   3252   THN3079           3/3/2006 4/20/2006
                       BUCKLEY, CHRISTOPHER            THN794        137.50     59.00
000601   3252   THN3127           3/7/2006
                       BUCKLEY, CHRISTOPHER 3/9/2006   THN1094        17.50      0.00
000601   3252   THN3287          4/10/2006 4/19/2006
                       JOAS, DARLENE                   THN477         26.50      8.00
000601   3252   THN3307          4/11/2006 4/11/2006
                       BUCKLEY, CHRISTOPHER            THN889         37.50      0.00
000601   3252   THN3362          3/24/2006 3/28/2006
                       BUCKLEY, CHRISTOPHER                           35.00
                                                       THN494 WOMENS RESTROOM 1.00
000601   3252   THN3388          3/28/2006 3/30/2006
                       BUCKLEY, CHRISTOPHER                           52.50
                                                       THN19 WOMENS RESTROOM 0.00
000601   3252   THN3543          4/12/2006 4/18/2006
                       JOAS, DARLENE                   THN259         26.50      4.00
000601   3252   THN3598          4/17/2006 4/18/2006
                       BUCKLEY, CHRISTOPHER            THN989 HALLWAY 35.00      0.00
000601   3252   THN3677          4/24/2006 4/24/2006
                       JOAS, DARLENE                   THN867         45.50     67.00
000601   3252   THN3683          4/24/2006 4/24/2006
                       BUCKLEY, CHRISTOPHER                           35.00
                                                       THN594 WOMENS RESTROOM 0.00
000601   3252   THN3686          4/24/2006 4/24/2006
                       JOAS, DARLENE                   THN1055        17.50      0.00
000601   3252   THN3719          4/26/2006 4/26/2006
                       JOAS, DARLENE                   THN191         21.00     24.00
000601   3252   THN3728          4/27/2006 4/28/2006
                       JOAS, DARLENE                   THN251         63.00     74.00
000601   3252   THS2965          2/21/2006 4/19/2006
                       JOAS, DARLENE                   THS916         35.00      5.00
000601   3252   THS3225          3/14/2006 3/16/2006
                       JOAS, DARLENE                                  17.50
                                                       THS163 HALL DIRECTOR APT 0.00
000601   3252   THS3305          4/11/2006 4/11/2006
                       BUCKLEY, CHRISTOPHER                           17.50
                                                       THS744 MENS RESTROOM      0.00
000601   3252   THS3477           4/4/2006 4/12/2006
                       JOAS, DARLENE                                  35.00
                                                       THS160 HALL DIR OFFICE   15.00
000601   3252   THS3479           4/4/2006
                       JOAS, DARLENE        4/6/2006   THS820 822     38.50      0.00
000601   3252   THS3507           4/6/2006
                       JOAS, DARLENE        4/7/2006   THS443         35.00      0.00
000601   3252   THS3508           4/6/2006
                       JOAS, DARLENE        4/7/2006   THS137         26.50      0.00
000601   3252   THS3562          4/13/2006 4/13/2006
                       JOAS, DARLENE                   THS175         24.50      5.00
000601   3252   THS3564          4/13/2006 4/13/2006
                       JOAS, DARLENE                   THS528         31.50     27.00
000601   3252   THS3609          4/18/2006 4/25/2006
                       JOAS, DARLENE                                  42.50
                                                       THS744 MENS RESTROOM      0.00
000601   3252   THS3656          4/21/2006 4/21/2006
                       BUCKLEY, CHRISTOPHER                           3
                                                       THS849 HALLWAY5.00        0.00
000601   3254   MC3215           3/14/2006 4/13/2006
                       JOAS, DARLENE                                  56.00
                                                       MC- OUTSIDE TOWERS NORTH135.00
000601   3350   MUH3531          4/11/2006 4/13/2006
                       JOAS, DARLENE                   MUH236         35.50      2.00
000601   3350   THN3681          4/24/2006 4/24/2006
                       JOAS, DARLENE                   THN1051        52.50     18.00
000601   3252   AHUS-BH151-1-M
                       R         10/1/1996             BH-001510002    0.00      3.00
000601   3252   AHUS-CH209-M
                       R          9/1/2002             CH-002090001    0.00      8.00
000601   3252   AHUS-CH309-1-M
                       R          9/1/2002             CH-003090001    0.00      6.00
000601   3252   AHUS-CH409-M
                       R          3/1/1997             CH-004090001    0.00      8.00
000601   3252   AHUS-CH509-M
                       R          3/1/1997             CH-005090001    0.00      6.00
000601   3252   AHUS-GH139-M
                       R         10/1/1996             GH-001390003    0.00      6.00
000601   3252   AHUS-HH106-M
                       R         10/1/1996             HH-001060001    0.00      6.00
000601   3252   AHUS-MUH111-M
                       R          9/1/1996             MUH001110003    0.00      3.00
000601   3252   AHUS-ORH111-M
                       R         11/2/2004             ORH001110002    0.00      1.00
000601   3252   AHUS-ORH8-M
                       R         10/1/1996             ORH000080001    0.00      8.00
000601   3252   AHUS-SH130-M
                       R         11/3/2004             SH-001300002    0.00      3.00
000601   3252   AHUS-THN1152-M 10/1/1996
                       R                               THN011520001    0.00     27.00
000601   3252   AHUS-THN25-1-M 10/1/1996
                       R                               THN000250001    0.00     23.00
000601   3252   AHUS-THN25-3-M 10/1/1996
                       R                               THN000250003    0.00     35.00
000601   3252   AIRC-BH21-1-M
                       R         10/1/1996             BH-000210001    0.00      6.00
000601   3252   AIRC-BH21-2-M
                       R         10/4/2005   BH-000210011     0.00       6.00
000601   3252   AIRD-GH3-M
                       R        12/21/2004   GH-000030003     0.00      20.00
000601   3252   BH27   STAND    10/11/1999   BH-630          30.00       0.00
000601   3252   BH30   STAND    10/11/1999   BH-630           0.00       2.00
000601   3252   BH70   STAND      5/1/2006   ADMIN            0.00       4.00
000601   3252   BH90   STAND    10/13/1999   BH-630         297.50       0.00
000601   3252   CH01   STAND      7/1/2000   CH- ALL HALL 115.50        54.00
000601   3252   CH02   STAND     4/20/2001   CH- ALL HALL 21.00          0.00
000601   3252   CH03   STAND     4/17/2001   CH- ALL HALL 35.00          0.00
000601   3252   CH04   STAND     8/24/2001   CH-570           0.00     177.00
000601   3252   CH25   STAND     4/25/2002   CH-            122.50       0.00
000601   3252   CH27   STAND    10/25/2000   CH- ENTIRE BUILDING
                                                             30.00       0.00
000601   3252   CH30   STAND     4/17/2001   CH- ALL HALL     0.00       7.00
000601   3252   CH90   STAND      7/1/2000   CH-570       1,036.00       0.00
000601   3252   CH91   STAND     9/26/2002   CH- ALL HALL 630.00         0.00
000601   3252   CNDU-THN ROOF-M9/15/2003
                       R                     THN0ROOF0001 0.00           5.00
000601   3252   CNDU-THS ROOF-M 9/1/2002
                       R                     THS0ROOF0001 0.00           8.00
000601   3252   COOLING TOWER-CH ROOF-M
                       R         3/19/2004   CH-0ROOF0003     0.00      48.00
000601   3252   FAN EXH-CH ROOF-1-M
                                  3/1/1997   CH-0ROOF0001     0.00      10.00
000601   3252   FAN EXH-CH ROOF-2-M
                       R          3/1/1997   CH-0ROOF0002     0.00       5.00
000601   3252   FAN EXH-THN1152-1-M
                       R         10/1/1996   THN011520002     0.00       3.00
000601   3252   GEN05 STAND      1/18/2000   ACA                     1,863.41
000601   3252   GEN77 STAND      12/9/1999   ADMIN          794.43       1.56
000601   3252   GEN82 STAND      12/9/1999   ADMIN          493.50       0.00
000601   3252   GH90   STAND    10/13/1999   GH-650          17.50       0.00
000601   3252   HH01   STAND     10/1/1999   HH-660          42.00       0.00
000601   3252   HH03   STAND     10/4/1999   HH-660          49.00       0.00
000601   3252   HH30   STAND    10/11/1999   HH-660           0.00       1.00
000601   3252   HH70   STAND     5/12/2005   ADMIN           70.00     139.00
000601   3252   HH90   STAND    10/13/1999   HH-660         154.00       0.00
000601   3252   MUH01 STAND      10/1/1999   MUH670          63.00       0.00
000601   3252   MUH03 STAND      10/4/1999   MUH670          17.50       0.00
000601   3252   MUH27 STAND     10/11/1999   MUH670          30.00       0.00
000601   3252   MUH90 STAND     10/13/1999   MUH670         101.50       0.00
000601   3252   ORH03 STAND      10/4/1999   ORH690          35.00       0.00
000601   3252   ORH27 STAND     10/11/1999   ORH690          30.00       0.00
000601   3252   ORH30 STAND     10/11/1999   ORH690           0.00       2.00
000601   3252   ORH90 STAND     10/13/1999   ORH690         227.50       0.00
000601   3252   PH30   STAND    10/11/1999   PH-620           0.00       1.00
000601   3252   PH90   STAND    10/13/1999   PH-620         175.00       0.00
000601   3252   RH07   STAND     7/16/2002   RH-            787.50       0.00
000601   3252   RH30   STAND     7/16/2002   RH-            182.00       0.00
000601   3252   SH03   STAND     10/4/1999   SH-640           0.00      11.00
000601   3252   SH27   STAND    10/11/1999   SH-640          30.00       0.00
000601   3252   SH90   STAND    10/13/1999   SH-640         245.00       0.00
000601   3252   TH01   STAND     10/1/1999   TH-610           0.00   1,021.00
000601   3252   TH03    STAND    10/4/1999   TH-610          52.50       0.00
000601   3252   TH30    STAND   10/11/1999   TH-610           0.00       1.00
000601   3252   TH90    STAND   10/13/1999   TH-610         175.00       0.00
000601   3252   THN01 STAND      10/1/1999   THN681         630.50       0.00
000601   3252   THN02 STAND      10/1/1999   THN681         241.50     115.00
000601   3252   THN03   STAND    10/4/1999   THN681          35.00       0.00
000601   3252   THN27 STAND     10/11/1999   THN681          30.00       0.00
000601   3252   THN30   STAND   10/11/1999   THN681           0.00       1.00
000601   3252   THN90 STAND     10/13/1999   THN681         225.75       0.00
000601   3252   THS01   STAND    10/1/1999   THS680          73.50       0.00
000601   3252   THS03   STAND    10/4/1999   THS680          17.50       0.00
000601   3252   THS25   STAND   10/11/1999   THS680         105.00       0.00
000601   3252   THS27   STAND   10/11/1999   THS680          60.00       0.00
000601   3252   THS30   STAND   10/11/1999   THS680          45.50       1.00
000601   3252   THS90   STAND   10/13/1999   THS680         140.00       0.00
000601   3350   UP23    STAND    7/16/2002   RH-             38.50       4.00
000601   3546   FUEL601 STAND     7/1/2000   ADMIN            0.00     202.00
000601   3252   FAN EXH-THN110-M 10/1/1996
                        R                    THN001100001     0.00       4.00
000601   3252   GEN77 STAND      12/9/1999   ADMIN        1,123.07       0.00
000601   3252   GEN82 STAND      12/9/1999   ADMIN          562.80       0.00
000601   3252   GEN28 STAND     11/29/2004   ACA             23.10      51.48
000601   3252   GEN05 STAND      1/18/2000   ACA              0.00   1,863.41
000601   3350   GEN35 STAND      12/8/1999   ADMIN            0.00      60.20
000601   3252   GH01    STAND    10/1/1999   GH-650         376.25      74.00
000601   3252   GH02    STAND    10/1/1999   GH-650          73.50       0.00
000601   3252   GH03    STAND    10/4/1999   GH-650         107.50      14.00
000601   3252   GH30    STAND   10/11/1999   GH-650           0.00   1,210.00
000601   3252   GH90    STAND   10/13/1999   GH-650         175.00       0.00
000601   3252   HH01    STAND    10/1/1999   HH-660         178.50       0.00
000601   3252   HH02    STAND    10/1/1999   HH-660         126.00       0.00
000601   3252   HH03    STAND    10/4/1999   HH-660          80.50      73.00
000601   3252   HH04    STAND    10/4/1999   HH-660          35.00       0.00
000601   3252   HH31    STAND   10/12/1999   HH-660          35.00       0.00
000601   3252   HH90    STAND   10/13/1999   HH-660          52.50       0.00
000601   3252   MUH01 STAND      10/1/1999   MUH670          17.50       0.00
000601   3252   MUH03 STAND      10/4/1999   MUH670          70.00       0.00
000601   3252   ORH01   STAND    10/1/1999   ORH690          21.00       0.00
000601   3252   ORH02 STAND      10/1/1999   ORH690          21.00       0.00
000601   3252   ORH03 STAND      10/4/1999   ORH690          35.00       0.00
000601   3252   ORH90 STAND     10/13/1999   ORH690         350.00       0.00
000601   3252   PH01    STAND    10/1/1999   PH-620          21.00       0.00
000601   3252   PH03    STAND    10/4/1999   PH-620          52.50       0.00
000601   3252   PH241   JOAS      7/1/2004   PH-420           0.00       9.00
000601   3252   PH90    STAND   10/13/1999   PH-620          35.00       0.00
000601   3252   RH07    STAND    7/16/2002   RH-            665.00     260.00
000601   3252   RH08    STAND     6/4/2003   RH-             50.00       0.00
000601   3252   RH30    STAND    7/16/2002                     RH-             234.50     0.00
000601   3252   SH01    STAND    10/1/1999                     SH-640           10.50     0.00
000601   3252   SH03    STAND    10/4/1999                     SH-640           28.00     0.00
000601   3252   SH90    STAND   10/13/1999                     SH-640          105.00     0.00
000601   3252   TH01    STAND    10/1/1999                     TH-610          826.00     0.00
000601   3252   TH03    STAND    10/4/1999                     TH-610           35.00     0.00
000601   3252   TH05    STAND    10/4/1999                     TH-610             0.00  305.00
000601   3252   TH27    STAND   10/11/1999                     TH-610           15.00     0.00
000601   3252   TH28    STAND   10/11/1999                     TH-610           60.00     0.00
000601   3252   TH70    STAND    3/23/2006                     ADMIN            17.50     0.00
000601   3252   TH90    STAND   10/13/1999                     TH-610          105.00     0.00
000601   3252   THN01 STAND      10/1/1999                     THN681          154.00    21.00
000601   3252   THN03 STAND      10/4/1999                     THN681          181.00     0.00
000601   3252   THN05 STAND      10/4/1999                     THN681             0.00  275.00
000601   3252   THN25 STAND      10/7/1999                     THN681          105.50     0.00
000601   3252   THN3118 JOAS      3/7/2006          3/8/2006   THN593 MENS RESTROOM
                                                                               150.00    55.00
000601   3252   THN90   STAND   10/13/1999                     THN681          227.50     0.00
000601   3252   THS01   STAND    10/1/1999                     THS680           21.00     0.00
000601   3252   THS03   STAND    10/4/1999                     THS680           35.00     0.00
000601   3252   UNVT-BHR NW ENTRY-Q
                                  6/1/2001                     BH-NWNTR0001 0.00          3.00
000601   3252            S
                UNVT-BHR ENTRY-Q 12/1/2001                     BH-SENTR0001       0.00    3.00
000601   3252   UNVT-SH4-Q
                        R        12/1/2001                     SH-000040001       0.00    4.00
000601   3252   UNVT-SH49-Q
                        R        12/1/2001                     SH-000490001       0.00    3.00
000601   3350   UP23    STAND    7/16/2002                     RH-              52.50    22.00
000601   3546   FUEL601 STAND     7/1/2000                     ADMIN              0.00  314.00
000601   3222   SH929     JOAS, DARLENE9/6/2005    9/26/2005   SH-366          157.50   121.00
000601   3252   BH1043                9/12/2005
                          JOAS, DARLENE            9/13/2005   BH-105 107 304 332 3.00
                                                                                5        35.00
000601   3252   BH1056                9/13/2005
                          JOAS, DARLENE            9/13/2005   BH-433           26.50    17.00
000601   3252   BH1089                9/13/2005
                          JOAS, DARLENE            9/15/2005                    RESTROOM 9.00
                                                               BH-322 WOMENS 52.50
000601   3252   BH4319                6/20/2005
                          JOAS, DARLENE            8/20/2005   BH-10           225.00   611.00
000601   3252   BH4432                6/29/2005
                          GREENE, LARRY            9/16/2005   BH-000210006 106.00        0.00
000601   3252   BH864                 8/31/2005
                          JOAS, DARLENE            9/26/2005   BH-411           15.00     1.00
000601   3252   BH904     JOAS, DARLENE9/2/2005     9/7/2005   BH-22            17.50     0.00
000601   3252   BH2072               11/28/2005
                          JOAS, DARLENE            12/1/2005   BH-14 WOMENS RESTROOM
                                                                                52.50     6.00
000601   3252   BH2104               11/30/2005
                          JOAS, DARLENE            12/2/2005   BH-348 MENS RESTROOM
                                                                                17.50     0.00
000601   3252   BH2142                12/2/2005
                          JOAS, DARLENE            12/5/2005   BH-31            35.00     0.00
000601   3252   BH2174                12/5/2005
                          JOAS, DARLENE           12/29/2005   BH-21           486.50   314.00
000601   3252   BH2210                12/7/2005
                          JOAS, DARLENE            12/8/2005   BH-439           52.50    66.00
000601   3252   BH2336               12/19/2005
                          JOAS, DARLENE           12/19/2005   BH-152           63.00    11.00
000601   3252   CH1177                9/20/2005
                          JOAS, DARLENE           12/20/2005   CH-120             0.00    0.00
000601   3252   CH2002               11/18/2005
                          SOLIN, JEFFREY           12/1/2005   CH-17A           54.00    33.00
000601   3252   CH2011               11/21/2005
                          JOAS, DARLENE           11/22/2005   CH-108           17.50     0.00
000601   3252   CH2194                12/6/2005
                          JOAS, DARLENE            12/7/2005   CH-1             17.50     0.00
000601   3252   CH2247               12/12/2005
                          JOAS, DARLENE           12/12/2005   CH-323           52.50    83.00
000601   3252   CH644                 8/18/2005
                          JOAS, DARLENE           11/29/2005   CH-306          100.00    66.00
000601   3252   CH748                 8/24/2005
                          JOAS, DARLENE           12/20/2005   CH-5            105.00     0.00
000601   3252   CH911                 8/27/2004
                          JOAS, DARLENE            8/27/2004   CH-7             22.50     0.00
000601   3252   ESK2338              12/19/2005
                          JOAS, DARLENE           12/22/2005   ESK BASEMENT 73.50        45.00
000601   3252   GH1989               11/18/2005
                          JOAS, DARLENE           11/29/2005   GH-144 145      175.00    50.00
000601   3252   GH2137                12/1/2005 12/13/2005
                          JOAS, DARLENE                      GH-137 145 147 508.50    85.00
000601   3252   GH2150                12/2/2005 12/5/2005
                          BUCKLEY, CHRISTOPHER               GH-137 140      66.50     6.00
000601   3252   GH2193                12/6/2005 12/6/2005
                          BUCKLEY, CHRISTOPHER                               35.00
                                                             GH-329 MENS RESTROOM      3.00
000601   3252   GH2250               12/12/2005 12/20/2005
                          BUCKLEY, CHRISTOPHER               GH-150         165.00   104.00
000601   3252   GH2328    DOBSON, JAY12/19/2005 12/19/2005   GH-107          98.00    46.00
000601   3252   GH2349               12/19/2005 12/20/2005
                          JOAS, DARLENE                      GH-266          56.00    74.00
000601   3252   HH2156                12/2/2005 12/5/2005
                          JOAS, DARLENE                      HH-418 HALLWAY  38.50    63.00
000601   3252   MUH1993              11/18/2005 11/22/2005
                          JOAS, DARLENE                                       HALLWAY 37.00
                                                             MUH 3RD FLOOR 95.00
000601   3252   MUH2024              11/22/2005 11/22/2005
                          THOMPSON, JIM                      MUH3B          140.50    80.00
000601   3252   MUH2112              11/30/2005 11/30/2005
                          JOAS, DARLENE                      MUH101          35.00    14.00
000601   3252   MUH2114              11/30/2005 11/30/2005
                          BUCKLEY, CHRISTOPHER               MUH413 HALLWAY  37.50     0.00
000601   3252   MUH2164               12/5/2005 12/9/2005
                          JOAS, DARLENE                      MUH203          63.00     0.00
000601   3252   MUH2206               12/7/2005 12/12/2005
                          JOAS, DARLENE                      MUH125          70.00     7.00
000601   3252   MUH2233               12/9/2005 12/9/2005
                          BUCKLEY, CHRISTOPHER               MUH135          49.00    31.00
000601   3252   MUH2275              12/13/2005 12/13/2005
                          SOLIN, JEFFREY                     MUH128          70.00    80.00
000601   3252   MUH2327   DOBSON, JAY12/19/2005 12/19/2005   MUH128          87.50    46.00
000601   3252   MUH2345              12/19/2005 12/29/2005
                          JOAS, DARLENE                      MUH3A          140.00    41.00
000601   3252   ORH1929              11/15/2005 12/13/2005
                          JOAS, DARLENE                      ORH129 225     131.25   136.00
000601   3252   ORH2015              11/21/2005 12/2/2005
                          JOAS, DARLENE                                      70.00
                                                             ORH148 248 348 448 RRS    0.00
000601   3252   ORH2028              11/22/2005 11/23/2005
                          BUCKLEY, CHRISTOPHER               ORH350          52.50     0.00
000601   3252   ORH2135               12/1/2005 12/13/2005
                          JOAS, DARLENE                      ORH322 447     166.25    76.00
000601   3252   ORH2161   PRATT, LINDA12/5/2005 12/13/2005   ORH247 347      61.25    93.00
000601   3252   ORH2207               12/7/2005 12/13/2005
                          JOAS, DARLENE                                      52.50
                                                             ORH253 348 443 RESTROOMS 0.00
000601   3252   ORH2347              12/19/2005 12/19/2005
                          JOAS, DARLENE                      ORH420          21.00     5.00
000601   3252   ORH2355              12/20/2005 12/21/2005
                          JOAS, DARLENE                      ORH226         122.50    87.00
000601   3252   PH1927               11/15/2005 12/14/2005
                          JOAS, DARLENE                      PH-443          78.75    11.00
000601   3252   PH2035               11/23/2005 12/7/2005
                          JOAS, DARLENE                      PH-126 ENTRY 60.00       17.00
000601   3252   PH2356               12/20/2005 12/21/2005
                          JOAS, DARLENE                                      RESTROOM 5.00
                                                             PH-412 WOMENS 69.00
000601   3252   SH1851                11/9/2005 12/2/2005
                          JOAS, DARLENE                                      RESTROOM 0.00
                                                             SH-322 WOMENS 17.50
000601   3252   SH2116               11/30/2005 12/1/2005
                          BUCKLEY, CHRISTOPHER                               RESTROOM 15.00
                                                             SH-422 WOMENS 43.75
000601   3252   SH2143                12/2/2005 12/8/2005
                          BUCKLEY, CHRISTOPHER               SH-38           60.00    17.00
000601   3252   SH2152                12/2/2005 12/9/2005
                          BUCKLEY, CHRISTOPHER                               35.00
                                                             SH-37 WOMENS RESTROOM 25.00
000601   3252   SH2224                12/8/2005 12/13/2005
                          JOAS, DARLENE                      SH-163          30.00     0.00
000601   3252   SH2286               12/13/2005 12/14/2005
                          JOAS, DARLENE                      SH-255          30.00    13.00
000601   3252   SH2334               12/19/2005 12/19/2005
                          JOAS, DARLENE                      SH-373          28.00    17.00
000601   3252   TH1559               10/18/2005 12/2/2005
                          JOAS, DARLENE                      TH-16          530.00   132.00
000601   3252   TH2151                12/2/2005 12/5/2005
                          BUCKLEY, CHRISTOPHER                               28.00
                                                             TH-231 MENS RESTROOM      1.00
000601   3252   TH2154                12/2/2005 12/16/2005
                          BUCKLEY, CHRISTOPHER               TH-118 RESTROOM267.00    58.00
000601   3252   TH2159                 POLICE
                          UNIVERSITY12/5/2005 12/29/2005     TH- 2ND FLOOR 304.50     51.00
000601   3252   TH2178                12/6/2005 12/8/2005
                          JOAS, DARLENE                                      53.00
                                                             TH- OUTSIDE FRONT DOORS 14.00
000601   3252   TH2186    GREEN, MARY 12/6/2005 12/6/2005    TH-26 ENTRY 150.50      238.00
000601   3252   TH2249               12/12/2005 12/13/2005
                          WEBB, WILLIAM                      TH-22A          28.00    50.00
000601   3252   TH2290               12/14/2005 12/16/2005
                          JOAS, DARLENE                      TH-122          70.00     0.00
000601   3252   TH2298               12/15/2005 12/15/2005
                          BUCKLEY, CHRISTOPHER               TH-126          17.50     0.00
000601   3252   THN2099              11/30/2005 12/1/2005
                          JOAS, DARLENE                      THN488          50.00     0.00
000601   3252   THN2115              11/30/2005 12/2/2005
                          BUCKLEY, CHRISTOPHER                               35.00
                                                             THN894 MENS RESTROOM      0.00
000601   3252   THN2127               12/1/2005 12/13/2005
                          JOAS, DARLENE                      THN001040001 245.00      18.00
000601   3252   THN2144               12/2/2005 12/7/2005
                          JOAS, DARLENE                      THN17           45.50     1.00
000601   3252   THN2162   REJTO, PETER12/5/2005 12/6/2005    THN574          45.00     0.00
000601   3252   THN2165               12/5/2005 12/6/2005
                          BUCKLEY, CHRISTOPHER               THN374          15.00     0.00
000601   3252   THN2198               12/7/2005 12/17/2005
                          JOAS, DARLENE                                      35.00
                                                             THN394 WOMENS RESTROOM 0.00
000601   3252   THN2227               12/8/2005 12/9/2005
                          JOAS, DARLENE                      THN589 HALLWAY  17.50     0.00
000601   3252   THN2295            12/14/2005 12/15/2005
                        JOAS, DARLENE                      THN668           52.50      18.00
000601   3252   THN2330            12/19/2005 12/23/2005
                        JOAS, DARLENE                                      138.00
                                                           THN893 MENS RESTROOM        20.00
000601   3252   THN2375            12/22/2005 12/22/2005
                        JOAS, DARLENE                      THN488           14.00       0.00
000601   3252   THN672              8/19/2005 12/12/2005
                        JOAS, DARLENE                      THN1067          45.00       0.00
000601   3252   THS1940            11/15/2005 11/23/2005
                        JOAS, DARLENE                      THS134 746A     467.50      21.00
000601   3252   THS1992            11/18/2005 11/18/2005
                        JOAS, DARLENE                      THS170           37.50       0.00
000601   3252   THS2018            11/21/2005 11/23/2005
                        JOAS, DARLENE                      THS847           35.00       0.00
000601   3252   THS2068            11/28/2005 11/28/2005
                        JOAS, DARLENE                      THS243 WOMENS52.50RESTROOM 0.00
000601   3252   THS2084            11/29/2005 12/2/2005
                        JOAS, DARLENE                      THS243 WOMENS35.00RESTROOM 1.00
000601   3252   THS2129             12/1/2005
                        ISAACSON, MICHAEL 12/15/2005       THS011020007     63.00     253.00
000601   3252   THS2168             12/5/2005 12/15/2005
                        JOAS, DARLENE                                      106.00
                                                           THS OUTSIDE LIGHT T8        19.00
000601   3252   THS2205             12/7/2005 12/9/2005
                        JOAS, DARLENE                      THS443           35.00       0.00
000601   3252   THS2281            12/13/2005 12/13/2005
                        JOAS, DARLENE                      THS743 WOMENS28.00RESTROOM183.00
000601   3252   THS2287            12/13/2005 12/14/2005
                        JOAS, DARLENE                      THS443           37.50       0.00
000601   3252   THS2294            12/14/2005 12/15/2005
                        JOAS, DARLENE                      THS322           52.50      66.00
000601   3252   THS2325            12/16/2005 12/16/2005
                        JOAS, DARLENE                      THS730           17.50       6.00
000601   3252   THS3948             3/27/2003 11/29/2005
                        JOAS, DARLENE                      THS ELEVATOR 13,271.50  14,103.00
000601   3350   HH1582             10/19/2005 12/1/2005
                        JOAS, DARLENE                      HH-420           15.00       8.00
000601   3350   PH1806              11/4/2005 12/1/2005
                        JOAS, DARLENE                      PH-140           15.00      16.00
000601   3216   VEH141D STAND      12/13/2005 12/13/2005   H204             93.75      25.00
000601   3216   VEH141H STAND        4/8/1997 11/17/2005   HOUSING085       18.75       0.00
000601   3252   AHUS-HH106-M
                        R           10/1/1996              HH-001060001      0.00       6.00
000601   3252   AHUS-MUH111-M
                        R            9/1/1996              MUH001110003      0.00       3.00
000601   3252   AHUS-THS34-M
                        R            9/1/1996              THS000340001      0.00      25.00
000601   3252   AIRC-BH21-1-M
                        R           10/1/1996              BH-000210001      0.00       6.00
000601   3252   AIRC-BH21-2-M
                        R           10/4/2005              BH-000210011      0.00       6.00
000601   3252   AIRC-THN25-2-M 11/30/2004
                        R                                  THN000250013      0.00       6.00
000601   3252   BH01    STAND       10/1/1999              BH-630          273.00      25.00
000601   3252   BH03    STAND       10/4/1999              BH-630          110.00       0.00
000601   3252   BH90    STAND      10/13/1999              BH-630          472.50       0.00
000601   3252   CH01    STAND        7/1/2000              CH- ALL HALL 598.50        502.00
000601   3252   CH03    STAND       4/17/2001              CH- ALL HALL 190.00          0.00
000601   3252   CH31    STAND       12/6/2005              CH-570           10.50       0.00
000601   3252   BH2732              1/30/2006 1/31/2006
                        JOAS, DARLENE                                       70.00
                                                           BH-14 222 422 RESTROOMS     46.00
000601   3252   BH2765  GREENE, LARRY2/2/2006   2/2/2006   BH-000210006 159.00          0.00
000601   3252   BH2767  JOAS, DARLENE2/2/2006   2/2/2006   BH-421           25.00       0.00
000601   3252   BH2968              2/21/2006 2/21/2006
                        JOAS, DARLENE                      BH-225           45.00      66.00
000601   3252   CH2490  JOAS, DARLENE1/9/2006 1/11/2006    CH-206           37.50       0.00
000601   3252   CH2511              1/10/2006
                        JOAS, DARLENE           2/3/2006   CH-125           35.00       5.00
000601   3252   CH2620              1/24/2006 1/24/2006
                        JOAS, DARLENE                      CH-516D          24.50       2.00
000601   3252   CH2768  JOAS, DARLENE2/2/2006   2/2/2006   CH-111           25.00       0.00
000601   3252   CH2902              2/14/2006 2/14/2006
                        SOLIN, JEFFREY                     CH-100 ENTRY 157.50        102.00
000601   3252   CH2912              2/15/2006 2/15/2006
                        JOAS, DARLENE                      CH-510C          17.50       0.00
000601   3252   CH2953              2/20/2006 2/21/2006
                        JOAS, DARLENE                      CH-514           52.50       3.00
000601   3252   CH3034               POLICE
                        UNIVERSITY2/28/2006 2/28/2006      CH-             291.50       0.00
000601   3252   GH2403  JOAS, DARLENE1/3/2006   2/6/2006   GH-141 MAIN ENTRY42.00       0.00
000601   3252   GH2441               1/5/2006
                        ISAACSON, MIKE          2/8/2006   GH-13           192.50      10.00
000601   3252   GH2618              1/24/2006 1/24/2006
                        BUCKLEY, CHRISTOPHER               GH-12            50.00       0.00
000601   3252   GH2769  JOAS, DARLENE2/2/2006   2/3/2006   GH-21 MENS RESTROOM
                                                                            25.00       1.00
000601   3252   GH2805  JOAS, DARLENE2/6/2006   2/6/2006   GH-129 MENS RESTROOM
                                                                            37.50       0.00
000601   3252   GH2831                2/8/2006
                          THOMPSON, JIM          2/8/2006   GH-000300001   70.00   178.00
000601   3252   GH2903               2/14/2006 2/15/2006
                          JOAS, DARLENE                     GH-7           70.00    15.00
000601   3252   GH2920                POLICE
                          UNIVERSITY2/16/2006 2/16/2006                   RESTROOM
                                                            GH-23 WOMENS 105.00      0.00
000601   3252   GH2943               2/17/2006 2/17/2006
                          ERICKSON, PEGGY                   GH-12          53.00     4.00
000601   3252   GH3017               2/24/2006 2/27/2006
                          JOAS, DARLENE                     GH-158         31.50     0.00
000601   3252   HH2817                2/6/2006
                          JOAS, DARLENE          2/9/2006   HH-317 MENS RESTROOM
                                                                           35.00     0.00
000601   3252   HH2844                2/9/2006
                          JOAS, DARLENE          2/9/2006   HH-217 MENS RESTROOM
                                                                           30.00     4.00
000601   3252   HH2893               2/14/2006 2/15/2006
                          JOAS, DARLENE                                    15.00
                                                            HH-106 FRONT DESK        0.00
000601   3252   MUH2472               1/9/2006 2/22/2006
                          BUCKLEY, CHRISTOPHER              MUH146        486.00   156.00
000601   3252   MUH2661              1/25/2006 1/26/2006
                          JOAS, DARLENE                                    35.00
                                                            MUH5 WOMENS RESTROOM 3.00
000601   3252   MUH2697              1/27/2006 1/30/2006
                          JOAS, DARLENE                     MUH158 STAIRWAY28.00     1.00
000601   3252   MUH2766               2/2/2006
                          JOAS, DARLENE          2/2/2006   MUH216         30.00     0.00
000601   3252   MUH2813               2/6/2006
                          JOAS, DARLENE          2/7/2006   MUH114         79.50     0.00
000601   3252   MUH2855               2/9/2006 2/13/2006
                          JOAS, DARLENE                                    17.50
                                                            MUH449 WOMENS RESTROOM 0.00
000601   3252   MUH2929              2/16/2006 2/21/2006
                          JOAS, DARLENE                     MUH17         245.00    13.00
000601   3252   MUH2945               POLICE
                          UNIVERSITY2/20/2006 2/20/2006                    70.00
                                                            MUH VARIOUS ROOMS        0.00
000601   3252   MUH2955              2/20/2006 2/22/2006
                          JOAS, DARLENE                                    79.50    17.00
000601   3252   ORH2552              1/17/2006 2/10/2006
                          BUCKLEY, CHRISTOPHER              ORH34         105.00     0.00
000601   3252   ORH2714              1/30/2006
                          JOAS, DARLENE          2/8/2006   ORH319 320    105.00    44.00
000601   3252   ORH2729              1/30/2006
                          JOAS, DARLENE          2/1/2006   ORH158         35.00    13.00
000601   3252   ORH2731              1/30/2006
                          JOAS, DARLENE          2/1/2006                  28.00
                                                            ORH253 WOMENS RESTROOM 59.00
000601   3252   ORH2796               2/3/2006
                          JOAS, DARLENE          2/8/2006   ORH17         273.00    18.00
000601   3252   ORH2886              2/13/2006 2/13/2006
                          BUCKLEY, CHRISTOPHER              ORH249        298.00   250.00
000601   3252   ORH2890              2/13/2006 2/16/2006
                          JOAS, DARLENE                                    17.50
                                                            ORH250 WOMENS RESTROOM 0.00
000601   3252   ORH2922              2/16/2006 2/17/2006
                          JOAS, DARLENE                                    35.00
                                                            ORH348 WOMENS RESTROOM 0.00
000601   3252   ORH3041              2/28/2006 2/28/2006
                          JOAS, DARLENE                     ORH106 107     52.50     0.00
000601   3252   PH1754               11/1/2005 12/20/2005
                          GREENE, LARRY                     PH-001150011 492.00    168.00
000601   3252   PH2513               1/10/2006 1/20/2006
                          JOAS, DARLENE                     PH-115        105.00    93.00
000601   3252   PH2539               1/13/2006
                          JOAS, DARLENE          2/6/2006   PH-125         66.50     0.00
000601   3252   PH2640               1/25/2006
                          BUCKLEY, CHRISTOPHER   2/1/2006   PH-119 STAIRWAY28.00    15.00
000601   3252   PH2684               1/26/2006
                          JOAS, DARLENE          2/2/2006   PH-209 237     30.00     0.00
000601   3252   PH2685               1/26/2006
                          JOAS, DARLENE          2/2/2006   PH-214         66.25    37.00
000601   3252   PH2702               1/27/2006 2/23/2006
                          JOAS, DARLENE                     PH-145 312    275.00    51.00
000601   3252   PH2703               1/27/2006 1/30/2006
                          JOAS, DARLENE                                    RESTROOM 3.00
                                                            PH-212 WOMENS 50.00
000601   3252   PH2816                2/6/2006 2/19/2006
                          JOAS, DARLENE                     PH-125         17.50     0.00
000601   3252   PH2865                POLICE
                          UNIVERSITY2/10/2006 2/10/2006     PH-115         84.00     0.00
000601   3252   SH2686               1/26/2006
                          JOAS, DARLENE          2/2/2006   SH-411         39.75    19.00
000601   3252   SH2734               1/31/2006
                          BUCKLEY, CHRISTOPHER   2/1/2006   SH-472         17.50     0.00
000601   3252   SH2780                2/2/2006
                          JOAS, DARLENE          2/2/2006   SH-16          52.50    70.00
000601   3252   SH2787                2/3/2006
                          UNIVERSITY POLICE      2/3/2006   SH-16         105.00    13.00
000601   3252   SH2798                2/6/2006
                          BUCKLEY, CHRISTOPHER   2/6/2006   SH-1           35.00    19.00
000601   3252   SH2821                2/7/2006
                          JOAS, DARLENE          2/7/2006   SH-450         60.00    14.00
000601   3252   SH2866               2/10/2006 2/10/2006
                          JOAS, DARLENE                     SH-328         52.50    73.00
000601   3252   SH2883               2/13/2006 2/15/2006
                          JOAS, DARLENE                                   140.00
                                                            SH-272 MENS RESTROOM     0.00
000601   3252   SH2884               2/13/2006 2/14/2006
                          JOAS, DARLENE                     SH-250         60.00    92.00
000601   3252   SH2892               2/14/2006 2/14/2006
                          JOAS, DARLENE                     SH-369         17.50     0.00
000601   3252   SH2897               2/14/2006 2/14/2006
                          WEBB, WILLIAM                     SH-473         28.00     7.00
000601   3252   SH2977               2/22/2006 2/22/2006
                          JOAS, DARLENE                                    35.00
                                                            SH-60 WOMENS RESTROOM 183.00
000601   3252   TH2733               1/30/2006 1/31/2006
                          JOAS, DARLENE                                    2
                                                            TH-236 STAIRWAY8.00     50.00
000601   3252   TH2794                2/3/2006
                          JOAS, DARLENE          2/6/2006   TH-226 MENS RESTROOM
                                                                           35.00    32.00
000601   3252   TH2818                2/6/2006
                          KRIER, AMANDA          2/7/2006   TH-10          38.50     9.00
000601   3252   TH2889               2/13/2006 2/14/2006
                          JOAS, DARLENE                     TH-8B          35.00     7.00
000601   3252   TH2911             2/15/2006 2/24/2006
                        JOAS, DARLENE                                   6
                                                         TH-335 STAIRWAY0.00       2.00
000601   3252   TH3003             2/23/2006 2/27/2006
                        JOAS, DARLENE                    TH-23         112.00    350.00
000601   3252   TH3004             2/23/2006 2/24/2006
                        JOAS, DARLENE                    TH-16          42.00     11.00
000601   3252   THN2713            1/30/2006
                        JOAS, DARLENE         2/1/2006   THN115 HALLWAY351.00     34.00
000601   3252   THN2807             2/6/2006
                        JOAS, DARLENE         2/7/2006                  35.00
                                                         THN294 WOMENS RESTROOM 0.00
000601   3252   THN2808             2/6/2006 2/14/2006
                        JOAS, DARLENE                    THN251         17.50      0.00
000601   3252   THN2906            2/15/2006 2/16/2006
                        BUCKLEY, CHRISTOPHER             THN18          35.00      3.00
000601   3252   THN2921            2/16/2006 2/17/2006
                        JOAS, DARLENE                                   52.50
                                                         THN494 WOMENS RESTROOM 6.00
000601   3252   THN2960            2/21/2006 2/24/2006
                        JOAS, DARLENE                                   17.50
                                                         THN FREIGHT ELEVATOR      0.00
000601   3252   THS2613            1/23/2006
                        JOAS, DARLENE         2/8/2006   THS623         10.50      0.00
000601   3252   THS2627            1/24/2006 1/24/2006
                        JOAS, DARLENE                    THS847         37.50      9.00
000601   3252   THS2660            1/25/2006 2/10/2006
                        JOAS, DARLENE                                  164.00
                                                         THS160 HALL DIR OFFICE    6.00
000601   3252   THS2682            1/26/2006 1/30/2006
                        JOAS, DARLENE                    THS136B        49.00      0.00
000601   3252   THS2687            1/26/2006
                        JOAS, DARLENE         2/1/2006   THS175         42.00      1.00
000601   3252   THS2739             2/1/2006
                        JOAS, DARLENE         2/1/2006                 102.50
                                                         THS344 WOMENS RESTROOM 0.00
000601   3252   THS2761             2/1/2006
                        BUCKLEY, CHRISTOPHER  2/2/2006                   RESTROOM 0.00
                                                         THS543 WOMENS25.00
000601   3252   THS2771             2/2/2006
                        JOAS, DARLENE         2/8/2006   THS314         53.00     19.00
000601   3252   THS2815             2/6/2006
                        JOAS, DARLENE         2/7/2006   THS915         31.50     27.00
000601   3252   THS2885            2/13/2006 2/14/2006
                        JOAS, DARLENE                    THS332         35.00      2.00
000601   3252   THS2913            2/15/2006 2/16/2006
                        JOAS, DARLENE                    THS161         70.00     19.00
000601   3254   MC2785              2/2/2006
                        BUCKLEY, CHRISTOPHER  2/9/2006   MC- TOWERS PARKING LOT
                                                                        56.00      0.00
000601   3216   VEH141L STAND       3/8/2005 1/30/2006   P203           46.88      7.00
000601   3216   VEH141YYSTAND      8/22/2001 2/22/2006   P201          103.13     53.00
000601   3252   AIRC-BH21-2-M
                        R          10/4/2005             BH-000210011    0.00      6.00
000601   3252   AIRC-THN25-1-M
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000601   3252   BH01    STAND      10/1/1999             BH-630         31.50     22.00
000601   3252   BH28    STAND     10/11/1999             BH-630        106.00      0.00
000601   3252   CH01    STAND       7/1/2000             CH- ALL HALL 143.50       0.00
000601   3252   CH02    STAND      4/20/2001             CH- ALL HALL 63.00        0.00
000601   3252   CH03    STAND      4/17/2001             CH- ALL HALL 77.50        0.00
000601   3252   CH25    STAND      4/25/2002             CH-            35.00      0.00
000601   3252   CH90    STAND       7/1/2000             CH-570        507.50      0.00
000601   3252   CH91    STAND      9/26/2002             CH- ALL HALL 185.50       0.00
000601   3252   FAN COIL-CH106-M 6/19/2003
                        R                                CH-001060001    0.00      6.00
000601   3252   FAN COIL-CH107-M 6/19/2003
                        R                                CH-001070001    0.00      6.00
000601   3252   FAN COIL-CH108-M 6/19/2003
                        R                                CH-001080001    0.00      6.00
000601   3252   FAN COIL-CH109-M 6/19/2003
                        R                                CH-001090001    0.00      6.00
000601   3252   FAN COIL-CH121-M 6/19/2003
                        R                                CH-001210001    0.00      6.00
000601   3252   FAN COIL-CH122-M 6/19/2003
                        R                                CH-001220001    0.00      6.00
000601   3252   FAN COIL-CH123-M 6/19/2003
                        R                                CH-001230001    0.00      6.00
000601   3252   FAN COIL-CH125-M 6/19/2003
                        R                                CH-001250001    0.00      6.00
000601   3252   FAN COIL-CH126-M 6/19/2003
                        R                                CH-001260001    0.00      6.00
000601   3252   FAN COIL-CH127-M 6/19/2003
                        R                                CH-001270001    0.00      6.00
000601   3252   FAN COIL-CH128-M 6/19/2003
                        R                                CH-001280001    0.00      6.00
000601   3252   FAN COIL-CH205-M 6/19/2003
                        R                                CH-002050001    0.00      6.00
000601   3252   FAN COIL-CH206-M 6/19/2003
                        R                                CH-002060001    0.00      6.00
000601   3252   FAN COIL-CH207-M 6/19/2003
                        R                                CH-002070001    0.00      6.00
000601   3252   FAN COIL-CH208-M 6/19/2003
                        R                                CH-002080001    0.00      6.00
000601   3252   FAN COIL-CH210-M 6/19/2003
                        R                                CH-002100001    0.00      6.00
000601   3252   FAN COIL-CH211-M
                        R          6/19/2003   CH-002110001   0.00   6.00
000601   3252   FAN COIL-CH212-M
                        R          6/19/2003   CH-002120001   0.00   6.00
000601   3252   FAN COIL-CH213-M
                        R          6/19/2003   CH-002130001   0.00   6.00
000601   3252   FAN COIL-CH214-M
                        R          6/19/2003   CH-002140001   0.00   6.00
000601   3252   FAN COIL-CH216-M
                        R          6/19/2003   CH-002160001   0.00   6.00
000601   3252   FAN COIL-CH217-M
                        R          6/19/2003   CH-002170001   0.00   6.00
000601   3252   FAN COIL-CH218-M
                        R          6/19/2003   CH-002180001   0.00   6.00
000601   3252   FAN COIL-CH219-M
                        R          6/19/2003   CH-002190001   0.00   6.00
000601   3252   FAN COIL-CH221-M
                        R          6/19/2003   CH-002210001   0.00   6.00
000601   3252   FAN COIL-CH222-M
                        R          6/19/2003   CH-002220001   0.00   6.00
000601   3252   FAN COIL-CH223-M
                        R          6/19/2003   CH-002230001   0.00   6.00
000601   3252   FAN COIL-CH224-M
                        R          6/19/2003   CH-002240001   0.00   6.00
000601   3252   FAN COIL-CH305-M
                        R          6/19/2003   CH-003050001   0.00   6.00
000601   3252   FAN COIL-CH306-M
                        R          6/19/2003   CH-003060001   0.00   6.00
000601   3252   FAN COIL-CH307-M
                        R          6/19/2003   CH-003070001   0.00   6.00
000601   3252   FAN COIL-CH308-M
                        R          6/19/2003   CH-003080001   0.00   6.00
000601   3252   FAN COIL-CH310-M
                        R          6/19/2003   CH-003100001   0.00   6.00
000601   3252   FAN COIL-CH311-M
                        R          6/19/2003   CH-003110001   0.00   6.00
000601   3252   FAN COIL-CH312-M
                        R          6/19/2003   CH-003120001   0.00   6.00
000601   3252   FAN COIL-CH313-M
                        R          6/19/2003   CH-003130001   0.00   6.00
000601   3252   FAN COIL-CH314-M
                        R          6/19/2003   CH-003140001   0.00   6.00
000601   3252   FAN COIL-CH316-M
                        R          6/19/2003   CH-003160001   0.00   6.00
000601   3252   FAN COIL-CH317-M
                        R          6/19/2003   CH-003170001   0.00   6.00
000601   3252   FAN COIL-CH318-M
                        R          6/19/2003   CH-003180001   0.00   6.00
000601   3252   FAN COIL-CH319-M
                        R          6/19/2003   CH-003190001   0.00   6.00
000601   3252   FAN COIL-CH321-M
                        R          6/19/2003   CH-003210001   0.00   6.00
000601   3252   FAN COIL-CH322-M
                        R          6/19/2003   CH-003220001   0.00   6.00
000601   3252   FAN COIL-CH323-M
                        R          6/19/2003   CH-003230001   0.00   6.00
000601   3252   FAN COIL-CH324-M
                        R          6/19/2003   CH-003240001   0.00   6.00
000601   3252   FAN COIL-CH405-M
                        R          6/20/2003   CH-004050001   0.00   6.00
000601   3252   FAN COIL-CH406-M
                        R          6/20/2003   CH-004060001   0.00   6.00
000601   3252   FAN COIL-CH407-M
                        R          6/20/2003   CH-004070001   0.00   6.00
000601   3252   FAN COIL-CH408-M
                        R          6/20/2003   CH-004080001   0.00   6.00
000601   3252   FAN COIL-CH410-M
                        R          6/20/2003   CH-004100001   0.00   6.00
000601   3252   FAN COIL-CH411-M
                        R          6/20/2003   CH-004110001   0.00   6.00
000601   3252   FAN COIL-CH412-M
                        R          6/20/2003   CH-004120001   0.00   6.00
000601   3252   FAN COIL-CH413-M
                        R          6/20/2003   CH-004130001   0.00   6.00
000601   3252   FAN COIL-CH414-M
                        R          6/20/2003   CH-004140001   0.00   6.00
000601   3252   FAN COIL-CH416-M
                        R          6/20/2003   CH-004160001   0.00   6.00
000601   3252   FAN COIL-CH417-M
                        R          6/20/2003   CH-004170001   0.00   6.00
000601   3252   FAN COIL-CH418-M
                        R          6/20/2003   CH-004180001   0.00   6.00
000601   3252   FAN COIL-CH419-M
                        R          6/20/2003   CH-004190001   0.00   6.00
000601   3252   FAN COIL-CH421-M
                        R          6/20/2003   CH-004210001   0.00   6.00
000601   3252   FAN COIL-CH422-M
                        R          6/20/2003   CH-004220001   0.00   6.00
000601   3252   FAN COIL-CH423-M
                        R          6/20/2003   CH-004230001   0.00   6.00
000601   3252   FAN COIL-CH424-M
                        R          6/20/2003   CH-004240001   0.00   6.00
000601   3252   FAN COIL-CH506-M 6/20/2003
                        R                    CH-005060001     0.00       6.00
000601   3252   FAN COIL-CH507-M 6/20/2003
                        R                    CH-005070001     0.00       6.00
000601   3252   FAN COIL-CH508-M 6/20/2003
                        R                    CH-005080001     0.00       6.00
000601   3252   FAN COIL-CH510-M 6/20/2003
                        R                    CH-005100001     0.00       6.00
000601   3252   FAN COIL-CH511-M 6/20/2003
                        R                    CH-005110001     0.00       6.00
000601   3252   FAN COIL-CH512-M 6/20/2003
                        R                    CH-005120001     0.00       6.00
000601   3252   FAN COIL-CH513-M 6/20/2003
                        R                    CH-005130001     0.00       6.00
000601   3252   FAN COIL-CH514-M 6/20/2003
                        R                    CH-005140001     0.00       6.00
000601   3252   FAN COIL-CH516-M 6/20/2003
                        R                    CH-005160001     0.00       6.00
000601   3252   FAN COIL-CH517-M 6/20/2003
                        R                    CH-005170001     0.00       6.00
000601   3252   FAN COIL-CH518-M 6/20/2003
                        R                    CH-005180001     0.00       6.00
000601   3252   FAN COIL-CH519-M 6/20/2003
                        R                    CH-005190001     0.00       6.00
000601   3252   FAN COIL-CH521-M 6/20/2003
                        R                    CH-005210001     0.00       6.00
000601   3252   FAN COIL-CH522-M 6/20/2003
                        R                    CH-005220001     0.00       6.00
000601   3252   FAN COIL-CH523-M 6/20/2003
                        R                    CH-005230001     0.00       6.00
000601   3252   FAN COIL-CH524-M 6/20/2003
                        R                    CH-005240001     0.00       6.00
000601   3252   GEN77 STAND      12/9/1999   ADMIN          969.15       0.00
000601   3252   GEN82 STAND      12/9/1999   ADMIN          371.70       0.00
000601   3252   GEN05 STAND      1/18/2000   ACA              0.00   1,863.41
000601   3350   GEN35 STAND      12/8/1999   ADMIN            0.00      60.20
000601   3572   GENCHEM STAND    4/25/2003   ADMIN            0.00      62.04
000601   3252   GH01    STAND    10/1/1999   GH-650         544.50   2,950.00
000601   3252   GH03    STAND    10/4/1999   GH-650          24.50       0.00
000601   3252   GH90    STAND   10/13/1999   GH-650          52.50       0.00
000601   3252   HH01    STAND    10/1/1999   HH-660          52.50       0.00
000601   3252   HH03    STAND    10/4/1999   HH-660          35.00       0.00
000601   3252   HH31    STAND   10/12/1999   HH-660          10.50       0.00
000601   3252   HH70    STAND    5/12/2005   ADMIN           70.00       0.00
000601   3252   HH90    STAND   10/13/1999   HH-660         105.00       0.00
000601   3252   MUH01 STAND      10/1/1999   MUH670         297.50      31.00
000601   3252   MUH03 STAND      10/4/1999   MUH670          52.50       1.00
000601   3252   MUH90 STAND     10/13/1999   MUH670          35.00       0.00
000601   3252   ORH03 STAND      10/4/1999   ORH690          52.50       0.00
000601   3252   ORH90 STAND     10/13/1999   ORH690          70.00       0.00
000601   3252   PH01    STAND    10/1/1999   PH-620          77.00      18.00
000601   3252   PH03    STAND    10/4/1999   PH-620         112.00       0.00
000601   3252   PH28    STAND   10/11/1999   PH-620         106.00       0.00
000601   3252   PH90    STAND   10/13/1999   PH-620          87.50       0.00
000601   3252   RH07    STAND    7/16/2002   RH-            672.00     154.00
000601   3252   RH30    STAND    7/16/2002   RH-             94.50       0.00
000601   3252   RH34    STAND    2/24/2006   ACA             13.25       0.00
000601   3252   SH01    STAND    10/1/1999   SH-640         122.50       0.00
000601   3252   SH03    STAND    10/4/1999   SH-640          35.00       0.00
000601   3252   SH90    STAND   10/13/1999   SH-640          70.00       0.00
000601   3252   TH01    STAND    10/1/1999   TH-610         364.00       0.00
000601   3252   TH03    STAND    10/4/1999   TH-610          42.00       0.00
000601   3252   TH28    STAND   10/11/1999   TH-610         106.00        0.00
000601   3252   TH90    STAND   10/13/1999   TH-610         192.50        0.00
000601   3252   THN03 STAND      10/4/1999   THN681          79.50        0.00
000601   3252   THN25 STAND      10/7/1999   THN681          35.00        0.00
000601   3252   THN28 STAND     10/11/1999   THN681          53.00        0.00
000601   3252   THN90 STAND     10/13/1999   THN681         192.50        0.00
000601   3252   THS01   STAND    10/1/1999   THS680          42.00        0.00
000601   3252   THS03   STAND    10/4/1999   THS680         149.00        0.00
000601   3252   THS05   STAND    10/4/1999   THS680           0.00       92.00
000601   3252   THS2020REVERSEINCREMENTAL
                        JOAS    11/21/2005   THS161          -60.00      -11.00
000601   3252   THS21   STAND    10/6/1999   THS680          10.50        0.00
000601   3252   THS28   STAND   10/11/1999   THS680         106.00        0.00
000601   3252   THS31   STAND   10/12/1999   THS680          35.00        0.00
000601   3252   THS90   STAND   10/13/1999   THS680          52.50        0.00
000601   3350   UP23    STAND    7/16/2002   RH-            175.00       68.00
000601   3350   WM212 STAND       7/1/2000   WM               0.00    6,670.00
000601   3546   FUEL601 STAND     7/1/2000   ADMIN            0.00      341.00
000601   3252   CH90    STAND     7/1/2000   CH-570         157.50       32.00
000601   3252   CH91    STAND    9/26/2002   CH- ALL HALL 424.00          0.00
000601   3252   FAN EXH-THN1152-3-M
                        R        10/1/1996   THN011520004     0.00       10.00
000601   3252   FAN EXH-THS1102-1-M
                        R         9/1/1996   THS011020002     0.00       13.00
000601   3252   FAN EXH-THS1102-2-M
                        R         9/1/1996   THS011020003     0.00       11.00
000601   3252   GEN05 STAND      1/18/2000   ACA              0.00    1,863.41
000601   3252   GEN77 STAND      12/9/1999   ADMIN        1,176.63        0.00
000601   3252   GEN82 STAND      12/9/1999   ADMIN          347.40        0.00
000601   3350   GEN35   STAND    12/8/1999   ADMIN            0.00       60.20
000601   3252   GH01    STAND    10/1/1999   GH-650         595.00        0.00
000601   3252   GH03    STAND    10/4/1999   GH-650          52.50        0.00
000601   3252   GH70    STAND     1/9/2006   ADMIN           52.50        0.00
000601   3252   HH01    STAND    10/1/1999   HH-660          98.00        0.00
000601   3252   HH03    STAND    10/4/1999   HH-660         105.00        0.00
000601   3252   HH90    STAND   10/13/1999   HH-660         140.00        0.00
000601   3252   MUH01 STAND      10/1/1999   MUH670         399.00        0.00
000601   3252   MUH03 STAND      10/4/1999   MUH670          85.50        0.00
000601   3252   MUH21 STAND      10/6/1999   MUH670          69.00        0.00
000601   3252   MUH90 STAND     10/13/1999   MUH670          17.50        0.00
000601   3252   ORH01 STAND      10/1/1999   ORH690         960.75      635.00
000601   3252   ORH03 STAND      10/4/1999   ORH690          70.00        0.00
000601   3252   ORH90 STAND     10/13/1999   ORH690         332.50        0.00
000601   3252   PH01    STAND    10/1/1999   PH-620          49.00        0.00
000601   3252   RH07    STAND    7/16/2002   RH-          2,744.00      178.00
000601   3252   RH30    STAND    7/16/2002   RH-             42.00        0.00
000601   3252   RH92    STAND     1/9/2006   RH-            122.50        0.00
000601   3252   SH01    STAND    10/1/1999   SH-640         427.00       48.00
000601   3252   SH03    STAND    10/4/1999   SH-640          17.50        0.00
000601   3252   SH90    STAND   10/13/1999   SH-640         630.00        0.00
000601   3252   TH01    STAND       10/1/1999             TH-610        794.50    24.00
000601   3252   TH28    STAND      10/11/1999             TH-610        106.00     0.00
000601   3252   TH31    STAND      10/12/1999             TH-610          7.00     0.00
000601   3252   TH90    STAND      10/13/1999             TH-610        245.00     0.00
000601   3252   THN01 STAND         10/1/1999             THN681        343.00     0.00
000601   3252   THN03 STAND         10/4/1999             THN681        176.50   119.00
000601   3252   THN05 STAND         10/4/1999             THN681          0.00   153.00
000601   3252   THN31 STAND        10/12/1999             THN681         28.00     0.00
000601   3252   THN90 STAND        10/13/1999             THN681        157.50     0.00
000601   3252   THS01   STAND       10/1/1999             THS680        718.00    50.00
000601   3252   THS03   STAND       10/4/1999             THS680        157.00     0.00
000601   3252   THS05   STAND       10/4/1999             THS680          0.00    61.00
000601   3252   THS28   STAND      10/11/1999             THS680         53.00     0.00
000601   3252   THS31   STAND      10/12/1999             THS680         17.50     0.00
000601   3252   THS90   STAND      10/13/1999             THS680        472.50     0.00
000601   3252   UNVT-ORH23-Q
                        R            4/1/2001             ORH000230001    0.00     3.00
000601   3350   UP23    STAND       7/16/2002             RH-           122.50    12.00
000601   3546   FUEL601 STAND        7/1/2000             ADMIN           0.00   235.00
000601   3252   BH950                9/7/2005 9/14/2005
                         JOAS, DARLENE                    BH-313        106.00     8.00
000601   3252   BH951                9/7/2005 9/13/2005
                         JOAS, DARLENE                                   RESTROOM 25.00
                                                          BH-322 WOMENS 53.00
000601   3252   BH967                9/7/2005
                         JOAS, DARLENE         9/8/2005   BH-249        231.50    15.00
000601   3252   BH982                9/8/2005 9/13/2005
                         JOAS, DARLENE                                   RESTROOM 15.00
                                                          BH-222 WOMENS 26.50
000601   3252   CH1021               9/9/2005
                         JOAS, DARLENE         9/9/2005   CH-223         63.00     0.00
000601   3252   CH1034              9/12/2005 9/16/2005
                         JOAS, DARLENE                                  132.50
                                                          CH- VARIOUS LIGHTS      89.00
000601   3252   CH1057              9/13/2005 9/14/2005
                         JOAS, DARLENE                    CH-423         26.50     0.00
000601   3252   CH1064              9/13/2005 9/15/2005
                         JOAS, DARLENE                    CH-417         42.00    55.00
000601   3252   CH1082              9/13/2005 9/15/2005
                         JOAS, DARLENE                    CH-318         57.00    55.00
000601   3252   CH1101              9/14/2005 9/16/2005
                         JOAS, DARLENE                    CH-419        145.50     0.00
000601   3252   CH1169              9/19/2005 9/21/2005
                         JOAS, DARLENE                    CH-305         15.00     0.00
000601   3252   CH1172              9/19/2005 9/27/2005
                         JOAS, DARLENE                    CH-514A        24.50     0.00
000601   3252   CH1183              9/20/2005 9/20/2005
                         JOAS, DARLENE                    CH-107D        15.00     2.00
000601   3252   CH1250              9/23/2005 9/23/2005
                         JOAS, DARLENE                    CH-130 STAIRWAY10.50     1.00
000601   3252   CH1315              9/28/2005 9/29/2005
                         JOAS, DARLENE                    CH-319         53.00    15.00
000601   3252   CH1316              9/28/2005 9/30/2005
                         JOAS, DARLENE                    CH-319A        53.00     8.00
000601   3252   CH199               7/11/2005
                         JOAS, DARLENE         9/3/2005   CH- VARIOUS LIGHTS
                                                                         53.00     0.00
000601   3252   CH722               8/24/2005
                         JOAS, DARLENE         9/6/2005   CH-314         63.00    55.00
000601   3252   CH830               8/30/2005
                         JOAS, DARLENE         9/2/2005   CH-214         52.50    14.00
000601   3252   CH879                9/1/2005
                         WOHLRAB, NICOLE       9/6/2005   CH-325         17.50    18.00
000601   3252   CH895                9/2/2005
                         JOAS, DARLENE         9/2/2005   CH-319         21.00     0.00
000601   3252   CH903                9/2/2005
                         JOAS, DARLENE         9/7/2005   CH-317         15.00     0.00
000601   3252   CH925                9/6/2005 9/15/2005
                         JOAS, DARLENE                    CH-421         35.00    46.00
000601   3252   CH932                9/6/2005
                         JOAS, DARLENE         9/7/2005   CH-516         53.00     0.00
000601   3252   CH934                9/6/2005
                         JOAS, DARLENE         9/8/2005   CH-207 407     75.00    26.00
000601   3252   CH935                9/6/2005
                         JOAS, DARLENE         9/7/2005   CH-211A        15.00     0.00
000601   3252   CH936                9/6/2005
                         JOAS, DARLENE         9/8/2005   CH-421        105.00    55.00
000601   3252   BH2171              12/5/2005 12/8/2005
                         JOAS, DARLENE                    BH-151        135.00    78.00
000601   3252   BH2568              1/17/2006 1/16/2006
                         BUCKLEY, CHRISTOPHER                            35.00
                                                          BH-248 MENS RESTROOM     0.00
000601   3252   CH2379             12/23/2005
                         JOAS, DARLENE         1/6/2006   CH-424D       287.00    22.00
000601   3252   CH2410               1/3/2006
                         JOAS, DARLENE         1/6/2006   CH-212        106.00     0.00
000601   3252   CH2451               1/6/2006
                         JOAS, DARLENE         1/9/2006   CH-322         75.00    28.00
000601   3252   CH2573               1/18/2006 1/19/2006
                          JOAS, DARLENE                     CH-410           37.50     13.00
000601   3252   CH2636               1/24/2006 1/24/2006
                          JOAS, DARLENE                     CH- FRONT DOORS  10.50      0.00
000601   3252   ESK2211              12/7/2005 1/11/2006
                          BUCKLEY, CHRISTOPHER              ESK CHIMNEY        0.00   340.00
000601   3252   GH2085              11/29/2005 1/10/2006
                          JOAS, DARLENE                     GH-374 HALLWAY   35.00      0.00
000601   3252   GH2248              12/12/2005
                          JOAS, DARLENE          1/4/2006   GH-30           402.50     60.00
000601   3252   GH2272              12/13/2005 12/29/2005
                          JOAS, DARLENE                                     100.00
                                                            GH- 2ND 3RD FLR RESTRMS     0.00
000601   3252   GH2274              12/13/2005 12/29/2005
                          JOAS, DARLENE                     GH- SHOWERS 25.00           0.00
000601   3252   GH2284              12/13/2005 12/13/2005
                          BUCKLEY, CHRISTOPHER              GH-176          462.50    101.00
000601   3252   GH2387              12/27/2005
                          BUCKLEY, CHRISTOPHER   1/4/2006   GH-176 276 376 18.00      184.00
000601   3252   GH2391              12/28/2005
                          JOAS, DARLENE          1/6/2006   GH-158           53.00      5.00
000601   3252   GH2453                1/6/2006
                          JOAS, DARLENE          1/9/2006   GH-27           140.00     10.00
000601   3252   GH2464                1/9/2006 1/10/2006
                          WEBB, WILLIAM                                     192.50
                                                            GH-277 377 475 477         15.00
000601   3252   GH2465                1/9/2006 1/10/2006
                          WEBB, WILLIAM                     GH-277 377 477 70.00       14.00
000601   3252   GH2466                1/9/2006 1/10/2006
                          WEBB, WILLIAM                                      RESTROOM 11.00
                                                            GH-277 WOMENS 70.00
000601   3252   GH2477E               1/9/2006 1/23/2006
                          BUCKLEY, CHRISTOPHER              GH-30              0.00     0.00
000601   3252   GH2519               1/11/2006 1/12/2006
                          JOAS, DARLENE                                      52.50
                                                            GH-177 MENS NORTH RESTRM20.00
000601   3252   GH2579               1/18/2006 1/18/2006
                          JOAS, DARLENE                     GH-335 STAIRWAY  14.00      5.00
000601   3252   GH2581               1/19/2006 1/19/2006
                          BUCKLEY, CHRISTOPHER              GH-13            84.00      0.00
000601   3252   GH320                7/19/2005 1/12/2006
                          JOAS, DARLENE                     GH-175           87.50     14.00
000601   3252   HH2588               1/19/2006 1/19/2006
                          JOAS, DARLENE                     HH-101 STAIRWAY  10.50      1.00
000601   3252   HH2683               1/26/2006 1/31/2006
                          JOAS, DARLENE                     HH-321           30.00     13.00
000601   3252   HH2730               1/30/2006 1/31/2006
                          JOAS, DARLENE                                      35.00
                                                            HH-117 MENS RESTROOM       22.00
000601   3252   MUH1828              11/8/2005 1/19/2006
                          BUCKLEY, CHRISTOPHER              MUH28           397.50      5.00
000601   3252   MUH2308             12/15/2005 1/20/2006
                          JOAS, DARLENE                     MUH21            41.00      1.00
000601   3252   MUH2368             12/22/2005 12/22/2005
                          JOAS, DARLENE                     MUH VARIOUS ROOMS70.00     17.00
000601   3252   MUH2535              1/12/2006 1/12/2006
                          BUCKLEY, CHRISTOPHER              MUH350           75.00     20.00
000601   3252   MUH2611              1/23/2006 1/26/2006
                          JOAS, DARLENE                     MUH419           30.00     13.00
000601   3252   ORH2038             11/23/2005 1/30/2006
                          JOAS, DARLENE                     ORH348 448 453 175.00     258.00
000601   3252   ORH2351             12/20/2005
                          JOAS, DARLENE          1/4/2006   ORH230 407      106.00      0.00
000601   3252   ORH2428               1/5/2006
                          JOAS, DARLENE          1/5/2006   ORH163 STAIRWAY  24.50     60.00
000601   3252   ORH2606              1/23/2006 1/24/2006
                          JOAS, DARLENE                     ORH230           53.00      0.00
000601   3252   PH2578               1/18/2006 1/18/2006
                          JOAS, DARLENE                     PH-435           14.00      0.00
000601   3252   PH2590               1/19/2006 1/20/2006
                          GREENE, LARRY                     PH-001150007 125.00        75.00
000601   3252   RH2467                1/9/2006 1/25/2006
                          TISCHER, RONALD                   RH- ALL ROOMS 1,155.00    221.00
000601   3252   SH2605               1/23/2006 1/25/2006
                          JOAS, DARLENE                     SH-116          119.00      0.00
000601   3252   TH1087    SASS, DALE 9/13/2005 1/10/2006    TH-1            126.00     41.00
000601   3252   TH1239               9/23/2005 1/10/2006
                          BUCKLEY, CHRISTOPHER              TH- RESTROOMS   105.00    107.00
000601   3252   TH2155               12/2/2005 1/12/2006
                          JOAS, DARLENE                     HH-15            63.00      0.00
000601   3252   TH2229               12/8/2005 12/14/2005
                          JOAS, DARLENE                                      W RESTROOM6.00
                                                            TH-331 WOMENS 50.00
000601   3252   TH2239               12/9/2005 1/11/2006
                          BUCKLEY, CHRISTOPHER              TH-12            75.00      0.00
000601   3252   TH2350              12/20/2005
                          UNIVERSITY POLICE 1/11/2006       TH-25 HALLWAY   238.50      0.00
000601   3252   TH2357              12/20/2005 12/20/2005
                          JOAS, DARLENE                                        0.00
                                                            TH-331 WOMENS W RESTROOM0.00
000601   3252   TH2463                1/6/2006 1/11/2006
                          JOAS, DARLENE                     TH-10            53.00      0.00
000601   3252   TH2533               1/12/2006 1/18/2006
                          JOAS, DARLENE                     TH-10            35.00      0.00
000601   3252   TH2541               1/13/2006 1/13/2006
                          BUCKLEY, CHRISTOPHER              TH-126A          50.00      1.00
000601   3252   TH2574               1/18/2006 1/19/2006
                          JOAS, DARLENE                                     106.00
                                                            TH-226 231 MENS RESTROOM 17.00
000601   3252   THN2326             12/16/2005 12/26/2005
                          JOAS, DARLENE                     THN866             0.00     0.00
000601   3252   THN2329             12/19/2005 1/19/2006
                          JOAS, DARLENE                     THN898 HALLWAY   35.00      0.00
000601   3252   THN2377             12/23/2005
                          JOAS, DARLENE          1/4/2006   THN1094          87.50      3.00
000601   3252   THN2378             12/23/2005 1/17/2006
                          JOAS, DARLENE                     THN993           53.00     18.00
000601   3252   THN2416               1/4/2006 1/11/2006
                          BUCKLEY, CHRISTOPHER              THN116 TV LOUNGE 45.00     45.00
000601   3252   THN2471               1/9/2006
                          BUCKLEY, CHRISTOPHER   1/9/2006   THN122 FRONT DESK52.50     15.00
000601   3252   THN2567 JOAS, DARLENE
                                    1/17/2006 1/23/2006 THN22D           63.00      25.00
000601   3252   THN2569 JOAS, DARLENE
                                    1/17/2006 1/19/2006 THN108 ENTRANCE  35.00       0.00
000601   3252   THN2602 JOAS, DARLENE
                                    1/23/2006 1/23/2006 THN589C          35.00       1.00
000601   3252   THN2603 JOAS, DARLENE
                                    1/23/2006 1/23/2006 THN671           17.50       0.00
000601   3252   THN2616 JOAS, DARLENE
                                    1/23/2006 1/30/2006 THN898 HALLWAY   24.50       0.00
000601   3252   THS2020 JOAS, DARLENE
                                   11/21/2005 1/12/2006 THS161           60.00      11.00
000601   3252   THS2370 JOAS, DARLENE
                                   12/21/2005 12/23/2005 THS845          70.00       0.00
000601   3252   THS2400 JOAS, DARLENE
                                   12/30/2005   1/3/2006 THS170          73.00      18.00
000601   3252   THS2518 JOAS, DARLENE
                                    1/11/2006 1/11/2006 THS30A           35.00       2.00
000601   3350   RH1986             11/17/2005 1/10/2006 RH- FRONT DESKS
                         JOAS, DARLENE                                  164.00     190.00
000601   3350   THS2374 JOAS, DARLENE
                                   12/21/2005 1/18/2006 THS313           17.50       6.00
000601   3216   VEH141B STAND       4/25/2003 1/17/2006 HOUSING202      140.63       7.00
000601   3252   AHUS-BH21-M
                         R           9/1/2002            BH-000210002     0.00       7.00
000601   3252   AHUS-BH8-M
                         R           9/1/2002            BH-000080001     0.00      13.00
000601   3252   AHUS-CH110-M
                         R           3/1/1997            CH-001100001     0.00       7.00
000601   3252   AHUS-CH209-M
                         R           9/1/2002            CH-002090001     0.00       8.00
000601   3252   AHUS-CH309-1-M
                         R           9/1/2002            CH-003090001     0.00      25.00
000601   3252   AHUS-CH409-M
                         R           3/1/1997            CH-004090001     0.00       8.00
000601   3252   AHUS-CH509-M
                         R           3/1/1997            CH-005090001     0.00       6.00
000601   3252   AHUS-CH9-M
                         R           3/1/1997            CH-000090008     0.00       9.00
000601   3252   AHUS-SH51-M
                         R          10/1/1996            SH-000510001     0.00      62.00
000601   3252   BH01     STAND      10/1/1999            BH-630         105.00       0.00
000601   3252   BH03     STAND      10/4/1999            BH-630          70.00       0.00
000601   3252   CH01     STAND       7/1/2000            CH- ALL HALL 395.50       195.00
000601   3252   CH03     STAND      4/17/2001            CH- ALL HALL 42.00          0.00
000601   3252   CH25     STAND      4/25/2002            CH-             35.00       0.00
000601   3252   CH28     STAND       7/1/2001            CH-570          53.00       0.00
000601   3252   CH90     STAND       7/1/2000            CH-570         577.50       0.00
000601   3252   FAN EXH-CH10-1-M
                         R           3/1/1997            CH-000100002     0.00       5.00
000601   3252   FAN EXH-CH10-2-M
                         R           9/1/1996            CH-000100003     0.00       5.00
000601   3252   FAN EXH-CH11-M
                         R           3/1/1997            CH-000110001     0.00       4.00
000601   3252   FAN EXH-THN1152-2-M 10/1/1996
                         R                               THN011520003     0.00      26.00
000601   3252   GEN77    STAND      12/9/1999            ADMIN          909.64       0.00
000601   3252   GEN82    STAND      12/9/1999            ADMIN          323.40       4.08
000601   3252   GEN05    STAND      1/18/2000            ACA              0.00   1,863.41
000601   3350   GEN35    STAND      12/8/1999            ADMIN            0.00      60.20
000601   3252   GH01     STAND      10/1/1999            GH-650       1,470.00       0.00
000601   3252   GH03     STAND      10/4/1999            GH-650          35.00       0.00
000601   3252   GH90     STAND     10/13/1999            GH-650         385.00       0.00
000601   3252   HH01     STAND      10/1/1999            HH-660         231.00     247.00
000601   3252   HH03     STAND      10/4/1999            HH-660          40.50       0.00
000601   3252   HH90     STAND     10/13/1999            HH-660         140.00       0.00
000601   3252   MUH01    STAND      10/1/1999            MUH670         147.00     357.00
000601   3252   MUH03    STAND      10/4/1999            MUH670          10.50       1.00
000601   3252   MUH30    STAND     10/11/1999            MUH670          70.00       1.00
000601   3252   ORH01    STAND      10/1/1999            ORH690         269.50      94.00
000601   3252   ORH03    STAND      10/4/1999            ORH690          17.50       0.00
000601   3252   PH28     STAND     10/11/1999            PH-620         132.50       0.00
000601   3252   RH07    STAND      7/16/2002                RH-          2,803.50  1,317.00
000601   3252   RH30    STAND      7/16/2002                RH-            168.00      0.00
000601   3252   SH01    STAND      10/1/1999                SH-640         283.50    149.00
000601   3252   TH01    STAND      10/1/1999                TH-610         567.00      0.00
000601   3252   TH03    STAND      10/4/1999                TH-610          45.50      0.00
000601   3252   TH28    STAND     10/11/1999                TH-610         106.00      0.00
000601   3252   THN01   STAND      10/1/1999                THN681         252.00      0.00
000601   3252   THN03   STAND      10/4/1999                THN681         147.50      0.00
000601   3252   THN28   STAND     10/11/1999                THN681         344.50      0.00
000601   3252   THN90   STAND     10/13/1999                THN681         218.75      0.00
000601   3252   THS01   STAND      10/1/1999                THS680         476.00      0.00
000601   3252   THS03   STAND      10/4/1999                THS680          58.00      0.00
000601   3252   THS25   STAND     10/11/1999                THS680          17.50      0.00
000601   3252   THS28   STAND     10/11/1999                THS680         397.50      0.00
000601   3252   THS90   STAND     10/13/1999                THS680         148.75      0.00
000601   3252   UNVT-GH127-Q
                        R           7/1/2001                GH-001270001     0.00      3.00
000601   3252   UNVT-GH160-Q
                        R           4/1/2001                GH-001600001     0.00      3.00
000601   3252   UNVT-GH227-Q
                        R           4/1/2001                GH-002270001     0.00      3.00
000601   3252   UNVT-GH260-Q
                        R           4/1/2001                GH-002600001     0.00      3.00
000601   3252   UNVT-GH327-Q
                        R           4/1/2001                GH-003270001     0.00      3.00
000601   3252   UNVT-GH360-Q
                        R           4/1/2001                GH-003600001     0.00      3.00
000601   3252   UNVT-GH427-Q
                        R           4/1/2001                GH-004270001     0.00      3.00
000601   3252   UNVT-GH460-Q
                        R           4/1/2001                GH-004600001     0.00      3.00
000601   3252   UNVT-HH104-Q
                        R           9/1/2001                HH-001040001     0.00      3.00
000601   3252   UNVT-HH220-Q
                        R           9/1/2001                HH-002200001     0.00      3.00
000601   3252   UNVT-HH320-Q
                        R           9/1/2001                HH-003200001     0.00      3.00
000601   3252   UNVT-HH420-Q
                        R           9/1/2001                HH-004200001     0.00      3.00
000601   3350   UP23    STAND      7/16/2002                RH-            500.50    230.00
000601   3546   FUEL601 STAND       7/1/2000                ADMIN            0.00    242.00
000601   3252   CH940               9/6/2005
                        JOAS, DARLENE            9/7/2005   CH-216          75.00     37.00
000601   3252   CH941               9/6/2005
                        JOAS, DARLENE            9/9/2005   CH-212         287.00     47.00
000601   3252   ESK702             8/23/2005
                        STONER, RANDY           8/24/2005   ESK BASEMENT112.50       156.00
000601   3252   GH1049             9/12/2005
                        JOAS, DARLENE           9/21/2005   GH-158          17.50      8.00
000601   3252   GH1053             9/12/2005
                        JOAS, DARLENE           9/13/2005   GH-12           53.00     15.00
000601   3252   GH1161             JIM
                        THOMPSON, 9/19/2005     9/20/2005   GH-000050001 369.00       17.00
000601   3252   GH1162             JIM
                        THOMPSON, 9/19/2005     9/21/2005   GH-000030001 377.50        1.00
000601   3252   GH1258             9/26/2005
                        JOAS, DARLENE           9/26/2005   GH-207          21.00      0.00
000601   3252   GH406              7/26/2005
                        JOAS, DARLENE            9/1/2005   GH-180 STAIRWAY 31.50      0.00
000601   3252   GH730              8/24/2005
                        JOAS, DARLENE            9/8/2005   GH-17 HALLWAY  105.00    100.00
000601   3222                     10/13/2005
                THN1504 JOAS, DARLENE          10/14/2005   THN112          21.00      0.00
000601   3252   BH1303             9/27/2005
                        JOAS, DARLENE           10/3/2005                   RESTROOM 0.00
                                                            BH-222 WOMENS 17.50
000601   3252   BH1477            10/11/2005
                        JOAS, DARLENE          10/12/2005   BH-23           17.50      0.00
000601   3252   BH1555            10/18/2005
                        JOAS, DARLENE          10/18/2005   BH-348 MENS RESTROOM
                                                                            35.00      0.00
000601   3252   BH1638            10/24/2005
                        JOAS, DARLENE          10/31/2005   BH-448          35.00     25.00
000601   3252   BH933               9/6/2005
                        JOAS, DARLENE           9/21/2005   BH-245 HALLWAY 105.00      5.00
000601   3252   CH1058             9/13/2005
                        JOAS, DARLENE           10/5/2005   CH-222          21.00      0.00
000601   3252   CH1165             9/19/2005
                        JOAS, DARLENE           10/6/2005   CH-101 HALLWAY  92.00      0.00
000601   3252   CH1246             9/23/2005
                        JOAS, DARLENE           9/23/2005   CH-323          70.00     24.00
000601   3252   CH1342                9/29/2005 9/30/2005
                          JOAS, DARLENE                      CH-12          126.00     71.00
000601   3252   BH1430                10/7/2005 11/25/2005
                          BUCKLEY, CHRISTOPHER                            1,021.50
                                                             BH-14 WOMENS RESTROOM 91.00
000601   3252   BH1646              10/25/2005 10/25/2005
                          JOAS, DARLENE                      BH-151          35.00      0.00
000601   3252   BH1663              10/26/2005 10/26/2005
                          JOAS, DARLENE                      BH-102          30.00     13.00
000601   3252   BH1684              10/26/2005
                          VAN PAY, STEPHANIE 11/2/2005       BH-123 STAIRWAY 45.00      2.00
000601   3252   BH1687              10/27/2005 10/27/2005
                          JOAS, DARLENE                                      17.50
                                                             BH-448 MENS RESTROOM       4.00
000601   3252   BH1805                11/4/2005 11/7/2005
                          JOAS, DARLENE                                      35.00
                                                             BH-422 MENS RESTROOM       2.00
000601   3252   BH1892              11/10/2005 11/17/2005
                          JOAS, DARLENE                      BH-236          53.00      0.00
000601   3252   BH2013              11/21/2005 11/21/2005
                          JOAS, DARLENE                      BH-23           35.00      0.00
000601   3252   CH1170                9/19/2005 9/20/2005
                          JOAS, DARLENE                      CH-125          35.00     13.00
000601   3252   CH1446               DEROLD
                          SCHUBERT,10/10/2005 11/2/2005                     120.00
                                                             CH- VARIOUS ROOMS        146.00
000601   3252   CH1591              10/20/2005 10/20/2005
                          JOAS, DARLENE                      CH-214          17.50      0.00
000601   3252   CH1622              10/21/2005 10/24/2005
                          JOAS, DARLENE                      CH-513          25.00      0.00
000601   3252   CH1719              10/31/2005 11/1/2005
                          JOAS, DARLENE                      CH-306         408.75      9.00
000601   3252   CH1841                11/8/2005 11/11/2005
                          JOAS, DARLENE                      CH-306          72.00      0.00
000601   3252   CH1860                11/9/2005 11/11/2005
                          JOAS, DARLENE                      CH-314          15.00      0.00
000601   3252   GEN05     STAND       1/18/2000              ACA                    1,863.41
000601   3252   GEN77     STAND       12/9/1999              ADMIN          764.40
000601   3252   GEN82     STAND       12/9/1999              ADMIN          214.80
000601   3350   GEN35     STAND       12/8/1999              ADMIN                     60.20
000601   3252   CH1938              11/15/2005 11/15/2005
                          BUCKLEY, CHRISTOPHER               CH-218           0.00     50.00
000601   3252   CH2005              11/18/2005 11/18/2005
                          JOAS, DARLENE                      CH-506          42.00      2.00
000601   3252   CH2031               NICOLE
                          WOHLRAB, 11/22/2005 11/29/2005     CH-422A         79.50      0.00
000601   3252   CH2039              11/23/2005 11/23/2005
                          JOAS, DARLENE                      CH-311          63.00      0.00
000601   3252   CH2081              11/29/2005 11/29/2005
                          JOAS, DARLENE                      CH-419          31.50      0.00
000601   3252   GH1693              10/27/2005 10/27/2005
                          BUCKLEY, CHRISTOPHER                               25.00
                                                             GH-329 MENS RESTROOM       0.00
000601   3252   GH1766                11/2/2005 11/4/2005
                          LEE, JENNIFER S                                    RESTROOM 0.00
                                                             GH-477 WOMENS 35.00
000601   3252   GH1770                11/2/2005 11/3/2005
                          LEE, JENNIFER S                                    RESTROOM 6.00
                                                             GH-477 WOMENS 87.50
000601   3252   GH1909              1
                          LEE, DENNIS1/14/2005 11/14/2005    GH-3           185.50      0.00
000601   3252   GH1919              11/14/2005
                          JOHNSON, SUSAN J 11/22/2005        GH-3           397.50     69.00
000601   3252   GH1953              11/16/2005 11/23/2005
                          BUCKLEY, CHRISTOPHER               GH-150         537.50     78.00
000601   3252   GH2019              11/21/2005 11/21/2005
                          JOAS, DARLENE                      GH-153          10.50      0.00
000601   3252   GH2065              11/28/2005
                          LEIDHOLDT, ROBERT 11/28/2005       GH-3            53.00     58.00
000601   3252   GH2101              11/30/2005 11/30/2005
                          JOAS, DARLENE                      GH-420          35.00      6.00
000601   3252   HH1449               DEROLD
                          SCHUBERT,10/10/2005 11/2/2005                     165.00
                                                             HH- VARIOUS ROOMS         50.00
000601   3252   HH1637              10/24/2005 10/27/2005
                          JOAS, DARLENE                                      35.00
                                                             HH-217 MENS RESTROOM      28.00
000601   3252   HH1721              10/31/2005 10/31/2005
                          JOAS, DARLENE                      HH-402         266.00     44.00
000601   3252   HH1902              11/11/2005 11/14/2005
                          JOAS, DARLENE                      HH-434          21.00      0.00
000601   3252   HH1930              11/15/2005 11/17/2005
                          JOAS, DARLENE                      HH-102 ENTRY 66.50         0.00
000601   3252   HH1954              11/16/2005 11/17/2005
                          JOAS, DARLENE                      HH-418 HALLWAY  28.00      0.00
000601   3252   HH2010              11/21/2005 11/22/2005
                          JOAS, DARLENE                      HH-413          68.00     19.00
000601   3252   HH2066              11/28/2005 11/28/2005
                          JOAS, DARLENE                      HH-421          17.50      0.00
000601   3252   HH790                 8/29/2005 8/30/2005
                          JOAS, DARLENE                                     100.00
                                                             HH-5 6 RESTROOMS          19.00
000601   3252   HH824                 8/30/2005 8/31/2005
                          JOAS, DARLENE                                      70.00
                                                             HH-106 FRONT DESK         40.00
000601   3252   MUH1611             10/21/2005 10/21/2005
                          PECK, THOMAS                       MUH 1ST FLOOR 25.00        0.00
000601   3252   MUH1661             10/26/2005 11/1/2005
                          JOAS, DARLENE                      MUH125          63.00      2.00
000601   3252   MUH1741             10/31/2005 11/17/2005
                          JOAS, DARLENE                      MUH215         105.00     44.00
000601   3252   MUH1742             10/31/2005 11/3/2005
                          JOAS, DARLENE                      MUH340          15.00      1.00
000601   3252   MUH1769   PECK, THOMAS11/2/2005 11/2/2005    MUH417          52.50     68.00
000601   3252   MUH1794               11/3/2005 11/4/2005
                          JOAS, DARLENE                      MUH149          35.00     25.00
000601   3252   MUH2021             11/21/2005 11/28/2005
                          JOAS, DARLENE                      MUH158 STAIRWAY 52.50      0.00
000601   3252   MUH2053             11/23/2005 11/29/2005
                          JOAS, DARLENE                      MUH            189.00     41.00
000601   3252   ORH1445               DEROLD
                          SCHUBERT,10/10/2005 11/2/2005       ORH VARIOUS ROOMS165.00     44.00
000601   3252   ORH1632               THOMAS
                          ROEMHILD,10/24/2005 10/25/2005      ORH343            91.00     27.00
000601   3252   ORH1729              10/31/2005 10/31/2005
                          JOAS, DARLENE                                         28.00
                                                              ORH5 WOMENS RESTROOM         1.00
000601   3252   ORH1747   JOAS, DARLENE11/1/2005 11/1/2005    ORH34 GARBAGE10.50 ROOM      0.00
000601   3252   ORH1751   JOAS, DARLENE11/1/2005 11/3/2005    ORH444            35.00     15.00
000601   3252   ORH1755                11/1/2005 11/3/2005
                          SOLIN, JEFFREY                                       420.00
                                                              ORH34 GARBAGE ROOM           5.00
000601   3252   ORH1764   JOAS, DARLENE11/2/2005 11/3/2005                      75.00
                                                              ORH350 450 WOMENS RRS        0.00
000601   3252   ORH1778   JOAS, DARLENE11/3/2005 11/3/2005    ORH108 ENTRY 17.50           0.00
000601   3252   ORH1813   JOAS, DARLENE11/7/2005 11/14/2005   ORH447           122.50      0.00
000601   3252   ORH2014              11/21/2005 11/22/2005
                          JOAS, DARLENE                       ORH244            63.00     12.00
000601   3252   ORH2022              11/21/2005 11/21/2005
                          JOAS, DARLENE                       ORH353 RESTROOM   14.00      0.00
000601   3252   ORH2040              11/23/2005 11/29/2005
                          JOAS, DARLENE                       ORH111 FRONT DESK 52.50      0.00
000601   3252   ORH4079                5/31/2005
                          DEGROOT, MICHAEL 10/20/2005         ORH8           3,452.00  3,609.00
000601   3252   ORH861    JOAS, DARLENE8/31/2005 9/21/2005                     122.50
                                                              ORH148 WOMENS RESTROOM 21.00
000601   3252   PH1660               10/26/2005
                          UNIVERSITY POLICE 10/27/2005        PH-408            91.00     31.00
000601   3252   PH1731               10/31/2005 10/31/2005
                          JOAS, DARLENE                                         17.50
                                                              PH-112 MENS RESTROOM         0.00
000601   3252   PH1908               1
                          LEE, DENNIS1/14/2005 11/14/2005     PH-312           106.00     35.00
000601   3252   PH1928               11/15/2005 11/21/2005
                          JOAS, DARLENE                       PH-443            26.25      0.00
000601   3252   PH1932               11/15/2005 11/16/2005
                          JOAS, DARLENE                       PH-236            53.00      3.00
000601   3252   PH512     JOAS, DARLENE 8/5/2005 10/16/2005   PH-103           322.50    385.00
000601   3252   PH990     JOAS, DARLENE 9/8/2005 11/9/2005    PH-231           212.00    232.00
000601   3252   SH1472               10/11/2005 10/25/2005
                          JOAS, DARLENE                                         52.50
                                                              SH-222 322 348 RESTROOMS     5.00
000601   3252   SH1533               10/17/2005 10/24/2005
                          JOAS, DARLENE                                         17.50
                                                              SH-272 MENS RESTROOM         0.00
000601   3252   SH1647               10/25/2005 10/25/2005
                          JOAS, DARLENE                                         32.50
                                                              SH-60 WOMENS RESTROOM 16.00
000601   3252   SH1655               10/25/2005 11/8/2005
                          JOAS, DARLENE                                        263.50
                                                              SH-472 MENS RESTROOM       236.00
000601   3252   SH1730               10/31/2005 11/1/2005
                          JOAS, DARLENE                                         52.50
                                                              SH-348 422 RESTROOMS         0.00
000601   3252   SH1785    JOAS, DARLENE11/3/2005 11/4/2005                      RESTROOM 15.00
                                                              SH-322 WOMENS 35.00
000601   3252   SH1822                 11/7/2005 11/8/2005
                          HARLESS, KIRBY                                         0.00
                                                              SH-472 MENS RESTROOM         0.00
000601   3252   SH1861    JOAS, DARLENE11/9/2005 11/14/2005   SH-23             17.50      0.00
000601   3252   SH1865    JOAS, DARLENE11/9/2005 11/9/2005    SH-303            53.00      0.00
000601   3252   SH1872               11/10/2005 11/10/2005
                          BUCKLEY, CHRISTOPHER                SH-132            30.00     13.00
000601   3252   SH1904               11/11/2005 11/17/2005
                          JOAS, DARLENE                       SH-456            30.00      0.00
000601   3252   SH2017               11/21/2005 11/22/2005
                          JOAS, DARLENE                       SH-462            52.50     75.00
000601   3252   SH2026               11/22/2005 11/23/2005
                          JOAS, DARLENE                       SH-131            38.50     22.00
000601   3252   SH2033               11/22/2005 11/23/2005
                          JOAS, DARLENE                       SH-148            21.00     61.00
000601   3252   SH2073               11/28/2005 11/30/2005
                          JOAS, DARLENE                       SH-453            15.00      0.00
000601   3252   SH2080               1
                          LEE, DENNIS1/29/2005 11/29/2005     SH-1             159.00      0.00
000601   3252   TH1444               10/10/2005
                          JOHNSON, JEFFREY L 11/2/2005        TH- VARIOUS ROOMS120.00     53.00
000601   3252   TH1706               10/28/2005 11/7/2005
                          BUCKLEY, CHRISTOPHER                TH-26 ENTRY       35.00      0.00
000601   3252   TH1720               10/31/2005 10/31/2005
                          JOAS, DARLENE                       TH-209            38.50     31.00
000601   3252   TH1789    JOAS, DARLENE11/3/2005 11/3/2005    TH-3 ENTRYWAY17.50           1.00
000601   3252   THN1288   JOAS, DARLENE9/27/2005 11/7/2005    THN15             35.00      0.00
000601   3252   THN1451               DEROLD
                          SCHUBERT,10/10/2005 11/2/2005       THN VARIOUS ROOMS705.00    284.00
000601   3252   THN1460              10/11/2005 10/25/2005
                          JOAS, DARLENE                       THN993            17.50      2.00
000601   3252   THN1631              10/24/2005 10/25/2005
                          JOAS, DARLENE                       THN993             0.00      2.00
000601   3252   THN1640              10/25/2005 10/26/2005
                          JOAS, DARLENE                       THN1094           35.00      0.00
000601   3252   THN1674              10/26/2005 10/26/2005
                          BUCKLEY, CHRISTOPHER                THN993            35.00     15.00
000601   3252   THN1695              10/27/2005 10/28/2005
                          JOAS, DARLENE                       THN983             7.00      0.00
000601   3252   THN1699              10/27/2005 10/28/2005
                          BUCKLEY, CHRISTOPHER                THN298            87.50      0.00
000601   3252   THN1708              10/28/2005 10/31/2005
                          BUCKLEY, CHRISTOPHER                THN1094           17.50      6.00
000601   3252   THN1709              10/28/2005 10/31/2005
                          BUCKLEY, CHRISTOPHER                THN1093           17.50      5.00
000601   3252   THN1710              10/28/2005 10/31/2005
                          BUCKLEY, CHRISTOPHER                THN994            35.00      6.00
000601   3252   THN1711           10/28/2005 10/31/2005
                        BUCKLEY, CHRISTOPHER              THN993         17.50      6.00
000601   3252   THN1712           10/28/2005 10/28/2005
                        BUCKLEY, CHRISTOPHER                             35.00
                                                          THN894 MENS RESTROOM     11.00
000601   3252   THN1743           10/31/2005 11/1/2005
                        JOAS, DARLENE                     THN288         35.00      0.00
000601   3252   THN1779            11/3/2005 11/7/2005
                        JOAS, DARLENE                     THN121         35.00     18.00
000601   3252   THN1782            11/3/2005 11/3/2005
                        JOAS, DARLENE                     THN694 RESTROOM35.00      0.00
000601   3252   THN1807            11/4/2005 11/9/2005
                        JOAS, DARLENE                     THN559         45.00     39.00
000601   3252   THN1824            11/7/2005 11/7/2005
                        JOAS, DARLENE                     THN993          0.00      2.00
000601   3252   THN1888           11/10/2005 11/16/2005
                        BUCKLEY, CHRISTOPHER                             21.00
                                                          THN120 FRONT DOORS        0.00
000601   3252   THN1898           11/11/2005 11/12/2005
                        JOAS, DARLENE                     THN1094        35.00      0.00
000601   3252   THN1962           11/16/2005 11/16/2005
                        BUCKLEY, CHRISTOPHER              THN1 HALLWAY 10.50        0.00
000601   3252   THN1984           11/17/2005 11/22/2005
                        JOAS, DARLENE                     THN374 882     15.00      0.00
000601   3252   THN2027           11/22/2005 11/22/2005
                        JOAS, DARLENE                     THN108         17.50      0.00
000601   3252   THN4156             6/6/2005 11/9/2005
                        BUCKLEY, CHRISTOPHER              THN111       489.00       0.00
000601   3252   THS1602           10/20/2005 11/1/2005
                        JOAS, DARLENE                     THS167       287.50      41.00
000601   3252   THS1604           10/20/2005 10/20/2005
                        JOAS, DARLENE                     THS167         25.00      0.00
000601   3252   THS1651           10/25/2005 10/25/2005
                        JOAS, DARLENE                     THS944 RESTROOM17.50      0.00
000601   3252   THS1683           10/26/2005 11/1/2005
                        ODENBREIT, JEFF                   THS134         84.00      0.00
000601   3252   THS1753            11/1/2005 11/2/2005
                        BUCKLEY, CHRISTOPHER              THS42           0.00   269.00
000601   3252   THS1756            11/1/2005 11/1/2005
                        JOAS, DARLENE                     THS238C        10.50      0.00
000601   3252   THS1819            11/7/2005 11/8/2005
                        JOAS, DARLENE                     THS827         53.00      5.00
000601   3252   THS1862            11/9/2005 11/21/2005
                        JOAS, DARLENE                     THS137         31.50      0.00
000601   3252   THS1884           11/10/2005 11/11/2005
                        JOAS, DARLENE                     THS242         35.00     15.00
000601   3252   THS1885           11/10/2005 11/22/2005
                        JOAS, DARLENE                     THS161 728     52.50     10.00
000601   3252   THS1903           11/11/2005 11/11/2005
                        JOAS, DARLENE                     THS1009        17.50      0.00
000601   3252   THS1906           11/11/2005 11/17/2005
                        JOAS, DARLENE                     THS161         38.50      0.00
000601   3252   THS1942           11/15/2005 11/16/2005
                        JOAS, DARLENE                                    5
                                                          THS340 HALLWAY3.00        0.00
000601   3252   THS1943           11/15/2005 11/16/2005
                        JOAS, DARLENE                     THS801         35.00      4.00
000601   3252   THS1944           11/15/2005 11/16/2005
                        JOAS, DARLENE                     THS728         53.00     11.00
000601   3252   THS2034           11/23/2005 11/29/2005
                        ESLINGER, JON                     THS127         84.00      0.00
000601   3252   THS2069           11/28/2005 11/29/2005
                        JOAS, DARLENE                     THS161         26.50      0.00
000601   3252   THS2070           11/28/2005 11/28/2005
                        JOAS, DARLENE                     THS1005        45.00     13.00
000601   3252   THS2071           11/28/2005 11/29/2005
                        JOAS, DARLENE                                    79.50
                                                          THN122 FRONT DESK         0.00
000601   3252   THS4676            5/22/2003 11/29/2005
                        JOAS, DARLENE                     THS238         12.50      0.00
000601   3254   MC1414             10/7/2005 11/2/2005
                        JOAS, DARLENE                                  291.50
                                                          MC- LIGHT POLE BY MURRAY 99.00
000601   3350   HH1844             11/9/2005 11/9/2005
                        JOAS, DARLENE                     HH-321         42.00     82.00
000601   3350   SH1907            11/11/2005 11/15/2005
                        JOAS, DARLENE                     SH-404         63.00     80.00
000601   3350   THN1750             JEFF
                        ODENBREIT,11/1/2005 11/3/2005                     0
                                                          THN GATE OPENER.00       30.00
000601   3216   VEH141C STAND     11/30/2000 11/30/2005   HOUSING200     28.13     10.00
000601   3252   AHUS-BH151-1-M
                        R          10/1/1996              BH-001510002    0.00      3.00
000601   3252   AHUS-GH139-M
                        R          10/1/1996              GH-001390003    0.00      6.00
000601   3252   AHUS-ORH111-M
                        R          11/2/2004              ORH001110002    0.00     42.00
000601   3252   AHUS-SH130-M
                        R          11/3/2004              SH-001300002    0.00      3.00
000601   3252   AHUS-THN1152-M 10/1/1996
                        R                                 THN011520001    0.00     25.00
000601   3252   AHUS-THN25-1-M 10/1/1996
                        R                                 THN000250001 35.00       32.00
000601   3252   AHUS-THN25-2-M 10/1/1996
                        R                                 THN000250002 35.00       50.00
000601   3252   AHUS-THN25-3-A
                        R           4/1/1998              THN000250003 35.00       32.00
000601   3252   AHUS-THN25-4-Q
                        R           7/1/2001              THN000250004 35.00       57.00
000601   3252   BH01    STAND      10/1/1999              BH-630         94.50      0.00
000601   3252   BH03    STAND      10/4/1999              BH-630         17.50      0.00
000601   3252   BH90    STAND     10/13/1999              BH-630       140.00       0.00
000601   3252   CH01      STAND       7/1/2000            CH- ALL HALL 770.00      272.00
000601   3252   CH02      STAND      4/20/2001            CH- ALL HALL 52.50       135.00
000601   3252   CH03      STAND      4/17/2001            CH- ALL HALL 30.00         6.00
000601   3252   CH25      STAND      4/25/2002            CH-            35.00       0.00
000601   3252   CH31      STAND      12/6/2005            CH-570         28.00       0.00
000601   3252   CH90      STAND       7/1/2000            CH-570         52.50       0.00
000601   3252   CH91      STAND      9/26/2002            CH- ALL HALL1,302.00       0.00
000601   3252   GH01      STAND      10/1/1999            GH-650        224.00       0.00
000601   3252   GH03      STAND      10/4/1999            GH-650         17.50       0.00
000601   3252   GH28      STAND     10/11/1999            GH-650        371.00       0.00
000601   3252   GH90      STAND     10/13/1999            GH-650         17.50       0.00
000601   3252   HH01      STAND      10/1/1999            HH-660         42.00       0.00
000601   3252   HH03      STAND      10/4/1999            HH-660         46.00       0.00
000601   3252   HH28      STAND     10/11/1999            HH-660        477.00       0.00
000601   3252   MUH01     STAND      10/1/1999            MUH670         63.00       0.00
000601   3252   MUH03     STAND      10/4/1999            MUH670         17.50       0.00
000601   3252   ORH01     STAND      10/1/1999            ORH690         84.00       0.00
000601   3252   ORH03     STAND      10/4/1999            ORH690         35.00       0.00
000601   3252   ORH90     STAND     10/13/1999            ORH690        105.00       0.00
000601   3252   PH01      STAND      10/1/1999            PH-620         21.00      38.00
000601   3252   PH28      STAND     10/11/1999            PH-620        106.00       0.00
000601   3252   PH90      STAND     10/13/1999            PH-620         70.00       0.00
000601   3252   RH07      STAND      7/16/2002            RH-           830.00      33.00
000601   3252   RH08      STAND       6/4/2003            RH-           100.00      21.00
000601   3252   RH30      STAND      7/16/2002            RH-           189.00       0.00
000601   3252   RH31      STAND      7/16/2002            RH-            17.50       0.00
000601   3252   SH01      STAND      10/1/1999            SH-640        262.50      12.00
000601   3252   SH90      STAND     10/13/1999            SH-640         35.00       0.00
000601   3252   TH28      STAND     10/11/1999            TH-610         53.00       0.00
000601   3252   TH31      STAND     10/12/1999            TH-610         31.50       0.00
000601   3252   THN01     STAND      10/1/1999            THN681        189.00      59.00
000601   3252   THN03     STAND      10/4/1999            THN681        106.00       0.00
000601   3252   THN05     STAND      10/4/1999            THN681          0.00     641.00
000601   3252   THN28     STAND     10/11/1999            THN681        238.50       0.00
000601   3252   THN90     STAND     10/13/1999            THN681        498.75      30.00
000601   3252   THS01     STAND      10/1/1999            THS680         63.00       0.00
000601   3252   THS03     STAND      10/4/1999            THS680         79.50       0.00
000601   3252   THS05     STAND      10/4/1999            THS680          0.00     671.00
000601   3252   THS90     STAND     10/13/1999            THS680         17.50       0.00
000601   3252   THS91     STAND     10/13/1999            THS680         42.00       0.00
000601   3350   UP23      STAND      7/16/2002            RH-           108.50      34.00
000601   3350   WM212     STAND       7/1/2000            WM              0.00   7,919.00
000601   3546   FUEL601   STAND       7/1/2000            ADMIN           0.00     365.00
000601   3252   CH1395               10/5/2005 10/6/2005 CH-125
                          JOAS, DARLENE                                  35.00       3.00
000601   3252   CH1491              10/13/2005 10/14/2005 CH-108D
                          JOAS, DARLENE                                  14.00       0.00
000601   3252   CH1494              10/13/2005 10/14/2005 CH-108D
                          JOAS, DARLENE                                  15.00       0.00
000601   3252   CH1623              10/21/2005 10/31/2005 CH-120
                          JOAS, DARLENE                                  53.00      17.00
000601   3252   CH971     JOAS, DARLENE9/7/2005 9/12/2005   CH-524         60.00     38.00
000601   3252   DC1697              10/27/2005
                          UNIVERSITY POLICE 10/27/2005      DC-252        212.00      0.00
000601   3252   GH1048               9/12/2005 9/21/2005
                          JOAS, DARLENE                     GH-202          0.00      2.00
000601   3252   GH1132               9/15/2005 10/27/2005
                          JOAS, DARLENE                                   255.00
                                                            GH-277 WOMENS RESTROOM 161.00
000601   3252   GH1212               9/22/2005 10/10/2005
                          TISCHER, RONALD                   GH-WROOF0001 166.50     148.00
000601   3252   GH1226                JIM
                          THOMPSON, 9/22/2005 10/10/2005    GH-NROOF0002 166.50     148.00
000601   3252   GH1353               9/30/2005 10/3/2005
                          HAZEN, GREGORY                    GH-114         35.00     27.00
000601   3252   GH1429               10/7/2005 10/10/2005
                          JOAS, DARLENE                                    RESTROOM 0.00
                                                            GH-477 WOMENS 52.50
000601   3252   GH1443              MICHAEL
                          ISAACSON, 10/10/2005 10/10/2005   GH-146         84.00      0.00
000601   3252   GH1456              10/10/2005 10/13/2005
                          JOAS, DARLENE                     GH-145         84.00      0.00
000601   3252   GH1532              10/17/2005 10/24/2005
                          JOAS, DARLENE                                    RESTROOM 35.00
                                                            GH-377 WOMENS 35.00
000601   3252   GH1566              10/19/2005 10/20/2005
                          JOAS, DARLENE                     GH-370 HALLWAY 35.00      0.00
000601   3252   HH1186               9/20/2005 10/28/2005
                          JOAS, DARLENE                     HH-202        105.00     35.00
000601   3252   HH1385               10/4/2005 10/20/2005
                          JOAS, DARLENE                                   184.50
                                                            HH-106 FRONT DESK         0.00
000601   3252   HH1490              10/12/2005 10/14/2005
                          JOAS, DARLENE                     HH-402         77.00     68.00
000601   3252   HH1527              10/17/2005 10/17/2005
                          JOAS, DARLENE                     HH-101 STAIRWAY10.50      1.00
000601   3252   HH1662              10/26/2005 10/27/2005
                          JOAS, DARLENE                     HH-222        126.00     51.00
000601   3252   MUH1237              9/23/2005 9/30/2005
                          JOAS, DARLENE                     MUH20          30.00      2.00
000601   3252   MUH1328              9/29/2005 9/29/2005
                          JOAS, DARLENE                                    52.50
                                                            MUH151 MENS SHOWER        0.00
000601   3252   MUH1337              9/29/2005 9/30/2005
                          JOAS, DARLENE                                    25.00
                                                            MUH151 MENS SHOWER        3.00
000601   3252   MUH1351              9/30/2005 10/4/2005
                          JOAS, DARLENE                     MUH117         10.50      0.00
000601   3252   MUH1440             10/10/2005 10/10/2005
                          JOAS, DARLENE                     MUH304         45.50     46.00
000601   3252   MUH1488             10/12/2005 10/17/2005
                          JOAS, DARLENE                     MUH337         17.50      2.00
000601   3252   MUH1552             10/18/2005 10/31/2005
                          JOAS, DARLENE                     MUH312 HALLWAY 53.00      1.00
000601   3252   ORH1030              9/12/2005 10/3/2005
                          BUCKLEY, CHRISTOPHER              ORH11D        140.00     26.00
000601   3252   ORH1278              9/26/2005 9/27/2005
                          JOAS, DARLENE                                    35.00
                                                            ORH253 WOMENS RESTROOM 0.00
000601   3252   ORH1281              9/27/2005 9/27/2005
                          JOAS, DARLENE                     ORH453 RESTROOM52.50      0.00
000601   3252   ORH1332              9/29/2005 10/3/2005
                          JOAS, DARLENE                     ORH139         53.00     18.00
000601   3252   ORH1427              10/7/2005 10/7/2005
                          JOAS, DARLENE                                    37.50
                                                            ORH7 MENS RESTROOM       15.00
000601   3252   ORH1433              10/7/2005
                          BREMNESS, STEVEN 10/10/2005       ORH001110002 42.00      197.00
000601   3252   ORH1441             10/10/2005 10/10/2005
                          SZALAI, JAN                       ORH403         70.00      0.00
000601   3252   ORH1671             10/26/2005 10/26/2005
                          JOAS, DARLENE                     ORH108 ENTRY 21.00        0.00
000601   3252   PH1033               9/12/2005 10/11/2005
                          JOAS, DARLENE                                   477.00
                                                            PH- OUTSIDE EAST SIDE   206.00
000601   3252   PH1364               10/3/2005 10/3/2005
                          JOAS, DARLENE                     PH-119 STAIRWAY21.00      1.00
000601   3252   PH1372               10/4/2005 10/6/2005
                          JOAS, DARLENE                     PH-222         53.00      0.00
000601   3252   PH1428               10/7/2005 10/10/2005
                          JOAS, DARLENE                                    RESTROOM 0.00
                                                            PH-212 WOMENS 35.00
000601   3252   PH1479              10/12/2005
                          UNIVERSITY POLICE 10/17/2005      PH-119 223     87.50     13.00
000601   3252   PH1603              10/20/2005 10/20/2005
                          JOAS, DARLENE                     PH-112         30.00     80.00
000601   3252   PH991     JOAS, DARLENE9/8/2005  9/9/2005   PH-310         37.50      2.00
000601   3252   SH1235               9/23/2005 9/26/2005
                          JOAS, DARLENE                                     0.00
                                                            SH-222 WOMENS RESTROOM 43.00
000601   3252   SH1317               9/28/2005 9/29/2005
                          JOAS, DARLENE                                    RESTROOM 15.00
                                                            SH-322 WOMENS 52.50
000601   3252   SH1359               10/3/2005 10/3/2005
                          JOAS, DARLENE                                    59.50
                                                            SH-21 WOMENS RESTROOM 61.00
000601   3252   SH1361               10/3/2005 10/4/2005
                          JOAS, DARLENE                     SH-1 131       63.00    161.00
000601   3252   SH1369               10/3/2005 10/4/2005
                          JOAS, DARLENE                                    35.00
                                                            SH-322 448 WOMNS RESTRMS 0.00
000601   3252   SH1464              10/11/2005 10/12/2005
                          JOAS, DARLENE                     SH-205         63.00     68.00
000601   3252   SH1493              10/13/2005 10/27/2005
                          JOAS, DARLENE                                   106.00
                                                            SH- OUTSIDE WEST CUBE    35.00
000601   3252   SH1505              10/14/2005 10/14/2005
                          JOAS, DARLENE                     SH-150         45.00     11.00
000601   3252   SH1578              10/19/2005 10/24/2005
                          JOAS, DARLENE                                    RESTROOM 0.00
                                                            SH-148 WOMENS 53.00
000601   3252   SH1580              10/19/2005 10/24/2005
                          GREENE, LARRY                     SH-000510001 184.50     110.00
000601   3252   SH1665              10/26/2005 10/26/2005
                          JOAS, DARLENE                     SH-47          21.00     12.00
000601   3252   TH1264               9/26/2005 9/27/2005
                          JOAS, DARLENE                                     RESTROOM 3.00
                                                            TH-326 WOMENS70.00
000601   3252   TH1270               9/26/2005 10/3/2005
                          JOAS, DARLENE                     TH-12          17.50      0.00
000601   3252   TH1272            9/26/2005 9/27/2005
                       JOAS, DARLENE                     TH-12          17.50     11.00
000601   3252   TH1273            9/26/2005 9/26/2005
                       JOAS, DARLENE                     TH-14A         35.00      0.00
000601   3252   TH1335            9/29/2005 9/30/2005
                       JOAS, DARLENE                     TH-118 RESTROOM25.00      0.00
000601   3252   TH1341            9/29/2005 10/4/2005
                       JOAS, DARLENE                                    53.00
                                                         TH-226 MENS RESTROOM     29.00
000601   3252   TH1344            9/30/2005 10/4/2005
                       JOAS, DARLENE                     TH-22A         17.50      0.00
000601   3252   TH1525           10/17/2005 10/18/2005
                       JOAS, DARLENE                                    35.00
                                                         TH-231 MENS RESTROOM      7.00
000601   3252   TH1544           10/18/2005 10/18/2005
                       JOAS, DARLENE                     TH-127         10.50      1.00
000601   3252   TH1553           10/18/2005 10/19/2005
                       JOAS, DARLENE                                    35.00
                                                         TH-226 MENS RESTROOM     12.00
000601   3252   THN1063           9/13/2005 10/7/2005
                       JOAS, DARLENE                     THN596        220.00    124.00
000601   3252   THN1234           9/23/2005 10/6/2005
                       JOAS, DARLENE                     THN967         17.50      3.00
000601   3252   THN1249           9/23/2005 9/25/2005
                       JOAS, DARLENE                                    52.50
                                                         THN293 MENS RESTROOM      5.00
000601   3252   THN1289           9/27/2005 10/4/2005
                       JOAS, DARLENE                     THN15          53.00      0.00
000601   3252   THN1301           9/27/2005 9/29/2005
                       JOAS, DARLENE                                    17.50
                                                         THN1093 MENS RESTROOM     0.00
000601   3252   THN1313           9/28/2005 9/29/2005
                       JOAS, DARLENE                                    52.50
                                                         THN1093 MENS RESTROOM     1.00
000601   3252   THN1347           9/30/2005 10/14/2005
                       JOAS, DARLENE                     THN280         35.00     31.00
000601   3252   THN1377           10/4/2005 10/7/2005
                       JOAS, DARLENE                     THN280        116.50      0.00
000601   3252   THN1386           10/4/2005
                       JOHNSON, SUSAN M 10/5/2005        THN579         63.00     87.00
000601   3252   THN1404           10/5/2005 10/6/2005
                       JOAS, DARLENE                     THN275         28.00      8.00
000601   3252   THN1405           10/6/2005 10/6/2005
                       JOAS, DARLENE                     THN555         26.50      0.00
000601   3252   THN1407           10/6/2005 10/6/2005
                       JOAS, DARLENE                     THN190         84.00      1.00
000601   3252   THN1529          10/17/2005
                       JOHNSON, SUSAN M 10/17/2005       THN694 RESTROOM37.50      2.00
000601   3252   THN1543          10/17/2005 10/19/2005
                       JOAS, DARLENE                     THN1064        30.00     37.00
000601   3252   THN1629          10/24/2005 10/24/2005
                       JOAS, DARLENE                     THN370         35.00      4.00
000601   3252   THN1654          10/25/2005 10/28/2005
                       BUCKLEY, CHRISTOPHER              THN114         35.00      0.00
000601   3252   THN1667          10/26/2005 10/27/2005
                       BUCKLEY, CHRISTOPHER              THN5 37 107    53.00      0.00
000601   3252   THS1173           9/19/2005 9/20/2005
                       JOAS, DARLENE                                     RESTROOM 0.00
                                                         THS243 WOMENS35.00
000601   3252   THS1255           JIM
                       THOMPSON, 9/26/2005 9/27/2005     THS OUTSIDE    52.50      7.00
000601   3252   THS1275           9/26/2005 9/27/2005
                       JOAS, DARLENE                                    17.50
                                                         THS744 MENS RESTROOM      7.00
000601   3252   THS1277           9/26/2005 9/27/2005
                       JOAS, DARLENE                     THS342         17.50      0.00
000601   3252   THS1290           9/27/2005 9/30/2005
                       JOAS, DARLENE                     THS805         26.50      4.00
000601   3252   THS1360           10/3/2005 10/3/2005
                       JOAS, DARLENE                                     RESTROOM 6.00
                                                         THS344 WOMENS35.00
000601   3252   THS1380           10/4/2005 10/16/2005
                       JOAS, DARLENE                     THS639 744    140.00      6.00
000601   3252   THS1523          10/17/2005 10/19/2005
                       TISCHER, RONALD                   THS42          35.00      1.00
000601   3252   THS1528          10/17/2005 10/17/2005
                       JOAS, DARLENE                     THS416         59.50     77.00
000601   3252   THS1592          10/20/2005 10/21/2005
                       JOAS, DARLENE                     THS725         38.50      6.00
000601   3252   THS546             8/9/2005 10/6/2005
                       JOAS, DARLENE                     THS829 1031    30.00     63.00
000601   3350   THS1362           10/3/2005 10/13/2005
                       JOAS, DARLENE                     THS230         15.00     11.00
000601   3252   AHUS-BH151-1-M
                       R          10/1/1996              BH-001510002    0.00      3.00
000601   3252   AHUS-CH110-M
                       R           3/1/1997              CH-001100001    0.00     24.00
000601   3252   AHUS-GH139-M
                       R          10/1/1996              GH-001390003    0.00      6.00
000601   3252   AHUS-HH106-M
                       R          10/1/1996              HH-001060001    0.00      6.00
000601   3252   AHUS-MUH111-M
                       R           9/1/1996              MUH001110003    0.00      3.00
000601   3252   AHUS-ORH111-M
                       R          11/2/2004              ORH001110002    0.00      3.00
000601   3252   AHUS-SH130-M
                       R          11/3/2004              SH-001300002    0.00      3.00
000601   3252   AHUS-SH51-M
                       R          10/1/1996              SH-000510001    0.00      6.00
000601   3252   AHUS-TH135A-M
                       R          12/1/2004              TH-00135A002    0.00      4.00
000601   3252   AIRC-GH3-M
                       R          10/1/1996              GH-000030002    0.00     12.00
000601   3252   AIRC-HH11-M
                       R          10/1/1996              HH-000110001    0.00     12.00
000601   3252   AIRC-MUH8-M
                       R          10/1/1996              MUH000080001    0.00     12.00
000601   3252   AIRC-ORH34-M
                       R          10/1/1996              ORH000340002    0.00     12.00
000601   3252   AIRC-PH115-M
                        R        10/1/1996   PH-001150006     0.00      12.00
000601   3252   BH03    STAND    10/4/1999   BH-630          70.00       0.00
000601   3252   BH21    STAND    10/6/1999   BH-630         106.00       0.00
000601   3252   BH30    STAND   10/11/1999   BH-630           0.00       2.00
000601   3252   BH90    STAND   10/13/1999   BH-630          35.00       0.00
000601   3252   CH01    STAND     7/1/2000   CH- ALL HALL   826.00     163.00
000601   3252   CH03    STAND    4/17/2001   CH- ALL HALL    52.50       0.00
000601   3252   CH25    STAND    4/25/2002   CH-             35.00       0.00
000601   3252   CH30    STAND    4/17/2001   CH- ALL HALL     0.00       4.00
000601   3252   CH90    STAND     7/1/2000   CH-570         507.50       0.00
000601   3252   CH91    STAND    9/26/2002   CH- ALL HALL   903.00       0.00
000601   3252   GEN05 STAND      1/18/2000   ACA              0.00   2,825.17
000601   3252   GEN77 STAND      12/9/1999   ADMIN          917.28       0.00
000601   3252   GEN82 STAND      12/9/1999   ADMIN          550.20       0.00
000601   3350   GEN35 STAND      12/8/1999   ADMIN            7.52     232.20
000601   3252   GH01    STAND    10/1/1999   GH-650          21.00     319.00
000601   3252   GH03    STAND    10/4/1999   GH-650         140.00      34.00
000601   3252   GH90    STAND   10/13/1999   GH-650          35.00       0.00
000601   3252   HH01    STAND    10/1/1999   HH-660          73.50      52.00
000601   3252   HH02    STAND    10/1/1999   HH-660           0.00      14.00
000601   3252   HH03    STAND    10/4/1999   HH-660          69.00       0.00
000601   3252   HH30    STAND   10/11/1999   HH-660           0.00       1.00
000601   3252   HH90    STAND   10/13/1999   HH-660          35.00       0.00
000601   3252   MUH30 STAND     10/11/1999   MUH670           0.00       1.00
000601   3252   MUH90 STAND     10/13/1999   MUH670          35.00       0.00
000601   3252   ORH01 STAND      10/1/1999   ORH690         178.50     164.00
000601   3252   ORH03 STAND      10/4/1999   ORH690         130.00       0.00
000601   3252   ORH28 STAND     10/11/1999   ORH690         543.25       0.00
000601   3252   ORH30 STAND     10/11/1999   ORH690           0.00       4.00
000601   3252   ORH90 STAND     10/13/1999   ORH690         164.50       0.00
000601   3252   PH28    STAND   10/11/1999   PH-620         106.00       0.00
000601   3252   PH30    STAND   10/11/1999   PH-620           0.00       1.00
000601   3252   PH90    STAND   10/13/1999   PH-620         105.00       0.00
000601   3252   RH07    STAND    7/16/2002   RH-            794.00     113.00
000601   3252   RH08    STAND     6/4/2003   RH-            300.00      52.00
000601   3252   RH30    STAND    7/16/2002   RH-             52.50       0.00
000601   3252   SH03    STAND    10/4/1999   SH-640          35.00       0.00
000601   3252   SH28    STAND   10/11/1999   SH-640         212.00       0.00
000601   3252   SH90    STAND   10/13/1999   SH-640         199.50       0.00
000601   3252   TH01    STAND    10/1/1999   TH-610          63.00       0.00
000601   3252   TH30    STAND   10/11/1999   TH-610           0.00       1.00
000601   3252   TH90    STAND   10/13/1999   TH-610         234.50       0.00
000601   3252   THN04 STAND      10/4/1999   THN681           0.00      28.00
000601   3252   THN28 STAND     10/11/1999   THN681          53.00       0.00
000601   3252   THN30 STAND     10/11/1999   THN681           0.00       2.00
000601   3252   THS01   STAND    10/1/1999   THS680         189.00       0.00
000601   3252   THS05     STAND       10/4/1999             THS680           0.00    397.00
000601   3252   THS30     STAND      10/11/1999             THS680           0.00      1.00
000601   3252   THS90     STAND      10/13/1999             THS680          52.50      0.00
000601   3254   RH16      STAND      10/12/2005             RH-             87.50      0.00
000601   3254   RH17      STAND      10/12/2005             RH-            135.00      0.00
000601   3254   RH36      STAND       8/28/2003             RH-            312.50      0.00
000601   3350   UP23      STAND       7/16/2002             RH-            175.00     26.00
000601   3546   FUEL601   STAND        7/1/2000             ADMIN            0.00    413.00
000601   3252   GH806                 8/29/2005 9/21/2005
                          JOAS, DARLENE                                     21.00
                                                            GH-138 FRONT DESK          3.00
000601   3252   GH862                 8/31/2005
                          JOAS, DARLENE          9/8/2005   GH-419          10.50      0.00
000601   3252   GH884     JOAS, DARLENE9/1/2005  9/6/2005   GH-258          21.00      0.00
000601   3252   GH914     ESLINGER, JON9/6/2005  9/6/2005   GH-329 MENS RESTROOM
                                                                            84.00      0.00
000601   3252   GH948     JOAS, DARLENE9/7/2005  9/8/2005                    RESTROOM 80.00
                                                            GH-277 WOMENS 53.00
000601   3252   GH949                  9/7/2005  9/8/2005                    RESTROOM 0.00
                                                            GH-377 WOMENS 37.50
000601   3252   GH972     JOAS, DARLENE9/7/2005  9/8/2005                   53.00
                                                            GH-177 MENS NORTH RESTRM31.00
000601   3252   GH977     JOAS, DARLENE9/8/2005  9/8/2005                    RESTROOM 0.00
                                                            GH-277 WOMENS 37.50
000601   3252   HFA143                 7/6/2005
                          TISCHER, RONALD        9/6/2005   HFA145C         53.00     82.00
000601   3252   HH1018    JOAS, DARLENE9/9/2005 9/21/2005   HH-12           17.50      0.00
000601   3252   HH1019    JOAS, DARLENE9/9/2005 9/27/2005   HH-307          24.50      0.00
000601   3252   HH1085                9/13/2005 9/15/2005
                          JOAS, DARLENE                     HH-318 HALLWAY  35.00      0.00
000601   3252   HH1110                9/14/2005 9/16/2005
                          JOAS, DARLENE                     HH-211          26.50     15.00
000601   3252   HH469                  8/2/2005
                          BUCKLEY, CHRISTOPHER   8/2/2005   HH-218 HALLWAY 192.50     13.00
000601   3252   HH673                 8/19/2005 8/22/2005
                          JOAS, DARLENE                     HH-2B          419.50    134.00
000601   3252   HH744                 8/24/2005 8/24/2005
                          JOAS, DARLENE                     HH-2A           35.00      0.00
000601   3252   HH805                 8/29/2005
                          JOAS, DARLENE          9/6/2005   HH-320          24.50      2.00
000601   3252   HH815                 8/29/2005
                          JOAS, DARLENE          9/6/2005   HH- FRONT DOOR  38.50     30.00
000601   3252   HH827                 8/30/2005
                          JOAS, DARLENE          9/2/2005   HH-5 MENS RESTROOM
                                                                             0.00      0.00
000601   3252   HH841                 8/30/2005
                          BUCKLEY, CHRISTOPHER   9/6/2005   HH-5 6 RESTROOMS41.00      0.00
000601   3252   HH892                  9/2/2005
                          BUCKLEY, CHRISTOPHER   9/6/2005   HH-129           0.00      0.00
000601   3252   HH909                  9/6/2005
                          BUCKLEY, CHRISTOPHER   9/6/2005   HH-1A           28.00      3.00
000601   3252   HH913                  9/6/2005
                          SOLIN, JEFFREY         9/6/2005   HH-000150001    70.00      0.00
000601   3252   MUH1031               9/12/2005 9/13/2005
                          OLINGER, JAMES                    MUH000200001 263.00        0.00
000601   3252   MUH1047               9/12/2005 9/13/2005
                          OLINGER, JAMES                    MUH0ROOF0002212.00        25.00
000601   3252   MUH1284               9/27/2005
                          JOHNSON, SARAH M 9/27/2005        MUH428          28.00      0.00
000601   3252   MUH4377               6/24/2005 9/12/2005
                          JOAS, DARLENE                     MUH106          42.00      0.00
000601   3252   MUH828                8/30/2005 9/12/2005
                          JOAS, DARLENE                     MUH118          15.00      7.00
000601   3252   MUH842                8/31/2005 8/31/2005
                          JOAS, DARLENE                                     52.50
                                                            MUH352 MENS RESTROOM      43.00
000601   3252   MUH885    JOAS, DARLENE9/1/2005  9/2/2005   MUH215 228 231 9.00        0.00
000601   3252   MUH906    JOAS, DARLENE9/2/2005 9/22/2005   MUH25          477.00     40.00
000601   3252   MUH926    JOAS, DARLENE9/6/2005  9/7/2005                   37.50
                                                            MUH452 WOMENS RESTROOM 8.00
000601   3252   MUH969    JOAS, DARLENE9/7/2005  9/8/2005   MUH411          14.00      0.00
000601   3252   MUH970    JOAS, DARLENE9/7/2005  9/8/2005   MUH415          26.50      0.00
000601   3252   ORH1020   JOAS, DARLENE9/9/2005 9/14/2005   ORH229          53.00      9.00
000601   3252   ORH1107               9/14/2005 9/16/2005
                          JOAS, DARLENE                                     26.50
                                                            ORH248 WOMENS RESTROOM 16.00
000601   3252   ORH1142               9/16/2005 9/16/2005
                          JOAS, DARLENE                     ORH13           30.00      0.00
000601   3252   ORH1168               9/19/2005 9/23/2005
                          JOAS, DARLENE                     ORH263 HALLWAY 106.00     39.00
000601   3252   ORH1185               9/20/2005 9/26/2005
                          JOAS, DARLENE                     ORH22 23        53.00     37.00
000601   3252   ORH1192               9/20/2005 9/21/2005
                          JOAS, DARLENE                                     17.50
                                                            ORH450 WOMENS RESTROOM 3.00
000601   3252   ORH1271               9/26/2005 9/27/2005
                          JOAS, DARLENE                     ORH235          26.50      1.00
000601   3252   ORH1339               9/29/2005 9/30/2005
                          JOAS, DARLENE                     ORH459          90.00      0.00
000601   3252   ORH807                8/29/2005 9/21/2005
                          JOAS, DARLENE                                     63.00
                                                            ORH244 434 436 445        10.00
000601   3252   ORH859             8/31/2005
                         JOAS, DARLENE        9/1/2005   ORH202           26.50      8.00
000601   3252   ORH860             8/31/2005
                         JOAS, DARLENE        9/1/2005   ORH201 206 208 211
                                                                          79.50     14.00
000601   3252   ORH868              9/1/2005 9/26/2005
                         JOAS, DARLENE                   ORH320           76.00     13.00
000601   3252   ORH880              9/1/2005
                         JOAS, DARLENE        9/1/2005   ORH122            7.00      0.00
000601   3252   ORH927              9/6/2005
                         JOAS, DARLENE        9/8/2005   ORH19 GARBAGE52.50ROOM      0.00
000601   3252   ORH954              9/7/2005
                         JOAS, DARLENE        9/8/2005   ORH301           30.00      0.00
000601   3252   ORH968              9/7/2005
                         JOAS, DARLENE        9/8/2005   ORH431           26.50      0.00
000601   3252   PH1004              9/9/2005 9/12/2005
                         JOAS, DARLENE                   PH-222           53.00     32.00
000601   3252   PH1014              9/9/2005 9/28/2005
                         JOAS, DARLENE                   PH-228           24.50      2.00
000601   3252   PH1035              POLICE
                         UNIVERSITY9/12/2005 9/20/2005   PH-121A         168.00     45.00
000601   3252   PH1045             9/12/2005 9/13/2005
                         JOAS, DARLENE                                    35.00
                                                         PH-112 MENS RESTROOM       13.00
000601   3252   PH1124             9/15/2005 9/13/2005
                         JOAS, DARLENE                                    35.00
                                                         PH-112 MENS RESTROOM        0.00
000601   3252   PH1135             9/16/2005 9/16/2005
                         JOAS, DARLENE                                    35.00
                                                         PH-112 MENS RESTROOM        0.00
000601   3252   PH1139             9/16/2005 9/20/2005
                         JOAS, DARLENE                   PH-119           14.00      1.00
000601   3252   PH1191             9/20/2005 9/21/2005
                         JOAS, DARLENE                   PH-119 STAIRWAY  24.50     10.00
000601   3252   PH693              8/23/2005 8/19/2005
                         BUCKLEY, CHRISTOPHER            PH-342 HALLWAY   52.50      0.00
000601   3252   PH757              8/25/2005 9/27/2005
                         BUCKLEY, CHRISTOPHER                             60.00
                                                         PH-112 MENS RESTROOM       37.00
000601   3252   PH758              8/25/2005 8/30/2005
                         BUCKLEY, CHRISTOPHER            PH-144 HALLWAY  122.50     41.00
000601   3252   PH804              8/29/2005 9/20/2005
                         JOAS, DARLENE                   PH-111          520.00     65.00
000601   3252   PH825              8/30/2005 8/30/2005
                         JOAS, DARLENE                   PH-125 FRONT DESK17.50      3.00
000601   3252   PH826              8/30/2005 9/21/2005
                         JOAS, DARLENE                   PH-414           17.50     54.00
000601   3252   PH882               9/1/2005 9/21/2005
                         JOAS, DARLENE                   PH-330           28.00     51.00
000601   3252   PH896               9/2/2005
                         JOAS, DARLENE        9/2/2005   PH-226           21.00      0.00
000601   3252   PH924               9/6/2005 9/21/2005
                         JOAS, DARLENE                   PH-329           28.00     46.00
000601   3252   PH993               9/8/2005
                         JOAS, DARLENE        9/9/2005   PH-318           28.00      0.00
000601   3252   SH1005              9/9/2005 9/13/2005
                         JOAS, DARLENE                   SH-1             15.00      0.00
000601   3252   SH1006              9/9/2005 9/12/2005
                         JOAS, DARLENE                                    RESTROOM 15.00
                                                         SH-348 WOMENS 52.50
000601   3252   SH1007              9/9/2005 9/27/2005
                         JOAS, DARLENE                   SH-423           63.50      0.00
000601   3252   SH1025              9/9/2005
                         BUCKLEY, CHRISTOPHER 9/9/2005   SH-148           50.00      0.00
000601   3252   SH1032             9/12/2005 9/14/2005
                         JOAS, DARLENE                   SH-334          148.50     79.00
000601   3252   SH1042             9/12/2005 9/15/2005
                         JOAS, DARLENE                                    82.00
                                                         SH-267 268 270 HALLWAYS     0.00
000601   3252   SH1111             9/14/2005 9/14/2005
                         JOAS, DARLENE                   SH-128           26.50      4.00
000601   3252   SH1127             9/15/2005 9/16/2005
                         JOAS, DARLENE                   SH-110           26.50      4.00
000601   3252   SH1188             9/20/2005 9/27/2005
                         JOAS, DARLENE                   SH-430          195.00     57.00
000601   3252   SH1189             9/20/2005 9/26/2005
                         JOAS, DARLENE                   SH-430          424.00     85.00
000601   3252   SH1236             9/23/2005 9/29/2005
                         JOAS, DARLENE                                   159.00
                                                         SH-18 LAUNDRY ROOM         47.00
000601   3252   SH1251             9/23/2005 9/27/2005
                         JOAS, DARLENE                                    14.00
                                                         SH- ENTIRE BUILDING         0.00
000601   3252   SH1302             9/27/2005 9/29/2005
                         JOAS, DARLENE                   SH-227           79.50     20.00
000601   3252   SH1304             9/27/2005 9/28/2005
                         JOAS, DARLENE                   SH-369           17.50      0.00
000601   3252   SH399              7/25/2005 9/23/2005
                         GREENE, LARRY                   SH-000290002     97.00      4.00
000601   3252   SH733              8/24/2005
                         JOAS, DARLENE        9/1/2005   SH- VARIOUS ROOMS
                                                                         212.00     24.00
000601   3252   SH745              8/24/2005 9/21/2005
                         GREENE, LARRY                   SH-000520001 158.50        70.00
000601   3252   SH791              8/29/2005 8/30/2005
                         JOAS, DARLENE                   SH-50            60.00      4.00
000601   3252   SH865              8/31/2005 9/26/2005
                         JOAS, DARLENE                   SH-465          165.00    121.00
000601   3252   SH873               9/1/2005
                         BUCKLEY, CHRISTOPHER 9/1/2005                    RESTROOM 15.00
                                                         SH-248 WOMENS 87.50
000601   3252   SH886               9/1/2005
                         JOAS, DARLENE        9/2/2005   SH-457           26.50      0.00
000601   3252   SH907               9/2/2005
                         JOAS, DARLENE        9/9/2005   SH-366          397.50     72.00
000601   3252   SH939               9/6/2005
                         JOAS, DARLENE        9/8/2005   SH-133B RESTROOM 37.50      0.00
000601   3252   SH957               9/7/2005 9/21/2005
                         JOAS, DARLENE                   SH-125           45.00     49.00
000601   3252   SH978               9/8/2005 9/28/2005
                         JOAS, DARLENE                                   112.00
                                                         SH-27B GARBAGE ROOM         1.00
000601   3252   SH986               9/8/2005
                         JOAS, DARLENE        9/8/2005   SH-176 ENTRY 17.50          0.00
000601   3252   TH1016              9/9/2005
                         JOAS, DARLENE        9/9/2005   TH-326 WOMENS37.50RESTROOM 2.00
000601   3252   TH1028                9/9/2005 9/19/2005
                          JOAS, DARLENE                    TH-136 140     35.00     998.00
000601   3252   TH1029                9/9/2005 9/12/2005
                          JOAS, DARLENE                    TH-118 RESTROOM35.00       5.00
000601   3252   TH1136               9/16/2005 9/16/2005
                          JOAS, DARLENE                                   52.50
                                                           TH-231 MENS RESTROOM       0.00
000601   3252   TH1187               9/20/2005 9/20/2005
                          JOAS, DARLENE                                    RESTROOM 0.00
                                                           TH-326 WOMENS17.50
000601   3252   TH1265               9/26/2005 9/27/2005
                          JOAS, DARLENE                                  159.00
                                                           TH-226 MENS RESTROOM      58.00
000601   3252   TH1269               9/26/2005 9/27/2005
                          JOAS, DARLENE                    TH-19          26.50       0.00
000601   3252   TH629                8/17/2005 8/31/2005
                          BUCKLEY, CHRISTOPHER                             0.00
                                                           TH-7 MENS RESTROOM         0.00
000601   3252   TH870                 9/1/2005
                          BUCKLEY, CHRISTOPHER  9/2/2005   TH-16          46.00       0.00
000601   3252   TH871                 9/1/2005 9/30/2005
                          BUCKLEY, CHRISTOPHER             TH-16         424.00      48.00
000601   3252   TH912                 9/6/2005
                          SOLIN, JEFFREY        9/6/2005   TH-7 MENS RESTROOM
                                                                          70.00       0.00
000601   3252   TH955                 9/7/2005
                          JOAS, DARLENE         9/9/2005   TH-134         79.50       0.00
000601   3252   THN1011               9/9/2005 9/28/2005
                          JOAS, DARLENE                    THN368          0.00       2.00
000601   3252   THN1012               9/9/2005 9/12/2005
                          JOAS, DARLENE                                  132.50
                                                           THN394 WOMENS RESTROOM 30.00
000601   3252   THN1024               9/9/2005 9/15/2005
                          JOAS, DARLENE                    THN793         28.00      61.00
000601   3252   THN1051              9/12/2005 9/13/2005
                          JOAS, DARLENE                    THN888          0.00       7.00
000601   3252   THN1112              9/14/2005 9/15/2005
                          JOAS, DARLENE                    THN295 RESTROOM35.00       0.00
000601   3252   THN1158              9/19/2005 9/26/2005
                          JOAS, DARLENE                    THN1068        63.00      75.00
000601   3252   THN1171              9/19/2005 9/28/2005
                          JOAS, DARLENE                    THN104         80.50      74.00
000601   3252   THN1176              9/20/2005 9/28/2005
                          JOAS, DARLENE                    THN483         49.00      72.00
000601   3252   THN1233              9/23/2005 9/26/2005
                          JOAS, DARLENE                    THN853         79.50      11.00
000601   3252   THN1240              9/23/2005 9/27/2005
                          BUCKLEY, CHRISTOPHER             THN13          28.00       0.00
000601   3252   THN1254               POLICE
                          UNIVERSITY9/26/2005 9/28/2005    THN483         70.00      46.00
000601   3252   THN1262              9/26/2005 9/26/2005
                          JOAS, DARLENE                    THN867         42.00      34.00
000601   3252   THN1263              9/26/2005 9/26/2005
                          JOAS, DARLENE                    THN879         42.00      66.00
000601   3252   THN1279              9/26/2005 9/27/2005
                          JOAS, DARLENE                    THN361         10.50       0.00
000601   3252   THN1305              9/27/2005 9/30/2005
                          JOAS, DARLENE                                   31.50
                                                           THN1093 MENS RESTROOM 10.00
000601   3252   THN141    P-STAFF     7/6/2005  9/6/2005   THN22         106.00       1.00
000601   3252   THN287               7/18/2005 7/18/2005
                          JOAS, DARLENE                    THN3B       1,920.00   1,046.00
000601   3252   THN347               7/21/2005 9/15/2005
                          SOLIN, JEFFREY                   THN1152       323.75     251.00
000601   3252   THN3800               5/3/2005 8/26/2005
                          BUCKLEY, CHRISTOPHER                            50.00
                                                           THN122 FRONT DESK         32.00
000601   3252   THN485                8/3/2005 8/25/2005
                          BUCKLEY, CHRISTOPHER                            70.00
                                                           THN893 MENS RESTROOM      14.00
000601   3252   THN769               8/26/2005 8/26/2005
                          BUCKLEY, CHRISTOPHER                           149.50
                                                           THN1093 MENS RESTROOM 100.00
000601   3252   THN779               8/29/2005
                          JOAS, DARLENE         9/6/2005   THN299 HALLWAY 26.50       0.00
000601   3252   THN783               8/29/2005 8/29/2005
                          JOAS, DARLENE                    THN194 ENTRY 45.50         1.00
000601   3252   THN891                9/2/2005
                          JOAS, DARLENE         9/2/2005   THN780          0.00       0.00
000601   3252   THN917    LEE, DENNIS 9/6/2005  9/8/2005   THN           344.50      75.00
000601   3252   THN923                9/6/2005 9/21/2005
                          JOAS, DARLENE                    THN26 HALLWAY  35.00       1.00
000601   3252   THN946                9/7/2005
                          JOAS, DARLENE         9/7/2005   THN1066        17.50       0.00
000601   3252   THN956                9/7/2005
                          JOAS, DARLENE         9/8/2005   THN493         26.50      16.00
000601   3252   THN983                9/8/2005 9/12/2005
                          JOAS, DARLENE                    THN259         53.00       8.00
000601   3252   THN988                9/8/2005
                          JOAS, DARLENE         9/9/2005                  37.50
                                                           THN1094 WOMENS RESTROOM 0.00
000601   3252   THN989                9/8/2005 9/12/2005
                          JOAS, DARLENE                    THN1052        30.00       0.00
000601   3252   THS1002               9/9/2005 9/26/2005
                          JOAS, DARLENE                    THS731         45.00      33.00
000601   3252   THS1008               9/9/2005 9/26/2005
                          JOAS, DARLENE                    THS333         45.00      33.00
000601   3252   THS1041              9/12/2005 9/21/2005
                          JOAS, DARLENE                    THS713         21.00      46.00
000601   3252   THS1044              9/12/2005 9/21/2005
                          JOAS, DARLENE                    THS161         10.50       5.00
000601   3252   THS1052              9/12/2005 9/13/2005
                          JOAS, DARLENE                    THS613         26.50       0.00
000601   3252   THS1091              9/13/2005 9/16/2005
                          JOAS, DARLENE                    THS OUTSIDE    79.50      82.00
000601   3252   THS1105              9/14/2005 9/27/2005
                          JOAS, DARLENE                    THS311 915     14.00       0.00
000601   3252   THS1130              9/15/2005 9/26/2005
                          JOAS, DARLENE                    THS729          0.00       0.00
000601   3252   THS1140              9/16/2005 9/16/2005
                          JOAS, DARLENE                                   5
                                                           THS539 HALLWAY2.50         0.00
000601   3252   THS1174              9/19/2005 9/20/2005
                          JOAS, DARLENE                                    RESTROOM 0.00
                                                           THS843 WOMENS35.00
000601   3252   THS1244             9/23/2005 9/28/2005
                        JOAS, DARLENE                     THS828           28.00       1.00
000601   3252   THS1247             9/23/2005 9/28/2005
                        JOAS, DARLENE                     THS1012          52.50      74.00
000601   3252   THS1282             9/27/2005 9/30/2005
                        JOAS, DARLENE                     THS906           28.00       1.00
000601   3252   THS348              7/21/2005 9/15/2005
                        SOLIN, JEFFREY                    THS1102         253.75     184.00
000601   3252   THS3991             5/23/2005
                        DEGROOT, MICHAEL 9/14/2005        THS127A       1,591.20   3,779.00
000601   3252   THS662              8/18/2005 8/19/2005
                        JOAS, DARLENE                     THS161           52.50      12.00
000601   3252   THS724              8/24/2005
                        JOAS, DARLENE          9/6/2005   THS VARIOUS ROOMS
                                                                          397.50     139.00
000601   3252   THS727              8/24/2005 9/26/2005
                        JOAS, DARLENE                     THS RESTROOMS 1,258.75   1,065.00
000601   3252   THS738              8/24/2005 8/25/2005
                        JOAS, DARLENE                                      70.00
                                                          THS444 MENS RESTROOM         1.00
000601   3252   THS756              8/25/2005 8/29/2005
                        JOAS, DARLENE                                      6
                                                          THS239 HALLWAY0.00           0.00
000601   3252   THS867  JOAS, DARLENE9/1/2005  9/1/2005   THS723           17.50       0.00
000601   3252   THS874  JOAS, DARLENE9/1/2005  9/1/2005   THS130 ENTRY 45.50           0.00
000601   3252   THS887  JOAS, DARLENE9/1/2005  9/1/2005   THS603           17.50       0.00
000601   3252   THS898               9/2/2005
                        JOHNSON, SUSAN M       9/6/2005   THS714           21.00       0.00
000601   3252   THS928  JOAS, DARLENE9/6/2005 9/21/2005   THS822           38.50       1.00
000601   3252   THS937  JOAS, DARLENE9/6/2005  9/9/2005   THS161           53.00       9.00
000601   3252   THS938  JOAS, DARLENE9/6/2005  9/7/2005   THS344 WOMENS25.00RESTROOM 0.00
000601   3252   THS992  JOAS, DARLENE9/8/2005 9/21/2005   THS34            28.00      25.00
000601   3254   MC1040              9/12/2005 9/13/2005
                        JOAS, DARLENE                                     159.00
                                                          MC- OUTSIDE TOWERS NORTH    43.00
000601   3254   MC931                9/6/2005
                        BUCKLEY, CHRISTOPHER   9/7/2005   MC-              14.00       0.00
000601   3350   MUH731              8/24/2005 9/21/2005
                        JOAS, DARLENE                                     102.50
                                                          MUH12 LAUNDRY ROOM           6.00
000601   3350   ORH732              8/24/2005 9/21/2005
                        JOAS, DARLENE                                      82.00
                                                          ORH12 LAUNDRY ROOM          19.00
000601   3350   ORH994               9/9/2005 9/22/2005
                        BUCKLEY, CHRISTOPHER              ORH420           22.50       7.00
000601   3350   SH583               8/11/2005
                        JOAS, DARLENE          9/8/2005   SH-30            15.00      18.00
000601   3350   THN1009 JOAS, DARLENE9/9/2005 9/28/2005   THN588           24.50       2.00
000601   3350   THN1010 JOAS, DARLENE9/9/2005 9/22/2005   THN257           14.00      10.00
000601   3350   THN3221 JOAS, DARLENE3/8/2005  9/4/2005   THN112          749.00       0.00
000601   3350   THN897  JOAS, DARLENE9/2/2005 9/27/2005   THN452           24.50       0.00
000601   3350   THN952  JOAS, DARLENE9/7/2005 9/22/2005   THN856            7.50       7.00
000601   3350   THS746              8/24/2005 9/12/2005
                        JOAS, DARLENE                     THS221 225 430 30.00        22.00
000601   3350   THS889  JOAS, DARLENE9/2/2005 9/27/2005   THS302           14.00       0.00
000601   3216   VEH141MSTAND        11/5/2002 9/20/2005   HOUSING084        0.00       0.00
000601   3252   AHUS-BH151-1-M
                        R           10/1/1996             BH-001510002      0.00       3.00
000601   3252   AHUS-MUH111-M
                        R            9/1/1996             MUH001110003      0.00       3.00
000601   3252   AHUS-ORH111-M
                        R           11/2/2004             ORH001110002      0.00       3.00
000601   3252   AHUS-SH130-M
                        R           11/3/2004             SH-001300002      0.00       3.00
000601   3252   AIRC-CH10-1-M
                        R            4/1/1997             CH-000100001      0.00      19.00
000601   3252   AIRC-CH10-2-M
                        R           10/1/1996             CH-000100009      0.00      19.00
000601   3252   AIRC-SH29-M
                        R           10/1/1996             SH-000290001      0.00      12.00
000601   3252   AIRC-THN25-1-M
                        R           10/1/1996             THN000250006      0.00      44.00
000601   3252   AIRC-THN25-2-M 11/30/2004
                        R                                 THN000250013      0.00      44.00
000601   3252   BH01    STAND       10/1/1999             BH-630           52.50       0.00
000601   3252   BH27    STAND      10/11/1999             BH-630           30.00       0.00
000601   3252   BH90    STAND      10/13/1999             BH-630           35.00       0.00
000601   3252   CH01    STAND        7/1/2000             CH- ALL HALL 777.00        197.00
000601   3252   CH02    STAND       4/20/2001             CH- ALL HALL 21.00           0.00
000601   3252   CH03    STAND       4/17/2001             CH- ALL HALL 17.50           0.00
000601   3252   CH05    STAND        7/1/2000             CH-570            0.00     488.00
000601   3252   CH25    STAND       4/25/2002             CH-              70.00       0.00
000601   3252   CH27    STAND      10/25/2000             CH- ENTIRE BUILDING
                                                                           45.00       0.00
000601   3252   CH90   STAND     7/1/2000   CH-570         192.50       0.00
000601   3252   CH91   STAND    9/26/2002   CH- ALL HALL 945.00         0.00
000601   3252   FAN EXH-CH ROOF-2-M
                       R         3/1/1997   CH-0ROOF0002     0.00       5.00
000601   3252   GH01   STAND    10/1/1999   GH-650          70.00     121.00
000601   3252   GH03   STAND    10/4/1999   GH-650          87.50       0.00
000601   3252   GH27   STAND   10/11/1999   GH-650          45.00       0.00
000601   3252   GH90   STAND   10/13/1999   GH-650         175.00       5.00
000601   3252   HH01   STAND    10/1/1999   HH-660          21.00       0.00
000601   3252   HH03   STAND    10/4/1999   HH-660         105.00       0.00
000601   3252   HH27   STAND   10/11/1999   HH-660          30.00       0.00
000601   3252   MUH01 STAND     10/1/1999   MUH670         105.00     169.00
000601   3252   MUH27 STAND    10/11/1999   MUH670          30.00       0.00
000601   3252   MUH90 STAND    10/13/1999   MUH670         630.00       0.00
000601   3252   ORH01 STAND     10/1/1999   ORH690         115.50       0.00
000601   3252   ORH03 STAND     10/4/1999   ORH690          95.00       0.00
000601   3252   ORH06 STAND     10/4/1999   ORH690          30.00       0.00
000601   3252   ORH27  STAND   10/11/1999   ORH690          30.00       0.00
000601   3252   ORH90 STAND    10/13/1999   ORH690          35.00       0.00
000601   3252   PH01   STAND    10/1/1999   PH-620          52.50       0.00
000601   3252   PH03   STAND    10/4/1999   PH-620          10.50       0.00
000601   3252   PH27   STAND   10/11/1999   PH-620          30.00       0.00
000601   3252   PH90   STAND   10/13/1999   PH-620          35.00       0.00
000601   3252   RH07   STAND    7/16/2002   RH-          1,096.00   2,207.00
000601   3252   RH08   STAND     6/4/2003   RH-             75.00      16.00
000601   3252   RH30   STAND    7/16/2002   RH-            105.00       0.00
000601   3252   SH03   STAND    10/4/1999   SH-640          86.50      30.00
000601   3252   SH27   STAND   10/11/1999   SH-640          30.00       0.00
000601   3252   SH90   STAND   10/13/1999   SH-640          35.00       0.00
000601   3252   TH03   STAND    10/4/1999   TH-610         103.50       0.00
000601   3252   TH27   STAND   10/11/1999   TH-610          30.00       0.00
000601   3252   TH90   STAND   10/13/1999   TH-610          35.00       0.00
000601   3252   THN01 STAND     10/1/1999   THN681         189.00       0.00
000601   3252   THN03 STAND     10/4/1999   THN681         145.00       0.00
000601   3252   THN05 STAND     10/4/1999   THN681           0.00     397.00
000601   3252   THN27 STAND    10/11/1999   THN681          45.00       0.00
000601   3252   THN90 STAND    10/13/1999   THN681         140.00       0.00
000601   3252   THS01  STAND    10/1/1999   THS680         189.00       0.00
000601   3252   THS02  STAND    10/1/1999   THS680          63.00       0.00
000601   3252   GEN05                                        0.00   3,386.82
000601   3252   GEN77                                    1,387.57       0.00
000601   3252   GEN82                                      625.80       0.00
000601   3350   GEN35                                       15.05      60.20
000601   3252   THS03  STAND    10/4/1999   THS680          44.00       0.00
000601   3252   THS05  STAND    10/4/1999   THS680           0.00     728.00
000601   3252   THS27  STAND   10/11/1999   THS680          45.00       0.00
000601   3252   UNVT-GH3-Q
                       R         4/1/2001   GH-000030001     0.00       3.00
000601   3252   UNVT-MUH23-Q
                        R            9/1/2001               MUH000230001       0.00      3.00
000601   3252   UNVT-MUH31-Q
                        R            9/1/2001               MUH000310001       0.00      3.00
000601   3254   RH36    STAND       8/28/2003               RH-              100.00      0.00
000601   3350   UP23    STAND       7/16/2002               RH-            1,127.00    609.00
000601   3546   FUEL601 STAND        7/1/2000               ADMIN              0.00    315.00
000601   3572   LSTOHSG STAND        7/1/2000               ADMIN              0.00      4.00
000601   3252   BH4221              6/10/2005
                         JOAS, DARLENE          6/23/2005   BH-422             35.00     25.00
000601   3252   BH4222              6/10/2005
                         JOAS, DARLENE          6/23/2005   BH-310 410         35.00      0.00
000601   3252   BH4223              6/10/2005
                         JOAS, DARLENE          6/24/2005   BH-112 335 405 105.00        53.00
000601   3252   BH4225              6/10/2005
                         JOAS, DARLENE          6/23/2005   BH-226             35.00      4.00
000601   3252   BH4226              6/10/2005
                         JOAS, DARLENE          6/15/2005   BH-134,233,303     91.00      0.00
000601   3252   BH4280              6/15/2005
                         JOAS, DARLENE          6/20/2005   BH-404             36.70     31.00
000601   3252   BH4297              6/16/2005
                         JOAS, DARLENE          6/27/2005   BH-138             87.50      0.00
000601   3252   BH4441              6/30/2005
                         VAN PAY, STEPHANIE     6/30/2005   BH-152             10.50      0.00
000601   3252   CH110                7/1/2005
                         JOAS, DARLENE           7/5/2005   CH-222             35.00      0.00
000601   3252   CH123                7/1/2005
                         JOAS, DARLENE           7/5/2005   CH-421A            15.00      0.00
000601   3252   CH216               7/12/2005
                         JOAS, DARLENE          7/12/2005   CH-132 STAIRWAY    42.00      0.00
000601   3252   CH389               7/25/2005
                         JOAS, DARLENE          7/26/2005   CH-132 STAIRWAY    56.00      0.00
000601   3252   CH4205               6/9/2005
                         JOAS, DARLENE          6/10/2005   CH-132 STAIRWAY    38.40      0.00
000601   3252   CH4224              6/10/2005
                         JOAS, DARLENE          6/21/2005   CH-125             30.00     77.00
000601   3252   CH4252              6/14/2005
                         JOAS, DARLENE          6/14/2005   CH-130 STAIRWAY   102.40      1.00
000601   3252   CH4302              6/17/2005
                         JOAS, DARLENE          6/21/2005   CH-200            479.00    132.00
000601   3252   CH4328              6/20/2005
                         JOAS, DARLENE          6/21/2005   CH-132 STAIRWAY   112.00    100.00
000601   3252   CH4382               POLICE
                         UNIVERSITY6/27/2005    6/27/2005   CH-000090001       84.00      0.00
000601   3252   CH4405              6/28/2005
                         JOAS, DARLENE          6/29/2005   CH-307B            15.00      0.00
000601   3252   CH4456              6/30/2005
                         JOAS, DARLENE          7/12/2005   CH-107              0.00      0.00
000601   3252   gen05                                                           0.00   2825.17
000601   3252   gen77                                                       1885.52       0.00
000601   3252   gen82                                                         735.00     14.40
000601   3350   gen35                                                           0.00     60.20
000601   3252   GH125                7/5/2005 7/13/2005
                         ERICKSON, PEGGY                    GH-3              530.00    138.00
000601   3252   GH142                7/6/2005 7/28/2005
                         TISCHER, RONALD                    GH-5               79.50      0.00
000601   3252   GH200               7/11/2005 7/19/2005
                         JOAS, DARLENE                      GH-303             60.00      0.00
000601   3252   GH273                POLICE
                         UNIVERSITY7/15/2005 7/15/2005      GH- MAIN DOORS92.00           0.00
000601   3252   GH292               7/18/2005 7/25/2005
                         JOAS, DARLENE                      GH-212             14.00      0.00
000601   3252   GH293               7/18/2005 7/25/2005
                         JOAS, DARLENE                      GH-201B 218A       17.50      0.00
000601   3252   GH299    SZALAI, JAN7/19/2005 7/21/2005     GH-405             65.00     81.00
000601   3252   GH323               7/19/2005 7/21/2005
                         JOAS, DARLENE                                         35.00
                                                            GH-129 MENS RESTROOM         35.00
000601   3252   GH324               7/19/2005 7/21/2005
                         JOAS, DARLENE                      GH-168 317         35.00      3.00
000601   3252   GH325               7/19/2005 7/22/2005
                         JOAS, DARLENE                      GH-206 302         70.00     14.00
000601   3252   GH3909              5/13/2005 5/13/2005
                         BUCKLEY, CHRISTOPHER               GH-21 MENS RESTROOM34.00      3.00
000601   3252   HH351               7/21/2005 7/29/2005
                         BUCKLEY, CHRISTOPHER               HH102             150.00      9.00
000601   3252   HH4080              5/31/2005
                         TISCHER, RONALD       7/6/2005     HH-000190004      494.50    494.00
000601   3252   HH4354              6/22/2005 6/22/2005
                         ERICKSON, PEGGY                    HH-2               72.50      0.00
000601   3252   HH4428              6/29/2005 6/29/2005
                         JOAS, DARLENE                      HH-2B              30.00      1.00
000601   3252   MCS144               7/6/2005 7/28/2005
                         TISCHER, RONALD                    MCS127A            79.50      0.00
000601   3252   MCS144               7/6/2005 7/28/2005
                         TISCHER, RONALD                    MCS127A           -53.00
000601   3252   MUH109               7/1/2005 7/11/2005
                         JOAS, DARLENE                      MUH131              9.00     16.00
000601   3252   MUH112               7/1/2005
                         JOAS, DARLENE         7/1/2005     MUH304             42.00     24.00
000601   3252   MUH113               7/1/2005
                         JOAS, DARLENE         7/4/2005     MUH151 MENS SHOWER 17.50      3.00
000601   3252   MUH114               7/1/2005 7/20/2005
                         JOAS, DARLENE                      MUH420             15.00      7.00
000601   3252   MUH115                7/1/2005
                          JOAS, DARLENE         7/6/2005   MUH201          35.00     4.00
000601   3252   MUH182               7/11/2005 7/11/2005
                          MANNING, SHELLI                  MUH158 STAIRWAY 17.50     0.00
000601   3252   MUH203               7/11/2005 7/20/2005
                          JOAS, DARLENE                    MUH127          15.00     0.00
000601   3252   MUH4004              5/24/2005 6/10/2005
                          JOAS, DARLENE                                   1
                                                           MUH STAIRWAYS28.00       78.00
000601   3252   MUH4210               6/9/2005 6/15/2005
                          JOAS, DARLENE                    MUH129          19.20     0.00
000601   3252   MUH4278              6/15/2005 6/17/2005
                          BUCKLEY, CHRISTOPHER             MUH252          51.00     0.00
000601   3252   MUH4306              6/17/2005 6/30/2005
                          BUCKLEY, CHRISTOPHER             MUH149          17.50     0.00
000601   3252   MUH4342              6/22/2005
                          JOAS, DARLENE         7/1/2005   MUH303          21.00     0.00
000601   3252   MUH4343              6/22/2005
                          JOAS, DARLENE         7/1/2005   MUH311 335      21.00     4.00
000601   3252   MUH4344              6/22/2005 6/22/2005
                          JOAS, DARLENE                    MUH230          45.50    22.00
000601   3252   MUH4350              6/22/2005
                          JOAS, DARLENE         7/1/2005   MUH318          21.00     5.00
000601   3252   MUH4401              6/28/2005 6/28/2005
                          HEATING PLANT                    MUH8            84.00     0.00
000601   3252   ORH107                7/1/2005
                          JOAS, DARLENE         7/1/2005   ORH202          24.50     1.00
000601   3252   ORH122                7/1/2005 7/14/2005
                          JOAS, DARLENE                    ORH335 346      35.00     0.00
000601   3252   ORH250               7/14/2005 7/14/2005
                          JOAS, DARLENE                    ORH136          14.00     0.00
000601   3252   ORH369               7/22/2005 7/22/2005
                          JOAS, DARLENE                    ORH108 ENTRY 15.00       61.00
000601   3252   ORH4061              5/27/2005 6/22/2005
                          JOAS, DARLENE                                   227.50
                                                           ORH VARIOUS ROOMS         0.00
000601   3252   ORH4065              5/27/2005 6/13/2005
                          JOAS, DARLENE                                   169.00
                                                           ORH VARIOUS ROOMS        30.00
000601   3252   ORH4069              5/27/2005 6/27/2005
                          JOAS, DARLENE                    ORH431          17.50     0.00
000601   3252   ORH4093               6/1/2005
                          JOAS, DARLENE         6/3/2005   ORH330          26.00     0.00
000601   3252   ORH4094               6/1/2005 6/20/2005
                          JOAS, DARLENE                                   173.00
                                                           ORH448 WOMENS RESTROOM151.00
000601   3252   ORH4095               6/1/2005 6/17/2005
                          JOAS, DARLENE                    ORH431          51.00    19.00
000601   3252   ORH4096               6/1/2005 6/16/2005
                          JOAS, DARLENE                    ORH445          34.00     4.00
000601   3252   ORH4097               6/1/2005 6/17/2005
                          JOAS, DARLENE                                   136.00
                                                           ORH VARIOUS ROOMS         0.00
000601   3252   ORH4146               6/3/2005 6/24/2005
                          MANNING, SHELLI                  ORH117          53.00     0.00
000601   3252   ORH4147               6/3/2005 6/24/2005
                          MANNING, SHELLI                  ORH143          53.00     0.00
000601   3252   ORH4148               6/3/2005 6/24/2005
                          MANNING, SHELLI                  ORH206          53.00     0.00
000601   3252   ORH4220              6/10/2005 6/16/2005
                          STONER, RANDY                    ORH206          17.00     4.00
000601   3252   ORH4249              6/13/2005 6/14/2005
                          JOAS, DARLENE                                    22.50
                                                           ORH111 FRONT DESK         0.00
000601   3252   ORH4296              6/16/2005 6/24/2005
                          JOAS, DARLENE                    ORH2            53.60     7.00
000601   3252   ORH4356              6/22/2005 6/28/2005
                          JOAS, DARLENE                    ORH110          21.00     0.00
000601   3252   ORH4357              6/22/2005 6/24/2005
                          JOAS, DARLENE                    ORH109          59.50     0.00
000601   3252   ORH4400              6/29/2005 6/29/2005
                          JOAS, DARLENE                                    15.00
                                                           ORH111 FRONT DESK         0.00
000601   3252   PH354                7/21/2005 7/22/2005
                          JOAS, DARLENE                    PH-120          70.00    77.00
000601   3252   PH383                7/25/2005 7/29/2005
                          JOAS, DARLENE                    PH-324 406 409 101.50     4.00
000601   3252   PH4081               5/31/2005 6/17/2005
                          TISCHER, RONALD                  PH-001150002   535.50   886.00
000601   3252   PH4173                6/7/2005 6/27/2005
                          JOAS, DARLENE                    PH-423          35.00    15.00
000601   3252   PH4176                6/7/2005 6/27/2005
                          JOAS, DARLENE                    PH-101          35.00    15.00
000601   3252   PH4183                6/8/2005 6/17/2005
                          JOAS, DARLENE                                    51.00
                                                           PH-312 MENS RESTROOM     43.00
000601   3252   PH4243               6/13/2005 6/13/2005
                          GREENE, LARRY                    PH-0ROOF0006    97.00    60.00
000601   3252   PH4259               6/14/2005 6/15/2005
                          JOAS, DARLENE                    PH-106          12.80     0.00
000601   3252   PH4348               6/22/2005 6/28/2005
                          BUCKLEY, CHRISTOPHER             PH-436          30.00    34.00
000601   3252   PH4368               6/23/2005 6/24/2005
                          JOAS, DARLENE                    PH-101          52.50    73.00
000601   3252   RH4179                6/7/2005
                          SCHUBERT, DEROLD 7/14/2005                      385.00
                                                           RH- VARIOUS RES HALLS    98.00
000601   3252   SH2648               1/25/2005
                          JOAS, DARLENE         6/7/2005                  208.00
                                                           SH-1ST-4TH FLOOR CHUTES 75.00
000601   3252   SH281                7/18/2005 7/28/2005
                          JOAS, DARLENE                    SH-30           56.00    15.00
000601   3252   SH4155                6/6/2005 6/13/2005
                          TISCHER, RONALD                  SH-00B29WH001 227.50    481.00
000601   3252   SH4217               6/10/2005 6/23/2005
                          BUCKLEY, CHRISTOPHER             SH-27B          70.00     0.00
000601   3252   SH4331               6/21/2005
                          JOAS, DARLENE         7/7/2005   SH-114 433 460  70.00     0.00
000601   3252   SH4333               6/21/2005
                          JOAS, DARLENE         7/7/2005   SH-272 MENS RESTROOM
                                                                           35.00     0.00
000601   3252   SH4334               6/21/2005 6/28/2005
                          JOAS, DARLENE                    SH-251          35.00     4.00
000601   3252   SH4335               6/21/2005 6/28/2005
                          JOAS, DARLENE                    SH-358          35.00    19.00
000601   3252   SH4436             6/29/2005
                        JOAS, DARLENE         7/1/2005   SH-460          24.50      2.00
000601   3252   TH121               7/1/2005
                        JOAS, DARLENE         7/4/2005   TH-321          17.50     12.00
000601   3252   TH181              7/11/2005 7/19/2005
                        MANNING, SHELLI                  TH-201         105.00      0.00
000601   3252   TH183              7/11/2005 7/12/2005
                        MANNING, SHELLI                  TH-326 RESTROOM 35.00      0.00
000601   3252   TH184              7/11/2005 7/21/2005
                        MANNING, SHELLI                  TH- VARIOUS    245.00      0.00
000601   3252   TH350              7/21/2005 7/22/2005
                        BUCKLEY, CHRISTOPHER             TH331           17.50      8.00
000601   3252   TH4214              6/9/2005 6/14/2005
                        JOAS, DARLENE                    TH-10          104.00      8.00
000601   3252   TH4242             6/13/2005 6/13/2005
                        TISCHER, RONALD                  TH-000090001    97.00     70.00
000601   3252   TH4250             6/13/2005 6/27/2005
                        TISCHER, RONALD                  TH-00008C001    86.50     80.00
000601   3252   TH4279             6/15/2005 7/14/2005
                        BUCKLEY, CHRISTOPHER             TH-23          256.30     80.00
000601   3252   THN104              7/1/2005
                        JOAS, DARLENE         7/5/2004   THN488          30.00      8.00
000601   3252   THN161              7/7/2005
                        WEBB, WILLIAM         7/7/2005   THN10           28.00      0.00
000601   3252   THN217             7/12/2005 7/18/2005
                        JOAS, DARLENE                    THN             56.00    113.00
000601   3252   THN296             CHRISTOPHER
                        KIRCHMAN, 7/19/2005 7/19/2005    THN194 ENTRY 17.50         0.00
000601   3252   THN386             7/25/2005 7/27/2005
                        JOAS, DARLENE                                   180.00
                                                         THN VARIOUS ROOMS          0.00
000601   3252   THN387             7/25/2005 7/26/2005
                        JOAS, DARLENE                                    75.00
                                                         THN VARIOUS ROOMS         11.00
000601   3252   THN3931            5/16/2005 5/17/2005
                        JOAS, DARLENE                                    34.00
                                                         THN493 MENS RESTROOM       3.00
000601   3252   THN3933            5/16/2005 5/16/2005
                        BUCKLEY, CHRISTOPHER                             50.75
                                                         THN18 MENS RESTROOM        4.00
000601   3252   THN4178             6/7/2005
                        JOAS, DARLENE         6/8/2005                   RESTROOM 0.00
                                                         THN294 WOMENS 51.00
000601   3252   THN4180             6/7/2005 6/14/2005
                        JOAS, DARLENE                    THN102 HALLWAY 117.00     57.00
000601   3252   THN4231            6/10/2005
                        JOAS, DARLENE         7/8/2005   THN116 123     122.50      0.00
000601   3252   THN4253            6/14/2005 6/14/2005
                        BUCKLEY, CHRISTOPHER             THN108 ENTRANCE 32.00      0.00
000601   3252   THN4268            6/15/2005 6/16/2005
                        JOAS, DARLENE                    THN368          13.00      0.00
000601   3252   THN4323            6/20/2005 6/20/2005
                        JOAS, DARLENE                    THN293          35.00      0.00
000601   3252   THN4359            6/22/2005 6/24/2005
                        JOAS, DARLENE                    THN367          53.00      0.00
000601   3252   THS108              7/1/2005 7/19/2005
                        JOAS, DARLENE                    THS161          45.00    164.00
000601   3252   THS159              7/7/2005
                        DEGROOT, MICHAEL      7/7/2005   THS126           0.00      0.00
000601   3252   THS172              7/8/2005
                        DEGROOT, MICHAEL      7/7/2005   THS720          75.00      8.00
000601   3252   THS235             7/13/2005 7/14/2005
                        JOAS, DARLENE                    THS161          52.50      0.00
000601   3252   THS300             7/19/2005 7/19/2005
                        BUCKLEY, CHRISTOPHER             THS209          30.00     13.00
000601   3252   THS3474             4/4/2005 7/29/2005
                        JOAS, DARLENE                    THS PATIO        0.00      0.00
000601   3252   THS3919             POLICE
                        UNIVERSITY5/16/2005 5/16/2005                   155.00
                                                         THS 4TH FLR MEN RESTROOM251.00
000601   3252   THS4143             6/3/2005
                        TISCHER, RONALD       6/3/2005   THS33          289.00    303.00
000601   3252   THS4256            6/14/2005 6/22/2005
                        JOAS, DARLENE                    THS171         195.00     56.00
000601   3252   THS4272            6/15/2005 7/11/2005
                        JOAS, DARLENE                    THS127          98.00     47.00
000601   3252   THS429             7/28/2005 7/29/2005
                        JOAS, DARLENE                    THS1033         45.00     39.00
000601   3252   THS4397            6/27/2005 6/28/2005
                        JOAS, DARLENE                    THS226 588      60.00     10.00
000601   3252   THS4437            6/30/2005 6/30/2005
                        JOAS, DARLENE                    THS816 828      45.50      0.00
000601   3254   MC2059            11/29/2004
                        DEGROOT, MICHAEL 4/28/2005                     5013.95
                                                         MC- GH PH SH TWRS       8313.00
000601   3254   MC3500              4/6/2005
                        DEGROOT, MICHAEL 6/14/2005                      211.43
                                                         MC- FRONT OF TOWERS      495.00
000601   3254   MC4082             5/31/2005
                        DEGROOT, MICHAEL 6/16/2005                      360.85
                                                         MC- TOWERS FIELD         547.00
000601   3350   GH322              7/19/2005 7/25/2005
                        JOAS, DARLENE                    GH-306          15.00      9.00
000601   3350   HH294              7/18/2005 7/26/2005
                        JOAS, DARLENE                    HH-420          15.00      9.00
000601   3350   PH4227             6/10/2005 6/10/2005
                        JOAS, DARLENE                    PH- FRONT DESK 12.80       2.00
000601   3350   SH4029             5/25/2005
                        JOAS, DARLENE         7/6/2005   SH-302          15.00      7.00
000601   3350   THN234             7/13/2005 7/14/2005
                        JOAS, DARLENE                    THN104          45.00     20.00
000601   3350   THN4396            6/27/2005 6/28/2005
                        JOAS, DARLENE                    THN GATE OPENER  0.00     30.00
000601   3350   THS4033            5/25/2005
                        JOAS, DARLENE         7/6/2005   THS VARIOUS ROOMS
                                                                         75.00    145.00
000601   3216   VEH141B STAND      4/25/2003  8/5/2005   HOUSING202     112.50      0.00
000601   3252   AHUS-BH151-1-M
                        STAND      10/1/1996             BH-001510002     0.00      3.00
000601   3252   AHUS-BH21-M
                        STAND       9/1/2002             BH-000210002     0.00      7.00
000601   3252   AHUS-BH8-M
                        STAND     9/1/2002   BH-000080001     0.00    13.00
000601   3252   AHUS-GH139-A
                        R         4/1/2001   GH-001390003     0.00     5.00
000601   3252   AHUS-HH106-A
                        R         6/1/1996   HH-001060001     0.00     5.00
000601   3252   AHUS-SH51-A
                        R         4/1/1996   SH-000510001     0.00     3.00
000601   3252   AIRC-ORH34-M
                        STAND    10/1/1996   ORH000340002     0.00     2.00
000601   3252   BH27    STAND   10/11/1999   BH-630          30.00     0.00
000601   3252   BH90    STAND   10/13/1999   BH-630         612.50     0.00
000601   3252   CH01    STAND     7/1/2000   CH- ALL HALL 353.50       3.00
000601   3252   CH02    STAND    4/20/2001   CH- ALL HALL 420.00     230.00
000601   3252   CH03    STAND    4/17/2001   CH- ALL HALL 140.50       0.00
000601   3252   CH25    STAND    4/25/2002   CH-             35.00     0.00
000601   3252   CH27    STAND   10/25/2000   CH- ENTIRE BUILDING
                                                             15.00     0.00
000601   3252   CH28    STAND     7/1/2001   CH-570           0.00    40.00
000601   3252   CH90    STAND     7/1/2000   CH-570         770.00     0.00
000601   3252   CH91    STAND    9/26/2002   CH- ALL HALL 1197.00      0.00
000601   3252   FAN COIL-CH106-S 6/19/2003
                        R                    CH-001060001     0.00     6.00
000601   3252   FAN COIL-CH107-S 6/19/2003
                        R                    CH-001070001     0.00     6.00
000601   3252   FAN COIL-CH108-S 6/19/2003
                        R                    CH-001080001     0.00     6.00
000601   3252   FAN COIL-CH109-S 6/19/2003
                        R                    CH-001090001     0.00     6.00
000601   3252   FAN COIL-CH111-S 6/19/2003
                        R                    CH-001110001     0.00     6.00
000601   3252   FAN COIL-CH112-S 6/19/2003
                        R                    CH-001120001     0.00     6.00
000601   3252   FAN COIL-CH120-S 6/19/2003
                        R                    CH-001200001     0.00     6.00
000601   3252   FAN COIL-CH121-S 6/19/2003
                        R                    CH-001210001     0.00     6.00
000601   3252   FAN COIL-CH122-S 6/19/2003
                        R                    CH-001220001     0.00     6.00
000601   3252   FAN COIL-CH123-S 6/19/2003
                        R                    CH-001230001     0.00     6.00
000601   3252   FAN COIL-CH125-S 6/19/2003
                        R                    CH-001250001     0.00     6.00
000601   3252   FAN COIL-CH126-S 6/19/2003
                        R                    CH-001260001     0.00     6.00
000601   3252   FAN COIL-CH127-S 6/19/2003
                        R                    CH-001270001     0.00     6.00
000601   3252   FAN COIL-CH128-S 6/19/2003
                        R                    CH-001280001     0.00     6.00
000601   3252   FAN COIL-CH205-S 6/19/2003
                        R                    CH-002050001     0.00     6.00
000601   3252   FAN COIL-CH206-S 6/19/2003
                        R                    CH-002060001     0.00     6.00
000601   3252   FAN COIL-CH207-S 6/19/2003
                        R                    CH-002070001     0.00     6.00
000601   3252   FAN COIL-CH208-S 6/19/2003
                        R                    CH-002080001     0.00     6.00
000601   3252   FAN COIL-CH210-S 6/19/2003
                        R                    CH-002100001     0.00     6.00
000601   3252   FAN COIL-CH211-S 6/19/2003
                        R                    CH-002110001     0.00     6.00
000601   3252   FAN COIL-CH212-S 6/19/2003
                        R                    CH-002120001     0.00     6.00
000601   3252   FAN COIL-CH213-S 6/19/2003
                        R                    CH-002130001     0.00     6.00
000601   3252   FAN COIL-CH214-S 6/19/2003
                        R                    CH-002140001     0.00     6.00
000601   3252   FAN COIL-CH216-S 6/19/2003
                        R                    CH-002160001     0.00     6.00
000601   3252   FAN COIL-CH217-S 6/19/2003
                        R                    CH-002170001     0.00     6.00
000601   3252   FAN COIL-CH218-S 6/19/2003
                        R                    CH-002180001     0.00     6.00
000601   3252   FAN COIL-CH219-S 6/19/2003
                        R                    CH-002190001     0.00     6.00
000601   3252   FAN COIL-CH221-S 6/19/2003
                        R                    CH-002210001     0.00     6.00
000601   3252   FAN COIL-CH222-S 6/19/2003
                        R                    CH-002220001     0.00     6.00
000601   3252   FAN COIL-CH223-S 6/19/2003
                        R                    CH-002230001     0.00     6.00
000601   3252   FAN COIL-CH224-S 6/19/2003
                        R                    CH-002240001     0.00     6.00
000601   3252   FAN COIL-CH305-S 6/19/2003
                        R                    CH-003050001   0.00   6.00
000601   3252   FAN COIL-CH306-S 6/19/2003
                        R                    CH-003060001   0.00   6.00
000601   3252   FAN COIL-CH307-S 6/19/2003
                        R                    CH-003070001   0.00   6.00
000601   3252   FAN COIL-CH308-S 6/19/2003
                        R                    CH-003080001   0.00   6.00
000601   3252   FAN COIL-CH310-S 6/19/2003
                        R                    CH-003100001   0.00   6.00
000601   3252   FAN COIL-CH311-S 6/19/2003
                        R                    CH-003110001   0.00   6.00
000601   3252   FAN COIL-CH312-S 6/19/2003
                        R                    CH-003120001   0.00   6.00
000601   3252   FAN COIL-CH313-S 6/19/2003
                        R                    CH-003130001   0.00   6.00
000601   3252   FAN COIL-CH314-S 6/19/2003
                        R                    CH-003140001   0.00   6.00
000601   3252   FAN COIL-CH316-S 6/19/2003
                        R                    CH-003160001   0.00   6.00
000601   3252   FAN COIL-CH317-S 6/19/2003
                        R                    CH-003170001   0.00   6.00
000601   3252   FAN COIL-CH318-S 6/19/2003
                        R                    CH-003180001   0.00   6.00
000601   3252   FAN COIL-CH319-S 6/19/2003
                        R                    CH-003190001   0.00   6.00
000601   3252   FAN COIL-CH321-S 6/19/2003
                        R                    CH-003210001   0.00   6.00
000601   3252   FAN COIL-CH322-S 6/19/2003
                        R                    CH-003220001   0.00   6.00
000601   3252   FAN COIL-CH323-S 6/19/2003
                        R                    CH-003230001   0.00   6.00
000601   3252   FAN COIL-CH324-S 6/19/2003
                        R                    CH-003240001   0.00   0.00
000601   3252   FAN COIL-CH405-S 6/20/2003
                        R                    CH-004050001   0.00   6.00
000601   3252   FAN COIL-CH406-S 6/20/2003
                        R                    CH-004060001   0.00   6.00
000601   3252   FAN COIL-CH407-S 6/20/2003
                        R                    CH-004070001   0.00   6.00
000601   3252   FAN COIL-CH408-S 6/20/2003
                        R                    CH-004080001   0.00   6.00
000601   3252   FAN COIL-CH410-S 6/20/2003
                        R                    CH-004100001   0.00   6.00
000601   3252   FAN COIL-CH411-S 6/20/2003
                        R                    CH-004110001   0.00   6.00
000601   3252   FAN COIL-CH412-S 6/20/2003
                        R                    CH-004120001   0.00   6.00
000601   3252   FAN COIL-CH413-S 6/20/2003
                        R                    CH-004130001   0.00   6.00
000601   3252   FAN COIL-CH414-S 6/20/2003
                        R                    CH-004140001   0.00   6.00
000601   3252   FAN COIL-CH416-S 6/20/2003
                        R                    CH-004160001   0.00   6.00
000601   3252   FAN COIL-CH417-S 6/20/2003
                        R                    CH-004170001   0.00   6.00
000601   3252   FAN COIL-CH418-S 6/20/2003
                        R                    CH-004180001   0.00   6.00
000601   3252   FAN COIL-CH419-S 6/20/2003
                        R                    CH-004190001   0.00   6.00
000601   3252   FAN COIL-CH421-S 6/20/2003
                        R                    CH-004210001   0.00   6.00
000601   3252   FAN COIL-CH422-S 6/20/2003
                        R                    CH-004220001   0.00   6.00
000601   3252   FAN COIL-CH423-S 6/20/2003
                        R                    CH-004230001   0.00   6.00
000601   3252   FAN COIL-CH424-S 6/20/2003
                        R                    CH-004240001   0.00   6.00
000601   3252   FAN COIL-CH505-M 6/20/2003
                        STAND                CH-005050001   0.00   6.00
000601   3252   FAN COIL-CH506-M 6/20/2003
                        STAND                CH-005060001   0.00   6.00
000601   3252   FAN COIL-CH507-M 6/20/2003
                        STAND                CH-005070001   0.00   6.00
000601   3252   FAN COIL-CH508-M 6/20/2003
                        STAND                CH-005080001   0.00   6.00
000601   3252   FAN COIL-CH510-M 6/20/2003
                        STAND                CH-005100001   0.00   6.00
000601   3252   FAN COIL-CH511-M 6/20/2003
                        STAND                CH-005110001   0.00   6.00
000601   3252   FAN COIL-CH512-M 6/20/2003
                        STAND                CH-005120001   0.00   6.00
000601   3252   FAN COIL-CH513-M 6/20/2003
                        STAND                CH-005130001   0.00   6.00
000601   3252   FAN COIL-CH514-M 6/20/2003
                        STAND                CH-005140001   0.00   6.00
000601   3252   FAN COIL-CH516-M 6/20/2003
                        STAND                CH-005160001   0.00   6.00
000601   3252   FAN COIL-CH517-M 6/20/2003
                        STAND                CH-005170001   0.00   6.00
000601   3252   FAN EXH-CH ROOF-1-A
                        R         3/1/2000   CH-0ROOF0001   0.00   9.00
000601   3252   FAN EXH-CH ROOF-2-A
                        R        3/1/2000     CH-0ROOF0002      0.00     5.00
000601   3252   FAN EXH-GH5-M
                        STAND   10/1/1996     GH-000050001      0.00     4.00
000601   3252   FAN EXH-SH29-A
                        R        4/1/1996     SH-000290002      0.00     4.00
000601   3252   GH03    STAND   10/4/1999     GH-650          350.00     0.00
000601   3252   GH28    STAND  10/11/1999     GH-650          212.00     0.00
000601   3252   GH90    STAND  10/13/1999     GH-650          490.00     0.00
000601   3252   HH02    STAND   10/1/1999     HH-660            0.00     7.00
000601   3252   HH03    STAND   10/4/1999     HH-660          245.00     0.00
000601   3252   HH90    STAND  10/13/1999     HH-660          210.00     0.00
000601   3252   MUH02 STAND     10/1/1999     MUH670           63.00     0.00
000601   3252   MUH03 STAND     10/4/1999     MUH670          318.00     0.00
000601   3252   MUH27 STAND    10/11/1999     MUH670           15.00     0.00
000601   3252   ORH01 STAND     10/1/1999     ORH690           21.00     0.00
000601   3252   ORH30 STAND    10/11/1999     ORH690            0.00     2.00
000601   3252   ORH90 STAND    10/13/1999     ORH690          595.00     0.00
000601   3252   PH01    STAND   10/1/1999     PH-620            0.00     3.00
000601   3252   PH27    STAND  10/11/1999     PH-620           45.00     0.00
000601   3252   PH90    STAND  10/13/1999     PH-620           17.50     0.00
000601   3252   PUMP DOM HOT WATER-CH11-4-M
                        STAND   1/27/2004     CH-000110008      0.00    36.00
000601   3252   RH07    STAND   7/16/2002     RH-            2940.00   231.00
000601   3252   SH01    STAND   10/1/1999     SH-640           42.00     0.00
000601   3252   SH27    STAND  10/11/1999     SH-640           60.00     0.00
000601   3252   SH90    STAND  10/13/1999     SH-640          437.50     0.00
000601   3252   TH01    STAND   10/1/1999     TH-610            0.00    82.00
000601   3252   TH03    STAND   10/4/1999     TH-610           35.00     0.00
000601   3252   TH27    STAND  10/11/1999     TH-610           45.00     0.00
000601   3252   TH29    STAND  10/11/1999     TH-610            0.00    27.00
000601   3252   TH90    STAND  10/13/1999     TH-610          105.00     0.00
000601   3252   THN01 STAND     10/1/1999     THN681          392.00     0.00
000601   3252   THN02 STAND     10/1/1999     THN681           63.00     0.00
000601   3252   THN03 STAND     10/4/1999     THN681           78.00     0.00
000601   3252   THN27 STAND    10/11/1999     THN681           60.00     0.00
000601   3252   THN28 STAND    10/11/1999     THN681          318.00     0.00
000601   3252   THN29 STAND    10/11/1999     THN681           45.00    23.00
000601   3252   THN90 STAND    10/13/1999     THN681           35.00     0.00
000601   3252   THS01   STAND   10/1/1999     THS680          126.00     0.00
000601   3252   THS03   STAND   10/4/1999     THS680          132.50     0.00
000601   3252   THS05   STAND   10/4/1999     THS680            0.00    53.00
000601   3252   THS21   STAND   10/6/1999     THS680           17.50     0.00
000601   3252   THS27   STAND  10/11/1999     THS680           45.00     0.00
000601   3252   THS28   STAND  10/11/1999     THS680           79.50     0.00
000601   3252   THS29   STAND  10/11/1999     THS680           60.00     6.00
000601   3252   THS90   STAND  10/13/1999     THS680           35.00     0.00
000601   3252   UNVT-GH13-Q
                        R        4/1/2001     GH-000130001      0.00     5.00
000601   3350   UP23    STAND   7/16/2002     RH-            1253.00   828.00
000601   3546   FUEL601 STAND    7/1/2000     ADMIN             0.00   346.00
000601   3222   MUH719               8/24/2005 8/26/2005
                          JOAS, DARLENE                    MUH427          210.00    108.00
000601   3252   BH520                 8/5/2005
                          JOAS, DARLENE         8/8/2005   BH- LOCKBOX 42.00           5.00
000601   3252   CH154                 7/7/2005 8/15/2005
                          TISCHER, RONALD                  CH-000110008 122.50       619.00
000601   3252   CH289                7/18/2005 7/29/2005
                          TISCHER, RONALD                  CH-11         1,921.50  1,080.00
000601   3252   CH4266               6/15/2005 8/15/2005
                          JOAS, DARLENE                    CH-511           52.50     57.00
000601   3252   CH501                 8/4/2005
                          BUCKLEY, CHRISTOPHER  8/5/2005   CH-222           63.00     48.00
000601   3252   CH535                 8/9/2005
                          JOAS, DARLENE         8/9/2005   CH-132 STAIRWAY  10.50      0.00
000601   3252   CH818                8/30/2005 8/30/2005
                          JOAS, DARLENE                    CH-122A 122D 132.50        42.00
000601   3252   GH131                 7/5/2005 7/12/2005
                          BUCKLEY, CHRISTOPHER             GH-1            105.00     14.00
000601   3252   GH201                7/11/2005 8/22/2005
                          JOAS, DARLENE                    CH-424           84.00     41.00
000601   3252   GH436                7/29/2005
                          JOAS, DARLENE         8/5/2005   GH-267 269 315 3277.50
                                                                            1          2.00
000601   3252   GH4378               JIM
                          THOMPSON, 6/24/2005 7/25/2005    GH-33           147.50     18.00
000601   3252   HH471                 8/2/2005
                          BUCKLEY, CHRISTOPHER  8/3/2005   HH-418 HALLWAY   38.50      0.00
000601   3252   HH570                8/11/2005 8/11/2005
                          JOAS, DARLENE                    HH-106 FRONT DESK17.50      0.00
000601   3252   HH803                8/29/2005 8/29/2005
                          JOAS, DARLENE                    HH-106 FRONT DESK17.50      0.00
000601   3252   MUH298                ROBERT
                          LEIDHOLDT,7/19/2005 8/12/2005    MUH8            508.00    553.00
000601   3252   MUH382               7/25/2005 7/25/2005
                          BUCKLEY, CHRISTOPHER                              52.50
                                                           MUH352 MENS RESTROOM 103.00
000601   3252   MUH4351              6/22/2005
                          JOAS, DARLENE         8/9/2005   MUH VARIOUS ROOMS
                                                                           300.00     39.00
000601   3252   MUH4399              6/27/2005 8/12/2005
                          JOAS, DARLENE                    MUH125          371.00     32.00
000601   3252   MUH4402               POLICE
                          UNIVERSITY6/28/2005 8/17/2005    MUH8            182.00     86.00
000601   3252   MUH566               8/10/2005 8/26/2005
                          JOAS, DARLENE                    MUH125           82.50     72.00
000601   3252   MUH642               8/18/2005 8/18/2005
                          JOAS, DARLENE                                     24.50
                                                           MUH BETWEEN 30 158          0.00
000601   3252   MUH715               8/24/2005 8/29/2005
                          JOAS, DARLENE                    MUH427          477.00     32.00
000601   3252   MUH829               8/30/2005 8/31/2005
                          JOAS, DARLENE                    MUH301 306       30.00      0.00
000601   3252   ORH1998             11/19/2004 8/16/2005
                          JOAS, DARLENE                                     41.00
                                                           ORH EXTERIOR ROOM 301       0.00
000601   3252   ORH230               7/13/2005
                          GREENE, LARRY         8/8/2005   ORH0ROOF0003 182.50       184.00
000601   3252   ORH4100               6/1/2005 8/17/2005
                          JOAS, DARLENE                    ORH20 22         22.40      0.00
000601   3252   ORH4101               6/1/2005 8/17/2005
                          JOAS, DARLENE                                     73.60
                                                           ORH5 7 WOMEN MEN RESTRMS0.00
000601   3252   ORH465                8/2/2005 8/22/2005
                          JOAS, DARLENE                                    318.00
                                                           ORH111 FRONT DESK           0.00
000601   3252   ORH482                8/3/2005
                          JOAS, DARLENE         8/9/2005   ORH230            0.00      0.00
000601   3252   ORH518                8/5/2005
                          JOAS, DARLENE         8/8/2005   ORH2 20 22       31.50      0.00
000601   3252   ORH533                8/8/2005
                          JOAS, DARLENE         8/8/2005   ORH163           10.50      0.00
000601   3252   ORH630               8/17/2005 8/23/2005
                          JOAS, DARLENE                    ORH22 23         17.50      0.00
000601   3252   ORH761               8/25/2005 8/29/2005
                          STONER, RANDY                    ORH11D           35.00      0.00
000601   3252   ORH813               8/29/2005 8/31/2005
                          JOAS, DARLENE                    ORH241           79.50      7.00
000601   3252   ORH820               8/30/2005 8/31/2005
                          JOAS, DARLENE                    ORH322 325      132.50      5.00
000601   3252   PH120                 7/1/2005 8/11/2005
                          BUCKLEY, CHRISTOPHER             PH-242 HALLWAY  227.50      0.00
000601   3252   PH492                 8/3/2005 8/22/2005
                          JOAS, DARLENE                                     RESTROOM 4.00
                                                           PH-124 WOMENS 53.00
000601   3252   PH525                 8/5/2005
                          JOAS, DARLENE         8/5/2005   PH-308 332       24.50      0.00
000601   3252   PH666                8/19/2005 8/19/2005
                          BUCKLEY, CHRISTOPHER             PH-342 HALLWAY   22.50     13.00
000601   3252   PH667                8/19/2005 8/22/2005
                          BUCKLEY, CHRISTOPHER             PH-335           28.00      0.00
000601   3252   SH400                7/25/2005
                          GREENE, LARRY         8/2/2005   SH-29            87.50      0.00
000601   3252   SH4332               6/21/2005 8/22/2005
                          JOAS, DARLENE                    SH-262           53.00      0.00
000601   3252   SH506                 8/4/2005
                          JOAS, DARLENE         8/5/2005   SH- CENTER STAIRWELL
                                                                            30.00     12.00
000601   3252   SH532                 8/8/2005 8/22/2005
                          JOAS, DARLENE                    SH-334          424.00     47.00
000601   3252   SH550                 8/9/2005 8/18/2005
                          JOAS, DARLENE                    SH-456          397.50     70.00
000601   3252   SH560                8/10/2005 8/26/2005
                          JOAS, DARLENE                    SH-456           82.50     72.00
000601   3252   SH608                8/16/2005 8/17/2005
                          JOAS, DARLENE                    SH-334           75.00     65.00
000601   3252   SH694                8/23/2005 8/23/2005
                          BUCKLEY, CHRISTOPHER             SH-25A           53.00      4.00
000601   3252   SH728                8/24/2005 8/25/2005
                          JOAS, DARLENE                    SH-150           15.00      0.00
000601   3252   TH391                7/25/2005
                          JOAS, DARLENE         8/9/2005   TH-24A STAIRWAY  30.00      0.00
000601   3252   TH446                 8/1/2005
                          UNIVERSITY POLICE     8/2/2005   TH-00135A002 105.00         0.00
000601   3252   TH483                8/3/2005 8/17/2005
                         JOAS, DARLENE                    TH-135 FRONT DESK15.00  47.00
000601   3252   TH576               8/11/2005 8/16/2005
                         JOAS, DARLENE                    TH- VARIOUS 265.00       1.00
000601   3252   TH577               8/11/2005 8/19/2005
                         JOAS, DARLENE                    TH-311           15.00   0.00
000601   3252   TH578               8/11/2005 8/18/2005
                         JOAS, DARLENE                    TH-201 213       90.00  31.00
000601   3252   TH579               8/11/2005 8/18/2005
                         JOAS, DARLENE                    TH-323            0.00   0.00
000601   3252   TH734               8/24/2005 8/30/2005
                         JOAS, DARLENE                    TH-24A STAIRWAY   0.00   0.00
000601   3252   THN337              7/20/2005 8/10/2005
                         JOAS, DARLENE                    THN567          195.00 123.00
000601   3252   THN374              7/22/2005 7/28/2005
                         BUCKLEY, CHRISTOPHER             THN1093 1094     52.50  15.00
000601   3252   THN385              7/25/2005 8/31/2005
                         JOAS, DARLENE                                    229.50
                                                          THN VARIOUS ROOMS       98.00
000601   3252   THN450               8/1/2005
                         JOAS, DARLENE         8/8/2005   THN1069         180.00  47.00
000601   3252   THN451               8/1/2005
                         JOAS, DARLENE         8/9/2005   THN887          180.00 123.00
000601   3252   THN455               8/1/2005
                         BUCKLEY, CHRISTOPHER  8/1/2005   THN994           87.50  15.00
000601   3252   THN464               8/2/2005
                         JOAS, DARLENE         8/2/2005   THN112           46.00   0.00
000601   3252   THN507               8/4/2005
                         JOAS, DARLENE         8/5/2005   THN457           15.00   0.00
000601   3252   THN514               8/5/2005
                         JOAS, DARLENE         8/5/2005   THN785           53.00   4.00
000601   3252   THN517               8/5/2005
                         JOAS, DARLENE         8/5/2005   THN695 694      167.00 107.00
000601   3252   THN528               8/8/2005
                         JOAS, DARLENE         8/8/2005   THN108           17.50  54.00
000601   3252   THN582              8/11/2005 8/15/2005
                         JOAS, DARLENE                    THN994           52.50   4.00
000601   3252   THN584              8/11/2005 8/23/2005
                         JOAS, DARLENE                    THN998A          26.50   0.00
000601   3252   THN645              8/18/2005 8/19/2005
                         JOAS, DARLENE                    THN122 FRONT DESK21.50   0.00
000601   3252   THN752              8/25/2005 8/25/2005
                         JOAS, DARLENE                    THN881           42.00   2.00
000601   3252   THN754              8/25/2005 8/25/2005
                         JOAS, DARLENE                    THN972           30.00   0.00
000601   3252   THN794               POLICE
                         UNIVERSITY8/29/2005 8/30/2005    THN123           84.00   0.00
000601   3252   THN814              8/29/2005 8/30/2005
                         JOAS, DARLENE                    THN688           53.00  10.00
000601   3252   THN822              8/30/2005 8/30/2005
                         JOAS, DARLENE                    THN381           17.50   0.00
000601   3252   THS404              7/26/2005
                         JOAS, DARLENE         8/1/2005                   368.00
                                                          THS HALL DIRECTOR PATIO 53.00
000601   3252   THS405              7/26/2005
                         JOAS, DARLENE         8/4/2005   THS168          272.00 223.00
000601   3252   THS414              7/27/2005 7/28/2005
                         JOAS, DARLENE                                     17.50
                                                          THS133 MENS RESTROOM     0.00
000601   3252   THS473               8/2/2005
                         JOAS, DARLENE         8/3/2005                    21.00
                                                          THS247 HANDICAP RESTROOM 0.00
000601   3252   THS475               8/3/2005
                         JOAS, DARLENE         8/4/2005   THS850A         131.50  82.00
000601   3252   THS476               8/3/2005 8/29/2005
                         JOAS, DARLENE                    THS520            0.00   0.00
000601   3252   THS519               8/5/2005
                         JOAS, DARLENE         8/5/2005   THS724           53.00   0.00
000601   3252   THS540               8/9/2005 8/22/2005
                         JOAS, DARLENE                    THS722          609.50 124.00
000601   3252   THS542               8/9/2005 8/17/2005
                         JOAS, DARLENE                                    119.00
                                                          THS243 244 RESTROOMS    41.00
000601   3252   THS544               8/9/2005 8/16/2005
                         JOAS, DARLENE                    THS920           90.00   0.00
000601   3252   THS545               8/9/2005 8/23/2005
                         JOAS, DARLENE                                    291.50
                                                          THS VARIOUS ROOMS       76.00
000601   3252   THS547               8/9/2005
                         JOAS, DARLENE         8/9/2005   THS173           24.50  10.00
000601   3252   THS549               8/9/2005 8/10/2005
                         JOAS, DARLENE                    THS1031          42.00   0.00
000601   3252   THS561              8/10/2005 8/17/2005
                         JOAS, DARLENE                    THS722          247.50 145.00
000601   3252   THS563              8/10/2005 8/24/2005
                         JOAS, DARLENE                    THS925           53.00   5.00
000601   3252   THS585              8/12/2005 8/12/2005
                         JOAS, DARLENE                    THS29            14.00   0.00
000601   3252   THS596              8/12/2005
                         DEGROOT, MICHAEL 8/15/2005       THS42            35.00   2.00
000601   3252   THS617              8/16/2005 8/17/2005
                         JOAS, DARLENE                    THS621           17.50   2.00
000601   3252   THS633              8/17/2005 8/22/2005
                         JOAS, DARLENE                    THS161           26.50  11.00
000601   3252   THS681              8/22/2005 8/22/2005
                         ERICKSON, PEGGY                  THS1001          17.50   0.00
000601   3252   THS696              8/23/2005 8/23/2005
                         BUCKLEY, CHRISTOPHER                             228.00
                                                          THS VARIOUS ROOMS        0.00
000601   3252   THS723              8/24/2005 8/25/2005
                         JOAS, DARLENE                                    105.00
                                                          THS VARIOUS ROOMS        0.00
000601   3252   THS725              8/24/2005 8/25/2005
                         JOAS, DARLENE                    THS438           35.00   0.00
000601   3252   THS726              8/24/2005 8/29/2005
                         JOAS, DARLENE                                    132.50
                                                          THS217 219 220 230      22.00
000601   3252   THS735              8/24/2005 8/25/2005
                         JOAS, DARLENE                                     2
                                                          THS849 HALLWAY6.50       9.00
000601   3252   THS736              8/24/2005 8/31/2005
                         JOAS, DARLENE                    THS828           53.00  27.00
000601   3252   THS737              8/24/2005 8/25/2005
                         JOAS, DARLENE                    THS1038          30.00   8.00
000601   3252   THS742            8/24/2005
                       JOAS, DARLENE          8/28/2005   THS938            0.00        0.00
000601   3252   THS793            8/29/2005
                       STONER, RANDY          8/29/2005   THS217           53.00       22.00
000601   3252   THS846            8/31/2005
                       JOAS, DARLENE          8/31/2005   THS220           69.00        0.00
000601   3254   MC4149             6/3/2005
                       DEGROOT, MICHAEL        8/4/2005   SH- EXTERIOR 113.43           0.00
000601   3350   GH435             7/29/2005
                       JOAS, DARLENE          8/11/2005   GH-317           15.00        6.00
000601   3350   RH3733            4/28/2005
                       DEGROOT, MICHAEL       7/19/2005   RH- ALL RES HALLS
                                                                       16,702.90   19,446.00
000601   3350   THN233            7/13/2005
                       JOAS, DARLENE           8/9/2005   THN104          761.50      320.00
000601   3350   THN394            7/25/2005
                       JOAS, DARLENE           8/1/2005   THN756           15.00        8.00
000601   3350   THN444            7/29/2005
                       JOAS, DARLENE           8/1/2005   THN788C 788E 17.50            2.00
000601   3350   THS548             8/9/2005
                       JOAS, DARLENE          8/17/2005   THS822           15.00        6.00
000601   3572   SH716             8/24/2005
                       DEGROOT, MICHAEL       8/24/2005   SH- EXTERIOR 70.00          150.00
000601   3572   SH792             8/29/2005
                       JOAS, DARLENE          8/29/2005   SH-130 FRONT DESK 8.20        0.00
000601   3252   AHUS-GH139-M
                       STAND      10/1/1996               GH-001390003      0.00        6.00
000601   3252   AHUS-HH106-M
                       STAND      10/1/1996               HH-001060001      0.00        6.00
000601   3252   AHUS-MUH111-M
                       STAND       9/1/1996               MUH001110003      0.00        3.00
000601   3252   AHUS-ORH111-M
                       STAND      11/2/2004               ORH001110002      0.00        3.00
000601   3252   AHUS-ORH8-M
                       STAND      10/1/1996               ORH000080001      0.00        8.00
000601   3252   AHUS-SH130-M
                       STAND      11/3/2004               SH-001300002      0.00        3.00
000601   3252   AHUS-SH18-M
                       STAND      10/1/1996               SH-000180001      0.00       12.00
000601   3252   AIRC-CH10-1-M
                       STAND       4/1/1997               CH-000100001      0.00        8.00
000601   3252   BH28   STAND     10/11/1999               BH-630            0.00      108.00
000601   3252   CH01   STAND       7/1/2000               CH- ALL HALL 56.00            0.00
000601   3252   CH02   STAND      4/20/2001               CH- ALL HALL 231.00           0.00
000601   3252   CH25   STAND      4/25/2002               CH-              35.00        0.00
000601   3252   CH90   STAND       7/1/2000               CH-570          210.00        0.00
000601   3252   CH91   STAND      9/26/2002               CH- ALL HALL 525.00           0.00
000601   3252   FAN EXH-BH18-M
                       STAND       9/1/2002               BH-000180001      0.00        4.00
000601   3252   FAN EXH-BH21-M
                       STAND       9/1/2002               BH-000210003      0.00        4.00
000601   3252   FAN EXH-THS1102-2-M
                       STAND       9/1/1996               THS011020003      0.00       11.00
000601   3252   GH27   STAND     10/11/1999               GH-650           30.00        0.00
000601   3252   GH28   STAND     10/11/1999               GH-650          212.00        0.00
000601   3252   GH90   STAND     10/13/1999               GH-650          175.00        3.00
000601   3252   HH01   STAND      10/1/1999               HH-660           42.00        0.00
000601   3252   HH03   STAND      10/4/1999               HH-660           17.50        0.00
000601   3252   HH90   STAND     10/13/1999               HH-660           17.50        0.00
000601   3252   MUH01 STAND       10/1/1999               MUH670          189.00        3.00
000601   3252   MUH03 STAND       10/4/1999               MUH670          123.50        0.00
000601   3252   MUH28 STAND      10/11/1999               MUH670           53.00        0.00
000601   3252   MUH90 STAND      10/13/1999               MUH670        1,004.50        0.00
000601   3252   ORH90  STAND     10/13/1999               ORH690          157.50        0.00
000601   3252   PH01   STAND      10/1/1999               PH-620           73.50       23.00
000601   3252   PH03   STAND      10/4/1999               PH-620          192.50        0.00
000601   3252   PH29   STAND     10/11/1999               PH-620           15.00       13.00
000601   3252   PH90   STAND     10/13/1999               PH-620           87.50        0.00
000601   3252   RH07   STAND      7/16/2002               RH-           3,556.00        0.00
000601   3252   SH01   STAND      10/1/1999               SH-640           42.00       50.00
000601   3252   SH03   STAND      10/4/1999               SH-640           74.50        0.00
000601   3252   GEN77 STAND       12/9/1999               ADMIN         1,220.31        0.00
000601   3252   GEN28 STAND      11/29/2004   ACA              0.00   1,398.87
000601   3252   GEN05 STAND       1/18/2000   ACA              0.00   2,825.17
000601   3252   GEN82 STAND       12/9/1999   ADMIN          394.80       0.00
000601   3350   GEN35 STAND       12/8/1999   ADMIN            0.00      60.20
000601   3350   SH90   STAND      12/8/1999   ADMIN          140.00       0.00
000601   3252   TH01   STAND      10/1/1999   TH-610         259.50     133.00
000601   3252   TH02   STAND      10/1/1999   TH-610          21.00       0.00
000601   3252   TH03   STAND      10/4/1999   TH-610         140.00       0.00
000601   3252   THN01 STAND       10/1/1999   THN681         363.00      91.00
000601   3252   THN03 STAND       10/4/1999   THN681          35.00       0.00
000601   3252   THN28 STAND      10/11/1999   THN681         132.50       0.00
000601   3252   THN90 STAND      10/13/1999   THN681         805.00       0.00
000601   3252   THS01  STAND      10/1/1999   THS680         210.00     173.00
000601   3252   THS03  STAND      10/4/1999   THS680          24.50       0.00
000601   3252   THS28  STAND     10/11/1999   THS680          53.00       0.00
000601   3252   THS90  STAND     10/13/1999   THS680       1,277.50       0.00
000601   3252   UNVT-BH2-Q
                       R           3/1/2001   BH-000020001     0.00       3.00
000601   3252   UNVT-MUH13-Q
                       R          6/18/2003   MUH000130001     0.00       4.00
000601   3252   UNVT-MUH17A-Q
                       R          6/18/2003   MUH00017A001 0.00           4.00
000601   3252   UNVT-MUH20-Q
                       R          6/18/2003   MUH000200001     0.00       4.00
000601   3252   UNVT-MUH21-Q
                       R           9/1/2001   MUH000210001     0.00       3.00
000601   3252   UNVT-MUH29-Q
                       R           9/1/2001   MUH000290001     0.00       4.00
000601   3252   UNVT-SH1-Q
                       R           7/1/2001   SH-000010001     0.00       3.00
000601   3252   UNVT-SH2-Q
                       R           7/1/2001   SH-000020001     0.00       3.00
000601   3252   UNVT-SH27-1-Q
                       R           7/1/2001   SH-000270001     0.00       3.00
000601   3252   UNVT-SH27-2-Q
                       R           7/1/2001   SH-000270002     0.00       3.00
000601   3252   UNVT-SH31-Q
                       R          12/1/2001   SH-000310001     0.00       3.00
000601   3252   UNVT-SH49-Q
                       R          12/1/2001   SH-000490001     0.00       3.00
000601   3252   UNVT-SH50-Q
                       R           7/1/2001   SH-000500001     0.00       3.00
000601   3252   UNVT-THN104-Q
                       R           7/1/2001   THN001040001     0.00       3.00
000601   3252   UNVT-THN1088-Q
                       R           7/1/2001   THN010880001     0.00       3.00
000601   3252   UNVT-THN288-Q
                       R           7/1/2001   THN002880001     0.00       8.00
000601   3252   UNVT-THN388-Q
                       R           7/1/2001   THN003880001     0.00       3.00
000601   3252   UNVT-THN488-Q
                       R           7/1/2001   THN004880001     0.00       3.00
000601   3252   UNVT-THN588-Q
                       R           7/1/2001   THN005880001     0.00       3.00
000601   3252   UNVT-THN688-Q
                       R           7/1/2001   THN006880001     0.00       3.00
000601   3252   UNVT-THN788-Q
                       R           7/1/2001   THN007880001     0.00       3.00
000601   3252   UNVT-THN888-Q
                       R           7/1/2001   THN008880001     0.00       3.00
000601   3252   UNVT-THN988-Q
                       R           7/1/2001   THN009880001     0.00       3.00
000601   3252   UNVT-THS238-Q
                       R           4/1/2001   THS002380001     0.00       8.00
000601   3252   UNVT-THS338-Q
                       R           4/1/2001   THS003380001     0.00       3.00
000601   3252   UNVT-THS438-Q
                       R           4/1/2001   THS004380001     0.00       3.00
000601   3252   UNVT-THS538-Q
                       R           4/1/2001   THS005380001     0.00       3.00
000601   3252   UNVT-THS638-Q
                       R           4/1/2001   THS006380001     0.00       3.00
000601   3254   RH36   STAND      8/28/2003   RH-            175.00       0.00
000601   3350   UP23   STAND      7/16/2002   RH-            553.00      24.00
000601   3546   FUEL601 STAND        7/1/2000          ADMIN            0.00      214.00
000601                                                            241,647.09  158,162.91
000629   3252   CWC321              7/19/2005 7/20/2005 CWC216 HALLWAY
                         LECLAIR, NICOLLE                               21.00        0.00
000629   3252   DC148                7/6/2005 7/14/2005 DC-251
                         LECLAIR, NICOLLE                               53.00       14.00
000629   3252   DC157                7/7/2005 7/15/2005 DC-116
                         LECLAIR, NICOLLE                               79.50       17.00
000629   3252   DC158                7/7/2005 7/26/2005 DC-101B
                         LECLAIR, NICOLLE                              542.50       69.00
000629   3252   DC174                7/8/2005
                         LECLAIR, NICOLLE      7/7/2005 DC-218          21.00        0.00
000629   3252   DC212               7/12/2005 7/14/2005 DC-128
                         LECLAIR, NICOLLE                              246.00       28.00
000629   3252   DC213               7/12/2005 7/14/2005 DC-106
                         LECLAIR, NICOLLE                              102.50        4.00
000629   3252   DC2368             12/23/2004
                         LECLAIR, NICOLLE 12/23/2004 DC-255             17.50        0.00
000629   3252   DC2576              1/19/2005
                         LECLAIR, NICOLLE      7/8/2005 DC-107         118.60       22.00
000629   3252   DC264               7/15/2005 7/21/2005 DC-255
                         LECLAIR, NICOLLE                               52.50        5.00
000629   3252   DC318               7/19/2005 7/20/2005 DC-215 MENS RESTROOM
                         LECLAIR, NICOLLE                               30.00        0.00
000629   3252   DC3210               3/8/2005
                         LECLAIR, NICOLLE      6/8/2005 DC-112         568.50      143.00
000629   3252   DC3423              3/29/2005 7/27/2005 DC-250
                         LECLAIR, NICOLLE                              342.25       14.00
000629   3252   DC3543               4/8/2005 5/10/2005 DC-215 MENS RESTROOM
                         LECLAIR, NICOLLE                               51.00       50.00
000629   3252   B3812                 MURIEL 6/9/2006 B--190 HALLWAY
                         MC MULLEN, 5/3/2006                          202.00       25.00
000629   3252   DC2517              1/11/2006
                         MC MULLEN, MURIEL 6/20/2006 DC-159B          863.50       48.00
000629   3252   DC3705              4/25/2006
                         MC MULLEN, MURIEL 5/19/2006 DC-122            30.00       24.00
000629   3252   DC4043              5/23/2006
                         BUCKLEY, CHRISTOPHER  6/1/2006 DC-133         70.00        0.00
000629   3252   DC4139                MURIEL
                         MC MULLEN, 6/1/2006 6/14/2006 DC-206B        243.00       95.00
000629   3252   HT4156                MURIEL
                         MC MULLEN, 6/2/2006 6/19/2006 HT-214          35.00        0.00
000629   3252   HT4274              6/15/2006
                         MC MULLEN, MURIEL 6/16/2006 HT-206            35.00       10.00
000629   3252   S4171                 MURIEL 6/8/2006 S--235 BALCONY 26.50
                         MC MULLEN, 6/5/2006                                        0.00
000629   3252   CWC01    STAND       7/1/2005           CWC420         87.50        0.00
000629   3252   CWC30    STAND       7/1/2005           CWC420          0.00        2.00
000629   3252   CWC90    STAND       7/1/2005           CWC420         70.00        0.00
000629   3252   CWC91    STAND       7/1/2005           CWC420        126.00        0.00
000629   3252   DC01     STAND       7/1/2005           DC-410         63.00        0.00
000629   3252   DC02     STAND       7/1/2005           DC-410        147.00        0.00
000629   3252   DC1079   LECLAIR    9/13/2005  6/1/2006 DC-            84.00        0.00
000629   3252   DC30     STAND       7/1/2005           DC-410          0.00        3.00
000629   3252   HT01     STAND       7/1/2005           HT-430         63.00        0.00
000629   3252   HT02     STAND       7/1/2005           HT-430      1,197.00      178.00
000629   3252   HT28     STAND       7/1/2005           HT-430        106.00        0.00
000629   3252   HT30     STAND       7/1/2005           HT-430          0.00        2.00
000629   3252   HT90     STAND       7/1/2005           HT-430         70.00        0.00
000629   3252   HT91     STAND       7/1/2005           HT-430        168.00        0.00
000629   3252   DC361               7/21/2005 7/22/2005 DC-120
                         LECLAIR, NICOLLE                               30.00        1.00
000629   3252   DC362               7/21/2005 7/29/2005 DC-253
                         LECLAIR, NICOLLE                              405.00       22.00
000629   3252   DC370               7/22/2005 7/26/2005 DC-231A
                         LECLAIR, NICOLLE                               54.00       16.00
000629   3252   DC3861               5/6/2005
                         LECLAIR, NICOLLE      5/6/2005 DC-255A        115.00       37.00
000629   3252   DC4006              5/24/2005 7/15/2005 DC-158
                         CHRISTOPHERSON-SCHORN, SCOTT                5313.50       859.00
000629   3252   DC402               7/26/2005 7/26/2005 DC-106
                         LECLAIR, NICOLLE                               17.50        4.00
000629   3252   DC4129               6/2/2005 7/25/2005 DC-200
                         LECLAIR, NICOLLE                              120.00        4.00
000629   3252   DC4157               6/6/2005
                         LECLAIR, NICOLLE                              112.00
                                               7/8/2005 DC- VARIOUS ROOMS           42.00
000629   3252   DC4175               6/7/2005
                         LECLAIR, NICOLLE                               85.00
                                               6/7/2005 DC-125 WOMENS RESTROOM 3.00
000629   3252   DC423               7/27/2005 7/29/2005 DC-101
                         LECLAIR, NICOLLE                               45.00        3.00
000629   3252   DC4263              6/14/2005 6/17/2005 DC-253 ALUMNI ROOM
                         LECLAIR, NICOLLE                               52.50       92.00
000629   3252   DC4269              6/15/2005 6/17/2005 DC-121 MENS RESTROOM
                         LECLAIR, NICOLLE                               34.00        0.00
000629   3252   DC4270               6/15/2005 6/21/2005 DC-221 WOMENS170.00
                          LECLAIR, NICOLLE                                 RESTROOM 22.00
000629   3252   DC4287               6/16/2005 6/17/2005 DC-119
                          LECLAIR, NICOLLE                                 69.00       6.00
000629   3252   DC4307               6/17/2005 7/12/2005 DC-116D
                          LECLAIR, NICOLLE                                503.50      45.00
000629   3252   DC4322               6/20/2005 6/27/2005 DC-159B
                          LECLAIR, NICOLLE                                 70.00       0.00
000629   3252   DC4355               6/22/2005 7/26/2005 DC-106
                          LECLAIR, NICOLLE                                371.00      69.00
000629   3252   DC4358               6/22/2005 6/23/2005 DC-160A
                          LECLAIR, NICOLLE                                 94.50       0.00
000629   3252   DC438                7/29/2005 7/29/2005 DC-231 239
                          LECLAIR, NICOLLE                                 35.00       3.00
000629   3252   DC1083               9/13/2005 10/3/2005 DC-003600004
                          LECLAIR, NICOLLE                                84.00     271.00
000629   3252   DC1167               STEPHEN                              87.50
                          LAWRENCE, 9/19/2005 9/20/2005 DC-121 MENS RESTROOM         18.00
000629   3252   DC1292               STEPHEN
                          LAWRENCE, 9/27/2005 9/29/2005 DC-253           115.00       1.00
000629   3252   DC1306               9/28/2005
                          LECLAIR, NICOLLE 10/12/2005 DC-155              42.00       0.00
000629   3252   DC1399               10/5/2005
                          LECLAIR, NICOLLE 10/19/2005 DC-114 BOOKSTORE    66.25       0.00
000629   3252   DC1400               10/5/2005
                          LECLAIR, NICOLLE 10/20/2005 DC-124              92.75       0.00
000629   3252   DC1401               10/5/2005 10/6/2005 DC-132 COMPLEX
                          LECLAIR, NICOLLE                                31.50       8.00
000629   3252   DC1402               10/5/2005 10/7/2005 DC-207B
                          LECLAIR, NICOLLE                                31.50       0.00
000629   3252   CWC1467             10/11/2005
                          LECLAIR, NICOLLE 10/26/2005 CWC222              45.00       4.00
000629   3252   DC1307               9/28/2005 11/2/2005 DC-101B
                          LECLAIR, NICOLLE                               132.50      23.00
000629   3252   DC1586              10/20/2005
                          LECLAIR, NICOLLE 10/28/2005 DC-101              17.50       0.00
000629   3252   DC1761               11/2/2005 11/2/2005 DC-110
                          LECLAIR, NICOLLE                                17.50       0.00
000629   3252   DC1776               11/3/2005 11/3/2005 DC-201A
                          LECLAIR, NICOLLE                                45.00       2.00
000629   3252   DC1777               11/3/2005
                          LECLAIR, NICOLLE 11/14/2005 DC-158A 255A        53.00       0.00
000629   3222   B2109               11/30/2005 1/23/2006 B-- KJER THEATRE
                          STUBER, KAREN                                  112.00       0.00
000629   3252   B2054               11/25/2005
                          MC MULLEN, MURIEL 1/5/2006 B--290B             308.43       0.00
000629   3252   CWC2360             12/21/2005
                          MC MULLEN, MURIEL 12/22/2005 CWC219             70.00       7.00
000629   3252   DC2055              11/25/2005                           575.00
                          MC MULLEN, MURIEL 1/16/2006 DC-152 154 M WMNS RRS         778.00
000629   3252   DC2346              12/19/2005 1/20/2006 DC-100 158
                          CHRISTOPHERSON-SCHORN, SCOTT                   901.00     195.00
000629   3252   B3268                3/17/2006
                          MC MULLEN, MURIEL 5/16/2006 B--184C             53.00       0.00
000629   3252   B3903                5/11/2006 5/11/2006 B--288
                          BUCKLEY, CHRISTOPHER                            17.50       0.00
000629   3252   DC2512               1/10/2006 5/18/2006 DC-159 159C 159D
                          CHRISTOPHERSON-SCHORN, SCOTT                 1,678.50   2,238.00
000629   3252   DC2512               1/10/2006 5/18/2006 DC-159 159C 159D
                          CHRISTOPHERSON-SCHORN, SCOTT                   -839.25  -1,119.00
000629   3252   DC3221               3/14/2006  5/2/2006 DC-
                          CHRISTOPHERSON-SCHORN, SCOTT VARIOUS ROOMS   4,231.40     146.00
000629   3252   DC3490                4/5/2006  5/2/2006 DC-220 HALLWAY0.00
                          CHRISTOPHERSON-SCHORN, SCOTT                                0.00
000629   3252   GEN82     STAND      12/9/1999           ADMIN           225.22       0.00
000629   3252   GEN72     STAND      12/9/1999           ADMIN           124.25       0.00
000629   3252   DC3512                 MURIEL 4/7/2006 DC-129A
                          MC MULLEN, 4/7/2006                             25.00       0.00
000629   3252   DC3584               4/17/2006 4/26/2006 DC- ENTIRE BUILDING
                          LORENTZ, KRISTEN                                  0.00     45.00
000629   3252   DC3661               4/21/2006
                          MC MULLEN, MURIEL 5/5/2006 DC-153              926.50      45.00
000629   3252   DC3738               4/27/2006
                          MC MULLEN, MURIEL 5/2/2006 DC-121 MENS RESTROOM   0.00      0.00
000629   3252   DC3759               4/28/2006
                          MC MULLEN, MURIEL 4/28/2006 DC-215 MENS RESTROOM28.00       0.00
000629   3252   DC3815                 MURIEL 5/9/2006 DC- VARIOUS ROOMS
                          MC MULLEN, 5/3/2006                            185.50       9.00
000629   3252   DC3838                 MURIEL 5/8/2006 DC-121 MENS RESTROOM
                          MC MULLEN, 5/5/2006                             35.00       0.00
000629   3252   DC3839                 MURIEL 5/8/2006 DC-001230006
                          MC MULLEN, 5/5/2006                             52.50       0.00
000629   3252   DC3879                 MURIEL
                          MC MULLEN, 5/9/2006 5/11/2006 DC-122            14.00       0.00
000629   3252   DC3890               5/10/2006 5/10/2006 DC-226
                          BUCKLEY, CHRISTOPHER                           115.00      15.00
000629   3252   DC3901               5/11/2006
                          MC MULLEN, MURIEL 5/31/2006 DC-242             280.50       0.00
000629   3252   DC3969               5/18/2006
                          MC MULLEN, MURIEL 5/18/2006 DC-121 MENS RESTROOM37.50      13.00
000629   3252   DC3970               5/18/2006
                          MC MULLEN, MURIEL 5/18/2006 DC-222A ENTRY 17.50             0.00
000629   3252   DC4001               5/22/2006 5/23/2006 DC-164
                          BUCKLEY, CHRISTOPHER                           132.50      12.00
000629   3252   HT3402               3/29/2006
                          MC MULLEN, MURIEL 3/31/2006 HT-110 WOMENS 35.00  RESTROOM 15.00
000629   3252   HT3884               5/10/2006 5/16/2006 HT-219 STAIRWAY3.00
                          BUCKLEY, CHRISTOPHER                            5           0.00
000629   3254   MC3864                5/9/2006 5/25/2006 MC- OUTSIDE DAVIES CTR
                          BUCKLEY, CHRISTOPHER                            86.85       0.00
000629   3350   DC4090               5/26/2006
                          MC MULLEN, MURIEL 5/30/2006 DC-135              24.50       0.00
000629   3252   CWC01   STAND       7/1/2005           CWC420        259.00      0.00
000629   3252   CWC01   STAND       7/1/2005           CWC420         -98.42     0.00
000629   3252   CWC02   STAND       7/1/2005           CWC420         10.50      0.00
000629   3252   CWC02   STAND       7/1/2005           CWC420          -3.99     0.00
000629   3252   CWC25   STAND       7/1/2005           CWC420         35.00      0.00
000629   3252   CWC25   STAND       7/1/2005           CWC420         -13.30     0.00
000629   3252   CWC90   STAND       7/1/2005           CWC420        427.00     47.00
000629   3252   CWC90   STAND       7/1/2005           CWC420        -162.26    -17.86
000629   3252   CWC91   STAND       7/1/2005           CWC420         63.00      0.00
000629   3252   CWC91   STAND       7/1/2005           CWC420         -23.94     0.00
000629   3252   DC01    STAND       7/1/2005           DC-410        462.00      0.00
000629   3252   DC02    STAND       7/1/2005           DC-410        105.00      0.00
000629   3252   DC21    STAND       7/1/2005           DC-410         69.00      0.00
000629   3252   DC25    STAND       7/1/2005           DC-410        210.00      0.00
000629   3252   DC27    STAND       7/1/2005           DC-410         15.00      0.00
000629   3252   DC90    STAND       7/1/2005           DC-410         52.50     47.00
000629   3252   HT01    STAND       7/1/2005           HT-430         77.00     42.00
000629   3252   HT02    STAND       7/1/2005           HT-430        672.00     31.00
000629   3252   HT25    STAND       7/1/2005           HT-430         52.50      0.00
000629   3252   HT90    STAND       7/1/2005           HT-430          0.00     47.00
000629   3252   HT91    STAND       7/1/2005           HT-430        294.00      0.00
000629   3546   FUEL629 STAND       7/1/2005           ADMIN           0.00     77.00
000629   3252   DC2439               MURIEL                           35.00
                        MC MULLEN, 1/5/2006 1/18/2006 DC-152 MENS RESTROOM      29.00
000629   3252   DC2470              1/9/2006
                        LAWRENCE, STEPHEN 1/10/2006 DC-106 140        31.50      0.00
000629   3252   DC2474              1/9/2006
                        PUBLIC SAFETY         1/9/2006 DC-0ROOF0017 70.00        0.00
000629   3252   DC2475               MURIEL 1/9/2006 DC-219
                        MC MULLEN, 1/9/2006                           90.00      2.00
000629   3252   DC2493               MURIEL
                        MC MULLEN, 1/9/2006 1/30/2006 DC-201A 220    195.00      5.00
000629   3252   DC2494             1/10/2006 1/11/2006 DC-156
                        CHRISTOPHERSON-SCHORN, SCOTT                   0.00      0.00
000629   3252   DC2553             1/17/2006
                        MC MULLEN, MURIEL 1/11/2006 DC-112           105.00     10.00
000629   3252   B2870              2/10/2006  3/6/2006 B--290B
                        CHRISTOPHERSON-SCHORN, SCOTT                 905.00    247.00
000629   3252   B3104                MURIEL
                        MC MULLEN, 3/6/2006 3/10/2006 B--190 HALLWAY75.00        0.00
000629   3252                      12/2/2005
                CTR2158 MC MULLEN, MURIEL 3/1/2006 CTR ALL CENTERS   705.00    528.00
000629   3252                       1/9/2006 3/16/2006 CTR ALL ROOMS
                CTR2469 TISCHER, RONALD                            1,806.00    114.00
000629   3252                      3/16/2006
                CWC3254 MC MULLEN, MURIEL 3/16/2006 CWC DOOR #8 24.50            0.00
000629   3252   DC2558             1/17/2006
                        MC MULLEN, MURIEL 3/14/2006 DC-155A           17.50    800.00
000629   3252   DC2675             1/26/2006
                        MC MULLEN, MURIEL 1/27/2006 DC-123           112.50    240.00
000629   3252   DC2909             2/15/2006
                        MC MULLEN, MURIEL 3/6/2006 DC-108             42.00      0.00
000629   3252   DC2915             2/15/2006
                        MC MULLEN, MURIEL 3/6/2006 DC-122 124         63.00      0.00
000629   3252   DC2958             2/21/2006
                        MC MULLEN, MURIEL 3/28/2006 DC-139           878.00    379.00
000629   3252   DC2970             2/22/2006 3/23/2006 DC-143A
                        CHRISTOPHERSON-SCHORN, SCOTT                   0.00    716.00
000629   3252   DC3000             2/23/2006                          52.50
                        MC MULLEN, MURIEL 2/27/2006 DC-121 MENS RESTROOM        12.00
000629   3252   DC3016             2/24/2006
                        MC MULLEN, MURIEL 3/2/2006 DC-255A            35.00     21.00
000629   3252   DC3056               MURIEL 3/2/2006 DC-220 HALLWAY
                        MC MULLEN, 3/1/2006                          222.00     13.00
000629   3252   DC3089               MURIEL 3/6/2006 DC-116E ENTRY 17.50
                        MC MULLEN, 3/3/2006                                      0.00
000629   3252   DC3126               MURIEL 3/7/2006 DC-126
                        MC MULLEN, 3/7/2006                          165.00     17.00
000629   3252   DC3134  LORENZ, KRIS3/8/2006  3/8/2006 DC-230         17.50      6.00
000629   3252   DC3139  LORENZ, KRIS3/8/2006  3/8/2006 DC-217        110.00      4.00
000629   3252   DC3173               MURIEL
                        MC MULLEN, 3/9/2006 3/10/2006 DC-206          21.00      0.00
000629   3252   DC3174               MURIEL
                        MC MULLEN, 3/9/2006 3/10/2006 DC-158B         24.50      0.00
000629   3252   DC3175               MURIEL
                        MC MULLEN, 3/9/2006    3/10/2006 DC-161         24.50      2.00
000629   3252   GEN82   STAND      12/9/1999             ADMIN         257.95      0.00
000629   3252   HT1688            10/27/2005
                        LECLAIR, NICOLLE        3/8/2006 HT-136 ENTRY 119.00       0.00
000629   3252   HT1955            11/16/2005
                        LECLAIR, NICOLLE        3/8/2006 HT-134 ENTRY    0.00      0.00
000629   3252   HT2443               MURIEL
                        MC MULLEN, 1/5/2006     1/5/2006 HT-200 218     42.00      0.00
000629   3252   HT3102               MURIEL
                        MC MULLEN, 3/6/2006    3/31/2006 HT-1 STAIRWAY106.00     155.00
000629   3252   HT3410             3/29/2006
                        MC MULLEN, MURIEL      3/30/2006 HT-233         53.00      0.00
000629   3350   DC2868             2/10/2006
                        MC MULLEN, MURIEL       3/6/2006 DC-107          0.00     30.00
000629   3350   DC3255             3/16/2006
                        MC MULLEN, MURIEL      3/17/2006 DC-132 COMPLEX 31.50     12.00
000629   3252   CWC01 STAND         7/1/2005             CWC420        777.00    556.00
000629   3252   CWC01   STAND       7/1/2005             CWC420        -295.26   -211.28
000629   3252   CWC25 STAND         7/1/2005             CWC420         35.00      0.00
000629   3252   CWC25   STAND       7/1/2005             CWC420         -13.30     0.00
000629   3252   CWC91 STAND         7/1/2005             CWC420        210.00      0.00
000629   3252   CWC91 STAND         7/1/2005             CWC420         -79.80     0.00
000629   3252   DC01    STAND       7/1/2005             DC-410        164.50    129.00
000629   3252   DC02    STAND       7/1/2005             DC-410         42.00      0.00
000629   3252   DC25    STAND       7/1/2005             DC-410         35.00      0.00
000629   3252   DC27    STAND       7/1/2005             DC-410         30.00      0.00
000629   3252   DC30    STAND       7/1/2005             DC-410         10.50      0.00
000629   3252   DC90    STAND       7/1/2005             DC-410        472.50      0.00
000629   3252   HT01    STAND       7/1/2005             HT-430        434.00    153.00
000629   3252   HT25    STAND       7/1/2005             HT-430         61.50      0.00
000629   3252   HT90    STAND       7/1/2005             HT-430         70.00      0.00
000629   3252   HT91    STAND       7/1/2005             HT-430         84.00      0.00
000629   3546   FUEL629 STAND       7/1/2005             ADMIN           0.00     72.00
000629   3252   DC2587             1/19/2006
                        MC MULLEN, MURIEL      1/19/2006 DC-101         28.00      0.00
000629   3252   DC2614             1/23/2006
                        MC MULLEN, MURIEL      1/25/2006 DC-218         38.50      8.00
000629   3252   DC2711             1/30/2006
                        MC MULLEN, MURIEL      1/31/2006 DC-351         17.50      0.00
000629   3252   GEN82   STAND      12/9/1999             ADMIN         148.22      1.87
000629   3252   HT2185             12/6/2005
                        MC MULLEN, MURIEL      1/10/2006 HT-105         54.00      0.00
000629   3252   HT2404               MURIEL
                        MC MULLEN, 1/3/2006     1/3/2006 HT-14          17.50      1.00
000629   3252   HT2591             1/19/2006
                        MC MULLEN, MURIEL                                0.00
                                               1/25/2006 HT- ENTIRE BUILDING       0.00
000629   3252   CTR28   STAND       7/1/2005             CTR            53.00      0.00
000629   3252   CWC25   STAND       7/1/2005             CWC420         70.00      0.00
000629   3252   CWC25   STAND       7/1/2005             CWC420         -26.60     0.00
000629   3252   CWC28   STAND       7/1/2005             CWC420         53.00      0.00
000629   3252   CWC28   STAND       7/1/2005             CWC420         -20.14     0.00
000629   3252   CWC30   STAND       7/1/2005             CWC420         17.50      0.00
000629   3252   CWC30   STAND       7/1/2005             CWC420          -6.65     0.00
000629   3252   CWC90   STAND       7/1/2005             CWC420        315.00      0.00
000629   3252   CWC90   STAND       7/1/2005             CWC420        -119.70     0.00
000629   3252   DC01    STAND       7/1/2005             DC-410        414.50     95.00
000629   3252   DC25    STAND       7/1/2005             DC-410         35.00      0.00
000629   3252   DC27    STAND       7/1/2005             DC-410         15.00      0.00
000629   3252   DC30    STAND       7/1/2005             DC-410         10.50      0.00
000629   3252   DC90    STAND       7/1/2005             DC-410        717.50      0.00
000629   3252   HT01    STAND       7/1/2005             HT-430         80.50     92.00
000629   3252   HT30      STAND       7/1/2005           HT-430         14.00     2.00
000629   3252   HT90      STAND       7/1/2005           HT-430        525.00     0.00
000629   3546   FUEL629   STAND       7/1/2005           ADMIN           0.00   103.00
000629   3252   GEN82     STAND      12/9/1999           ADMIN          98.45
000629   3252   DC1787               11/3/2005
                          LECLAIR, NICOLLE 11/18/2005 DC- VARIOUS ROOMS902.00    53.00
000629   3252   DC1793               11/3/2005 11/4/2005 DC-214
                          LECLAIR, NICOLLE                              15.00     0.00
000629   3252   DC1820               11/7/2005 11/8/2005 DC-255
                          LECLAIR, NICOLLE                              53.00     0.00
000629   3252   DC1827               11/8/2005 11/9/2005 DC-211
                          LECLAIR, NICOLLE                              84.00     3.00
000629   3252   DC1877              11/10/2005
                          LECLAIR, NICOLLE 11/15/2005 DC-103A           17.50     0.00
000629   3252   DC1900              11/11/2005
                          LAWRENCE, STEVE 11/22/2005 DC-200             35.00    58.00
000629   3252   DC1931              11/15/2005
                          LECLAIR, NICOLLE 11/16/2005 DC-112            70.00    41.00
000629   3252   DC1935              11/15/2005                          35.00
                          LECLAIR, NICOLLE 11/21/2005 DC-152 MENS RESTROOM        0.00
000629   3252   DC1972              11/17/2005                          DOCK
                          LECLAIR, NICOLLE 11/21/2005 DC-140 LOADING42.00         0.00
000629   3252   CWC2192              12/6/2005
                          MC MULLEN, MURIEL 12/7/2005 CWC204           170.00     3.00
000629   3252   DC1618              10/21/2005
                          LECLAIR, NICOLLE 12/12/2005 DC-252           422.50    20.00
000629   3252   DC1788               11/3/2005 12/7/2005 DC-113 HALLWAY
                          LECLAIR, NICOLLE                             499.00   468.00
000629   3252   DC1854               11/9/2005 12/2/2005 DC-162
                          LECLAIR, NICOLLE                             168.00   625.00
000629   3252   DC2091              11/29/2005                          RESTROOM 2.00
                          MC MULLEN, MURIEL 12/2/2005 DC-125 WOMENS 42.50
000629   3252   DC2094              11/30/2005
                          MC MULLEN, MURIEL 12/20/2005 DC-133           21.00     0.00
000629   3252   DC2111              11/30/2005
                          MC MULLEN, MURIEL 12/5/2005 DC-223            54.60    29.00
000629   3252   DC2117              11/30/2005                          37.50
                          MC MULLEN, MURIEL 11/30/2005 DC-152 MENS RESTROOM      13.00
000629   3252   DC2133               12/1/2005
                          MC MULLEN, MURIEL 12/1/2005 DC-132            28.00    18.00
000629   3252   DC2179               12/6/2005
                          MC MULLEN, MURIEL 12/6/2005 DC-225A           24.50     0.00
000629   3252   DC2218               12/8/2005
                          MC MULLEN, MURIEL 12/8/2005 DC-158B           17.50     1.00
000629   3252   DC2263              12/13/2005
                          MC MULLEN, MURIEL 12/14/2005 DC-124 156       42.00     0.00
000629   3252   B2431                 1/5/2006 2/10/2006 B--290B
                          CHRISTOPHERSON-SCHORN, SCOTT                 285.00    18.00
000629   3252   B2696                1/27/2006
                          MC MULLEN, MURIEL 2/2/2006 B--175 GYM        159.00     0.00
000629   3252   DC1675              10/26/2005 12/2/2005 DC-106
                          LECLAIR, NICOLLE                             485.00   266.00
000629   3252   DC211                7/12/2005
                          LECLAIR, NICOLLE                           2,279.00
                                                2/6/2006 DC-222A ENTRY          316.00
000629   3252   DC2121               12/1/2005
                          MC MULLEN, MURIEL 2/17/2006 DC-106 109       147.00     0.00
000629   3252   DC2481                 MURIEL 2/7/2006 DC-153A 207
                          MC MULLEN, 1/9/2006                          106.00    97.00
000629   3252   DC2524               1/11/2006
                          MC MULLEN, MURIEL 2/20/2006 DC-112 113         0.00     0.00
000629   3252   DC2738               1/31/2006  2/1/2006 DC-132 COMPLEX
                          CHRISTOPHERSON-SCHORN, SCOTT                  21.00     5.00
000629   3252   DC2759                 MURIEL 2/8/2006 DC-255
                          MC MULLEN, 2/1/2006                           35.00     0.00
000629   3252   DC2760                 MURIEL
                          MC MULLEN, 2/1/2006 2/20/2006 DC-103          42.00     0.00
000629   3252   DC2804                 MURIEL                           63.00
                          MC MULLEN, 2/6/2006 2/20/2006 DC- VARIOUS ROOMS         0.00
000629   3252   DC2838                 MURIEL 2/8/2006 DC-255
                          MC MULLEN, 2/8/2006                           28.00    61.00
000629   3252   DC2839                 MURIEL 2/9/2006 DC-170
                          MC MULLEN, 2/8/2006                          105.00     9.00
000629   3252   DC2849                 MURIEL 2/9/2006 DC-255A
                          MC MULLEN, 2/9/2006                           75.00    53.00
000629   3252   DC2869               2/10/2006
                          MC MULLEN, MURIEL 3/1/2006 DC-214 223        378.50    69.00
000629   3252   DC2877               2/10/2006
                          MC MULLEN, MURIEL 2/13/2006 DC-119C           35.00     0.00
000629   3252   DC2907               2/15/2006
                          MC MULLEN, MURIEL 2/15/2006 DC-255A           42.00     0.00
000629   3252   DC2918               2/15/2006                          17.50
                          MC MULLEN, MURIEL 2/16/2006 DC-121 MENS RESTROOM        0.00
000629   3252   DC765                8/25/2005 2/10/2006 DC-133
                          LECLAIR, NICOLLE                             255.50     0.00
000629   3252   HT2130               12/1/2005
                          MC MULLEN, MURIEL 1/13/2006 HT-002410001 683.00         0.00
000629   3252   HT2604               1/23/2006
                          MC MULLEN, MURIEL 2/9/2006 HT-100 HALLWAY  1,060.25   110.00
000629   3252   HT2736               1/31/2006
                          MC MULLEN, MURIEL 2/1/2006 HT-205             28.00    15.00
000629   3252   HT2781                 MURIEL 2/3/2006 HT-246 MENS RESTROOM
                          MC MULLEN, 2/2/2006                           25.00     1.00
000629   3252   HT2792                 MURIEL 2/6/2006 HT-246 MENS RESTROOM
                          MC MULLEN, 2/3/2006                          122.50     7.00
000629   3252   HT2848                 MURIEL 2/9/2006 HT-115 FRONT ENTRY
                          MC MULLEN, 2/9/2006                           35.00     1.00
000629   3252   HT2867               2/10/2006
                          MC MULLEN, MURIEL 2/14/2006 HT-12A           238.50   159.00
000629   3252   HT2974               2/22/2006                          RESTROOM 0.00
                          MC MULLEN, MURIEL 2/24/2006 HT-110 WOMENS 35.00
000629   3252   HT3033             2/27/2006
                        MC MULLEN, MURIEL 2/28/2006 HT-115 FRONT ENTRY  24.50      3.00
000629   3350   DC2515             1/10/2006
                        MC MULLEN, MURIEL 2/10/2006 DC-103            157.50       5.00
000629   3252   CWC01 STAND         7/1/2005            CWC420          70.00      0.00
000629   3252   CWC01 STAND         7/1/2005            CWC420          -26.60     0.00
000629   3252   CWC25 STAND         7/1/2005            CWC420          35.00      0.00
000629   3252   CWC25 STAND         7/1/2005            CWC420          -13.30     0.00
000629   3252   CWC28 STAND         7/1/2005            CWC420        318.00       0.00
000629   3252   CWC28 STAND         7/1/2005            CWC420        -120.84      0.00
000629   3252   CWC90 STAND         7/1/2005            CWC420          87.50      0.00
000629   3252   CWC90 STAND         7/1/2005            CWC420          -33.25     0.00
000629   3252   CWC91 STAND         7/1/2005            CWC420        212.00       0.00
000629   3252   CWC91 STAND         7/1/2005            CWC420          -80.56     0.00
000629   3252   DC01    STAND       7/1/2005            DC-410        973.00      95.00
000629   3252   DC2394 LECLAIR 12/29/2005               DC-112           0.00    143.00
000629   3252   DC25    STAND       7/1/2005            DC-410          35.00      0.00
000629   3252   DC90    STAND       7/1/2005            DC-410        455.00       0.00
000629   3252   GEN82 STAND        12/9/1999            ADMIN         170.36       0.00
000629   3252   HT01    STAND       7/1/2005            HT-430        568.00     302.00
000629   3252   HT25    STAND       7/1/2005            HT-430          35.00      0.00
000629   3252   HT28    STAND       7/1/2005            HT-430        106.00       0.00
000629   3252   HT90    STAND       7/1/2005            HT-430        157.50       0.00
000629   3546   FUEL629 STAND       7/1/2005            ADMIN            0.00     34.00
000629   3252   DC2271            12/13/2005
                        MC MULLEN, MURIEL 12/13/2005 DC-116C            26.50      0.00
000629   3252   DC2333            12/19/2005 12/20/2005 DC-140 LOADING56.00
                        CHRISTOPHERSON-SCHORN, SCOTT                     DOCK      0.00
000629   3252   DC2367            12/21/2005
                        MC MULLEN, MURIEL 12/22/2005 DC-225A            28.00     61.00
000629   3252   HT1232             9/23/2005
                        LECLAIR, NICOLLE 12/15/2005 HT-14             712.50     152.00
000629   3252   HT1874            11/10/2005
                        LECLAIR, NICOLLE 12/20/2005 HT-118            126.00      57.00
000629   3252   HT2369            12/21/2005
                        MC MULLEN, MURIEL 12/22/2005 HT-136 ENTRY 38.50           30.00
000629   3252   MC2311            12/16/2005                          1
                        LORENTZ, KRISTEN 12/16/2005 MC- ZORN KIOSK05.00           16.00
000629   3252                     10/19/2005 12/9/2005 MPE199N 199S 28.00
                MPE1573 STUBER, KAREN                                            153.00
000629   3252   CWC01 STAND         7/1/2005            CWC420        507.50      19.00
000629   3252   CWC01 STAND         7/1/2005            CWC420        -192.85      -7.22
000629   3252   DC01    STAND       7/1/2005            DC-410        287.00       0.00
000629   3252   DC02    STAND       7/1/2005            DC-410          42.00      0.00
000629   3252   DC90    STAND       7/1/2005            DC-410        297.50       0.00
000629   3252   GEN82   STAND      12/9/1999            ADMIN         159.22       0.00
000629   3252   HT01    STAND       7/1/2005            HT-430        238.00       0.00
000629   3252   HT02    STAND       7/1/2005            HT-430        241.50     106.00
000629   3252   HT28    STAND       7/1/2005            HT-430        106.00       0.00
000629   3252   HT90    STAND       7/1/2005            HT-430        105.00       0.00
000629   3252   HT91    STAND       7/1/2005            HT-430      2,646.00     343.00
000629   3546   FUEL629 STAND       7/1/2005            ADMIN            0.00     34.00
000629   3252   HT1547            10/18/2005 11/2/2005 HT-122
                        LECLAIR, NICOLLE                                 0.00      0.00
000629   3252   HT1873            11/10/2005
                        LECLAIR, NICOLLE 11/10/2005 HT-122              37.50      4.00
000629   3252   HT1924            11/15/2005
                        LECLAIR, NICOLLE 11/22/2005 HT-109 MENS RESTROOM75.00    131.00
000629   3252   HT1999            11/18/2005
                        MC MULLEN, MURIEL 11/18/2005 HT-136 ENTRY 17.50            0.00
000629   3252                     10/19/2005 11/17/2005 MPE OUTSIDE OLSON ADD
                MPE1571 STUBER, KAREN                                   17.50      0.00
000629   3252                     10/19/2005 11/16/2005 MPE199
                MPE1572 STUBER, KAREN                                 138.00       0.00
000629   3252   MPE1574             10/19/2005 11/29/2005
                          STUBER, KAREN                     MPE199N       35.00     0.00
000629   3252   CTR28     STAND       7/1/2005              CTR          106.00     0.00
000629   3252   CWC01     STAND       7/1/2005              CWC420       766.50     7.00
000629   3252   CWC01     STAND       7/1/2005              CWC420       -291.27    -2.66
000629   3252   CWC25     STAND       7/1/2005              CWC420        35.00     0.00
000629   3252   CWC25     STAND       7/1/2005              CWC420        -13.30
000629   3252   CWC90     STAND       7/1/2005              CWC420       469.00     0.00
000629   3252   CWC90     STAND       7/1/2005              CWC420       -178.22
000629   3252   CWC91     STAND       7/1/2005              CWC420       714.00     0.00
000629   3252   CWC91     STAND       7/1/2005              CWC420       -271.32
000629   3252   DC01      STAND       7/1/2005              DC-410       279.00     0.00
000629   3252   DC02      STAND       7/1/2005              DC-410       105.00     0.00
000629   3252   DC21      STAND       7/1/2005              DC-410        46.00     0.00
000629   3252   DC25      STAND       7/1/2005              DC-410        35.00     0.00
000629   3252   DC90      STAND       7/1/2005              DC-410       157.50     0.00
000629   3252   DC91      STAND       7/1/2005              DC-410        63.00     0.00
000629   3252   HT01      STAND       7/1/2005              HT-430       541.00    12.00
000629   3252   HT02      STAND       7/1/2005              HT-430       178.50   100.00
000629   3252   HT25      STAND       7/1/2005              HT-430        35.00     0.00
000629   3252   HT90      STAND       7/1/2005              HT-430       955.50    67.00
000629   3252   HT91      STAND       7/1/2005              HT-430       294.00     0.00
000629   3546   FUEL629   STAND       7/1/2005              ADMIN          0.00   106.00
000629   3252   DC1499              10/13/2005
                          LECLAIR, NICOLLE 10/13/2005       DC-115B       73.50     1.00
000629   3252   DC1507              10/14/2005
                          LECLAIR, NICOLLE 10/18/2005       DC-133         0.00     0.00
000629   3252   DC1515              10/14/2005
                          LECLAIR, NICOLLE 10/21/2005                    164.00
                                                            DC-149 WOMENS RESTROOM 3.00
000629   3252   DC1518              10/14/2005
                          LECLAIR, NICOLLE 10/14/2005       DC-252D       63.00     0.00
000629   3252   DC1628              10/24/2005
                          LECLAIR, NICOLLE 10/24/2005       DC-103A       10.50     0.00
000629   3252   DC1648              10/25/2005
                          LECLAIR, NICOLLE 10/25/2005       DC-213        21.00     0.00
000629   3252   DC1658              10/26/2005
                          LAWRENCE, STEPHEN10/26/2005       DC-105        28.00     0.00
000629   3252   DC229                7/13/2005 7/20/2005
                          LECLAIR, NICOLLE                  DC-103        45.50     0.00
000629   3252   HT1393               JIM
                          THOMPSON, 10/5/2005 10/19/2005    HT-OUTSIDE01 280.00    36.00
000629   3252   HT1393               JIM
                          THOMPSON, 10/5/2005 10/19/2005    HT-OUTSIDE01 -260.40   -33.48
000629   3252   HT1480              10/12/2005
                          LECLAIR, NICOLLE 10/13/2005       HT-122        17.50     0.00
000629   3252   HT1514              10/14/2005
                          LECLAIR, NICOLLE 10/17/2005       HT-225       159.00    14.00
000629   3350   DC309                7/19/2005
                          LECLAIR, NICOLLE 10/18/2005                     45.00
                                                            DC- VARIOUS ROOMS     632.00
000629   3252   CWC25     STAND       7/1/2005              CWC420        35.00     0.00
000629   3252   CWC25     STAND       7/1/2005              CWC420        -13.30
000629   3252   CWC90     STAND       7/1/2005              CWC420       105.00     0.00
000629   3252   CWC90     STAND       7/1/2005              CWC420        -39.90
000629   3252   CWC91     STAND       7/1/2005              CWC420        84.00     0.00
000629   3252   CWC91     STAND       7/1/2005              CWC420        -31.92
000629   3252   DC01      STAND       7/1/2005              DC-410       161.00    34.00
000629   3252   DC02      STAND       7/1/2005              DC-410       357.00     0.00
000629   3252   DC25      STAND       7/1/2005              DC-410        35.00     0.00
000629   3252   DC30      STAND       7/1/2005              DC-410        10.50     0.00
000629   3252   DC90      STAND       7/1/2005              DC-410       157.50     0.00
000629   3252   GEN82     STAND      12/9/1999              ADMIN        252.18     0.00
000629   3252   HT01      STAND       7/1/2005              HT-430       184.00   112.00
000629   3252   HT02      STAND       7/1/2005               HT-430         168.00     0.00
000629   3252   HT25      STAND       7/1/2005               HT-430           35.00    0.00
000629   3252   HT90      STAND       7/1/2005               HT-430           42.00    0.00
000629   3252   HT91      STAND       7/1/2005               HT-430         441.00     0.00
000629   3546   FUEL629   STAND       7/1/2005               ADMIN             0.00   38.00
000629   3252   DC4385               6/27/2005
                          LECLAIR, NICOLLE       6/27/2005   DC-133F           10.50    0.00
000629   3252   DC4386               6/27/2005
                          LECLAIR, NICOLLE       6/27/2005   DC-131            14.00    0.00
000629   3252   DC4421               6/28/2005
                          LECLAIR, NICOLLE       6/30/2005   DC-207            63.00    0.00
000629   3252   DC4422               6/28/2005
                          LECLAIR, NICOLLE       7/12/2005   DC-100 HALLWAY23.00        0.00
000629   3252   DC4423               6/28/2005
                          LECLAIR, NICOLLE       7/13/2005   DC-120          322.00    40.00
000629   3252   DC4440               6/30/2005
                          LECLAIR, NICOLLE       7/14/2005   DC-250          106.00    84.00
000629   3252   DC4449               6/30/2005
                          LECLAIR, NICOLLE        7/1/2005   DC-120            53.00   14.00
000629   3252   HT207                7/12/2005
                          LECLAIR, NICOLLE       7/14/2005                     17.50
                                                             HT-110 WOMENS RESTROOM 0.00
000629   3252   HT295                7/19/2005
                          LECLAIR, NICOLLE       7/21/2005   HT-109 MENS RESTROOM
                                                                               52.50    0.00
000629   3252   HT3814                5/4/2005
                          LECLAIR, NICOLLE        6/2/2005   HT- VARIOUS ROOMS
                                                                             350.00   119.00
000629   3252   HT4189                6/8/2005
                          LECLAIR, NICOLLE       6/13/2005   HT-218         1074.50   228.00
000629   3252   HT4353               6/22/2005
                          LECLAIR, NICOLLE       6/23/2005   HT-136 ENTRY      17.50    0.00
000629   3252   S4288                6/16/2005
                          LECLAIR, NICOLLE       6/17/2005   S--18D            69.00    9.00
000629   3350   DC2577               1/19/2005
                          LECLAIR, NICOLLE        7/5/2005   DC-148 148A 149 149A
                                                                             116.00   217.00
000629   3252   CWC01     STAND       7/1/2005               CWC420            21.00    0.00
000629   3252   CWC01     STAND       7/1/2005               CWC420            -8.00
000629   3252   CWC02     STAND       7/1/2005               CWC420            21.00    0.00
000629   3252   CWC02     STAND       7/1/2005               CWC420            -8.00
000629   3252   CWC25     STAND       7/1/2005               CWC420            35.00    0.00
000629   3252   CWC25     STAND       7/1/2005               CWC420           -13.00
000629   3252   CWC90     STAND       7/1/2005               CWC420          315.00     0.00
000629   3252   CWC90     STAND       7/1/2005               CWC420         -120.00
000629   3252   CWC91     STAND       7/1/2005               CWC420          483.00     0.00
000629   3252   CWC91     STAND       7/1/2005               CWC420         -184.00
000629   3252   DC01      STAND       7/1/2005               DC-410          241.50     0.00
000629   3252   DC02      STAND       7/1/2005               DC-410          210.00     0.00
000629   3252   DC25      STAND       7/1/2005               DC-410            35.00    0.00
000629   3252   DC27      STAND       7/1/2005               DC-410          210.00     0.00
000629   3252   DC28      STAND       7/1/2005               DC-410          185.50     0.00
000629   3252   DC90      STAND       7/1/2005               DC-410            35.00    0.00
000629   3252   DC91      STAND       7/1/2005               DC-410          126.00     0.00
000629   3252   HT01      STAND       7/1/2005               HT-430          578.50    13.00
000629   3252   HT02      STAND       7/1/2005               HT-430         2201.50  2794.00
000629   3252   HT21      STAND       7/1/2005               HT-430            53.00    0.00
000629   3252   HT25      STAND       7/1/2005               HT-430            35.00    0.00
000629   3252   HT28      STAND       7/1/2005               HT-430            26.50    0.00
000629   3252   HT90      STAND       7/1/2005               HT-430          525.00     0.00
000629   3252   HT91      STAND       7/1/2005               HT-430         1386.00    75.00
000629   3252   gen82                                                        336.88     6.60
000629   3546   FUEL629 STAND         7/1/2005               ADMIN              0.00   96.00
000629   3252   CWC777               8/26/2005
                          LECLAIR, NICOLLE       8/29/2005   CWC209         106.00     0.00
000629   3252   DC1764               11/1/2004
                          LECLAIR, NICOLLE       8/19/2005   DC-163         325.00     0.00
000629   3252   DC221                7/12/2005
                          LECLAIR, NICOLLE        8/9/2005   DC-220 HALLWAY 504.00    40.00
000629   3252   DC222E             7/12/2005 8/15/2005 DC-231 239
                        LECLAIR, NICOLLE                               0.00      0.00
000629   3252   DC223              7/12/2005
                        LECLAIR, NICOLLE      8/1/2005 DC-240        206.50    672.00
000629   3252   DC3881             5/10/2005 8/16/2005 DC-155A
                        LECLAIR, NICOLLE                             579.00     22.00
000629   3252   DC4122              6/2/2005 7/19/2005 DC-223
                        LECLAIR, NICOLLE                              24.50     12.00
000629   3252   DC4123              6/2/2005 6/14/2005 DC-142
                        LECLAIR, NICOLLE                             102.00     61.00
000629   3252   B4194               6/8/2005 9/12/2005 B--190 HALLWAY
                        LECLAIR, NICOLLE                             397.50  1,086.00
000629   3252   CWC1059            9/13/2005 9/13/2005 CWC124
                        LECLAIR, NICOLLE                              26.50      0.00
000629   3252   CWC1178            9/20/2005 9/20/2005 CWC OUTSIDE HIGHERGROUND
                        LECLAIR, NICOLLE                              30.00      2.00
000629   3252   CWC1214            9/22/2005 9/26/2005 CWC122E ENTRY15.00
                        CHRISTOPHERSON-SCHORN, SCOTT                             0.00
000629   3252   DC1076             9/13/2005 9/13/2005 DC-159D
                        LECLAIR, NICOLLE                              28.00      0.00
000629   3252   DC1104             9/14/2005 9/26/2005 DC-206B
                        LECLAIR, NICOLLE                             157.50      0.00
000629   3252   DC1201             9/21/2005 9/23/2005 DC-221 WOMENS RESTROOM 18.00
                        LECLAIR, NICOLLE                             102.50
000629   3252   DC1211             STEPHEN
                        LAWRENCE, 9/22/2005 9/27/2005 DC-159          17.50      0.00
000629   3252   DC1225             STEPHEN
                        LAWRENCE, 9/22/2005 9/28/2005 DC-147          17.50     15.00
000629   3252   DC3813              5/4/2005 9/15/2005 DC- VARIOUS ROOMS
                        LECLAIR, NICOLLE                             934.50      0.00
000629   3252   DC4025             5/24/2005 8/25/2005 DC-001230002 385.00
                        TISCHER, RONALD                                         82.00
000629   3252   DC639              8/17/2005 9/14/2005 DC-101A
                        LECLAIR, NICOLLE                             468.00     70.00
000629   3252   DC767              8/26/2005 8/30/2005 DC-115
                        LECLAIR, NICOLLE                              17.50      2.00
000629   3252   DC821              8/30/2005 8/31/2005 DC-135B
                        LECLAIR, NICOLLE                              52.50      5.00
000629   3252   DC838              8/30/2005 9/15/2005 DC-156
                        LECLAIR, NICOLLE                             381.50      0.00
000629   3252   DC942               9/6/2005  9/7/2005 DC-226
                        CHRISTOPHERSON-SCHORN, SCOTT                  52.50      0.00
000629   3252   HT905               9/2/2005
                        TISCHER, RONALD       9/6/2005 HT-000070019 504.00       0.00
000629   3252   HT910               9/6/2005
                        LECLAIR, NICOLLE                              37.50
                                              9/6/2005 HT-109 MENS RESTROOM     14.00
000629   3252   MPE623  WIRZ, MIKE 8/17/2005  9/1/2005 MPE BASEMENT 26.50        0.00
000629   3350   DC4415             6/28/2005
                        LECLAIR, NICOLLE      9/1/2005 DC-106         15.00     75.00
000629   3350   DC4416             6/28/2005
                        LECLAIR, NICOLLE      9/1/2005 DC-109         15.00     63.00
000629   3350   DC4417             6/28/2005
                        LECLAIR, NICOLLE      9/1/2005 DC-107          0.00     90.00
000629   3216   VEH143B STAND       7/1/2005 9/20/2005 CENTERS086     28.13     57.00
000629   3252   CWC01 STAND         7/1/2005           CWC420         42.00      0.00
000629   3252   GEN82                                                286.82      0.00
000629   3252   CWC01 STAND         7/1/2005           CWC420         -15.96
000629   3252   CWC25 STAND         7/1/2005           CWC420         70.00      0.00
000629   3252   CWC25 STAND         7/1/2005           CWC420         -26.60
000629   3252   CWC27 STAND         7/1/2005           CWC420         45.00      0.00
000629   3252   CWC27 STAND         7/1/2005           CWC420         -17.10
000629   3252   CWC30 STAND         7/1/2005           CWC420          7.00      0.00
000629   3252   CWC30 STAND         7/1/2005           CWC420          -2.66
000629   3252   CWC90 STAND         7/1/2005           CWC420         70.00      0.00
000629   3252   CWC90 STAND         7/1/2005           CWC420         -26.60
000629   3252   CWC91 STAND         7/1/2005           CWC420        210.00      0.00
000629   3252   CWC91 STAND         7/1/2005           CWC420         -79.80
000629   3252   DC01    STAND       7/1/2005           DC-410        494.00     57.00
000629   3252   DC02    STAND       7/1/2005           DC-410        126.00      0.00
000629   3252   DC25    STAND       7/1/2005           DC-410         70.00      0.00
000629   3252   DC27    STAND       7/1/2005           DC-410         90.00      0.00
000629   3252   DC90    STAND       7/1/2005           DC-410      1,277.50     13.00
000629   3252   HT01    STAND       7/1/2005           HT-430        168.00    128.00
000629   3252   B3288              3/21/2006 4/27/2006 B--175 GYM
                        LORENTZ, KRISTEN                             185.50      0.00
000629   3252                      4/17/2006
                CWC3594 MC MULLEN, MURIEL 4/17/2006 CWC223            17.50      1.00
000629   3252   DC1936            11/15/2005
                        LECLAIR, NICOLLE      4/3/2006 DC-112        397.50    193.00
000629   3252   DC2394            12/29/2005 4/14/2006 DC-112
                        LECLAIR, NICOLLE                             0.00        0.00
000629   3252   DC2701             1/27/2006                       693.00
                        MC MULLEN, MURIEL 4/17/2006 DC-140 LOADING DOCK         44.00
000629   3252   DC3252             3/16/2006                       273.00
                        MC MULLEN, MURIEL 4/25/2006 DC- VARIOUS AREAS            0.00
000629   3252   DC3303             4/10/2006
                        MC MULLEN, MURIEL 4/17/2006 DC-105         246.00       13.00
000629   3252   DC3471              4/4/2006  4/6/2006 DC-112
                        CHRISTOPHERSON-SCHORN, SCOTT                75.00        2.00
000629   3252   DC3493              4/6/2006 4/10/2006 DC-126
                        CHRISTOPHERSON-SCHORN, SCOTT               530.00      148.00
000629   3252   DC3503               MURIEL 4/7/2006 DC-103
                        MC MULLEN, 4/6/2006                         63.00        0.00
000629   3252   DC3504               MURIEL 4/6/2006 DC-158B
                        MC MULLEN, 4/6/2006                         28.00        0.00
000629   3252   DC3587             4/17/2006                       892.50
                        MC MULLEN, MURIEL 4/21/2006 DC- VARIOUS AREAS            3.00
000629   3252   DC3588             4/17/2006
                        MC MULLEN, MURIEL 4/17/2006 DC-105          42.00        1.00
000629   3252   DC3593             4/17/2006
                        MC MULLEN, MURIEL 4/18/2006 DC-255          30.00       16.00
000629   3252   DC3639             4/19/2006
                        MC MULLEN, MURIEL 4/20/2006 DC-            105.00        0.00
000629   3252   DC3640             4/19/2006
                        MC MULLEN, MURIEL 4/20/2006 DC-158A         35.00        1.00
000629   3252   DC3663             4/21/2006
                        MC MULLEN, MURIEL 4/21/2006 DC-201          53.00        4.00
000629   3252   HT3396             3/29/2006                       1ST FLOOR
                        MC MULLEN, MURIEL 4/5/2006 HT- BASEMENT 437.50           0.00
000629   3252   HT3451               MURIEL 4/4/2006 HT-115 FRONT ENTRY
                        MC MULLEN, 4/3/2006                        143.50      733.00
000629   3254   MC3253             3/16/2006                       621.70
                        MC MULLEN, MURIEL 4/4/2006 MC- OUTSIDE DAVIES CTR      149.00
000629   3252   CWC01 STAND         7/1/2005           CWC420      402.50      130.00
000629   3252   CWC01 STAND         7/1/2005           CWC420      -152.95      -49.40
000629   3252   CWC02 STAND         7/1/2005           CWC420      126.00       18.00
000629   3252   CWC02 STAND         7/1/2005           CWC420       -47.88       -6.84
000629   3252   CWC25 STAND         7/1/2005           CWC420      140.00        0.00
000629   3252   CWC25 STAND         7/1/2005           CWC420       -53.20       0.00
000629   3252   CWC27   STAND       7/1/2005           CWC420       15.00        0.00
000629   3252   CWC27 STAND         7/1/2005           CWC420        -5.70       0.00
000629   3252   CWC28 STAND         7/1/2005           CWC420       26.50        0.00
000629   3252   CWC28 STAND         7/1/2005           CWC420       -10.07       0.00
000629   3252   CWC30 STAND         7/1/2005           CWC420       17.50        1.00
000629   3252   CWC30 STAND         7/1/2005           CWC420        -6.65       -0.38
000629   3252   CWC90 STAND         7/1/2005           CWC420      462.00        0.00
000629   3252   CWC90 STAND         7/1/2005           CWC420      -175.56       0.00
000629   3252   DC01    STAND       7/1/2005           DC-410      630.00      231.00
000629   3252   DC02    STAND       7/1/2005           DC-410      294.00        0.00
000629   3252   DC25    STAND       7/1/2005           DC-410       70.00        0.00
000629   3252   DC27    STAND       7/1/2005           DC-410       30.00        0.00
000629   3252   DC28    STAND       7/1/2005           DC-410       26.50        0.00
000629   3252   DC30    STAND       7/1/2005           DC-410       17.50        0.00
000629   3252   DC90    STAND       7/1/2005           DC-410       38.50        0.00
000629   3252   GEN82 STAND        12/9/1999           ADMIN       226.12        0.00
000629   3252   HT01    STAND       7/1/2005           HT-430      490.00        0.00
000629   3252   HT02    STAND       7/1/2005           HT-430      483.00        5.00
000629   3252   HT25    STAND       7/1/2005           HT-430       70.00        0.00
000629   3252   HT27    STAND       7/1/2005           HT-430       30.00        0.00
000629   3252   HT28    STAND       7/1/2005           HT-430       53.00        0.00
000629   3252   HT30    STAND       7/1/2005           HT-430       17.50        1.00
000629   3252   HT90    STAND       7/1/2005           HT-430      803.25        0.00
000629   3252   HT91    STAND       7/1/2005           HT-430      735.00        0.00
000629   3546   FUEL629 STAND       7/1/2005           ADMIN         0.00       67.00
000629   3252   HT02    STAND       7/1/2005                HT-430          672.00     400.00
000629   3252   HT25    STAND       7/1/2005                HT-430           70.00       0.00
000629   3252   HT90    STAND       7/1/2005                HT-430           70.00       0.00
000629   3252   HT91    STAND       7/1/2005                HT-430          966.00       0.00
000629   3254   CWC08   STAND       7/1/2005                CWC420            0.00      12.00
000629   3254   CWC08   STAND       7/1/2005                CWC420            0.00       -4.56
000629   3546   FUEL629 STAND       7/1/2005                ADMIN             0.00      91.00
000629   3252   DC456               8/1/2005
                        LECLAIR, NICOLLE         8/9/2005   DC-156           84.00       0.00
000629   3252   GEN82   STAND      12/9/1999                ADMIN           180.95       0.00
000629   3252   DC460               8/2/2005
                        LECLAIR, NICOLLE        8/11/2005   DC-207A         156.00      23.00
000629   3252   DC462               8/2/2005
                        LECLAIR, NICOLLE         8/4/2005   DC-121 MENS RESTROOM
                                                                            106.00      19.00
000629   3252   DC558              8/10/2005
                        LECLAIR, NICOLLE        8/17/2005   DC-101A         137.00       0.00
000629   3252   DC622              8/17/2005
                        LECLAIR, NICOLLE        8/23/2005   DC-115B          28.00       6.00
000629   3252   DC632              8/17/2005
                        LECLAIR, NICOLLE        8/18/2005   DC-132 COMPLEX  136.50      24.00
000629   3252   HT226              7/13/2005
                        LECLAIR, NICOLLE        7/14/2005   HT-122          320.00      52.00
000629   3254   HT4311             6/17/2005
                        LECLAIR, NICOLLE        8/29/2005   HT- SIDEWALK RAMP 0.00   3,175.00
000629   3216   VEH143C STAND       7/1/2005     8/5/2005   CENTERS210       93.75      18.00
000629   3252   AHUS-HT113-A
                        R           4/1/1996                HT-001130001      0.00      24.00
000629   3252   CWC02 STAND         7/1/2005                CWC420           21.00       0.00
000629   3252   CWC02 STAND         7/1/2005                CWC420            -8.00      0.00
000629   3252   CWC25 STAND         7/1/2005                CWC420           35.00       0.00
000629   3252   CWC25   STAND       7/1/2005                CWC420           -13.00      0.00
000629   3252   CWC91 STAND         7/1/2005                CWC420          210.00       0.00
000629   3252   CWC91 STAND         7/1/2005                CWC420           -80.00      0.00
000629   3252   DC01    STAND       7/1/2005                DC-410          357.00     133.00
000629   3252   DC02    STAND       7/1/2005                DC-410           31.50       0.00
000629   3252   DC25    STAND       7/1/2005                DC-410           35.00       0.00
000629   3252   DC90    STAND       7/1/2005                DC-410          812.00       0.00
000629   3252   DC91    STAND       7/1/2005                DC-410          252.00       0.00
000629   3252   HT01    STAND       7/1/2005                HT-430          199.50      47.00
000629   3252   HT02    STAND       7/1/2005                HT-430          609.00       0.00
000629   3252   HT25    STAND       7/1/2005                HT-430           35.00       0.00
000629   3252   HT28    STAND       7/1/2005                HT-430          159.00       0.00
000629   3252   HT90    STAND       7/1/2005                HT-430          175.00       0.00
000629   3252   HT91    STAND       7/1/2005                HT-430          672.00       0.00
000629   3546   FUEL629 STAND       7/1/2005                ADMIN             0.00      96.00
000629                                                                   96,269.95  26,750.79
000631   3252   HT139                 7/5/2005 7/12/2005
                          TISCHER, RONALD                   HT-0ROOF0005 219.50           1.00
000631   3252   HT380                 POLICE
                          UNIVERSITY7/25/2005 7/25/2005     HT- ROOF          70.00       0.00
000631   3252   HT4150                6/3/2005
                          THOMPSON, JIM          6/6/2005   HT-0ROOF0019 170.00          69.00
000631   3252   HT4150                6/3/2005
                          THOMPSON, JIM          6/6/2005   HT-0ROOF0019 -11.90          -4.83
000631   3252   HT4151                6/3/2005
                          THOMPSON, JIM          6/3/2005   HT-0ROOF0004 136.00          69.00
000631   3252   HT4151                6/3/2005
                          THOMPSON, JIM          6/3/2005   HT-0ROOF0004      -9.52      -4.83
000631   3252   CWC1878             11/10/2005 11/15/2005
                          HAZEN, GREGORY                    CWC122D         232.50       6.00
000631   3252   CWC1878             11/10/2005 11/15/2005
                          HAZEN, GREGORY                    CWC122D          -88.35      -2.28
000631   3252   HT1589              10/20/2005 11/9/2005
                          ESLINGER, JON                     HT-OUTSIDE02 266.50         30.00
000631   3252   HT1589              10/20/2005 11/9/2005
                          ESLINGER, JON                     HT-OUTSIDE02 -18.66          -2.10
000631   3252   HT1641              10/25/2005 11/8/2005
                          ESLINGER, JON                     HT-OUTSIDE02 174.50         37.00
000631   3252   HT1641              10/25/2005 11/8/2005
                          ESLINGER, JON                     HT-OUTSIDE02 -12.22          -2.59
000631   3252   HT1691            10/27/2005 11/11/2005
                        TISCHER, RONALD                   HT-100 HALLWAY  15.00       3.00
000631   3252   GEN05   STAND      1/18/2000              ACA                       420.77
000631   3252   GEN77   STAND      12/9/1999              ADMIN          411.60
000631   3252   L02     STAND      12/9/1999              ADMIN           75.60       70.32
000631   3350   GEN35   STAND      12/8/1999              ADMIN                       18.20
000631   3252   AHUS-CWC124-M
                        R           7/1/2005              CWC001240007     0.00       43.00
000631   3252   AHUS-CWC301-M
                        R           7/1/2005              CWC003010003     0.00       51.00
000631   3252   AHUS-DC135B-M
                        R           7/1/2005              DC-00135B001    35.00       14.00
000631   3252   AHUS-DC139-M
                        R           7/1/2005              DC-001390001     0.00       44.00
000631   3252   AHUS-DC219-M
                        R           7/1/2005              DC-002190001    35.00       34.00
000631   3252   AHUS-HT113-M
                        R           7/1/2005              HT-001130001     0.00       12.00
000631   3252   AHUS-HT211-M
                        R           7/1/2005              HT-002110001     0.00       45.00
000631   3252   AHUS-HT241-1-M
                        R           7/1/2005              HT-002410001     0.00       79.00
000631   3252   AHUS-HT7-1-M
                        R           7/1/2005              HT-000070003     0.00       40.00
000631   3252   AHUS-HT7-2-M
                        R           7/1/2005              HT-000070004     0.00       37.00
000631   3252   CTR82 STAND         7/1/2005              ADMIN            0.00       70.00
000631   3252   HT2630             JIM
                        THOMPSON, 1/24/2006 1/27/2006     HT-001290001 175.00          9.00
000631   3252   AHUS-CWC124-M
                        R           7/1/2005              CWC001240007     0.00      183.00
000631   3252   AHUS-DC123-M
                        R           7/1/2005              DC-001230006     0.00       37.00
000631   3252   DC2962             JIM
                        THOMPSON, 2/21/2006 2/22/2006     DC-00135C002    52.50       53.00
000631   3252   HT1115             9
                        KAZMIERSKI /15/2005 2/21/2006     HT-225          37.50      276.00
000631   3252   HT1115             9
                        KAZMIERSKI /15/2005 2/21/2006     HT-225           -2.63      -19.32
000631   3252   HT2888             2/13/2006
                        HENDERSON, KEVIN 2/14/2006        HT-000070009 158.00          0.00
000631   3252   AHUS-DC123-M
                        R           7/1/2005              DC-001230006     0.00       37.00
000631   3252   AHUS-DC135B-M
                        R           7/1/2005              DC-00135B001     0.00       14.00
000631   3252   AHUS-HT7-1-M
                        R           7/1/2005              HT-000070003     0.00       20.00
000631   3252   DC4108             5/30/2006
                        BUCKLEY, CHRISTOPHER   6/6/2006   DC- ADMIN OFFICES
                                                                          42.00        0.00
000631   3252   HT643              8/18/2005
                        ISAACSON, MICHAEL 6/2/2006        HT-106       1,667.50       59.00
000631   3252   AHUS-CWC124-M
                        R           7/1/2005              CWC001240007     0.00       31.00
000631   3252   AHUS-HT211-M
                        R           7/1/2005              HT-002110001     0.00       45.00
000631   3252   DC70    STAND       7/1/2005              ADMIN          403.00        0.00
000631   3252   HT05    STAND       7/1/2005              HT-430           0.00      305.00
000631   3252   HT70    STAND       7/1/2005              ADMIN          238.50        0.00
000631   3252   CWC70 STAND         7/1/2005              ADMIN          152.50        0.00
000631   3252   CWC70 STAND         7/1/2005              ADMIN           -57.95       0.00
000631   3252   DC05    STAND       7/1/2005              DC-410           0.00       92.00
000631   3252   DC70    STAND       7/1/2005              ADMIN          275.00        0.00
000631   3252   FAN EXH-DC145-M 7/1/2005
                        R                                 DC-001450001     0.00        5.00
000631   3252   GEN77 STAND        12/9/1999              ADMIN          521.85        0.00
000631   3252   GEN05   STAND      1/18/2000              ACA              0.00      420.77
000631   3350   GEN35 STAND        12/8/1999              ADMIN            0.00       18.20
000631   3252   L02                                                        2.52        0.00
000631   3572   GENCHEM
                      STAND          4/25/2003            ADMIN            0.00       50.76
000631   3252   HT70  STAND           7/1/2005            ADMIN          141.00        0.00
000631   3252   AHUS-DC210-M
                        R             7/1/2005            DC-002100001     0.00       44.00
000631   3252   AHUS-DC360-1-M
                        R             7/1/2005            DC-003600004     0.00    2,176.00
000631   3252   AHUS-DC360-2-M
                        R             7/1/2005            DC-003600005     0.00       19.00
000631   3252   CWC31   STAND         7/1/2005            CWC420          14.00        0.00
000631   3252   CWC31    STAND       7/1/2005             CWC420         -5.32       0.00
000631   3252   DC31     STAND       7/1/2005             DC-410        14.00        0.00
000631   3252   CWC3340             3/23/2006
                         TISCHER, RONALD       5/1/2006   CWC124         0.00    1,392.00
000631   3252   CWC3340             3/23/2006
                         TISCHER, RONALD       5/1/2006   CWC124         0.00      -528.96
000631   3252   HT3837               5/5/2006 5/10/2006
                         THOMPSON, JIM                    HT-0ROOF0023 167.00      124.00
000631   3252   AHUS-HT206-M
                         R           7/1/2005             HT-002060012   0.00       11.00
000631   3252   DC3608              JIM
                         THOMPSON, 4/18/2006 5/15/2006    DC-00135B001  30.80       21.12
000631   3252   GEN05    STAND      1/18/2000             ACA            0.00      420.77
000631   3252   GEN77    STAND      12/9/1999             ADMIN        351.33        0.00
000631   3252   L02                                                     86.94        0.00
000631   3350   GEN35    STAND      12/8/1999             ADMIN          0.00       88.40
000631   3572   GENCHEM STAND       4/25/2003             ADMIN          0.00      185.76
000631   3252   DC3962              5/17/2006
                         ISAACSON, MICHAEL 5/17/2006      DC-001390006  55.44       45.76
000631   3252   CWC70 STAND          7/1/2005             ADMIN         84.00        0.00
000631   3252   CWC70    STAND       7/1/2005             ADMIN         -31.92       0.00
000631   3252   DC70     STAND       7/1/2005             ADMIN        222.50        0.00
000631   3252   DC96     STAND       7/1/2005             DC-410        25.00        0.00
000631   3252   HT05     STAND       7/1/2005             HT-430         0.00      183.00
000631   3252   HT70     STAND       7/1/2005             ADMIN        297.50        0.00
000631   3252   DC34     STAND       7/1/2005             DC-410         -2.50       0.00
000631   3252   DC70     STAND       7/1/2005             ADMIN        315.00      193.00
000631   3252   FAN EXH-DC ROOF-16-M7/1/2005
                         R                                DC-0ROOF0016   0.00        4.00
000631   3252   FAN EXH-DC ROOF-17-M7/1/2005
                         R                                DC-0ROOF0017   0.00       18.00
000631   3252   FAN EXH-DC ROOF-18-M7/1/2005
                         R                                DC-0ROOF0018   0.00       13.00
000631   3252   FAN EXH-DC ROOF-19-M7/1/2005
                         R                                DC-0ROOF0019   0.00        3.00
000631   3252   FAN EXH-DC ROOF-21-M7/1/2005
                         R                                DC-0ROOF0021   0.00        4.00
000631   3252   FAN EXH-DC350-13-M 7/1/2005
                         R                                DC-003500015   0.00        4.00
000631   3252   FAN EXH-DC350-15-M 7/1/2005
                         R                                DC-003500017   0.00        4.00
000631   3252   FAN EXH-DC350-16-M 7/1/2005
                         R                                DC-003500014   0.00        4.00
000631   3252   HT3367   SAHR, DAVID3/27/2006 3/28/2006   HT-215        26.50       41.00
000631   3252   HT3367   SAHR, DAVID3/27/2006 3/28/2006   HT-215         -1.86       -2.87
000631   3252   HT3408              3/29/2006 3/30/2006
                         FAC PLANNING AND MGMT            HT-          609.50      187.00
000631   3252                       3/17/2006
                CWC3274 MC MULLEN, MURIEL 4/5/2006        CWC200       132.50       17.00
000631   3252   DC3193              JIM
                         THOMPSON, 3/13/2006   4/7/2006   DC-0ROOF0044 96.80        97.24
000631   3252   AHUS-CWC301-M
                         R           7/1/2005             CWC003010003   0.00       11.00
000631   3252   AHUS-DC123-M
                         R           7/1/2005             DC-001230006   0.00       37.00
000631   3252   AHUS-DC135B-M
                         R           7/1/2005             DC-00135B001   0.00       27.00
000631   3252   AHUS-DC139-M
                         R           7/1/2005             DC-001390001   0.00       19.00
000631   3252   AHUS-DC210-M
                         R           7/1/2005             DC-002100001   0.00       44.00
000631   3252   AHUS-DC219-M
                         R           7/1/2005             DC-002190001   0.00       34.00
000631   3252   AHUS-DC350-2-M
                         R           7/1/2005             DC-003500002   0.00       20.00
000631   3252   AHUS-DC360-1-M
                         R           7/1/2005             DC-003600004   0.00       19.00
000631   3252   AHUS-HT241-1-M
                         R           7/1/2005             HT-002410001   0.00      822.00
000631   3252   CWC31 STAND          7/1/2005             CWC420        28.00        0.00
000631   3252   CWC31    STAND       7/1/2005             CWC420        -10.64       0.00
000631   3252   CWC70 STAND          7/1/2005             ADMIN        183.00        2.00
000631   3252   CWC70 STAND          7/1/2005             ADMIN         -69.54       -0.76
000631   3252   DC06   STAND     7/1/2005                DC-410        60.00      0.00
000631   3252   DC70   STAND     7/1/2005                ADMIN         96.50      0.00
000631   3252   FAN EXH-CWC ROOF-2-M
                       R         7/1/2005                CWC0ROOF0002 0.00        3.00
000631   3252   FAN EXH-HT ROOF-10-M
                       R         7/1/2005                HT-0ROOF0011   0.00      4.00
000631   3252   FAN EXH-HT ROOF-11-M
                       R         7/1/2005                HT-0ROOF0012   0.00      4.00
000631   3252          R ROOF-12-M
                FAN EXH-HT       7/1/2005                HT-0ROOF0013   0.00      4.00
000631   3252   FAN EXH-HT ROOF-16-M
                       R         7/1/2005                HT-0ROOF0017   0.00     11.00
000631   3252          R ROOF-18-M
                FAN EXH-HT       7/1/2005                HT-0ROOF0019   0.00      3.00
000631   3252   FAN EXH-HT ROOF-19-M
                       R         7/1/2005                HT-0ROOF0020   0.00      4.00
000631   3252   FAN EXH-HT ROOF-20-M
                       R         7/1/2005                HT-0ROOF0021   0.00      4.00
000631   3252   FAN EXH-HT ROOF-22-M
                       R         7/1/2005                HT-0ROOF0023   0.00      5.00
000631   3252   FAN EXH-HT ROOF-25-M
                       R         7/1/2005                HT-0ROOF0027   0.00      3.00
000631   3252   FAN EXH-HT ROOF-26-M
                       R         7/1/2005                HT-0ROOF0029   0.00      5.00
000631   3252   FAN EXH-HT ROOF-4-M
                       R         7/1/2005                HT-0ROOF0004   0.00      3.00
000631   3252   FAN EXH-HT ROOF-5-M
                       R         7/1/2005                HT-0ROOF0005   0.00      3.00
000631   3252   FAN EXH-HT ROOF-7-M
                       R         7/1/2005                HT-0ROOF0008   0.00      4.00
000631   3252          R ROOF-8-M
                FAN EXH-HT       7/1/2005                HT-0ROOF0009   0.00      3.00
000631   3252   FAN EXH-HT ROOF-9-M
                       R         7/1/2005                HT-0ROOF0010   0.00      4.00
000631   3252   GEN05 STAND     1/18/2000                ACA                    420.77
000631   3252   GEN77 STAND     12/9/1999                ADMIN        427.77      0.84
000631   3252   L02    STAND    10/1/1999                L--041       158.76      1.92
000631   3252   AHUS-DC360-1-M
                       R         7/1/2005                DC-003600004   0.00     19.00
000631   3252   AHUS-HT7-2-M
                       R         7/1/2005                HT-000070004   0.00     16.00
000631   3252   CTR08 STAND      7/1/2005                CTR           50.00      0.00
000631   3252   CTR30 STAND      7/1/2005                CTR           31.50      0.00
000631   3252   CWC31  STAND     7/1/2005                CWC420        35.00      0.00
000631   3252   CWC31 STAND      7/1/2005                CWC420        -13.30     0.00
000631   3252   CWC70  STAND     7/1/2005                ADMIN         17.50      0.00
000631   3252   CWC70 STAND      7/1/2005                ADMIN          -6.65     0.00
000631   3252   DC31   STAND     7/1/2005                DC-410        70.00      0.00
000631   3252   DC70   STAND     7/1/2005                ADMIN         17.50      0.00
000631   3252   DC3081              3/3/2006
                         THOMPSON, JIM         3/10/2006 DC- ROOF     239.58     43.56
000631   3252   GEN77    STAND     12/9/1999             ADMIN        604.17      0.00
000631   3252   GEN28    STAND    11/29/2004             ACA            4.90     10.92
000631   3252   L02      STAND     10/1/1999             L--041        32.76      9.60
000631   3252   GEN05    STAND     1/18/2000             ACA                    420.77
000631   3350   GEN35    STAND     12/8/1999             ADMIN                   18.20
000631   3252   HT03     STAND      7/1/2005             HT-430        29.00      0.00
000631   3252   HT31     STAND      7/1/2005             HT-430        63.00      0.00
000631   3252   HT34     STAND      7/1/2005             ADMIN         26.50      0.00
000631   3252   HT70     STAND      7/1/2005             ADMIN        115.50      0.00
000631   3252   MAU-DC ROOF-2-M 7/1/2005
                         R                               DC-0ROOF0044   0.00      5.00
000631   3572   GDTOCTR  STAND      7/1/2005             ADMIN          0.00     83.00
000631   3252   FAN EXH-DC350-2-M
                         R          7/1/2005             DC-003500004   0.00      4.00
000631   3252   FAN EXH-DC350-3-M
                         R          7/1/2005             DC-003500005   0.00      4.00
000631   3252   FAN EXH-DC350-5-M
                         R          7/1/2005             DC-003500007   0.00      4.00
000631   3252   FAN EXH-DC350-7-M
                         R            7/1/2005              DC-003500009   0.00      5.00
000631   3252   FAN EXH-DC350-8-M
                         R            7/1/2005              DC-003500010   0.00      6.00
000631   3252   FAN EXH-DC350-9-M
                         R            7/1/2005              DC-003500011   0.00      5.00
000631   3252   GEN77    STAND       12/9/1999              ADMIN        489.80      0.00
000631   3252   GEN05    STAND       1/18/2000              ACA            0.00    420.77
000631   3252   L02                                                        0.00      8.88
000631   3350   GEN35    STAND       12/8/1999              ADMIN          0.00     18.20
000631   3252   HT04     STAND        7/1/2005              HT-430        26.50      0.00
000631   3252   HT70     STAND        7/1/2005              ADMIN         70.50     23.00
000631   3252   CWC03 STAND           7/1/2005              DC-           58.00      0.00
000631   3252   CWC03 STAND           7/1/2005              DC-           -22.04     0.00
000631   3252   CWC31 STAND           7/1/2005              CWC420        21.00      0.00
000631   3252   CWC31 STAND           7/1/2005              CWC420         -7.98     0.00
000631   3252   CWC70 STAND           7/1/2005              ADMIN         46.00      6.00
000631   3252   CWC70 STAND           7/1/2005              ADMIN         -17.48     -2.28
000631   3252   DC31     STAND        7/1/2005              DC-410        56.00      0.00
000631   3252   DC2149               12/2/2005
                         MC MULLEN, MURIEL 12/9/2005        DC-107       123.00      8.00
000631   3252   DC2195               12/7/2005
                         MC MULLEN, MURIEL 12/9/2005        DC-119C       31.50      0.00
000631   3252   HT2353              12/20/2005 12/20/2005
                         SOLIN, JEFFREY                     HT-14        157.50      9.00
000631   3252   AHUS-DC118-M
                         R            7/1/2005              DC-001180001   0.00     43.00
000631   3252   AHUS-DC208-M
                         R            7/1/2005              DC-002080001   0.00     13.00
000631   3252   CWC03 STAND           7/1/2005              DC-           80.50      0.00
000631   3252   CWC03 STAND           7/1/2005              DC-           -30.59     0.00
000631   3252   CWC34    STAND        7/1/2005              CWC420        53.00      0.00
000631   3252   CWC34 STAND           7/1/2005              CWC420        -20.14     0.00
000631   3252   DC03     STAND        7/1/2005              DC-           77.00      0.00
000631   3252   DC34     STAND        7/1/2005              DC-410       256.00      0.00
000631   3252   DC70     STAND        7/1/2005              ADMIN        275.00      0.00
000631   3252   GEN05 STAND          1/18/2000              ACA            0.00    420.77
000631   3252   GEN77 STAND          12/9/1999              ADMIN        633.57      0.00
000631   3252   L02      STAND       10/1/1999              L--041        91.56      0.60
000631   3350   GEN35 STAND          12/8/1999              ADMIN          0.00     18.20
000631   3252   HT70     STAND        7/1/2005              ADMIN        480.00      0.00
000631   3252   DC34     STAND        7/1/2005              DC-410        63.00      0.00
000631   3252   DC70     STAND        7/1/2005              ADMIN         37.50    201.00
000631   3252   FAN EXH-CWC125-M 7/1/2005
                         R                                  CWC001250001   0.00      4.00
000631   3252   FAN EXH-DC153B-M 7/1/2005
                         R                                  DC-00153B002  35.00      3.00
000631   3252   FAN EXH-HT129-M 7/1/2005
                         R                                  HT-001290001   0.00      8.00
000631   3252   FAN EXH-HT3-M
                         R            7/1/2005              HT-000030001   0.00      7.00
000631   3252   FAN EXH-HT5-M
                         R            7/1/2005              HT-000050002   0.00      8.00
000631   3252   HT31     STAND        7/1/2005              HT-430        42.00      0.00
000631   3252   HT34     STAND        7/1/2005              ADMIN        105.50      0.00
000631   3252   AHUS-CWC124-M
                         STAND        7/1/2005              CWC001240007    0.00    203.00
000631   3252   AHUS-CWC301-M
                         STAND        7/1/2005              CWC003010003    0.00     92.00
000631   3252   AHUS-HT206-M
                         STAND        7/1/2005              HT-002060012    0.00     11.00
000631   3252   AHUS-HT211-M
                         STAND        7/1/2005              HT-002110001    0.00     44.00
000631   3252   AHUS-HT241-1-M
                         STAND        7/1/2005              HT-002410001    0.00     81.00
000631   3252   CWC03 STAND      7/1/2005                  DC-           14.00       0.00
000631   3252   gen05                                                              180.33
000631   3252   gen77                                                  1015.28
000631   3252   l02                                                     143.64      122.40
000631   3350   gen35                                                                18.20
000631   3252   CWC05 STAND      7/1/2005                  CWC420           0.00    238.00
000631   3252   FAN EXH-HT ROOF-10-A
                       R         4/1/1996                  HT-0ROOF0011     0.00      5.00
000631   3252          R ROOF-11-A
                FAN EXH-HT       4/1/1996                  HT-0ROOF0012     0.00      5.00
000631   3252   FAN EXH-HT ROOF-12-A
                       R         4/1/1996                  HT-0ROOF0013     0.00      5.00
000631   3252   FAN EXH-HT ROOF-13-A
                       R         4/1/1996                  HT-0ROOF0014     0.00      7.00
000631   3252   FAN EXH-HT ROOF-16-A
                       R         4/1/1996                  HT-0ROOF0017     0.00     11.00
000631   3252   FAN EXH-HT ROOF-18-A
                       R        3/11/2003                  HT-0ROOF0019     0.00     18.00
000631   3252   FAN EXH-HT ROOF-4-A
                       R         4/1/1996                  HT-0ROOF0004     0.00     15.00
000631   3252   FAN EXH-HT ROOF-9-A
                       R         4/1/1996                  HT-0ROOF0010     0.00      5.00
000631   3252   FAN EXH-HT7-M
                       STAND     7/1/2005                  HT-OUTSIDE01     0.00      4.00
000631   3252   HT526               8/5/2005
                        ZILLMER, MARK           8/5/2005   HT- EXTERIOR DOOR #1
                                                                          49.00     21.00
000631   3252   HT526               8/5/2005
                        ZILLMER, MARK           8/5/2005   HT- EXTERIOR DOOR #1
                                                                           -3.43     -1.47
000631   3252   HT534               8/8/2005   8/15/2005   HT-118         53.00      0.00
000631   3252   DC452               8/1/2005
                        ISAACSON, MICHAEL      7/29/2005   DC-001230005   13.86     40.48
000631   3252   AHUS-DC139-M
                        STAND       7/1/2005               DC-001390001    0.00     26.00
000631   3252                      9/28/2005
                CWC1308 GEISS, ALLAN           9/30/2005   CWC224         28.00      3.00
000631   3252   DC1066  SAHR, DAVID9/13/2005   9/14/2005   DC-123         53.00      6.00
000631   3252   DC1202             STEPHEN
                        LAWRENCE, 9/21/2005    9/28/2005   DC-158B        10.78      0.44
000631   3252   DC853              8/31/2005
                        LECLAIR, NICOLLE        9/1/2005   DC- OUTSIDE NE 23.32
                                                                          CORNER    17.60
000631   3252   HT509               8/4/2005
                        BREMNESS, STEVEN       9/19/2005   HT-2          132.50      8.00
000631   3252   AHUS-DC118-M
                        R           7/1/2005               DC-001180001    0.00     20.00
000631   3252   AHUS-DC123-M
                        R           7/1/2005               DC-001230006    0.00     30.00
000631   3252   AHUS-DC155A-M
                        R           7/1/2005               DC-00155A001    0.00     36.00
000631   3252   AHUS-DC210-M
                        R           7/1/2005               DC-002100001    0.00     23.00
000631   3252   AHUS-DC360-1-M
                        R           7/1/2005               DC-003600004    0.00     69.00
000631   3252   AHUS-DC360-2-M
                        R           7/1/2005               DC-003600005    0.00     19.00
000631   3252   AIRC-CWC124-1-M 7/1/2005
                        R                                  CWC001240002    0.00     44.00
000631   3252   AIRC-CWC124-2-M 7/1/2005
                        R                                  CWC001240012    0.00     44.00
000631   3252   GEN05                                                      0.00    216.18
000631   3252   GEN77                                                    748.23      0.00
000631   3252   L02                                                      123.60      1.20
000631   3350   GEN35                                                      4.55     18.20
000631   3252   CTR08 STAND         7/1/2005               CTR           112.50      0.00
000631   3252   CWC03 STAND         7/1/2005               DC-            38.50      0.00
000631   3252   CWC03 STAND         7/1/2005               DC-            -14.63
000631   3252   CWC70 STAND         7/1/2005               ADMIN          52.50      0.00
000631   3252   CWC70 STAND         7/1/2005               ADMIN          -19.95
000631   3252   DC06   STAND        7/1/2005               DC-410         60.00      0.00
000631   3252   DC70   STAND        7/1/2005               ADMIN         274.00      0.00
000631   3252   FAN EXH-DC219-M
                       R            7/1/2005               DC-002190003    0.00      5.00
000631   3252   HT31   STAND        7/1/2005               HT-430         10.50      0.00
000631   3252   AHUS-DC231A-M
                       STAND        7/1/2005               DC-00231A001    0.00     10.00
000631   3252   COOLING TOWER-HT OUTSIDE-M
                       STAND    7/1/2005                   HT-OUTSIDE02      0.00      47.00
000631   3252   GEN05 STAND    1/18/2000                   ACA               0.00     180.33
000631   3252   GEN28 STAND   11/29/2004                   ACA               0.00     296.73
000631   3252   DC834              JIM
                        THOMPSON, 8/30/2005    9/21/2005   DC-0ROOF0014 361.00        418.00
000631   3254   MC893               9/2/2005
                        LECLAIR, NICOLLE       10/4/2005                   187.43
                                                           MC- SOUTH OF CAMPUS MALL 7.00
000631   3252   AIRC-DC153-M
                        R           7/1/2005               DC-001530002      0.00      85.00
000631   3252   AIRC-HT7-1-M
                        R           7/1/2005               HT-000070021      0.00      12.00
000631   3252   AIRC-HT7-2-M
                        R           7/1/2005               HT-000070022      0.00      19.00
000631   3252   CWC70 STAND         7/1/2005               ADMIN            85.00      61.00
000631   3252   CWC70 STAND         7/1/2005               ADMIN            -32.30     -23.18
000631   3252   DC05    STAND       7/1/2005               DC-410            0.00      61.00
000631   3252   DC31    STAND       7/1/2005               DC-410           17.50       0.00
000631   3252   DC34    STAND       7/1/2005               DC-410           75.00       0.00
000631   3252   DC70    STAND       7/1/2005               ADMIN           161.00       0.00
000631   3252   GEN05 STAND        1/18/2000               ACA               0.00     180.33
000631   3252   GEN77 STAND        12/9/1999               ADMIN           493.92       0.00
000631   3252   L02     STAND      10/1/1999               L--041           40.32       0.00
000631   3350   GEN35 STAND        12/8/1999               ADMIN             2.28      70.20
000631   3252   HT70    STAND       7/1/2005               ADMIN           234.50       0.00
000631   3252   GEN77 STAND        12/9/1999               ADMIN           657.09       0.00
000631   3252   L02     STAND      10/1/1999               L--041           84.42       1.44
000631   3350   GEN35 STAND        12/8/1999               ADMIN             0.00      18.20
000631   3350   DC70    STAND      12/8/1999               ADMIN           752.50      11.00
000631   3252   FAN EXH-DC ROOF-41-M
                        STAND       7/1/2005               DC-0ROOF0041      0.00       3.00
000631   3252   HT70    STAND       7/1/2005               ADMIN           146.50       0.00
000631                                                                  19,584.98  14,147.86
000635   3252   MPE4413            6/28/2005 7/13/2005
                        SCHUETZ, LISA                      MPE197           721.50      41.00
000635   3254   BF2744  GEISS, ALLAN2/1/2005 7/19/2005     BF- FIELDS #2 #3 299.00   4155.00
000635   3546   FUEL635 STAND       7/1/2000               ADMIN             0.00      48.00
000635   3254   BF4420             6/28/2005 6/29/2005
                        GEISS, ALLAN                                        109.94
                                                           BF- VOLLEYBALL COURTS         0.00
000635   3254   BF32    STAND      6/12/2000               BF-            1086.40    4659.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004               BF-              830.62       0.00
000635   3546   FUEL635 STAND       7/1/2000               ADMIN              0.00     137.00
000635   3252   BF484               8/3/2005
                        FAHRMAN, KATHIE        8/3/2005    BF- WOMENS RESTROOM
                                                                            87.50       4.00
000635   3222                     10/21/2005 10/27/2005
                MPE1619 TERHARK, TROY                      MPE192           88.00       0.00
000635   3252                     KATHIE
                CWC1564 FAHRMAN, 10/19/2005 10/19/2005                     RESTROOM 205.00
                                                           CWC204B MENS 247.50
000635   3252   BF689   TERHARK 8/22/2005 11/2/2005        BF- SOCCER SHED  28.00       0.00
000635   3254   BF24    STAND      12/8/1999               BF-              26.50       0.00
000635   3254   BF32    STAND      6/12/2000               BF-             126.00   2,430.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004               BF-             138.11       0.00
000635   3546   FUEL635 STAND       7/1/2000               ADMIN             0.00     290.00
000635   3252   BF689              8/22/2005
                        TERHARK, TROY          9/6/2005    BF- SOCCER SHED 530.00   1,788.00
000635   3252   HT317              7/19/2005
                        FAHRMAN, KATHIE        9/8/2005    HT- HALLWAY 584.50          59.00
000635   3252   HT559              8/10/2005 9/22/2005
                        FAHRMAN, KATHIE                    HT-114          513.50      20.00
000635   3254   BF32    STAND      6/12/2000               BF-             910.00     888.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004               BF-             825.85       0.00
000635   3546   FUEL635 STAND       7/1/2000               ADMIN             0.00     465.00
000635   3252   B2480               1/9/2006
                        FAHRMAN, KATHIE        2/7/2006    B--290          432.50      67.00
000635   3252                      12/9/2005 1/27/2006 CWC202
                CWC2234 GEISS, ALLAN                                   280.00     534.00
000635   3252   HT2673             1/26/2006 1/26/2006 HT- WEST ENTRANCE
                        FAHRMAN, KATHIE                                 24.50       2.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     132.00
000635   3252   MPE127              7/5/2005 8/11/2005 MPE197N 207A 742.00
                        TERHARK, TROY                                             193.00
000635   3252   HT1714            KATHIE
                        FAHRMAN, 10/28/2005 11/1/2005 HT-122            53.00       0.00
000635   3252                      6/29/2005 11/8/2005 MPE117 LAUNDRY ROOM
                MPE4433 TERHARK, TROY                                  716.00     500.50
000635   3254   BF32    STAND      6/12/2000           BF-             112.00       0.00
000635   3254   BF32    STAND      6/12/2000           BF-             784.00     320.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004           BF-           1,096.20       0.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     306.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004           BF-              76.86       0.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     293.00
000635   3252                      6/29/2005 11/8/2005 MPE117 LAUNDRY ROOM
                MPE4433 TERHARK, TROY                                  -421.71    -294.79
000635   3254   BF32    STAND      6/12/2000           BF-             286.00       0.00
000635   3254   BF1748             11/1/2005 11/4/2005 BF- FIELD #6
                        GEISS, ALLAN                                   159.00      67.00
000635   3254   MC1812             11/7/2005                           423.00
                        FAHRMAN, KATHIE 11/11/2005 MC- BF SF BH BBALL CT           44.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     108.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     168.00
000635   3572   GDTOREC STAND      7/27/2001           ADMIN             0.00      44.00
000635   3254   BF3695             4/25/2006 4/25/2006 BF- REC CENTRAL BUILDING 0.00
                        GEISS, ALLAN                                    25.00
000635   3254   BF32    STAND      6/12/2000           BF-             308.00     352.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004           BF-             676.72       0.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     316.00
000635   3254   BF498               8/4/2005
                        FAHRMAN, KATHIE       8/4/2005 BF-             106.00       0.00
000635   3254   BF32    STAND      6/12/2000           BF-             462.00       0.00
000635   3254   BF32 EQUIP
                        STAND      8/30/2004           BF-             447.16       0.00
000635   3546   FUEL635 STAND       7/1/2000           ADMIN             0.00     169.00
000635                                                              13,941.12  18,509.71
000637   3252   DC227              7/13/2005 7/26/2005 DC-238
                        LECLAIR, NICOLLE                                212.00     144.00
000637   3252   DC326              7/19/2005 7/20/2005 DC-164A
                        LECLAIR, NICOLLE                                 17.50       0.00
000637   3252                     10/13/2005 2/10/2006 CWC212
                CWC1502 LECLAIR, NICOLLE                                 0.00   1,423.00
000637   3252                      1/19/2006
                CWC2592 MC MULLEN, MURIEL 1/31/2006 CWC212             320.00     582.00
000637   3252   DC2492               MURIEL
                        MC MULLEN, 1/9/2006 1/25/2006 DC-232            79.50       0.00
000637   3252   DC2208             12/7/2005
                        MC MULLEN, MURIEL 3/23/2006 DC-226             262.50      15.00
000637   3252   DC2905             2/15/2006
                        MC MULLEN, MURIEL 2/15/2006 DC-226             297.75     622.00
000637   3252   DC2956             2/20/2006
                        MC MULLEN, MURIEL 2/23/2006 DC-107              70.00      55.00
000637   3252   DC3029             2/27/2006
                        MC MULLEN, MURIEL 3/1/2006 DC-165               66.25      13.00
000637   3252   DC3053               MURIEL 3/1/2006 DC-228
                        MC MULLEN, 3/1/2006                             35.00       0.00
000637   3252   DC3054               MURIEL 3/9/2006 DC-100B
                        MC MULLEN, 3/1/2006                             84.00       0.00
000637   3252   DC3112               MURIEL 3/7/2006 DC-164
                        MC MULLEN, 3/7/2006                             56.00       0.00
000637   3252   DC3119               MURIEL 3/7/2006 DC-164
                        MC MULLEN, 3/7/2006                             35.00       0.00
000637   3252   DC4231             6/12/2006
                        MC MULLEN, MURIEL 6/13/2006 DC-225             105.50       4.00
000637   3252   DC4234             6/12/2006
                        MC MULLEN, MURIEL 6/19/2006 DC-                  0.00       0.00
000637   3252   HT2430              1/5/2006 5/31/2006 HT-214
                        CHRISTOPHERSON-SCHORN, SCOTT                   330.00      18.00
000637   3252   HT3505              4/6/2006
                        UNIVERSITY POLICE 4/28/2006 HT-232             105.00       0.00
000637   3252   HT3733              POLICE
                        UNIVERSITY4/27/2006 6/12/2006 HT-232            70.00       0.00
000637   3252   HT4230             6/12/2006
                        MC MULLEN, MURIEL 6/12/2006 HT-234              53.00       9.00
000637   3252   DC3272             3/17/2006
                        MC MULLEN, MURIEL 3/19/2006 DC-226              42.00      19.00
000637   3252   DC3380             3/27/2006
                        MC MULLEN, MURIEL 3/28/2006 DC-164              35.00       0.00
000637   3252   GEN05   STAND      1/18/2000           ACA               0.00     420.77
000637   3252   DC2878              2/10/2006
                          MC MULLEN, MURIEL 4/5/2006 DC-226          122.50       0.00
000637   3252   DC3743              4/28/2006
                          MC MULLEN, MURIEL 4/28/2006 DC-226          52.50       0.00
000637   3252   GEN05     STAND     1/18/2000           ACA                     420.77
000637   3252   HT2510              1/10/2006 2/20/2006 HT-225
                          CHRISTOPHERSON-SCHORN, SCOTT               530.00       0.00
000637   3252   HT2629              1/24/2006
                          MC MULLEN, MURIEL 4/5/2006 HT-214           35.00       0.00
000637   3252   HT2737              1/31/2006 2/10/2006 HT-200
                          CHRISTOPHERSON-SCHORN, SCOTT               217.50       6.00
000637   3252   HT3014              2/24/2006 3/28/2006 HT-225
                          CHRISTOPHERSON-SCHORN, SCOTT             2,491.50   2,372.00
000637   3252   HT3270              3/17/2006
                          MC MULLEN, MURIEL 4/24/2006 HT-225         282.50       0.00
000637   3252   HT3271              3/17/2006
                          MC MULLEN, MURIEL 4/10/2006 HT-225         533.00      27.00
000637   3252   HT3301              4/10/2006
                          MC MULLEN, MURIEL 4/18/2006 HT-225          53.00       7.00
000637   3252   HT3321              4/12/2006
                          MC MULLEN, MURIEL 4/12/2006 HT-002060012    42.00       0.00
000637   3252   HT3344              3/23/2006 4/10/2006 HT-225
                          LORENTZ, KRISTEN                            17.50      36.00
000637   3252   HT3422              3/30/2006 4/10/2006 HT-206
                          CHRISTOPHERSON-SCHORN, SCOTT               567.00     231.00
000637   3252   HT3435              3/31/2006
                          MC MULLEN, MURIEL 4/4/2006 HT- VARIOUS ROOMS63.00       0.00
000637   3252   HT3557              4/13/2006
                          MC MULLEN, MURIEL 4/25/2006 HT-225          94.50       0.00
000637   3252   HT3629               POLICE
                          UNIVERSITY4/19/2006 4/19/2006 HT-206        84.00       0.00
000637   3546   FUEL637   STAND      7/1/2005           ADMIN          0.00      12.00
000637   3252   HT1724             10/31/2005
                          UNIVERSITY POLICE 3/28/2006 HT-231         110.50      40.00
000637   3252   HT2786               2/2/2006 3/27/2006 HT-214
                          CHRISTOPHERSON-SCHORN, SCOTT               371.00      58.00
000637   3252   HT2992              2/23/2006
                          MC MULLEN, MURIEL 3/1/2006 HT-205           31.50       0.00
000637   3252   HT2993              2/23/2006
                          MC MULLEN, MURIEL 3/1/2006 HT-259B          35.00       0.00
000637   3252   HT3055                MURIEL 3/1/2006 HT-214
                          MC MULLEN, 3/1/2006                         37.50       0.00
000637   3252   HT3090                MURIEL
                          MC MULLEN, 3/3/2006 3/16/2006 HT-225        17.50       0.00
000637   3252   HT3095                MURIEL
                          MC MULLEN, 3/6/2006 3/27/2006 HT-250       507.50     213.00
000637   3252   HT3176               POLICE
                          UNIVERSITY3/10/2006  3/9/2006 HT-225       100.00      20.00
000637   3252   HT3211              3/13/2006
                          MC MULLEN, MURIEL 3/27/2006 HT-231          53.00      21.00
000637   3252   CWC3973             5/18/2006
                          MC MULLEN, MURIEL 5/23/2006 CWC212          49.00       6.00
000637   3252   CWC3974             5/18/2006
                          MC MULLEN, MURIEL 5/24/2006 CWC213          38.50       0.00
000637   3252   CWC3990             5/18/2006
                          MC MULLEN, MURIEL 5/22/2006 CWC222          52.50       0.00
000637   3252   DC3730              4/27/2006
                          MC MULLEN, MURIEL 5/5/2006 DC-164           70.00       1.00
000637   3252   DC3792                MURIEL 5/2/2006 DC-228
                          MC MULLEN, 5/2/2006                         31.50       5.00
000637   3252   DC3793                MURIEL 5/2/2006 DC-144A
                          MC MULLEN, 5/2/2006                         52.50       0.00
000637   3252   DC3806                MURIEL 5/5/2006 DC-226
                          MC MULLEN, 5/3/2006                         42.00       0.00
000637   3252   DC3814                MURIEL 5/4/2006 DC-164
                          MC MULLEN, 5/3/2006                         35.00      10.00
000637   3252   DC3895              5/11/2006 5/11/2006 DC-228
                          BUCKLEY, CHRISTOPHER                       122.50      16.00
000637   3252   DC3937              5/15/2006 5/15/2006 DC-226
                          LORENTZ, KRISTEN                           115.50       0.00
000637   3252   GEN05     STAND     1/18/2000           ACA            0.00     420.77
000637   3252   HT2699              1/27/2006
                          MC MULLEN, MURIEL 5/10/2006 HT-225         392.00       0.00
000637   3252   HT3269              3/17/2006
                          MC MULLEN, MURIEL 5/16/2006 HT-218          53.00       0.00
000637   3252   HT3737              4/27/2006
                          MC MULLEN, MURIEL 4/28/2006 HT-214         144.75       6.00
000637   3252   HT3760               5/1/2006
                          UNIVERSITY POLICE    5/1/2006 HT-259       105.00       0.00
000637   3252   HT3919              5/12/2006 5/12/2006 HT-206
                          BUCKLEY, CHRISTOPHER                        70.00       0.00
000637   3252   HT3972              5/18/2006
                          MC MULLEN, MURIEL 5/18/2006 HT-214          53.00       4.00
000637   3252   HT4010              5/22/2006
                          MC MULLEN, MURIEL 5/26/2006 HT-200          39.75       6.00
000637   3546   FUEL637   STAND      7/1/2005           ADMIN          0.00      19.00
000637   3252   HT3332              3/22/2006 3/29/2006 HT-214
                          LORENTZ, KRISTEN                           225.00       7.00
000637   3252   HT3355               POLICE
                          UNIVERSITY3/24/2006 3/26/2006 HT-206 225     0.00       0.00
000637   3252   HT3370              3/27/2006
                          MC MULLEN, MURIEL 3/28/2006 HT-225          26.50       0.00
000637   3252   HT3379              3/27/2006
                          MC MULLEN, MURIEL 3/28/2006 HT-225          25.00       0.00
000637   3252   HT3414              3/29/2006 3/30/2006 HT-228
                          CHRISTOPHERSON-SCHORN, SCOTT                73.50      30.00
000637   3350   DC3210              3/13/2006                         DOCK
                          MC MULLEN, MURIEL 3/17/2006 DC-140 LOADING87.50        21.00
000637   3546   FUEL637 STAND       7/1/2005            ADMIN          0.00     19.00
000637   3252   DC2709             1/30/2006
                        MC MULLEN, MURIEL 2/14/2006 DC-228           45.00       3.00
000637   3252   DC2901             2/14/2006
                        MC MULLEN, MURIEL 2/15/2006 DC-164           17.50       0.00
000637   3252   DC2948             2/20/2006
                        MC MULLEN, MURIEL 2/20/2006 DC-226A          70.00       0.00
000637   3252   DC3030             2/27/2006
                        MC MULLEN, MURIEL 2/28/2006 DC-228           21.00       0.00
000637   3252   HT1685            10/27/2005 2/10/2006 HT-218A
                        LECLAIR, NICOLLE                             73.50       0.00
000637   3252   HT2426              1/4/2006 1/26/2006 HT-200D
                        CHRISTOPHERSON-SCHORN, SCOTT                 38.50       4.00
000637   3252   HT2599             1/20/2006
                        MC MULLEN, MURIEL 1/20/2006 HT-200           50.00       1.00
000637   3252   HT2735             1/31/2006
                        MC MULLEN, MURIEL 2/6/2006 HT-200            26.50       0.00
000637   3252   HT2750              2/1/2006
                        LAWRENCE, STEVE        2/1/2006 HT-240       65.00       0.00
000637   3252   HT2806               MURIEL 2/8/2006 HT-225
                        MC MULLEN, 2/6/2006                          70.00       9.00
000637   3252   HT2919              POLICE
                        UNIVERSITY2/16/2006 2/16/2006 HT-214         70.00       0.00
000637   3252   GEN05   STAND      1/18/2000            ACA            0.00    420.77
000637   3252   HT2704REVERSEINCREMENTAL
                        U POLICE 1/30/2006              HT-237      -422.75      0.00
000637   3350   WM209 STAND         7/1/2005            WM             0.00    630.00
000637   3350   WM213 STAND         7/1/2005            WM             0.00  1,650.00
000637   3546   FUEL637 STAND       7/1/2005            ADMIN          0.00     19.00
000637   3252   DC1147             9/16/2005 10/7/2005 DC-109
                        LECLAIR, NICOLLE                             35.00       0.00
000637   3252   DC1149             9/16/2005 10/4/2005 DC-126A
                        LECLAIR, NICOLLE                             28.00       0.00
000637   3252   DC1383             10/4/2005 10/5/2005 DC-164
                        LECLAIR, NICOLLE                             53.00       0.00
000637   3252   DC1403             10/5/2005 10/6/2005 DC-240
                        LECLAIR, NICOLLE                             42.00       0.00
000637   3252   DC1415             10/7/2005
                        LECLAIR, NICOLLE 10/10/2005 DC-164           17.50       0.00
000637   3252   GEN05 STAND        1/18/2000            ACA                    420.77
000637   3252   DC1546            10/18/2005
                        LECLAIR, NICOLLE 10/21/2005 DC-211          226.50       7.00
000637   3252   DC1588            10/20/2005 11/3/2005 DC-100B
                        LECLAIR, NICOLLE                             24.50       0.00
000637   3252   DC1664            10/26/2005
                        LECLAIR, NICOLLE 11/14/2005 DC-164          318.00      52.00
000637   3252   DC2232             12/9/2005
                        MC MULLEN, MURIEL 12/13/2005 DC-126A         35.00       1.00
000637   3252   DC2561             1/17/2006
                        MC MULLEN, MURIEL 1/16/2006 DC-232           35.00       0.00
000637   3252   DC2572             1/17/2006
                        MC MULLEN, MURIEL 1/17/2006 DC-226           31.50       0.00
000637   3252   GEN05   STAND      1/18/2000            ACA            0.00    420.77
000637   3252   HT2064            11/28/2005 1/11/2006 HT-225
                        LECLAIR, NICOLLE                            472.50     190.00
000637   3252   HT2296            12/14/2005
                        MC MULLEN, MURIEL 1/4/2006 HT-214           441.00      16.00
000637   3252   HT2335            12/19/2005 12/19/2005 HT-200
                        CHRISTOPHERSON-SCHORN, SCOTT                 52.50       1.00
000637   3252   HT2427              1/4/2006 1/24/2006 HT-223
                        CHRISTOPHERSON-SCHORN, SCOTT                 10.50       0.00
000637   3252   HT2496             1/10/2006 1/11/2006 HT-219 STAIRWAY
                        CHRISTOPHERSON-SCHORN, SCOTT                328.00      23.00
000637   3252   HT2570             1/17/2006
                        MC MULLEN, MURIEL 1/19/2006 HT-214           79.50      25.00
000637   3252   HT2571             1/17/2006
                        MC MULLEN, MURIEL 1/24/2006 HT-200          185.50      37.00
000637   3252   HT2698             1/27/2006
                        MC MULLEN, MURIEL 1/27/2006 HT-225           13.25       3.00
000637   3252   HT2704              POLICE
                        UNIVERSITY1/30/2006 1/30/2006 HT-237        422.75       0.00
000637   3252   HT2712             1/30/2006
                        MC MULLEN, MURIEL 1/31/2006 HT-231           35.00      21.00
000637   3350   HT2621             1/24/2006
                        MC MULLEN, MURIEL 1/24/2006 HT-259B          24.50       0.00
000637   3546   FUEL637 STAND       7/1/2005            ADMIN          0.00     12.00
000637   3252   DC1725            10/31/2005
                        LECLAIR, NICOLLE 10/31/2005 DC-164D 227      94.50       0.00
000637   3252   DC1758             11/1/2005 11/1/2005 DC-232
                        LECLAIR, NICOLLE                               0.00      0.00
000637   3252   DC1760             11/2/2005 11/2/2005 DC-232
                        TISCHER, RONALD                              84.00       0.00
000637   3252   DC1920            11/15/2005
                        LECLAIR, NICOLLE 11/15/2005 DC-228           53.00       0.00
000637   3252   HT1179             9/20/2005 9/20/2005 HT-225
                        LECLAIR, NICOLLE                               0.00      5.00
000637   3252   HT1466            10/11/2005                          RESTROOM 0.00
                        LECLAIR, NICOLLE 11/15/2005 HT-245 WOMENS 66.50
000637   3252   HT1486            10/12/2005 11/8/2005 HT-223
                        LECLAIR, NICOLLE                            132.50      49.00
000637   3252   HT1621            10/21/2005
                        LECLAIR, NICOLLE 10/21/2005 HT-225           25.00       0.00
000637   3252   HT1670            10/26/2005 11/7/2005 HT-223
                        LECLAIR, NICOLLE                            420.00       0.00
000637   3252   HT1690E           10/27/2005 11/8/2005 HT-200
                        LECLAIR, NICOLLE                                0.00        0.00
000637   3252   HT1716            10/28/2005 11/8/2005 HT-231
                        LECLAIR, NICOLLE                               30.00       21.00
000637   3252   HT1723            10/31/2005
                        UNIVERSITY POLICE 10/31/2005 HT-214            84.00        0.00
000637   3252   HT1745              POLICE
                        UNIVERSITY11/1/2005 11/2/2005 HT-214          534.50      128.00
000637   3252   HT1757             11/1/2005 11/1/2005 HT-200
                        LECLAIR, NICOLLE                               53.00        0.00
000637   3252   HT1762             11/2/2005 11/3/2005 HT-219 STAIRWAY0.00
                        LECLAIR, NICOLLE                               3            1.00
000637   3252   HT1771             11/2/2005 11/2/2005 HT-214
                        LECLAIR, NICOLLE                               37.50        0.00
000637   3252   HT1826             11/8/2005
                        LECLAIR, NICOLLE 11/16/2005 HT-231             70.00        0.00
000637   3252   HT1846             11/9/2005
                        LECLAIR, NICOLLE 11/29/2005 HT-226            175.00        0.00
000637   3252   HT1905            11/11/2005
                        LAWRENCE, STEVE 11/17/2005 HT-259             106.00        5.00
000637   3252   HT1933            11/15/2005
                        LECLAIR, NICOLLE 11/30/2005 HT-200            583.00       44.00
000637   3252   HT1964            11/16/2005
                        LECLAIR, NICOLLE 11/21/2005 HT-200             52.50        0.00
000637   3252   HT2032            11/22/2005 11/29/2005 HT-206
                        ESLINGER, JON                                 105.00        0.00
000637   3252   HT2041            11/23/2005 11/29/2005 HT-226
                        CHRISTOPHERSON-SCHORN, SCOTT                  318.00       31.00
000637   3252   HT3971             5/19/2005 6/27/2005 HT-225
                        LECLAIR, NICOLLE                              191.00      188.00
000637   3350   WM209 STAND         7/1/2005            WM              0.00      896.00
000637   3350   WM213 STAND         7/1/2005            WM              0.00    3,408.00
000637   3546   FUEL637 STAND       7/1/2005            ADMIN           0.00       12.00
000637   3252   GEN05   STAND      1/18/2000            ACA             0.00      180.33
000637   3252   HT1238             9/23/2005 9/30/2005 HT-219 STAIRWAY0.00
                        LECLAIR, NICOLLE                               6            2.00
000637   3252   HT1252             9/26/2005 9/26/2005 HT-223
                        LECLAIR, NICOLLE                               50.00       20.00
000637   3252   HT1296             STEPHEN
                        LAWRENCE, 9/27/2005 9/27/2005 HT-223           50.00        5.00
000637   3252   HT1398             10/5/2005 10/6/2005 HT-200D
                        LECLAIR, NICOLLE                               52.50        0.00
000637   3252   HT1422             STEPHEN
                        LAWRENCE, 10/7/2005 10/10/2005 HT-226          35.00        0.00
000637   3252   HT1457            MICHAEL
                        ISAACSON, 10/11/2005 10/11/2005 HT-214         84.00        0.00
000637   3252   HT1545            10/18/2005
                        LECLAIR, NICOLLE 10/18/2005 HT-200             10.50        2.00
000637   3252   HT1635            10/24/2005
                        LECLAIR, NICOLLE 10/26/2005 HT-200             35.00        0.00
000637   3252   HT1732            10/31/2005
                        LECLAIR, NICOLLE 10/31/2005 HT-214            210.00        0.00
000637   3254   MC621              8/17/2005
                        LECLAIR, NICOLLE 10/20/2005 MC- BEHIND HILLTOP159.60      176.00
000637   3252   HT4308 LECLAIR 6/17/2005 10/17/2005 HT-218 223          0.00      704.00
000637   3546   FUEL637 STAND       7/1/2005            ADMIN           0.00       19.00
000637   3252   DC3970             5/19/2005 5/19/2005 DC-140 LOADING DOCK
                        LECLAIR, NICOLLE                                22.50        4.00
000637   3252                      8/29/2005 9/13/2005 CWC212
                CWC800 LECLAIR, NICOLLE                                53.00       21.00
000637   3252   DC1000              9/9/2005 9/14/2005 DC-164D
                        LORENTZ, KRISTEN                               42.00        0.00
000637   3252   DC1026              9/9/2005
                        LAWRENCE, STEPHEN 9/9/2005 DC-232              80.00        0.00
000637   3252   DC1084             9/13/2005 9/15/2005 DC-126A
                        LECLAIR, NICOLLE                              265.00        0.00
000637   3252   DC1181             9/20/2005 9/22/2005 DC-164
                        LECLAIR, NICOLLE                               17.50        0.00
000637   3252   DC1248             STEPHEN
                        LAWRENCE, 9/23/2005 9/23/2005 DC- ROOF        105.50        0.00
000637   3252   DC1259              POLICE
                        UNIVERSITY9/26/2005 9/26/2005 DC-226            0.00       79.00
000637   3252   DC1274             STEPHEN
                        LAWRENCE, 9/26/2005 9/26/2005 DC-164A          53.00        6.00
000637   3252   DC698              8/23/2005 8/23/2005 DC-164
                        LECLAIR, NICOLLE                               62.50       18.00
000637   3252   HT1151              POLICE
                        UNIVERSITY9/19/2005 9/20/2005 HT-226          234.00       28.00
000637   3252   HT1194              POLICE
                        UNIVERSITY9/21/2005 9/22/2005 HT-214           84.00        0.00
000637   3252   HT177               7/8/2005 9/21/2005 HT-200
                        LECLAIR, NICOLLE                            1,518.00       98.00
000637   3252   HT488               8/3/2005
                        LECLAIR, NICOLLE       9/1/2005 HT-231         53.00       21.00
000637   3252   HT489               8/3/2005
                        LECLAIR, NICOLLE       9/1/2005 HT-225        132.50       68.00
000637   3252   HT624              8/17/2005 8/22/2005 HT-223
                        LECLAIR, NICOLLE                              200.00       14.00
000637   3252   HT766              8/25/2005 9/21/2005 HT-200
                        LECLAIR, NICOLLE                               45.00        1.00
000637   3252   HT798              8/29/2005 9/28/2005 HT-218
                        LECLAIR, NICOLLE                               87.50      109.00
000637   3252   HT817              8/29/2005
                        LECLAIR, NICOLLE       9/6/2005 HT-259         53.00        0.00
000637   3252   HT845              8/31/2005 9/15/2005 HT-225
                        LECLAIR, NICOLLE                              555.00       67.00
000637   3252   HT911               9/6/2005
                        SOLIN, JEFFREY            9/6/2005   HT-214       122.50         0.00
000637   3254   MC4447             6/30/2005
                        BROWN, EDWARD            9/15/2005   MC- HT DUMPSTER BLIND
                                                                          207.00        10.00
000637   3350   DC915               9/6/2005
                        LECLAIR, NICOLLE         9/28/2005   DC-100B       28.00         0.00
000637   3350   HT664              8/19/2005
                        LECLAIR, NICOLLE         9/26/2005   HT-223       210.00        10.00
000637   3546   FUEL637 STAND       7/1/2005                 ADMIN          0.00        18.00
000637   3252   GEN05                                                       0.00       216.18
000637   3252   DC4190                6/8/2005
                          LECLAIR, NICOLLE       6/24/2005   DC-226         79.50         0.00
000637   3252   DC4241               6/13/2005
                          LECLAIR, NICOLLE       6/13/2005   DC-232         56.25        15.00
000637   3252   DC4303               6/17/2005
                          LECLAIR, NICOLLE       7/13/2005   DC-232        212.00       184.00
000637   3252   HT102                 7/1/2005
                          TISCHER, RONALD         7/7/2005   HT-000070004 1506.00       154.00
000637   3252   HT126                 7/5/2005
                          LECLAIR, NICOLLE       7/14/2005   HT-223        115.00         0.00
000637   3252   HT153                 7/7/2005
                          THOMPSON, JIM          7/13/2005   HT-0ROOF0005   26.50         0.00
000637   3252   gen05                                                                   180.33
000637   3252   HT360               7/21/2005 7/26/2005
                        TISCHER, RONALD                      HT-002150001     63.00       0.00
000637   3252   HT360               7/21/2005 7/26/2005
                        TISCHER, RONALD                      HT-002150001     -4.41
000637   3252   HT384               7/25/2005 7/25/2005
                        SOLIN, JEFFREY                       HT-0ROOF0028     70.00        3.00
000637   3252   HT4019              5/24/2005 5/26/2005
                        LECLAIR, NICOLLE                     HT-225           33.75        1.00
000637   3252   HT4023              5/24/2005 5/26/2005
                        LECLAIR, NICOLLE                     HT-200           22.50        2.00
000637   3252   HT4124               6/2/2005 6/13/2005
                        LECLAIR, NICOLLE                     HT-223           46.00        0.00
000637   3252   HT4128               6/2/2005 6/13/2005
                        LECLAIR, NICOLLE                     HT-222           46.00       38.00
000637   3252   HT4363              6/23/2005 6/29/2005
                        LECLAIR, NICOLLE                     HT-223           67.50        0.00
000637   3252   HT4438              6/30/2005 7/15/2005
                        LECLAIR, NICOLLE                     HT-225           53.00       20.00
000637   3252   HT4439              6/30/2005
                        LECLAIR, NICOLLE        7/5/2005     HT-225            0.00        0.00
000637   3546   FUEL637 STAND        7/1/2005                ADMIN             0.00       31.00
000637   3252   DC338               7/20/2005 7/21/2005
                        LECLAIR, NICOLLE                     DC-164B         35.00        5.00
000637   3252   DC4361              6/23/2005 7/18/2005
                        LECLAIR, NICOLLE                     DC-164          52.50        6.00
000637   3252   DC445                8/1/2005
                        UNIVERSITY POLICE       8/1/2005     DC-226          84.00        0.00
000637   3252   DC819               8/30/2005 8/30/2005
                        LECLAIR, NICOLLE                     DC-226          70.00        0.00
000637   3252   GEN05   STAND       1/18/2000                ACA              0.00      180.33
000637   3252   HT100   STAND       1/18/2000                ACA          1,384.00      132.00
000637   3252   HT4028              5/24/2005 8/30/2005
                        LECLAIR, NICOLLE                     HT-225          46.00    4,460.00
000637   3252   HT4121               6/2/2005 8/17/2005
                        LECLAIR, NICOLLE                     HT-223         503.50       57.00
000637   3252   HT4308              6/17/2005 8/31/2005
                        LECLAIR, NICOLLE                     HT-218           0.00    7,615.00
000637   3252   HT439               7/29/2005
                        LECLAIR, NICOLLE        8/3/2005     HT-219 STAIRWAY120.00       13.00
000637   3252   DC2106             11/30/2005
                        LAWRENCE, STEPHEN 12/5/2005          DC-126          21.00        0.00
000637   3252   DC2106             11/30/2005
                        LAWRENCE, STEPHEN 12/5/2005          DC-126          -10.50       0.00
000637   3252   DC2191              12/6/2005
                        MC MULLEN, MURIEL 12/14/2005                          DOCK
                                                             DC-140 LOADING52.50          0.00
000637   3252   DC2255             12/12/2005
                        MC MULLEN, MURIEL 12/12/2005         DC-126          35.00        0.00
000637   3252   DC2305             12/15/2005 12/15/2005
                        LORENZ, KRIS                         DC-228          85.00       20.00
000637   3252   HT101                7/1/2005 12/22/2005
                        TISCHER, RONALD                      HT-000070003 840.00         47.00
000637   3252   HT1180              9/20/2005 12/7/2005
                        LECLAIR, NICOLLE                     HT-223         137.50       20.00
000637   3252   HT1821              11/7/2005 11/8/2005
                        LECLAIR, NICOLLE                     HT-214           0.00        0.00
000637   3252   HT2076             11/28/2005
                        LECLAIR, NICOLLE 11/28/2005          HT-214         122.50       15.00
000637   3252   HT2110             11/30/2005
                        MC MULLEN, MURIEL 12/5/2005          HT-223          21.00        0.00
000637   3252   HT2138              12/1/2005
                        MC MULLEN, MURIEL 12/1/2005          HT-200          42.00        0.00
000637   3252   HT2140              12/2/2005
                        MC MULLEN, MURIEL 12/9/2005          HT-218A          0.00        0.00
000637   3252   HT2169              12/5/2005
                        MC MULLEN, MURIEL 12/21/2005         HT-236         119.00       32.00
000637   3252   HT2209              12/7/2005
                        MC MULLEN, MURIEL 12/15/2005         HT-223         201.50        6.00
000637   3252   HT2219              12/8/2005
                        MC MULLEN, MURIEL 12/12/2005         HT-106         126.00        0.00
000637   3252   HT2226              12/8/2005
                        MC MULLEN, MURIEL 12/8/2005                          4
                                                             HT-219 STAIRWAY2.00          0.00
000637   3252   HT2245             12/12/2005
                        UNIVERSITY POLICE 12/12/2005         HT-236          84.00        0.00
000637   3252   HT2246            12/12/2005
                        UNIVERSITY POLICE 12/12/2005         HT- ROOF       126.00      129.00
000637   3252   HT2283            12/13/2005
                        MC MULLEN, MURIEL 12/14/2005         HT-200 205      63.00        0.00
000637   3252   HT2288            12/13/2005
                        LORENTZ, KRISTEN 12/13/2005          HT-214          21.00        0.00
000637   3546   FUEL637 STAND       7/1/2005                 ADMIN            0.00       29.00
000637   3252   GEN05 STAND        1/18/2000                 ACA              0.00      420.77
000637   3252   HT510               8/4/2005
                        LECLAIR, NICOLLE      8/9/2005       HT-223          35.00        0.00
000637   3252   HT529               8/8/2005 8/16/2005
                        LECLAIR, NICOLLE                     HT-223          37.50        0.00
000637   3252   HT553              8/10/2005 8/10/2005
                        LECLAIR, NICOLLE                     HT-225           0.00        0.00
000637   3252   HT625              8/17/2005 8/18/2005
                        LECLAIR, NICOLLE                     HT-200          10.50        6.00
000637   3350   DC679              8/22/2005 8/23/2005
                        LECLAIR, NICOLLE                     DC-227          28.00       10.00
000637   3546   FUEL637 STAND       7/1/2005                 ADMIN            0.00       18.00
000637                                                                   28,813.44   31,859.56
000640   3252   SSS3603             4/21/2004 2/28/2005
                          JOHNSON, DALE A                    SSS110      13,555.75    4,642.00
000644   3252   DC2452                MURIEL
                          MC MULLEN, 1/6/2006 1/30/2006      DC-262         106.00        0.00
000673   3252   P3942               5/15/2006 5/31/2006
                          OOSTERWYK, JOHANNA                                202.00
                                                             P-- 5TH FLOOR HALLWAYS      15.00
000689   3252   ESK480               8/3/2005
                          JOAS, DARLENE        8/5/2005      ESK RESTROOM 70.00          14.00
000689   3252   ESK2608             1/23/2006 1/27/2006
                          BUCKLEY, CHRISTOPHER               ESK RESTROOM 50.00          27.00
000689   3252   ESK4092             5/30/2006 6/20/2006
                          JOAS, DARLENE                      ESK             35.00        0.00
000689   3252   ESK2609             1/23/2006
                          BUCKLEY, CHRISTOPHER 2/1/2006      ESK VARIOUS DOORS
                                                                            161.00       67.00
000689   3252   ESK2438              1/5/2006 1/13/2006
                          JOAS, DARLENE                      ESK BASEMENT 45.50           0.00
000689   3252   ESK2607             1/23/2006 1/25/2006
                          BUCKLEY, CHRISTOPHER                               21.00
                                                             ESK SMALL BEDROOM            0.00
000689                                                                      382.50      108.00
000690   3252   WRD06 STAND        10/4/2005                 WRD             60.00        0.00
000690   3252   WRD2610 BUCKLEY, CHRISTOPHER
                                   1/23/2006 1/31/2006                        RESTROOM 0.00
                                                             WRD BASEMENT 17.50
000690   3252   WRD27 STAND       10/25/2000                 WRD480          30.00        0.00
000690   3252                       6/2/2006
                WRD4151 JOAS, DARLENE         6/5/2006       WRD BASEMENT17.50            0.00
000690   3252                       2/6/2006
                WRD2802 BUCKLEY, CHRISTOPHER  2/6/2006       WRD BASEMENT52.50            0.00
000690   3252   WRD27 STAND       10/25/2000                 WRD480          30.00        0.00
000690                                                                      207.50        0.00
000695   3252   NUR3544              4/8/2005
                          BOLLINGER, MARCIA 10/10/2005       NUR222       3,354.00      229.00
000695   3252   NUR1598            10/20/2005
                          BOLLINGER, MARCIA 11/3/2005        NUR222          79.50        0.00
000695                                                                    3,433.50      229.00
000730   3252   SSS3816   LEE, JOHN 5/4/2005     6/16/2005   SSS316          805.00       93.00
000730   3252   SSS3817   LEE, JOHN 5/4/2005     7/28/2005   SSS105          207.00       59.00
000730   3252   HFA3779               5/1/2006
                          NELSON, JANET L         5/3/2006   HFA126          30.00        2.00
000730   3252   P3909E    LEE, JOHN 5/11/2006    5/11/2006   P--265           0.00        0.00
000730   3252   P3780     LEE, JOHN 5/2/2006     6/13/2006   P--119         359.00       19.00
000730   3252   P3848     LEE, JOHN 5/8/2006     6/13/2006   P--387         362.50       19.00
000730   3252   P3849     LEE, JOHN 5/8/2006     6/13/2006   P--219         437.50       19.00
000730   3252   P3982     LEE, JOHN 5/18/2006    6/13/2006   P--281         768.50        1.00
000730   3252   P3984     LEE, JOHN 5/18/2006    6/13/2006   P--117         583.00       48.00
000730   3252   SSS3781   LEE, JOHN 5/2/2006     6/13/2006   SSS317         715.50      384.00
000730   3252   P3911     LEE, JOHN 5/11/2006    5/15/2006   P--280          67.50        2.00
000730   3252   HHH1109   LEE, JOHN 9/14/2005    9/16/2005   HHH224          60.00        0.00
000730   3252   SSS2382             12/23/2005
                          DRUM, DAWNA            2/22/2006   SSS216          79.50        1.00
000730   3252   SSS4339   LEE, JOHN 6/21/2005    7/21/2005   SSS313          389.50       22.00
000730   3252   SSS634    LEE, JOHN 8/17/2005    8/23/2005   SSS317         287.00        9.00
000730                                                                    5,151.50      678.00
000850   3252   MCS1223             9/22/2005
                          CANDELL, TIMOTHY       9/26/2005   MCS110 MAIL ROOM26.50        0.00
000850   3252   MCS2526             1/11/2006
                          CANDELL, TIMOTHY        6/5/2006   MCS111         159.00       39.00
000850   3252   MCS1836             11/8/2005
                          CANDELL, TIMOTHY       11/9/2005   MCS111          69.00       15.00
000850                                                                      254.50     54.00
000931   3252                      5/3/2005
                HHH3806 IMBERY, PATRICIA          6/16/2005 HHH220           148.00    115.00
000931   3252                     7/14/2005
                HHH253 IMBERY, PATRICIA           8/19/2005 HHH220           83.50  2,151.00
000931                                                                      231.50  2,266.00
000942   3252   P4216                6/10/2005
                           BOULTER, JAMES          8/9/2005   P--477        685.50    474.00
000942   3252   P2788                 2/3/2006
                           BOULTER, JAMES          2/7/2006   P--407A        70.00     37.00
000942                                                                      755.50    511.00
000999   3252   HT4281E    GEISS, ALLAN6/15/2005 6/22/2005    HT- HALLWAY      0.00      0.00
000999   3252   NUR4349E                MARCIA 6/2/2005
                           BOLLINGER,6/22/2005                NUR101           0.00      0.00
000999   3252   P4327E                 6/20/2005 6/24/2005
                           PHILLIPS, JAMES                    P--465B          0.00      0.00
000999   3252   S232E      HOBBS, AMY  7/13/2005 7/20/2005    S--218           0.00      0.00
000999   3222   DC3457E                  MURIEL 4/6/2006
                           MC MULLEN, 4/4/2006                DC-158          0.00      0.00
000999   3252   DC3130E    SOLL, BEVERLY3/8/2006 3/15/2006    DC-133          0.00      0.00
000999   3252   HHH2952E               2/20/2006
                           MORRIS, KAREN           4/3/2006   HHH175          0.00      0.00
000999   3252   HHH658E                8/18/2005 3/17/2006
                           KREMER, KAREN                      HHH108          0.00      0.00
000999   3252   P2708E     STUPAK, JOHN1/30/2006   4/5/2006   P--204          0.00      0.00
000999   3252   S3417E     KING, SUSAN 3/30/2006   4/3/2006   S--201A         0.00      0.00
000999   3252   SSS2959E               2/21/2006
                           RINECK, GREGORY         3/8/2006   SSS109          0.00      0.00
000999   3252   TH2916E                2/15/2006 3/29/2006
                           BUCKLEY, CHRISTOPHER               TH-118 RESTROOM 0.00      0.00
000999   3254   MC3256E                3/16/2006 3/23/2006
                           WIBERG, ALLEN                                      0.00
                                                              MC- BEHIND GOVERNORS      0.00
000999   3252   S367E                  7/22/2005 7/25/2005
                           LASURE, REBECCA                    S--115           0.00      0.00
000999   3252   S368E                  7/22/2005
                           PHILLIPS, ANDREW        8/2/2005   S--206B 212A     0.00      0.00
000999   3252   S373E                  7/22/2005 7/25/2005
                           WING, VALERIE                      S--101C          0.00      0.00
000999   3252   THS4398E               6/27/2005
                           JOAS, DARLENE           7/5/2005   THS              0.00      0.00
000999   3252   DC224E                 7/12/2005
                           LECLAIR, NICOLLE        9/2/2005   DC-110          0.00      0.00
000999   3252   DC1608E               10/21/2005
                           LECLAIR, NICOLLE 10/31/2005        DC-001530002    0.00      0.00
000999   3252   HFA1417E               10/7/2005
                           SCHMIDT, JAMISON 10/24/2005        HFA273          0.00      0.00
000999   3252   HHH1700E              10/28/2005 10/31/2005
                           GATLIN, JUDITH                     HHH105          0.00      0.00
000999   3252   MPE1590E              10/20/2005 10/25/2005
                           SCHUETZ, LISA                      MPE127          0.00      0.00
000999   3252   MPE781E                8/29/2005 10/10/2005
                           TERHARK, TROY                      MPE228          0.00      0.00
000999   3252   NUR1461E              10/11/2005
                           BOLLINGER, MARCIA 10/13/2005       NUR212 212A 234 0.00      0.00
000999   3252   P1435E                10/10/2005
                           DRUCKER, STEPHEN 10/24/2005        P--440          0.00      0.00
000999   3252   HFA597E                8/12/2005 8/18/2005
                           GATLIN, JUDITH                     HFA168          0.00      0.00
000999   3252   P3540E                 4/15/2004 4/16/2004
                           HOOPER, ROBERT                     P--145          0.00      0.00
000999   3254   MC3672E                4/22/2005 8/25/2005
                           BARTLETT, GARY                     SF-             0.00      0.00
000999                                                                        0.00      0.00
001045   3572   LSTOPA STAND     10/18/2002                   ADMIN           0.00      4.00
001046   3252   MC310   LOR, CHOU 7/19/2005       7/20/2005   MC- NORTH OF HFA35.00      0.00
001046   3222   SAFETYMESTAND     4/29/2004                   ADMIN           42.00      0.00
001046   3350   VEH160A STAND     8/22/2000       6/30/2005   UNION           65.63      0.00
001046   3222   SAFETYPBTAND
                        S         4/29/2004                   ADMIN          70.00      0.00
001046   3222   SAFETYCASTAND     4/29/2004                   ADMIN         299.00      0.00
001046   3222   SAFETYELSTAND     4/29/2004                   ADMIN          26.50      0.00
001046   3222   SAFETYCASTAND     4/29/2004                   ADMIN          60.00      0.00
001046   3222   SAFETYCASTAND     4/29/2004                   ADMIN          75.00      0.00
001046   3222   SAFETYMESTAND     4/29/2004                   ADMIN          21.00      0.00
001046   3222   SAFETYELSTAND     4/29/2004                   ADMIN          79.50      0.00
001046   3222   SAFETYGDSTAND     4/29/2004                   ADMIN          56.00      0.00
001046   3222   SAFETYCASTAND     4/29/2004                   ADMIN          15.00      0.00
001046   3222   SAFETYELSTAND     4/29/2004                   ADMIN          26.50      0.00
001046   3222   SAFETYME
                       STAND          4/29/2004            ADMIN             105.00         0.00
001046   3222   SAFETYEL STAND        4/29/2004            ADMIN              53.00         0.00
001046   3222   SAFETYPB STAND        4/29/2004            ADMIN              37.50         0.00
001046   3350   VEH160REVERSE
                         STAND        1/30/2006            UNION          -15,534.38        0.00
001046   3222   SAFETYCA STAND        4/29/2004            ADMIN              30.00         0.00
001046   3222   SAFETYME STAND        4/29/2004            ADMIN             105.00         0.00
001046   3222   SAFETYME STAND        4/29/2004            ADMIN              63.00         0.00
001046   3222   SAFETYCA STAND        4/29/2004            ADMIN             105.00         0.00
001046   3350   VEH160A STAND         8/22/2000 12/23/2005 UNION           4,546.88         0.00
001046   3222   SAFETYEL STAND        4/29/2004            ADMIN              53.00         0.00
001046   3222   SAFETYME STAND        4/29/2004            ADMIN              63.00         0.00
001046   3350   VEH160A STAND         8/22/2000 11/25/2005 UNION           3,600.00         0.00
001046   3222   SAFETYME STAND        4/29/2004            ADMIN              84.00         0.00
001046   3350   VEH160A STAND         8/22/2000 10/22/2005 UNION           3,300.00         0.00
001046   3350   VEH160A STAND         8/22/2000 9/30/2005 UNION            3,956.25         0.00
001046   3222   SAFETYCA STAND        4/29/2004            ADMIN              30.00         0.00
001046   3222   SAFETYME STAND        4/29/2004            ADMIN              84.00         0.00
001046   3350   VEH160A STAND         8/22/2000 8/26/2005 UNION               65.63         0.00
001046                                                                     1,618.00         0.00
001047   3222                     6/24/2005
                HHH4374 MARTIN, LAWRENCE 6/24/2005           HHH150            14.00         0.00
001047   3222                     8/11/2005
                HHH574 MARTIN, LAWRENCE 8/16/2005            HHH150           13.50         0.00
001047                                                                        27.50         0.00
001058   3222   HSS499                8/4/2005
                           ARTAC, CATHERINE 9/27/2005                          DOCK
                                                             HSS140 LOADING54.75            0.00
001059   3222   S171                  7/7/2005
                           PETERSON, DEBORAH 7/13/2005       S--230            14.00         0.00
001059   3222   S687                 8/22/2005
                           PETERSON, DEBORAH 9/6/2005        S--230           14.00         0.00
001059   3252   S3724                4/26/2006
                           PETERSON, DEBORAH 5/10/2006       S--230           55.00         0.00
001059   3252   S4132                 6/1/2006
                           PETERSON, DEBORAH 6/5/2006        S--230           90.00        11.00
001059   3222   S2170                12/5/2005
                           PETERSON, DEBORAH 12/17/2005      S--230           27.50         0.00
001059   3252   S1117                9/15/2005
                           PETERSON, DEBORAH 9/20/2005       S--230          144.00         0.00
001059   3222   S297                 7/19/2005
                           PETERSON, DEBORAH 7/21/2005       S--230           129.00         0.00
001059                                                                        473.50        11.00
001065   3546   FUEL1065STAND        9/7/2004                ADMIN              0.00        47.00
001065   3252   L848               8/31/2005
                        RINECK, GREGORY          9/14/2005   L--1108 1125     49.00        15.00
001065   3252   L852                RICK
                        RICHMOND, 8/31/2005      10/4/2005   L--1108         225.00        10.00
001065   3252   L3097                3/6/2006
                        RINECK, GREGORY           3/8/2006   L--1108          69.00         2.00
001065   3252   L3132                3/8/2006
                        RINECK, GREGORY           3/8/2006   L--1125          17.50         0.00
001065   3222   L3912              5/11/2006
                        STAFF, PHILIP            5/24/2006   L--2032         294.50         0.00
001065   3546   FUEL1065STAND        9/7/2004                ADMIN             0.00        14.00
001065   3546   FUEL1065STAND        9/7/2004                ADMIN             0.00        14.00
001065   3546   FUEL1065STAND        9/7/2004                ADMIN             0.00        16.00
001065                                                                       655.00       118.00
001067   3252   SSS3454    LEE, JOHN 4/1/2005     6/9/2005   SSS317        1,045.00       730.50
001067   3252   P3910                5/11/2006
                           STUPAK, JOHN          6/23/2006   P--207B         901.00       239.00
001067                                                                     1,946.00       969.50
001071   3222   P407    LOR, CHOU 7/26/2005      7/30/2005   P--268            42.00         0.00
001071   3252   ACA165  GREEN, MARY 7/7/2005      7/9/2005   ACA HHH HSS       21.00         0.00
001071   3252   ACA4298 SASS, DALE 6/16/2005     6/20/2005   ACA               49.50        30.00
001071   3252   HFA3167             3/9/2006
                        ISAACSON, MIKE            3/9/2006   HFA002280007 147.00           19.00
001071   3252   ACA2468REVERSE 5/30/2006
                        TISCHE                   5/30/2006   ACA ALL ROOMS 9.00        -21,440.00
001071   3252                      3/23/2006
                CWC3340 TISCHER, RONALD        5/1/2006 CWC124          0.00      528.96
001071   3252   HFA2717REVERSE 5/30/2006 5/30/2006 HFA VARIOUS ROOMS
                        SCHUBE                                          0.00   -20,149.00
001071   3252   L2744REVERSE
                        ROSE R     5/30/2006 5/30/2006 L-- VARIOUS ROOMS0.00   -10,574.00
001071   3252   NUR1792REVERSE 5/30/2006 5/30/2006 NUR202 221
                        SCHUBE                                          0.00    -6,815.00
001071   3252   P756REVERSE
                        TISCHE     5/30/2006 5/30/2006 P-- VARIOUS RESTROOMS -7,502.00
                                                                        0.00
001071   3252   SSS1091FROM1071 5/30/2006 5/30/2006 SSS VARIOUS AREAS
                        SCHUBE                                          0.00   -53,433.00
001071   3252                        1/9/2006 3/31/2006 ACA ALL ROOMS
                ACA2468 TISCHER, RONALD                            19,659.50    1,780.00
001071   3252   B2366             12/21/2005 3/28/2006 B--175 GYM
                        OLINGER, JAMES                                  0.00        0.00
001071   3252   B2857                MURIEL                           125.00
                        MC MULLEN, 2/9/2006 2/22/2006 B--197 MENS RESTROOM          3.00
001071   3252   B2979              2/22/2006 2/23/2006 B--184C
                        MUELLER, JAMES I                               35.00        3.00
001071   3252   B2982              2/22/2006 2/23/2006 B--195 HALLWAY25.00
                        MUELLER, JAMES I                                            0.00
001071   3252   B2990              2/23/2006
                        HAGMANN, MICHAEL 3/2/2006 B--5A               140.00        0.00
001071   3254   BF11    STAND      11/9/1998            BF-           447.25      182.00
001071   3254   BF17    STAND      9/28/1998            BF-         1,516.35      264.00
001071   3254   MC10    STAND        7/1/2000           MC-         2,758.80        0.00
001071   3254   MC11    STAND        7/1/2000           MC-         2,860.75        0.00
001071   3254   MC18    STAND        7/1/2000           MC-         1,116.50       71.00
001071   3254   MC57    STAND        7/1/2000           MC-         2,370.10      787.00
001071   3254   MC58    STAND        7/1/2000           MC-         1,008.00        0.00
001071   3254   MC73    STAND        7/1/2000           MC-         1,671.00        0.00
001071   3252   B2991              2/23/2006
                        HAGMANN, MICHAEL 2/23/2006 B--7B MENS RESTROOM 52.50        0.00
001071   3252   B3264              3/17/2006 3/17/2006 B--175 GYM
                        OLINGER, JAMES                                 24.50        0.00
001071   3252   B3275              3/17/2006
                        MC MULLEN, MURIEL 3/21/2006 B--176 HALLWAY35.00             0.00
001071   3252   B3276              3/17/2006
                        MC MULLEN, MURIEL 3/21/2006 B--181 197        157.50       76.00
001071   3252   HT3367  SAHR, DAVID3/27/2006 3/28/2006 HT-215           1.86        2.87
001071   3252   B3277              3/17/2006
                        MC MULLEN, MURIEL 3/21/2006 B--179A            70.00        5.00
001071   3252   B3278              3/17/2006
                        MC MULLEN, MURIEL 3/21/2006 B--291A 297        17.50        0.00
001071   3252   B3357              3/24/2006 3/27/2006 B--57
                        O'HARE, HEIDI                                  38.50        4.00
001071   3252   CWC01   STAND        7/1/2005           CWC420        295.26      211.28
001071   3252   CWC25   STAND        7/1/2005           CWC420         13.30        0.00
001071   3252   CWC91   STAND        7/1/2005           CWC420         79.80        0.00
001071   3252   CWC31   STAND        7/1/2005           CWC420         13.30        0.00
001071   3252   CWC70   STAND        7/1/2005           ADMIN           6.65        0.00
001071   3252   CWC2862 GREEN, MARY2/10/2006 2/26/2006 CWC122E ENTRY  180.00       88.00
001071   3252   CWC3334 GREEN, MARY                                    35.00
                                   3/22/2006 3/23/2006 CWC137 MENS RESTROOM        18.00
001071   3252   DC3081  THOMPSON, JIM3/3/2006 3/10/2006 DC- ROOF      544.50       99.00
001071   3252   DC3081  THOMPSON, JIM3/3/2006 3/10/2006 DC- ROOF      -239.58      -43.56
001071   3252                        1/4/2006 3/24/2006 HFA DOOR #19 608.00
                HFA2413 KRAUS, RICHARD                                              0.00
001071   3252   B1175              9/19/2005
                        FRANCIS, RAYMOND 4/26/2006 B--190 HALLWAY15.00              0.00
001071   3252   B3482                4/4/2006  4/5/2006 B--
                        CHRISTOPHERSON-SCHORN, SCOTT VARIOUS ROOMS     35.00        0.00
001071   3252   B3483                4/4/2006
                        SEIGFRIED, BARBARA 4/4/2006 B--157 ENTRY       17.50        1.00
001071   3252   B3541              4/12/2006
                        MC MULLEN, MURIEL 4/18/2006 B--175 GYM         26.50        1.00
001071   3252   B3595              4/17/2006
                        MC MULLEN, MURIEL 4/17/2006 B--176C            24.50        0.00
001071   3252   B589               8/12/2005
                        TISCHER, RONALD        4/3/2006 B--67         555.50      879.00
001071   3252                      4/18/2006
                BF3620E PALMER, RANDOLPH 4/20/2006 BF- REC CENTRAL0.00   BUILDING 0.00
001071   3252                      1/19/2006
                CWC2593 WEBB, WILLIAM                                  6
                                               4/6/2006 CWC DOORS #8 #9 0.00        2.00
001071   3252                      2/20/2006 4/14/2006 CWC122E ENTRY28.00
                CWC2944 OLINGER, JAMES                                             18.00
001071   3252                        4/4/2006
                CWC3462 FINLEY, MONICA         4/4/2006 CWC162         35.00        0.00
001071   3252                      4/19/2006 4/20/2006
                CWC3636 BRUMBERG-SCHAEFER, SUSAN CWC119 119A 105.00                90.00
001071   3252   DC3193              JIM
                        THOMPSON, 3/13/2006    4/7/2006 DC-0ROOF0044 220.00       221.00
001071   3252   DC3193               JIM
                          THOMPSON, 3/13/2006   4/7/2006   DC-0ROOF0044 -96.80         -97.24
001071   3252   HFA3454               4/3/2006
                          CRAWFORD, DAVE        4/5/2006   HFA143            42.00     61.00
001071   3252   HFA3532   GREEN, MARY4/11/2006 4/13/2006   HFA215 WOMENS15.00 RESTROOM 0.00
001071   3252   HFA3571   GREEN, MARY4/14/2006 4/19/2006   HFA101            26.50      0.00
001071   3252   HFA3572   GREEN, MARY4/14/2006 4/19/2006   HFA112            26.50      0.00
001071   3252   HFA3596   GREEN, MARY4/17/2006 4/17/2006                     35.00
                                                           HFA136 MENS RESTROOM         0.00
001071   3252   HFA3623   GREEN, MARY4/19/2006 4/20/2006                     17.50
                                                           HFA191 193 RESTROOMS         0.00
001071   3252   HFA3624   GREEN, MARY4/19/2006 4/20/2006                     52.50
                                                           HFA193 MENS RESTROOM        20.00
001071   3252   HFA3665              4/21/2006
                          GRABOWSKI, JEANINE 4/20/2006     HFA104            17.50      8.00
001071   3252   HFA3685   GREEN, MARY4/24/2006 4/25/2006   HFA170            35.00     18.00
001071   3252   HHH1790              JIM
                          THOMPSON, 11/3/2005 4/14/2006    HHH0ROOF0010 141.00         72.00
001071   3252   HHH3105                THOMAS
                          KAZMIERSKI,3/6/2006 4/19/2006    HHH450           350.00     42.00
001071   3252   HHH3291   GREEN, MARY4/10/2006 4/10/2006                     17.50
                                                           HHH381 MENS RESTROOM         1.00
001071   3252   HHH3425   GREEN, MARY3/31/2006  4/4/2006   HHH111 MENS RESTROOM
                                                                             35.00      2.00
001071   3252   HHH3429   GREEN, MARY3/31/2006  4/3/2006   HHH105            35.00      0.00
001071   3252   HHH3445   GREEN, MARY 4/3/2006  4/6/2006   HHH229           105.00     16.00
001071   3252   HHH3446   GREEN, MARY 4/3/2006  4/5/2006   HHH227 MENS RESTROOM
                                                                             17.50      0.00
001071   3252   HHH3467   GREEN, MARY 4/4/2006  4/6/2006   HHH206            30.00      0.00
001071   3252   HHH3476   GREEN, MARY 4/4/2006  4/5/2006   HHH405            52.50      1.00
001071   3252   HHH3486   GREEN, MARY 4/5/2006  4/6/2006   HHH105L          277.50      0.00
001071   3252   HHH3514   GREEN, MARY 4/7/2006 4/21/2006   HHH105           106.00     21.00
001071   3252   HHH3552   GREEN, MARY4/13/2006 4/13/2006   HHH102            14.00      2.00
001071   3252   HHH3589   GREEN, MARY4/17/2006 4/18/2006                     17.50
                                                           HHH111 MENS RESTROOM         0.00
001071   3252   HHH3650   GREEN, MARY4/20/2006 4/21/2006   HHH100L HALLWAY   13.25      0.00
001071   3252   HHH3651   GREEN, MARY4/20/2006 4/21/2006   HHH100G ENTRY13.25           0.00
001071   3252   HHH3652   GREEN, MARY4/20/2006 4/28/2006   HHH101            17.50      2.00
001071   3252   HHH3657   GREEN, MARY4/21/2006 4/21/2006   HHH107F           63.00      0.00
001071   3252   HSS3398   GREEN, MARY3/29/2006 3/29/2006   HSS104 WOMENS70.00 RESTROOM 0.00
001071   3252   HSS3604              4/18/2006 4/20/2006
                          COLLINS, PAULA                   HSS101 ENTRY 101.50          0.00
001071   3252   HSS3648   GREEN, MARY4/20/2006 4/21/2006   HSS106A RESTROOM  17.50      0.00
001071   3252   L2898                2/14/2006
                          ISAACSON, MICHAEL 4/7/2006       L--011430003     444.50    376.00
001071   3252   L3145                  THOMAS
                          KAZMIERSKI,3/8/2006 4/19/2006    L--120           385.00     38.00
001071   3252   L3308                3/21/2006
                          JOHNSON, JEFFREY L 4/17/2006     L--1154 HALLWAY   35.00     23.00
001071   3252   L3309                3/21/2006
                          JOHNSON, JEFFREY L 4/5/2006      L--2001A          53.00      8.00
001071   3252   L3310                3/21/2006
                          JOHNSON, JEFFREY L 4/5/2006      L--2001A          53.00      0.00
001071   3252   L3311                3/21/2006
                          JOHNSON, JEFFREY L 4/18/2006     L--3041           44.00      4.00
001071   3252   L3312                3/21/2006
                          JOHNSON, JEFFREY L 4/17/2006     L--5001A 5001B 53.00         8.00
001071   3252   L3313                3/21/2006
                          JOHNSON, JEFFREY L 4/17/2006                       53.00
                                                           L--5022A 5022B 5022C         9.00
001071   3252   L3314                3/21/2006
                          JOHNSON, JEFFREY L 4/18/2006     L--5011           26.50      0.00
001071   3252   L3349     GREEN, MARY3/23/2006 4/11/2006   L--103            53.00      0.00
001071   3252   L3350     GREEN, MARY3/23/2006 4/20/2006                  1,387.00
                                                           L--1006 4005 4007          180.00
001071   3252   L3427     GREEN, MARY3/31/2006  4/3/2006   L-- COMPACTOR 26.50          0.00
001071   3252   L3440                 4/3/2006
                          BUCK, BEBEANNA        4/3/2006   L-- OUTSIDE NORTH ENTRY
                                                                             80.50      3.00
001071   3252   L3452                 4/3/2006
                          FRANCIS, RAYMOND 4/10/2006       L--1000 ENTRY 320.00         0.00
001071   3252   L3501     GREEN, MARY 4/6/2006  4/7/2006   L--1129 MENS RESTROOM
                                                                             52.50      7.00
001071   3252   L3522     GREEN, MARY4/11/2006 4/13/2006   L--5001          266.00      6.00
001071   3252   L3537     GREEN, MARY4/12/2006 4/14/2006                     ELEVATOR 0.00
                                                           L--5000 HALL BY 87.50
001071   3252   L3582                4/17/2006 4/19/2006
                          HELLER, BRIAN                                      35.00
                                                           L--3023 MENS RESTROOM        0.00
001071   3252   L3583                4/17/2006 4/19/2006
                          BUCK, BEBEANNA                                     35.00
                                                           L--1100 CIRCULATION DESK 21.00
001071   3252   L3626     GREEN, MARY4/19/2006 4/19/2006                     RESTROOM 0.00
                                                           L--4006 WOMENS 37.50
001071   3252   L3655                4/21/2006 4/21/2006
                          BUCK, BEBEANNA                   L--1023 HALLWAY   45.50     15.00
001071   3252   L3675     GREEN, MARY4/24/2006 4/25/2006                     39.75
                                                           L--2027 MENS RESTROOM       18.00
001071   3252   L3702     GREEN, MARY4/25/2006 4/26/2006                   RESTROOM 4.00
                                                           L--3022 WOMENS 30.00
001071   3252   L3727     GREEN, MARY4/27/2006 4/28/2006   L--4001A        37.50     2.00
001071   3252   L3973                5/19/2005 4/26/2006
                          MARTIN, DENNIS                   L-- ROOF       161.00     0.00
001071   3252   MCS1987             11/17/2005
                          PALMER, RANDOLPH 4/7/2006        MCS102         105.00     1.00
001071   3252   MCS3123   GREEN, MARY 3/7/2006 4/27/2006   MCS110B         26.50     0.00
001071   3252   MCS3433              3/31/2006 4/19/2006
                          SAWICKI, JOHN                    MCS120         150.00    18.00
001071   3252   MPE2633              1/24/2006 4/14/2006
                          TERHARK, TROY                    MPE162          26.50    22.00
001071   3252   MPE3064               3/1/2006
                          TERHARK, TROY         4/7/2006   MPE210C         60.00     1.00
001071   3252   MPE3170               3/9/2006 4/26/2006
                          TERHARK, TROY                    MPE183C 184F 153.50     136.00
001071   3252   MPE3172               3/9/2006
                          TERHARK, TROY         4/7/2006   MPE210C         90.00     1.00
001071   3252   MPE3327              3/21/2006 4/25/2006
                          TERHARK, TROY                    MPE206B STAIRWAY79.00    65.00
001071   3252   MPE3436              3/31/2006
                          TERHARK, TROY         4/4/2006   MPE165 207     184.00   334.00
001071   3252   MPE3456               4/4/2006
                          TERHARK, TROY         4/4/2006   MPE210B         47.50     0.00
001071   3252   MPE3546              4/12/2006 4/13/2006
                          TERHARK, TROY                    MPE110          35.00     0.00
001071   3252   MPE3551              4/12/2006 4/18/2006
                          TERHARK, TROY                                    52.50
                                                           MPE117 LAUNDRY ROOM      68.00
001071   3252   MPE3632              4/19/2006 4/19/2006
                          TERHARK, TROY                    MPE123          21.00     0.00
001071   3252   MPE3633              4/19/2006 4/19/2006
                          TERHARK, TROY                                    25.00
                                                           MPE129 WEIGHT ROOM       42.00
001071   3252   MPE3634              4/19/2006 4/20/2006
                          TERHARK, TROY                    MPE119B         17.50     1.00
001071   3252   NUR3147                THOMAS
                          KAZMIERSKI,3/8/2006 4/24/2006    NUR262         377.50    41.00
001071   3252   NUR3341              3/23/2006 4/10/2006
                          TISCHER, RONALD                                 567.00
                                                           NUR ENTIRE BUILDING      54.00
001071   3252   NUR3352   GREEN, MARY3/23/2006 4/18/2006                  391.00
                                                           NUR218 220 WMN MEN RRS 10.00
001071   3252   NUR3376   GREEN, MARY3/27/2006 3/28/2006                   35.00
                                                           NUR275 WOMENS RESTROOM 0.00
001071   3252   NUR3460                THOMAS 4/5/2006
                          KAZMIERSKI,4/4/2006              NUR107          35.00     2.00
001071   3252   NUR3484   LUEDKE, SUE4/5/2006   4/7/2006   NUR116 ENTRY 66.50        0.00
001071   3252   NUR3511   GREEN, MARY 4/7/2006 4/18/2006   NUR104          26.50     0.00
001071   3252   NUR3523   GREEN, MARY4/11/2006 4/14/2006   NUR105          35.00     0.00
001071   3252   NUR3524   GREEN, MARY4/11/2006 4/13/2006   NUR121B 275 228 35.00     0.00
001071   3252   NUR3676              4/24/2006
                          MCDONOUGH, MEGAN 4/25/2006       NUR116 ENTRY 53.00        0.00
001071   3252   P2238                12/9/2005
                          WEBB, WILLIAM         4/6/2006   P--516B        120.00     0.00
001071   3252   P2491     SAHR, DAVID1/9/2006 4/18/2006    P--003080001   132.50     5.00
001071   3252   P3218                3/14/2006
                          KAZMIERSKI, THOMAS 4/3/2006      P--129B         71.25     0.00
001071   3252   P3262                 POLICE
                          UNIVERSITY3/17/2006   4/4/2006   P--465A      1,005.00     0.00
001071   3252   P3290     GREEN, MARY4/11/2006 4/12/2006                   52.50
                                                           P--184 WOMENS RESTROOM    2.00
001071   3252   P3353     GREEN, MARY3/23/2006  4/5/2006   P--366          53.00     7.00
001071   3252   P3358     GREEN, MARY3/24/2006  4/5/2006   P--162A STAIRWAY53.00    10.00
001071   3252   P3426     GREEN, MARY3/31/2006 4/17/2006   P--194          35.00     0.00
001071   3252   P3439                 4/3/2006  4/6/2006   P--410         175.00     0.00
001071   3252   P3468     GREEN, MARY 4/4/2006  4/6/2006   P--429          53.00    18.00
001071   3252   CWC01     STAND       7/1/2005             CWC420         152.95    49.40
001071   3252   CWC02     STAND       7/1/2005             CWC420          47.88     6.84
001071   3252   CWC25     STAND       7/1/2005             CWC420          53.20     0.00
001071   3252   CWC27     STAND       7/1/2005             CWC420           5.70     0.00
001071   3252   CWC28     STAND       7/1/2005             CWC420          10.07     0.00
001071   3252   CWC30     STAND       7/1/2005             CWC420           6.65     0.38
001071   3252   CWC90     STAND       7/1/2005             CWC420         175.56     0.00
001071   3252   CWC31     STAND       7/1/2005             CWC420          10.64     0.00
001071   3252   CWC70     STAND       7/1/2005             ADMIN           69.54     0.76
001071   3252   P3478                 4/4/2006
                          CARNEY, MICHAEL       4/6/2006   P--475          53.00     0.00
001071   3252   P3538     GREEN, MARY4/12/2006 4/12/2006   P--192          17.50     0.00
001071   3252   P3539     GREEN, MARY4/12/2006 4/13/2006   P--311          15.00     1.00
001071   3252   P3590     GREEN, MARY4/17/2006 4/17/2006   P--209          21.00     0.00
001071   3252   P3592   GREEN, MARY4/17/2006 4/20/2006   P--276          35.00     18.00
001071   3252   P3606   GREEN, MARY4/18/2006 4/18/2006   P--405A         52.50      0.00
001071   3252   P3627              4/19/2006 4/20/2006
                        SHOWSH, SASHA                    P--322          21.00      0.00
001071   3252   P3698   GREEN, MARY4/25/2006 4/26/2006   P--186          35.00     21.00
001071   3252   P3699   GREEN, MARY4/25/2006 4/26/2006   P--229B STAIRWAY35.00     10.00
001071   3252   P3700   GREEN, MARY4/25/2006 4/26/2006   P--463A STAIRWAY35.00     10.00
001071   3252   S2316              DEROLD
                        SCHUBERT,12/16/2005 4/26/2006                    35.00
                                                         S-- EXTERIOR DOORS         0.00
001071   3252   S3297   GREEN, MARY4/10/2006 4/11/2006                   35.00
                                                         S--24 WOMENS RESTROOM      0.00
001071   3252   S3377   GREEN, MARY3/27/2006 4/11/2006                  382.50
                                                         S--155 AUDITORIUM          4.00
001071   3252   S3461               4/4/2006
                        TISCHER, RONALD       4/3/2006   S--17           53.00     35.00
001071   3252   S3466   GREEN, MARY 4/4/2006 4/10/2006                   35.00
                                                         S--107 WOMENS RESTROOM     0.00
001071   3252   S3510                MURIEL
                        MC MULLEN, 4/6/2006 4/11/2006    S--235 BALCONY 53.00       0.00
001071   3252   S3574   GREEN, MARY4/14/2006 4/14/2006   S--159B         15.00      1.00
001071   3252   S3575   GREEN, MARY4/14/2006 4/14/2006   S--157 HALLWAY30.00       21.00
001071   3252   S3591   GREEN, MARY4/17/2006 4/18/2006   S--105C         35.00      2.00
001071   3252   S3601              4/18/2006
                        HANSON, BARBARA 4/18/2006                        37.50
                                                         S--207 MENS RESTROOM      13.00
001071   3252   S3618              4/18/2006 4/19/2006
                        JOHNSON, CONNIE                  S--111 COMPLEX 53.00       9.00
001071   3252   S3625   GREEN, MARY4/19/2006 4/19/2006                   37.50
                                                         S--22 MENS RESTROOM       33.00
001071   3252   S3647   GREEN, MARY4/20/2006 4/20/2006                   17.50
                                                         S--24 WOMENS RESTROOM      0.00
001071   3252   S3658   GREEN, MARY4/21/2006 4/23/2006                   35.00
                                                         S--223 WOMENS RESTROOM     3.00
001071   3252   S3742              4/28/2006 4/28/2006
                        NELSON, DOROTHY                  S--208          21.00      0.00
001071   3252   SSS1091             9/8/2004
                        SCHUBERT, DEROLD 4/20/2006                    ROOMS
                                                         SSS VARIOUS41,213.30  12,220.00
001071   3252   SSS3286 GREEN, MARY4/10/2006 4/11/2006                   31.50
                                                         SSS ALL EXTERIOR DOORS     0.00
001071   3252   SSS3289 GREEN, MARY4/10/2006 4/10/2006   SSS124A STAIRWAY31.50      0.00
001071   3252   SSS3296 GREEN, MARY4/10/2006 4/17/2006   SSS119A         30.00      2.00
001071   3252   SSS3323 GREEN, MARY3/21/2006 4/20/2006                   53.00
                                                         SSS439A MENS RESTROOM      0.00
001071   3252   SSS3487 GREEN, MARY 4/5/2006  4/6/2006   SSS426 435      63.00      0.00
001071   3252   SSS3509 NELSON, GAIL4/6/2006  4/6/2006   SSS450          38.50      2.00
001071   3252   SSS3540 GREEN, MARY4/12/2006 4/13/2006   SSS488B HALLWAY 70.00      0.00
001071   3252   SSS3553            RHETTA
                        STANDIFER, 4/13/2006 4/14/2006   SSS467          42.00      0.00
001071   3252   SSS3579            4/14/2006 4/14/2006
                        MUDRAK, CYNTHIA                  SSS488B HALLWAY 37.50      0.00
001071   3252   SSS3605 GREEN, MARY4/18/2006 4/25/2006                   17.50
                                                         SSS110F WOMENS RESTROOM 0.00
001071   3252   SSS3654 GREEN, MARY4/20/2006 4/21/2006   SSS328C        101.50      7.00
001071   3252   SSS3734 GREEN, MARY4/27/2006 4/28/2006   SSS100          17.50      2.00
001071   3252   WCE3428 GREEN, MARY3/31/2006  4/4/2006   WCE111          45.00      1.00
001071   3254   BF3619             4/18/2006
                        PALMER, RANDOLPH 4/24/2006                      150.00
                                                         BF- REC CENTRAL BUILDING 31.00
001071   3254   MC2097            11/30/2005
                        PALMER, RANDOLPH 4/6/2006        MC- LIGHT HP-6229.00      92.00
001071   3254   MC3233             3/15/2006
                        KAZMIERSKI, THOMAS 4/4/2006                       0.00
                                                         MC- NURSING PARKING LOT 200.00
001071   3254   MC3746  GREEN, MARY4/28/2006 4/28/2006                   26.50
                                                         MC- OUTSIDE L COMPACTOR 0.00
001071   3254   MC981               9/8/2005 4/20/2006
                        CLASSEN, TERRY                                3,183.00
                                                         MC- FOOTBRIDGE           223.00
001071   3350   S3555   GREEN, MARY4/13/2006 4/13/2006   S--105          26.50      7.00
001071   3252   ACA08 STAND        6/28/2000             ACA            150.00      0.00
001071   3252   ACA2468 TISCHE      1/9/2006             ACA ALL ROOMS 0.00       315.00
001071   3252   ACA25 STAND         2/5/2001             ACA            140.00      7.00
001071   3252   ACA34 STAND        10/5/2005             ACA            106.00      0.00
001071   3252   ACA49 STAND         4/3/2002             ACA              0.00      0.00
001071   3252   AHUS-B131E-M
                        R          10/1/1996             B--00131E001     0.00     65.00
001071   3252   AHUS-HFA113B-M 10/1/1996
                        R                                HFA00113B002     0.00     12.00
001071   3252   AHUS-HFA210-M
                        R           9/1/1996             HFA002100001     0.00     60.00
001071   3252   AHUS-HFA228-1-M 9/1/1996
                        R                                HFA002280002     0.00     28.00
001071   3252   AHUS-HFA228-2-M 9/1/1996
                        R                                HFA002280001     0.00     60.00
001071   3252   AHUS-HFA249-1-M 10/1/1996
                        R                    HFA002490001   0.00      32.00
001071   3252   AHUS-HFA249-2-M 10/1/1996
                        R                    HFA002490002   0.00      42.00
001071   3252   AHUS-HHH450-1-M 9/1/1996
                        R                    HHH004500001   0.00      58.00
001071   3252   AHUS-HHH450-2-M 9/1/1996
                        R                    HHH004500002   0.00      58.00
001071   3252   AHUS-HHH450-3-M 10/1/1996
                        R                    HHH004500003   0.00      64.00
001071   3252   AHUS-L1143-1-M
                        R        10/1/1996   L--011430004   0.00      68.00
001071   3252   AHUS-MCS101-1-M 10/1/1996
                        R                    MCS001010002   0.00      11.00
001071   3252   AHUS-MCS102-M
                        R        10/1/1996   MCS001020002   0.00      15.00
001071   3252   AHUS-MCS124-M
                        R        10/1/1996   MCS001240003   0.00      25.00
001071   3252   AHUS-NUR108-M
                        R         9/1/1996   NUR001080001   0.00       8.00
001071   3252   AHUS-NUR109-M
                        R         9/1/1996   NUR001090004   0.00       8.00
001071   3252   AHUS-NUR160-M
                        R         9/1/1996   NUR001600001   0.00      12.00
001071   3252   AHUS-NUR223-M
                        R         9/1/1996   NUR002230003   0.00      23.00
001071   3252   AHUS-NUR225-M
                        R         9/1/1996   NUR002250001   0.00      23.00
001071   3252   AHUS-P322B-M
                        R         9/1/1996   P--00322B003   0.00   1,628.00
001071   3252   AHUS-P377A-M
                        R         9/1/1996   P--00377A003   0.00     186.00
001071   3252   AHUS-S6A-M
                        R         4/1/1997   S--00006A001   0.00       6.00
001071   3252   AIRD-HFA289-M
                        R       12/21/2004   HFA002890001   0.00      66.00
001071   3252   AIRD-L1126-M
                        R       12/21/2004   L--011260002   0.00      34.00
001071   3252   AIRD-MCS124-2-M 12/21/2004
                        R                    MCS001240011   0.00      56.00
001071   3252   B01     STAND    9/27/1999   B--220       331.00       0.00
001071   3252   B02     STAND    10/1/1999   B--220        42.00       0.00
001071   3252   B03     STAND    10/4/1999   B--220       154.00       6.00
001071   3252   B06     STAND    10/4/1999   B--220        30.00       0.00
001071   3252   B25     STAND    10/7/1999   B--220        70.00     456.00
001071   3252   B27     STAND   10/11/1999   B--220        45.00       0.00
001071   3252   B90     STAND   10/13/1999   B--220       409.50       0.00
001071   3252   B91     STAND   10/13/1999   B--220       525.00       0.00
001071   3252   COOLING TOWER-NUR ROOF-M
                        R        3/19/2004   NUR0ROOF0011 0.00        27.00
001071   3252   ESK27   STAND     5/6/2003   ESK           30.00       0.00
001071   3252   FAN EXH-HFA ROOF-1-M
                        R        10/1/1996   HFA0ROOF0001 0.00         5.00
001071   3252   FAN EXH-HFA ROOF-10-M
                        R        10/1/1996   HFA0ROOF0011 0.00         5.00
001071   3252   FAN EXH-HFA ROOF-11-M
                        R        10/1/1996   HFA0ROOF0013 0.00         3.00
001071   3252   FAN EXH-HFA ROOF-12-M
                        R        10/1/1996   HFA0ROOF0015 0.00         7.00
001071   3252   FAN EXH-HFA ROOF-13-M
                        R        10/1/1996   HFA0ROOF0016 0.00         5.00
001071   3252   FAN EXH-HFA ROOF-2-M
                        R        10/1/1996   HFA0ROOF0002 0.00         7.00
001071   3252   FAN EXH-HFA ROOF-3-M
                        R        10/1/1996   HFA0ROOF0003 0.00         3.00
001071   3252   FAN EXH-HFA ROOF-4-M
                        R        10/1/1996   HFA0ROOF0004 0.00         4.00
001071   3252   FAN EXH-HFA ROOF-5-M
                        R        10/1/1996   HFA0ROOF0005 0.00         4.00
001071   3252   FAN EXH-HFA ROOF-7-M
                        R        10/1/1996   HFA0ROOF0007 0.00         4.00
001071   3252   FAN EXH-HFA ROOF-8-M
                        R        10/1/1996   HFA0ROOF0008 0.00         3.00
001071   3252   FAN EXH-HHH ROOF-10-M
                        R        12/1/1996   HHH0ROOF0010 0.00         3.00
001071   3252   FAN EXH-HHH ROOF-9-M
                        R        12/1/1996   HHH0ROOF0009 0.00         3.00
001071   3252   FAN EXH-MCS ROOF-11-M
                        R        10/1/1996   MCS0ROOF0011 0.00         3.00
001071   3252   FAN EXH-MCS ROOF-12-M
                        R        10/1/1996   MCS0ROOF0012 0.00         3.00
001071   3252   FAN EXH-MCS ROOF-13-M
                        R        10/1/1996   MCS0ROOF0016 0.00         4.00
001071   3252   FAN EXH-MCS ROOF-16-M
                        R         10/1/1996            MCS0ROOF0022 0.00            3.00
001071   3252   FAN EXH-MCS ROOF-3-M
                        R         10/1/1996            MCS0ROOF0003 0.00            3.00
001071   3252   FAN EXH-MCS ROOF-4-M
                        R         10/1/1996            MCS0ROOF0004 0.00            3.00
001071   3252   FAN EXH-MCS ROOF-6-M
                        R         10/1/1996            MCS0ROOF0006 0.00            3.00
001071   3252   FAN EXH-MCS ROOF-7-M
                        R         10/1/1996            MCS0ROOF0007 0.00            4.00
001071   3252   FAN EXH-MCS ROOF-8-M
                        R         10/1/1996            MCS0ROOF0008 0.00            3.00
001071   3252   FAN EXH-MCS ROOF-9-M
                        R          4/1/1997            MCS0ROOF0009 0.00            3.00
001071   3252   FAN EXH-NUR ROOF-1-M
                        R          9/1/1996            NUR0ROOF0001 0.00            4.00
001071   3252   FAN EXH-NUR ROOF-4-M
                        R          9/1/1996            NUR0ROOF0004 0.00            4.00
001071   3252   FAN EXH-P ROOF-6-M
                        R          9/1/1996            P--0ROOF0013     0.00        5.00
001071   3252   FAN EXH-P ROOF-7-M
                        R         10/1/1996            P--0ROOF0014     0.00        6.00
001071   3252   FAN EXH-P6-1-M
                        R          9/1/1996            P--000060002     0.00        4.00
001071   3252   FAN RET-HFA287-2-M
                        R         10/1/1996            HFA002870005     0.00       26.00
001071   3252   FAN RET-MPE301-M 10/1/1996
                        R                              MPE003010001     0.00       18.00
001071   3252   GEN05 STAND       1/18/2000            ACA              0.00    6,011.00
001071   3252   GEN05 STAND       1/18/2000            ACA              0.00    -2,704.95
001071   3252   GEN77   STAND     12/9/1999            ADMIN        3,055.50        6.00
001071   3252   GEN77 STAND       12/9/1999            ADMIN        -1,222.20       -2.40
001071   3252   GEN82 STAND       12/9/1999            ADMIN        2,056.25        0.00
001071   3252   GEN82 STAND       12/9/1999            ADMIN          -719.62       0.00
001071   3252   GEN95 STAND       12/9/1999            ADMIN           35.00        0.00
001071   3252   GEN96 STAND       12/9/1999            ADMIN          212.50        0.00
001071   3252   HFA01 STAND       10/1/1999            HFA070         161.00      666.00
001071   3252   HFA02 STAND       10/1/1999            HFA070         861.00        0.00
001071   3252   HFA03 STAND       10/4/1999            HFA070         137.50        0.00
001071   3252   HFA25   STAND     10/7/1999            HFA070          70.00        0.00
001071   3252   HFA27 STAND      10/11/1999            HFA070          60.00        0.00
001071   3252   HFA3279 ISAACSON 3/20/2006    5/3/2006 HFA289           0.00      245.00
001071   3252   HFA90 STAND      10/13/1999            HFA070         924.00        0.00
001071   3252   HFA91 STAND      10/13/1999            HFA070         672.00        0.00
001071   3252   HHH01 STAND       10/1/1999            HHH120         462.00       40.00
001071   3252   HHH02 STAND       10/1/1999            HHH120       1,239.00        0.00
001071   3252   HHH03 STAND       10/4/1999            HHH120         172.50        0.00
001071   3252   HHH25 STAND       10/7/1999            HHH120          70.00        0.00
001071   3252   HHH90 STAND      10/13/1999            HHH120         266.00        0.00
001071   3252   HP06    STAND     10/5/1999            HP-260          30.00        0.00
001071   3252   HP27    STAND    10/11/1999            HP-260          30.00        0.00
001071   3252   HSS01   STAND     10/1/1999            HSS090         352.00        0.00
001071   3252   HSS02   STAND     10/1/1999            HSS090         115.50        0.00
001071   3252   HSS03   STAND     10/4/1999            HSS090          35.00        0.00
001071   3252   HSS25   STAND     10/7/1999            HSS090          70.00        0.00
001071   3252   HSS27   STAND    10/11/1999            HSS090          15.00        0.00
001071   3252   HSS90   STAND    10/13/1999            HSS090         294.00        0.00
001071   3252   L01     STAND     10/1/1999            L--041       2,255.50       65.00
001071   3252   L02     STAND     10/1/1999            L--041       1,323.00       16.00
001071   3252   L02     STAND     10/1/1999            L--041         -158.76       -1.92
001071   3252   L03    STAND    10/4/1999   L--041           370.50     114.00
001071   3252   L04    STAND    10/4/1999   L--041            52.50       0.00
001071   3252   L06    STAND    10/4/1999   L--041            60.00       0.00
001071   3252   L25    STAND    10/7/1999   L--041            70.00       0.00
001071   3252   L30    STAND   10/11/1999   L--041            77.00       4.00
001071   3252   L90    STAND   10/13/1999   L--041           724.50       0.00
001071   3252   L91    STAND   10/13/1999   L--041           651.00       0.00
001071   3252   MC13   STAND   12/17/2001   MC-            1,680.00       6.00
001071   3252   MC28   STAND     8/1/2001   MC-               53.00       0.00
001071   3252   MCS01 STAND     10/1/1999   MCS280            70.00       0.00
001071   3252   MCS03 STAND      7/1/2000   MCS280           472.50      79.00
001071   3252   MCS04 STAND     10/4/1999   MCS280             0.00       1.00
001071   3252   MCS21 STAND     10/6/1999   MCS280           168.00       0.00
001071   3252   MCS27 STAND    10/11/1999   MCS280            30.00       0.00
001071   3252   MCS30 STAND    10/11/1999   MCS280            10.50       0.00
001071   3252   MCS90 STAND    10/13/1999   MCS280           577.50       0.00
001071   3252   MPE01  STAND    10/1/1999   MPE060            63.00      95.00
001071   3252   MPE02 STAND     10/1/1999   MPE060           189.00       8.00
001071   3252   MPE03 STAND     10/4/1999   MPE060            53.50       6.00
001071   3252   MPE04 STAND     10/4/1999   MPE060            52.50       0.00
001071   3252   MPE05 STAND     10/4/1999   MPE060             0.00   2,193.00
001071   3252   MPE25 STAND     10/7/1999   MPE060            70.00       0.00
001071   3252   MPE27 STAND    10/11/1999   MPE060           120.00       0.00
001071   3252   MPE30 STAND    10/11/1999   MPE060            17.50       2.00
001071   3252   MPE81 STAND     1/17/2000   MPE POOL         721.00       0.00
001071   3252   MPE90  STAND   10/13/1999   MPE060           511.00       0.00
001071   3252   NUR01 STAND     10/1/1999   NUR080           177.00      41.00
001071   3252   NUR02  STAND    10/1/1999   NUR080           693.00       0.00
001071   3252   NUR03 STAND     10/4/1999   NUR080           330.00       8.00
001071   3252   NUR27 STAND    10/11/1999   NUR080            15.00       0.00
001071   3252   NUR90 STAND    10/13/1999   NUR080           675.50       0.00
001071   3252   NUR91 STAND    10/13/1999   NUR080           231.00       0.00
001071   3252   P01    STAND    10/1/1999   P--030           997.50      22.00
001071   3252   P02    STAND    10/1/1999   P--030           483.00       0.00
001071   3252   P03    STAND    10/4/1999   P--030           543.50      14.00
001071   3252   P04    STAND    10/4/1999   P--030             0.00      15.00
001071   3252   P25    STAND    10/7/1999   P--030            70.00       0.00
001071   3252   P28    STAND   10/11/1999   P--030            53.00       0.00
001071   3252   P90    STAND   10/13/1999   P--030           640.50       0.00
001071   3252   PUMP CIRC HW-L120-1-M
                       R        4/17/2003   L--001200001       0.00      80.00
001071   3252   S01    STAND    10/1/1999   S--010           522.00       0.00
001071   3252   S02    STAND    10/1/1999   S--010           378.00       6.00
001071   3252   S03    STAND    10/4/1999   S--010            17.50       0.00
001071   3252   S06    STAND    10/4/1999   S--010            90.00       0.00
001071   3252   S25    STAND    10/7/1999   S--010            70.00       0.00
001071   3252   S90    STAND   10/13/1999   S--010           689.50       0.00
001071   3252   SS27    STAND    2/10/2000   SF-               30.00     0.00
001071   3252   SSS01   STAND    10/1/1999   SSS050           276.50     0.00
001071   3252   SSS02   STAND    10/1/1999   SSS050           105.00     0.00
001071   3252   SSS03   STAND    10/4/1999   SSS050           180.50     0.00
001071   3252   SSS25   STAND    10/7/1999   SSS050            70.00     0.00
001071   3252   SSS30   STAND   10/11/1999   SSS050            10.50     0.00
001071   3252   SSS90   STAND   10/13/1999   SSS050           161.00     0.00
001071   3252   STR27   STAND   11/20/2001   STR700A           15.00     0.00
001071   3252   UNVT-B297-Q
                        R         4/1/2001   B--002970001       0.00     8.00
001071   3252   WCE01 STAND      3/28/2001   WCE160            70.00     0.00
001071   3252   WCE90 STAND       7/1/2001   WCE160           122.50     0.00
001071   3254   ACA16 STAND     10/27/2003   ACA               70.00     0.00
001071   3254   ACA36 STAND       7/1/2000   ACA              287.50     0.00
001071   3254   BF10    STAND    12/8/1999   BF-              489.00     0.00
001071   3254   BF10 EQUIP
                        STAND    8/30/2004   BF-              505.08     0.00
001071   3254   BF11    STAND    11/9/1998   BF-              350.00     0.00
001071   3254   BF16    STAND    4/14/2005   BF-              187.50    16.00
001071   3254   BF17    STAND    9/28/1998   BF-            2,193.60   233.00
001071   3254   BF17 EQUIP
                        STAND    8/30/2004   BF-              384.65     0.00
001071   3254   GEN44 STAND       7/1/2001   MC-              105.00    11.00
001071   3254   MC10    STAND     7/1/2000   MC-            1,470.00     0.00
001071   3254   MC10 EQUIP
                        STAND    8/30/2004   MC-              223.95     0.00
001071   3254   MC11    STAND     7/1/2000   MC-            5,520.25     0.00
001071   3254   MC11 EQUIP
                        STAND    8/30/2004   MC-              924.17     0.00
001071   3254   MC12    STAND     7/1/2000   MC-              422.50     0.00
001071   3254   MC15    STAND     7/1/2000   MC-               42.00    44.00
001071   3254   MC15 EQUIP
                        STAND    3/25/2005   MC-               15.43     0.00
001071   3254   MC16    STAND    4/14/2005   MC-               85.00     0.00
001071   3254   MC17    STAND     7/1/2000   MC-            1,077.20   135.00
001071   3254   MC17 EQUIP
                        STAND    8/30/2004   MC-               30.87     0.00
001071   3254   MC18    STAND     7/1/2000   MC-            1,022.00     0.00
001071   3254   MC18 EQUIP
                        STAND    8/30/2004   MC-               61.74     0.00
001071   3254   MC32    STAND    7/24/2003   MC-              182.00     0.00
001071   3254   MC32 EQUIP
                        STAND    8/30/2004   MC-              399.88     0.00
001071   3254   MC55    STAND     7/1/2000   MC-               56.00     0.00
001071   3254   MC55 EQUIP
                        STAND    8/30/2004   MC-               61.34     0.00
001071   3254   MC57    STAND     7/1/2000   MC-            3,256.40   140.00
001071   3254   MC57 EQUIP
                        STAND    8/30/2004   MC-              617.11     0.00
001071   3254   MC58    STAND     7/1/2000   MC-              196.00     0.00
001071   3254   MC63    STAND     7/1/2000   MC-               28.00   117.00
001071   3254   MC67    STAND    4/12/2005   MC-                0.00   807.00
001071   3254   MC68    STAND    4/12/2005   MC-                0.00   152.00
001071   3254   MC73    STAND     7/1/2000   MC-            5,068.30     0.00
001071   3350   GEN35 STAND      12/8/1999   ADMIN             17.50     0.00
001071   3350   GEN38 STAND      12/8/1999   ADMIN            245.00     0.00
001071   3350   UP85    STAND    1/18/2000   ACA              353.50     0.00
001071   3350   UP87      STAND      1/17/2000             ACA          1,491.00      26.00
001071   3572   ACA33     STAND      6/28/2000             ACA              0.00   2,038.00
001071   3252   HFA2610   GREEN, MARY1/21/2005 3/22/2006   HFA DOOR #10 78.00          0.00
001071   3252   HFA3025              2/27/2006 2/27/2006
                          GULIG, ARTHUR                                   238.50
                                                           HFA140 GANTNER HALL         0.00
001071   3252   HFA3075   GREEN, MARY 3/2/2006 3/21/2006                  157.00
                                                           HFA191 WOMENS RESTROOM278.00
001071   3252   HFA3103                JEANINE 3/6/2006
                          GRABOWSKI,3/6/2006               HFA103          63.00       0.00
001071   3252   HFA3109               3/6/2006
                          CRAWFORD, DAVE        3/9/2006   HFA161 PHILLIPS RECITAL
                                                                          291.50       0.00
001071   3252   HFA3121   GREEN, MARY 3/7/2006  3/9/2006   HFA121 MENS RESTROOM
                                                                           17.50       0.00
001071   3252   HFA3156   GREEN, MARY 3/9/2006 3/14/2006                   17.50
                                                           HFA136 MENS RESTROOM        0.00
001071   3252   HFA3181               DAVE
                          CRAWFORD,3/10/2006 3/10/2006                     79.50
                                                           HFA140 GANTNER HALL         0.00
001071   3252   HFA3196   GREEN, MARY3/13/2006 3/15/2006   HFA117B ENTRY 17.50         0.00
001071   3252   HFA3234              3/15/2006
                          TERWILLIGER, STEVEN3/16/2006     HFA101          53.00       0.00
001071   3252   HFA3251   GREEN, MARY3/16/2006 3/19/2006                    RESTROOM 0.00
                                                           HFA313 WOMENS70.00
001071   3252   HFA3279              3/20/2006
                          ISAACSON, MICHAEL 3/29/2006      HFA289         185.00       0.00
001071   3252   HFA3337              3/22/2006 3/23/2006
                          O'BRIEN, SUSAN                   HFA309          26.50       0.00
001071   3252   HFA3347   GREEN, MARY3/23/2006 3/24/2006   HFA218 HALLWAY  30.00       0.00
001071   3252   HFA3356              3/24/2006 3/27/2006
                          GULIG, ARTHUR                    HFA188           0.00       0.00
001071   3252   HFA3391   GREEN, MARY3/28/2006 3/29/2006   HFA224          31.50       0.00
001071   3252   HHH1982              DEROLD
                          SCHUBERT,11/17/2005 3/23/2006    HHH805       1,370.85       0.00
001071   3252   HHH2957              2/21/2006 2/22/2006
                          RAMSEY, JUDITH                                   37.50
                                                           HHH382 WOMENS RESTROOM 0.00
001071   3252   HHH3028              2/27/2006
                          SCHUBERT, DEROLD 3/29/2006       HHH104A         45.00      10.00
001071   3252   HHH3058   GREEN, MARY 3/1/2006  3/1/2006   HHH100          85.00       0.00
001071   3252   HHH3072               3/2/2006
                          UNIVERSITY POLICE     3/6/2006   HHH100L HALLWAY 79.50      70.00
001071   3252   HHH3082   GREEN, MARY 3/3/2006  3/7/2006                   30.00
                                                           HHH305 WOMENS RESTROOM 10.00
001071   3252   HHH3133               3/8/2006 3/17/2006
                          BRAYTON, ELLEN                                    RESTROOM 0.00
                                                           HHH282 WOMENS 0.00
001071   3252   HHH3136   GREEN, MARY 3/8/2006 3/17/2006   P--227          62.50      13.00
001071   3252   HHH3158   GREEN, MARY 3/9/2006 3/10/2006                   70.00
                                                           HHH281 MENS RESTROOM       52.00
001071   3252   HHH3164               3/9/2006 3/10/2006
                          REYNOLDS, KATE                   HHH374          63.00      20.00
001071   3252   HHH3192               POLICE
                          UNIVERSITY3/13/2006 3/13/2006    HHH506         147.00      58.00
001071   3252   HHH3197   GREEN, MARY3/13/2006 3/14/2006                   17.50
                                                           HHH803 WOMENS RESTROOM 0.00
001071   3252   HHH3203   GREEN, MARY3/13/2006 3/16/2006                  715.50
                                                           HHH ALARM SYSTEM            0.00
001071   3252   HHH3249   GREEN, MARY3/16/2006 3/16/2006   HHH306          24.50       0.00
001071   3252   HHH3263   GREEN, MARY3/17/2006 3/20/2006   HHH610          45.00       0.00
001071   3252   HHH3283   GREEN, MARY3/20/2006 3/23/2006   HHH110          17.50       0.00
001071   3252   HHH3364              3/27/2006
                          APODACA, ANDREA 3/28/2006        HHH377          52.50       0.00
001071   3252   HHH3374   GREEN, MARY3/27/2006 3/28/2006   HHH323          45.00       2.00
001071   3252   HHH3383   GREEN, MARY3/27/2006 3/28/2006   HHH317         105.00     121.00
001071   3252   HHH3397   GREEN, MARY3/29/2006 3/30/2006   HHH318          15.00       0.00
001071   3252   HSS3135   LEE, JOHN 3/8/2006    3/9/2006   HSS158          26.50       0.00
001071   3252   HSS3148               3/9/2006
                          JEWELL, KATHERINE 3/21/2006      HSS161 162     192.50       0.00
001071   3252   HSS3365              3/27/2006 3/26/2006
                          HEATING PLANT                    HSS219          84.00       0.00
001071   3252   HSS3371              3/27/2006
                          WILSON, CATHLEEN 3/29/2006                       70.00
                                                           NUR BETWEEN 213 & 215       0.00
001071   3252   L2744                1/31/2006 3/15/2006
                          ROSE, ROBERT                                  9,726.50
                                                           L-- VARIOUS AREAS         847.00
001071   3252   L2966                2/21/2006 3/30/2006
                          TISCHER, RONALD                  L--6000      1,078.00   1,805.00
001071   3252   L3002                2/23/2006
                          OLINGER, JAMES        3/6/2006   L--2001        794.50       0.00
001071   3252   L3008     GREEN, MARY2/24/2006 2/24/2006                   75.00
                                                           L--1006 MENS RESTROOM      15.00
001071   3252   L3047     GREEN, MARY2/28/2006  3/2/2006   L--1008        105.00       0.00
001071   3252   L3059     GREEN, MARY 3/1/2006  3/2/2006   L--1045         35.00      18.00
001071   3252   L3060     GREEN, MARY 3/1/2006  3/2/2006   L--4006         17.50       0.00
001071   3252   L3069     LEE, JANICE 3/2/2006  3/2/2006   L--2118         17.50       0.00
001071   3252   L3078                 3/3/2006 3/31/2006
                          ISAACSON, MIKE                   L--120         108.00      71.00
001071   3252   L3083     GREEN, MARY 3/3/2006  3/9/2006   L--5001         52.50      18.00
001071   3252   L3088     GREEN, MARY  3/3/2006  3/9/2006   L--1042 HALLWAY  87.50      13.00
001071   3252   L3100     GREEN, MARY  3/6/2006 3/10/2006   L--1132          26.50       0.00
001071   3252   L3117                   DONALD 3/8/2006
                          SCHLEICHER,3/7/2006               L--1132         304.50      26.00
001071   3252   L3125     GREEN, MARY  3/7/2006  3/8/2006   L--1156 STAIRWAY 35.00       0.00
001071   3252   L3159     GREEN, MARY  3/9/2006 3/10/2006   L--3025          26.50       0.00
001071   3252   L3187     GREEN, MARY3/10/2006 3/14/2006                     17.50
                                                            L--2125 MENS RESTROOM        0.00
001071   3252   L3198     GREEN, MARY3/13/2006 3/15/2006                     RESTROOM 0.00
                                                            L--3022 WOMENS 15.00
001071   3252   L3208                3/13/2006 3/13/2006
                          BUCK, BEBEANNA                                      DOCK
                                                            L--1044 LOADING79.50         0.00
001071   3252   L3226     GREEN, MARY3/15/2006 3/23/2006    L--5030 STAIRWAY 52.50       0.00
001071   3252   L3250     GREEN, MARY3/16/2006 3/16/2006    L--2026          31.50       0.00
001071   3252   L3293                3/21/2006
                          JOHNSON, JEFFREY L 3/23/2006      L--3042          15.00       0.00
001071   3252   L3316                3/21/2006
                          JOHNSON, JEFFREY L 3/23/2006                        MEN
                                                            L--2005 2007 WMN 8.75 RRS    0.00
001071   3252   L3317                3/21/2006
                          JOHNSON, JEFFREY L 3/23/2006                        8.75
                                                            L--3023 MENS RESTROOM        0.00
001071   3252   L3318                3/21/2006
                          JOHNSON, JEFFREY L 3/23/2006                        8.75
                                                            L--3022 WOMENS RESTROOM 0.00
001071   3252   L3320                3/21/2006
                          JOHNSON, JEFFREY L 3/29/2006                      410.00
                                                            L--5004 MENS RESTROOM       39.00
001071   3252   L3322                3/21/2006
                          JOHNSON, JEFFREY L 3/22/2006                       52.50
                                                            L--1129 1131 MN WMN RRS      0.00
001071   3252   L3351     GREEN, MARY3/23/2006 3/30/2006                     WMN
                                                            L--2003 2005 MEN 15.00 RRS   4.00
001071   3252   L3390     GREEN, MARY3/28/2006 3/29/2006                     30.00
                                                            L-- 2ND FLOOR NW ALCOVE 0.00
001071   3252   MCS2225              12/8/2005 3/27/2006
                          GOSS, JEFFREY                     MCS130 131       90.00       7.00
001071   3252   MCS2994              2/23/2006 2/27/2006
                          JOHNSON, JUDITH                   MCS123           35.00      18.00
001071   3252   MCS3338              3/23/2006 3/23/2006
                          SATHER, DEBORAH                                    17.50
                                                            MCS125 WOMENS RESTROOM 4.00
001071   3252   MPE2628              1/24/2006 3/22/2006
                          ESLINGER, JON                     MPE115B          35.00       3.00
001071   3252   MPE2841   TERHARK, TROY2/8/2006 2/22/2006                   845.75
                                                            MPE118 MENS RESTROOM         6.00
001071   3252   MPE2910              2/15/2006 3/24/2006
                          TERHARK, TROY                     MPE162        1,275.00      23.00
001071   3252   MPE2987              2/22/2006
                          TERHARK, TROY          3/9/2006   MPE211 ENTRY 221.00         15.00
001071   3252   MPE3049              2/28/2006 3/22/2006
                          TERHARK, TROY                     MPE115           52.50       0.00
001071   3252   MPE3065   TERHARK, TROY3/1/2006  3/2/2006   MPE210C         297.50       0.00
001071   3252   MPE3073                3/2/2006
                          HAZEN, GREGORY         3/6/2006   MPE160A STAIRWAY138.00      10.00
001071   3252   MPE3168   TERHARK, TROY3/9/2006 3/17/2006                   105.00
                                                            MPE VARIOUS ROOMS            9.00
001071   3252   MPE3169   TERHARK, TROY3/9/2006 3/13/2006   MPE210B          46.00       0.00
001071   3252   MPE3219                NANCY
                          HENDRICKS,3/14/2006 3/14/2006     MPE130           17.50       0.00
001071   3252   MPE3325              3/21/2006 3/23/2006
                          TERHARK, TROY                     MPE161G HALLWAY  70.00       7.00
001071   3252   MPE3326              3/21/2006 3/23/2006
                          TERHARK, TROY                     MPE210           45.00      10.00
001071   3252   MPE3328              3/21/2006 3/31/2006
                          TERHARK, TROY                                      60.00
                                                            MPE119 MENS LOCKER ROOM 1.00
001071   3252   MPE3329              3/21/2006 3/22/2006
                          TERHARK, TROY                     MPE DOOR #51 51.00           0.00
001071   3252   MPE3336              3/22/2006 3/23/2006
                          TERHARK, TROY                                      28.00
                                                            MPE163 WOMENS RESTROOM 5.00
001071   3252   MPE3394              3/29/2006 3/29/2006
                          TERHARK, TROY                     MPE263           35.00       0.00
001071   3252   MPE3412              3/29/2006 3/30/2006
                          SOLIN, JEFFREY                    MPE000010009 70.00          95.00
001071   3252   MPE840               8/30/2005 3/22/2006
                          MARTIN, DENNIS                    MPE304          180.00       0.00
001071   3252   NUR1213              9/22/2005 3/24/2006
                          TISCHER, RONALD                   NUR119A         412.50       0.00
001071   3252   NUR2927               JIM
                          THOMPSON, 2/16/2006 2/16/2006     NUR002230004 87.50          28.00
001071   3252   NUR3107                 THOMAS
                          KAZMIERSKI,3/6/2006 3/28/2006     NUR109           84.00     842.00
001071   3252   NUR3160   GREEN, MARY  3/9/2006  3/9/2006                    52.50
                                                            NUR220 FACULTY RESTROOM 19.00
001071   3252   NUR3177   GREEN, MARY3/10/2006 3/14/2006    NUR251           52.50       7.00
001071   3252   NUR3212               MARCIA
                          BOLLINGER,3/14/2006 3/14/2006     NUR113B ELEVATOR123.00      10.00
001071   3252   NUR3227   GREEN, MARY3/15/2006 3/20/2006    NUR119A          90.00       0.00
001071   3252   NUR3228   GREEN, MARY3/15/2006 3/15/2006    NUR167           17.50       0.00
001071   3252   NUR3229   GREEN, MARY3/15/2006 3/21/2006    NUR167           41.00       0.00
001071   3252   NUR3375   GREEN, MARY3/27/2006 3/30/2006    NUR207           37.50       0.00
001071   3252   P1319                9/28/2005 3/22/2006
                          MARTIN, DENNIS                    P--512            0.00       0.00
001071   3252   P1320                9/28/2005 3/22/2006
                          MARTIN, DENNIS                    P--503           90.00       0.00
001071   3252   P3001                2/23/2006 3/24/2006
                          BOGSTAD, FAITH                    P--303          100.00       0.00
001071   3252   P3026                 2/27/2006
                          BOGSTAD, FAITH         3/8/2006   P--469         870.00    20.00
001071   3252   P3061     GREEN, MARY  3/1/2006  3/2/2006   P--363A HALLWAY 35.00    18.00
001071   3252   P3062     GREEN, MARY  3/1/2006  3/3/2006   P--486A HALLWAY 52.50    92.00
001071   3252   P3074     GREEN, MARY  3/2/2006  3/8/2006   P--285A HALLWAY 35.00   102.00
001071   3252   P3084     GREEN, MARY  3/3/2006 3/16/2006                   35.00
                                                            P-- 4TH FLOOR SOUTH HALL 0.00
001071   3252   P3120                   JOHANNA3/8/2006
                          OOSTERWYK,3/7/2006                                3
                                                            P--329C HALLWAY5.00      18.00
001071   3252   P3124     GREEN, MARY  3/7/2006  3/8/2006   P--126B HALLWAY5.00
                                                                            3        18.00
001071   3252   P3137     GREEN, MARY  3/8/2006 3/22/2006   P--124         119.00    19.00
001071   3252   P3138     GREEN, MARY  3/8/2006  3/9/2006   P--329C HALLWAY6.50
                                                                            2         0.00
001071   3252   P3188                 3/10/2006 3/16/2006
                          BOGSTAD, FAITH                    P--303          15.00    11.00
001071   3252   P3189                 3/10/2006
                          SCHMITZ, COURTNEY 3/10/2006       P--126 HALLWAY53.00       0.00
001071   3252   P3190     GREEN, MARY 3/10/2006 3/14/2006   P--319         105.00     3.00
001071   3252   P3209                 3/13/2006
                          PLOMEDAHL, YVONNE 3/15/2006       P--255A HALLWAY  0.00     0.00
001071   3252   P3222     GREEN, MARY 3/14/2006 3/15/2006   P--189 HALLWAY87.50      16.00
001071   3252   P3223     GREEN, MARY 3/14/2006 3/16/2006                   3
                                                            P--126B HALLWAY5.00      18.00
001071   3252   P3230     GREEN, MARY 3/15/2006 3/16/2006   P--428A         35.00    18.00
001071   3252   P3280     GREEN, MARY 3/20/2006 3/23/2006   P--263 RESTROOM 17.50     0.00
001071   3252   P3324     GREEN, MARY 3/21/2006 3/23/2006   P--413          30.00     0.00
001071   3252   P3419                 3/30/2006 3/30/2006
                          PHILLIPS, JAMES                   P--465B         21.00     0.00
001071   3252   S1384                 10/4/2005 3/22/2006
                          LECLAIR, NICOLLE                  S--146 STAGE 405.00       0.00
001071   3252   S2411     KAZMIERSKI 1/3/2006    3/3/2006   S--77A         133.75     6.00
001071   3252   S3037                 2/28/2006
                          FORCIER, SARAH         3/1/2006   S--223 WOMENS RESTROOM
                                                                            35.00     3.00
001071   3252   S3155     GREEN, MARY  3/9/2006 3/10/2006                   35.00
                                                            S--109A MENS RESTROOM    18.00
001071   3252   S3163                  3/9/2006
                          TISCHER, RONALD        3/9/2006   S--155 AUDITORIUM
                                                                            53.00   207.00
001071   3252   S3217     SLOAN, JAN 3/14/2006 3/14/2006    S--240B         30.00    19.00
001071   3252   S3346     GREEN, MARY 3/23/2006 3/24/2006                   35.00
                                                            S--22 MENS RESTROOM       0.00
001071   3252   SSS2999   GREEN, MARY 2/23/2006  3/3/2006   SSS110H        132.50    13.00
001071   3252   SSS3040   GREEN, MARY 2/28/2006  3/1/2006   SSS213A MENS RESTROOM
                                                                            30.00     0.00
001071   3252   SSS3098   GREEN, MARY  3/6/2006  3/6/2006   SSS100          17.50     1.00
001071   3252   SSS3108                3/6/2006 3/21/2006
                          BOURNE, KRISTINA                  SSS453          41.00     0.00
001071   3252   SSS3143   DRUM, DAWNA  3/8/2006 3/16/2006   SSS453          53.00     0.00
001071   3252   SSS3165                3/9/2006 3/10/2006
                          OLINGER, JAMES                    SSS112         412.50   103.00
001071   3252   SSS3178   GREEN, MARY 3/10/2006 3/16/2006   SSS200F         52.50    21.00
001071   3252   SSS3179   GREEN, MARY 3/10/2006 3/16/2006   SSS488A HALLWAY 67.50     2.00
001071   3252   SSS3200   GREEN, MARY 3/13/2006 3/13/2006   SSS122 HALLWAY  17.50     0.00
001071   3252   SSS3201   GREEN, MARY 3/13/2006 3/23/2006   SSS230          26.50     0.00
001071   3252   SSS3202   GREEN, MARY 3/13/2006 3/23/2006   SSS319          26.50     0.00
001071   3252   SSS3220               3/14/2006 3/14/2006
                          EMERSON, SYLVIA                   SSS124C STAIRWAY28.00     0.00
001071   3252   SSS3260               3/16/2006 3/17/2006
                          WAGNER, BENITA                    SSS108A         26.50     0.00
001071   3252   SSS3335   GREEN, MARY 3/22/2006 3/23/2006   SSS109          35.00     1.00
001071   3252   SSS3339   KURZ, CARLA 3/23/2006 3/23/2006                    0.00
                                                            SSS439A MENS RESTROOM     4.00
001071   3252   SSS3400   GREEN, MARY 3/29/2006 3/30/2006   SSS DOOR #8     49.00     3.00
001071   3254   BF1568               10/19/2005 3/17/2006
                          SHORT, THEODORE                   BF-          1,048.50    55.00
001071   3254   MC1577               10/19/2005
                          PALMER, RANDOLPH 3/7/2006                        176.55
                                                            MC- TOWERS PARKING LOT 85.00
001071   3254   MC3141    GREEN, MARY  3/8/2006  3/9/2006                   23.00
                                                            SSS OUTSIDE DUMPSTER BLI 10.00
001071   3254   MC3381                 POLICE
                          UNIVERSITY3/27/2006 3/28/2006                     56.00
                                                            MC- PUTNAM PARKING LOT 10.00
001071   3212   ACA04     STAND       6/28/2000             ACA             35.00     0.00
001071   3222   SSS2869   KURZ         1/9/2003             SSS400          25.00    30.00
001071   3252   ACA03     STAND       1/18/2000             ACA             35.00     0.00
001071   3252   ACA08     STAND       6/28/2000             ACA            962.50   198.00
001071   3252   ACA25     STAND        2/5/2001             ACA          1,715.00     0.00
001071   3252   ACA27 STAND       7/1/2000   ACA           60.00       0.00
001071   3252   ACA30 STAND       4/5/2002   ACA ALL ACA BUILDINGS
                                                           49.00       0.00
001071   3252   AHUS-HFA210-M
                        R         9/1/1996   HFA002100001   0.00      60.00
001071   3252   AHUS-HFA287-1-M 9/1/1996
                        R                    HFA002870001   0.00      17.00
001071   3252   AHUS-HFA289-M
                        R        10/1/1996   HFA002890003   0.00      12.00
001071   3252   AHUS-HSS219-M
                        R        10/1/1996   HSS002190005   0.00      85.00
001071   3252   AHUS-L1049-M
                        R       11/23/2004   L--010490006   0.00      16.00
001071   3252   AHUS-MCS101-1-M 10/1/1996
                        R                    MCS001010002   0.00      11.00
001071   3252   AHUS-MPE164-2-M 9/1/1996
                        R                    MPE001640005   0.00      11.00
001071   3252   AHUS-MPE302-1-M 10/1/1996
                        R                    MPE003020002   0.00      24.00
001071   3252   AHUS-MPE302-2-M 10/1/1996
                        R                    MPE003020003   0.00      20.00
001071   3252   AHUS-NUR225-M
                        R         9/1/1996   NUR002250001   0.00      31.00
001071   3252   AHUS-P147-M
                        R        10/1/1996   P--001470001   0.00      15.00
001071   3252   AHUS-P148-M
                        R         9/1/1996   P--001480001   0.00      15.00
001071   3252   AHUS-P247-M
                        R         9/1/1996   P--002470001   0.00      15.00
001071   3252   AHUS-P248-M
                        R         9/1/1996   P--002480001   0.00       7.00
001071   3252   AHUS-P347-M
                        R        10/1/1996   P--003470001   0.00      12.00
001071   3252   AHUS-P348-M
                        R         9/1/1996   P--003480001   0.00       7.00
001071   3252   AHUS-P447-M
                        R         9/1/1996   P--004470001   0.00       7.00
001071   3252   AHUS-P448-M
                        R         9/1/1996   P--004480001   0.00       7.00
001071   3252   AHUS-PH122A-M
                        R        5/27/2005   PH-00122A002   0.00       4.00
001071   3252   B01     STAND    9/27/1999   B--220       238.00      19.00
001071   3252   B02     STAND    10/1/1999   B--220       255.50       0.00
001071   3252   B03     STAND    10/4/1999   B--220        70.00       0.00
001071   3252   B04     STAND    10/4/1999   B--220        52.50       0.00
001071   3252   B21     STAND    10/6/1999   B--220        92.00       0.00
001071   3252   B25     STAND    10/7/1999   B--220        35.00       0.00
001071   3252   B27     STAND   10/11/1999   B--220        45.00       0.00
001071   3252   B31     STAND   10/12/1999   B--220        70.00       0.00
001071   3252   B90     STAND   10/13/1999   B--220       595.00       0.00
001071   3252   B91     STAND   10/13/1999   B--220       212.00       0.00
001071   3252   FAN EXH-B5-2-M 11/24/2003
                        R                    B--000050001   0.00      36.00
001071   3252   FAN EXH-HFA311-1-M
                        R        10/1/1996   HFA003110001   0.00       5.00
001071   3252   FAN EXH-HFA311-4-M
                        R        10/1/1996   HFA003110004   0.00       5.00
001071   3252   FAN EXH-HHH ROOF-11-M
                        R        10/1/1996   HHH0ROOF0011 0.00         4.00
001071   3252   FAN EXH-HHH ROOF-12-M
                        R        10/1/1996   HHH0ROOF0012 0.00        17.00
001071   3252   FAN EXH-HHH ROOF-13-M
                        R        12/1/1996   HHH0ROOF0013 0.00         3.00
001071   3252   FAN EXH-HHH ROOF-14-M
                        R        12/1/1996   HHH0ROOF0014 0.00         5.00
001071   3252   FAN EXH-SSS112-M 10/1/1996
                        R                    SSS001120002   0.00      83.00
001071   3252   FAN RET-NUR109-M 9/1/1996
                        R                    NUR001090008   0.00       5.00
001071   3252   FURN-WCE-1-Q
                        R        2/24/2003   WCE000000001   0.00       3.00
001071   3252   FURN-WCE-2-Q
                        R        12/1/2001   WCE000000002   0.00       3.00
001071   3252   FURN-WCE-3-Q
                        R        12/1/2001   WCE000000003   0.00       3.00
001071   3252   FURN-WCE-4-Q
                        R        12/1/2001   WCE000000004   0.00       3.00
001071   3252   GEN05 STAND      1/18/2000   ACA            0.00   6,011.00
001071   3252   GEN05   STAND    1/18/2000   ACA            0.00   -2,704.95
001071   3252   GEN28 STAND    11/29/2004   ACA             70.00     156.00
001071   3252   GEN28 STAND    11/29/2004   ACA             -28.00     -62.40
001071   3252   GEN77 STAND     12/9/1999   ADMIN        4,315.50       0.00
001071   3252   GEN77 STAND     12/9/1999   ADMIN        -1,726.20
001071   3252   GEN82 STAND     12/9/1999   ADMIN        2,345.00        0.00
001071   3252   GEN82   STAND   12/9/1999   ADMIN          -820.75
001071   3252   GEN96 STAND     12/9/1999   ADMIN          137.50        0.00
001071   3252   HEAT UNIT-MPE263A-2-Q
                        R       11/1/2001   MPE00263A003     0.00       18.00
001071   3252   HFA01 STAND     10/1/1999   HFA070       1,403.00      747.00
001071   3252   HFA03 STAND     10/4/1999   HFA070         161.00        3.00
001071   3252   HFA25 STAND     10/7/1999   HFA070          35.00        0.00
001071   3252   HFA31 STAND    10/12/1999   HFA070         154.00        0.00
001071   3252   HFA90 STAND    10/13/1999   HFA070       1,067.50        0.00
001071   3252   HFA91 STAND    10/13/1999   HFA070         105.00        0.00
001071   3252   HHH01 STAND     10/1/1999   HHH120         584.50       22.00
001071   3252   HHH03 STAND     10/4/1999   HHH120         177.00        7.00
001071   3252   HHH25   STAND   10/7/1999   HHH120          35.00        0.00
001071   3252   HHH27 STAND    10/11/1999   HHH120          15.00        0.00
001071   3252   HHH28 STAND    10/11/1999   HHH120         608.50        0.00
001071   3252   HHH30 STAND    10/11/1999   HHH120          10.50        0.00
001071   3252   HHH31 STAND    10/12/1999   HHH120          52.50        0.00
001071   3252   HHH90 STAND    10/13/1999   HHH120         274.75        0.00
001071   3252   HP02    STAND   10/1/1999   HP-260          31.50        0.00
001071   3252   HSS01   STAND   10/1/1999   HSS090       1,239.00    2,668.00
001071   3252   HSS02   STAND   10/1/1999   HSS090          42.00        0.00
001071   3252   HSS03   STAND   10/4/1999   HSS090          35.00        0.00
001071   3252   HSS25   STAND   10/7/1999   HSS090          35.00        0.00
001071   3252   HSS31   STAND  10/12/1999   HSS090          28.00        0.00
001071   3252   HSS90   STAND  10/13/1999   HSS090         105.00        0.00
001071   3252   INTAKE FILTER-MPE127A-M
                        R       4/18/2005   MPE00127A001     0.00        5.00
001071   3252   L01     STAND   10/1/1999   L--041       1,109.50    1,202.00
001071   3252   L02     STAND   10/1/1999   L--041         273.00       80.00
001071   3252   L02     STAND   10/1/1999   L--041          -32.76       -9.60
001071   3252   L03     STAND   10/4/1999   L--041         157.00        0.00
001071   3252   L21     STAND   10/6/1999   L--041          69.00        0.00
001071   3252   L25     STAND   10/7/1999   L--041          35.00        0.00
001071   3252   L27     STAND  10/11/1999   L--041          30.00        0.00
001071   3252   L28     STAND  10/11/1999   L--041         318.00        0.00
001071   3252   L31     STAND  10/12/1999   L--041         150.50        0.00
001071   3252   L90     STAND  10/13/1999   L--041         626.50        0.00
001071   3252   L91     STAND  10/13/1999   L--041         336.00        0.00
001071   3252   MC56    STAND   4/12/2005   LOT PARKING LOTS98.00        0.00
001071   3252   MCS01 STAND     10/1/1999   MCS280          35.00        0.00
001071   3252   MCS03 STAND      7/1/2000   MCS280         210.50        0.00
001071   3252   MCS04 STAND     10/4/1999   MCS280         211.50        0.00
001071   3252   MCS21 STAND     10/6/1999   MCS280         182.00        0.00
001071   3252   MCS31 STAND     10/12/1999    MCS280            17.50       0.00
001071   3252   MCS90 STAND     10/13/1999    MCS280           122.50       0.00
001071   3252   MPE01 STAND      10/1/1999    MPE060         1,071.00     536.00
001071   3252   MPE02 STAND      10/1/1999    MPE060            42.00       0.00
001071   3252   MPE03 STAND      10/4/1999    MPE060           227.50       0.00
001071   3252   MPE04   STAND    10/4/1999    MPE060            70.00       0.00
001071   3252   MPE25 STAND      10/7/1999    MPE060            35.00       0.00
001071   3252   MPE31   STAND   10/12/1999    MPE060            49.00       0.00
001071   3252   MPE81 STAND      1/17/2000    MPE POOL       1,169.00       0.00
001071   3252   MPE90 STAND     10/13/1999    MPE060           717.50       0.00
001071   3252   NUR01 STAND      10/1/1999    NUR080         1,054.00   1,163.00
001071   3252   NUR02 STAND      10/1/1999    NUR080           420.00       6.00
001071   3252   NUR31 STAND     10/12/1999    NUR080            21.00       0.00
001071   3252   NUR90 STAND     10/13/1999    NUR080           315.00       0.00
001071   3252   P01     STAND    10/1/1999    P--030           857.50     167.00
001071   3252   P02     STAND    10/1/1999    P--030            52.50       0.00
001071   3252   P03     STAND    10/4/1999    P--030           473.00      28.00
001071   3252   P1872   JANIK   10/21/2002    P--503A            0.00       2.00
001071   3252   P25     STAND    10/7/1999    P--030            35.00       0.00
001071   3252   P27     STAND   10/11/1999    P--030            30.00       0.00
001071   3252   P31     STAND   10/12/1999    P--030            87.50       0.00
001071   3252   P4324   GALLAGHER6/20/2005    P--411             0.00      76.00
001071   3252   P90     STAND   10/13/1999    P--030           962.50       0.00
001071   3252   PUMP DOM HOT WATER-HSS219-M
                        R        11/1/1996    HSS002190010       0.00      22.00
001071   3252   S01     STAND    10/1/1999    S--010         1,388.50     770.00
001071   3252   S02     STAND    10/1/1999    S--010            84.00       0.00
001071   3252   S03     STAND    10/4/1999    S--010            60.00       0.00
001071   3252   S04     STAND    10/4/1999    S--010            52.50       0.00
001071   3252   S25     STAND    10/7/1999    S--010            35.00       0.00
001071   3252   S27     STAND   10/11/1999    S--010            30.00       0.00
001071   3252   S31     STAND   10/12/1999    S--010            42.00       0.00
001071   3252   S90     STAND   10/13/1999    S--010           206.50       0.00
001071   3252   SSS01   STAND    10/1/1999    SSS050           266.00       0.00
001071   3252   SSS03   STAND    10/4/1999    SSS050           127.50       1.00
001071   3252   SSS25   STAND    10/7/1999    SSS050            35.00       0.00
001071   3252   SSS90   STAND   10/13/1999    SSS050           374.50       0.00
001071   3252   WCE01 STAND      3/28/2001    WCE160           140.00       0.00
001071   3252   WCE90 STAND       7/1/2001    WCE160           192.50       0.00
001071   3254   BF10    STAND    12/8/1999    BF-               14.00       0.00
001071   3254   BF11    STAND    11/9/1998    BF-               42.00       0.00
001071   3254   BF17    STAND    9/28/1998    BF-              475.00       0.00
001071   3254   BF17 EQUIP
                        STAND    8/30/2004    BF-               42.39       0.00
001071   3254   MC03    STAND     7/1/2000    MC-               15.00       0.00
001071   3254   MC10    STAND     7/1/2000    MC-              252.00       0.00
001071   3254   MC10 EQUIP
                        STAND    8/30/2004    MC-               85.28       0.00
001071   3254   MC11    STAND     7/1/2000    MC-            3,268.50       0.00
001071   3254   MC11 EQUIP
                       STAND       8/30/2004              MC-            353.18       0.00
001071   3254   MC12   STAND        7/1/2000              MC-            291.50       0.00
001071   3254   MC15   STAND        7/1/2000              MC-          6,350.00   3,820.00
001071   3254   MC15 EQUIP
                       STAND       3/25/2005              MC-          5,754.78       0.00
001071   3254   MC18   STAND        7/1/2000              MC-            672.00       0.00
001071   3254   MC32   STAND       7/24/2003              MC-             42.00       0.00
001071   3254   MC32 EQUIP
                       STAND       8/30/2004              MC-             46.01       0.00
001071   3254   MC55   STAND        7/1/2000              MC-             70.00     210.00
001071   3254   MC57   STAND        7/1/2000              MC-          2,898.00     600.00
001071   3254   MC57 EQUIP
                       STAND       8/30/2004              MC-            485.13       0.00
001071   3254   MC63   STAND        7/1/2000              MC-            217.00       0.00
001071   3254   MC67   STAND       4/12/2005              MC-              2.25       0.00
001071   3254   MC68   STAND       4/12/2005              MC-            546.15     321.00
001071   3254   MC68 EQUIP
                       STAND       4/12/2005              MC-            152.36       0.00
001071   3254   MC73   STAND        7/1/2000              MC-          6,834.00       0.00
001071   3254   PRK09 STAND        7/24/2003              PUTNAM PARK 434.00          0.00
001071   3350   GEN35 STAND        12/8/1999              ADMIN            0.00     140.00
001071   3350   GEN35 STAND        12/8/1999              ADMIN            0.00      -78.40
001071   3350   GEN38 STAND        12/8/1999              ADMIN          210.00       0.00
001071   3350   UP85   STAND       1/18/2000              ACA          1,004.50       0.00
001071   3350   UP87   STAND       1/17/2000              ACA            297.50       0.00
001071   3572   ACA33 STAND        6/28/2000              ACA              0.00     -268.00
001071   3252   B1484   BOBB, FAY 10/12/2005 12/15/2005                1,160.50
                                                          B--289 WOMENS LOCKER RM 841.00
001071   3252   B178                7/8/2005
                        SCHUBERT, DEROLD 1/24/2006        B--157 ENTRY 450.50        37.00
001071   3252   B1922             11/15/2005
                        LAWRENCE, STEPHEN12/29/2005                       RESTROOM 0.00
                                                          B--181 WOMENS140.00
001071   3252   B2340             12/19/2005
                        MUELLER, JAMES I 12/20/2005       B--197A         35.00       0.00
001071   3252   B2342             12/19/2005
                        MUELLER, JAMES I       1/9/2006   B--175 GYM      82.50       3.00
001071   3252   B2419                MURIEL 1/4/2006
                        MC MULLEN, 1/4/2006               B--291          37.50       2.00
001071   3252   B2455   GREEN, MARY 1/6/2006 1/18/2006    B--115 HALLWAY35.00        18.00
001071   3252   B2505              1/10/2006 1/12/2006
                        MUELLER, JAMES I                  B--192 HALLWAY31.50         1.00
001071   3252   B2506              1/10/2006 1/18/2006
                        MUELLER, JAMES I                  B--288         118.00       5.00
001071   3252   B2509              1/10/2006 1/12/2006
                        MUELLER, JAMES I                  B--192A         31.50       1.00
001071   3252   B2527              1/12/2006
                        MC MULLEN, MURIEL 1/12/2006       B--198A         70.00      16.00
001071   3252   B2565              1/17/2006 1/25/2006
                        SMITH, JAMES P                    B--3            42.00       0.00
001071   3252   B2582              1/19/2006 1/19/2006
                        SOLBERG, LARRY                                    50.00
                                                          B--197 MENS RESTROOM       22.00
001071   3252   B2596              1/19/2006
                        SCHMIDT, KENNETH 1/20/2006        B--275         106.00       0.00
001071   3252   B2691              1/27/2006 1/31/2006
                        KOROGHLANIAN, CAROL               B--6            60.00      13.00
001071   3252   B2727              1/30/2006 1/31/2006
                        MUELLER, JAMES I                  B--175 GYM      35.00       1.00
001071   3252   CWC2434 TANKO, H    1/5/2006   1/5/2006   CWC122F         10.50       0.00
001071   3252   CWC2456 GREEN, MARY 1/6/2006 1/17/2006                    35.00
                                                          CWC137 MENS RESTROOM       18.00
001071   3252   HFA2213 GREEN, MARY12/7/2005 1/26/2006                 1,742.50
                                                          HFA142 HALLWAY             91.00
001071   3252   HFA2484 GREEN, MARY 1/9/2006 1/10/2006                    35.00
                                                          HFA266A WOMENS RESTROOM 0.00
001071   3252   HFA2485 GREEN, MARY 1/9/2006 1/10/2006    HFA288B HALLWAY 35.00      12.00
001071   3252   HFA2486 GREEN, MARY 1/9/2006 1/12/2006    HFA307         122.50       5.00
001071   3252   HFA2522 GRABOWSKI, JEANINE 1/12/2006
                                   1/11/2006              HFA116 STAIRWAY 45.00       2.00
001071   3252   HFA2540 GREEN, MARY1/13/2006 1/13/2006    HFA207 307      35.00       0.00
001071   3252   HFA2543 TUMM, BARBARA
                                   1/13/2006 1/13/2006    HFA269          45.50      27.00
001071   3252   HFA2597 GREEN, MARY1/20/2006 1/20/2006                    28.00
                                                          HFA225 MENS RESTROOM        2.00
001071   3252   HFA2642 GREEN, MARY1/25/2006 1/30/2006    HFA220 HALLWAY  90.00       1.00
001071   3252   HFA2667   GREEN, MARY 1/26/2006 1/31/2006 HFA291            17.50       0.00
001071   3252   HFA2717               1/28/2005
                          SCHUBERT, DEROLD 1/18/2006 HFA VARIOUS ROOMS  18,133.80   2,015.00
001071   3252   HHH1867               11/9/2005
                          SCHUBERT, DEROLD 1/27/2006 HHH233              1,953.00     377.00
001071   3252   HHH2063             11/28/2005
                          HANSON, DEAN                                     693.00
                                                 1/4/2006 HHH100 101 102 103            2.00
001071   3252   HHH2460   GREEN, MARY  1/6/2006                             60.00
                                                 1/9/2006 HHH200F HALL BY ROOM 257 0.00
001071   3252   HHH2554   GREEN, MARY 1/17/2006 1/18/2006 HHH102            28.00       0.00
001071   3252   HHH2577               1/18/2006 1/18/2006 HHH735 WOMENS RESTROOM 0.00
                          HELLER, BRIAN                                     62.50
001071   3252   HHH2612   REID, WALTER1/23/2006 1/24/2006 HHH322            53.00       0.00
001071   3252   HHH2623               1/24/2006 1/25/2006 HHH186
                          HILL, CHARLES                                    122.00       0.00
001071   3252   HHH2644   GREEN, MARY 1/25/2006 1/27/2006 HHH103           105.00       2.00
001071   3252   HHH2645   GREEN, MARY 1/25/2006 1/26/2006 HHH210            53.00      53.00
001071   3252   HHH2688               1/27/2006
                          APODACA, ANDREA 1/27/2006 HHH310                  53.00       7.00
001071   3252   HHH4138   GREEN, MARY  6/3/2005  1/9/2006 HHH186            41.00       0.00
001071   3252   HP2036               JAMES
                          FRANKLIN, 11/23/2005 1/11/2006 HP- PIT #3B         0.00      46.00
001071   3252   HSS2363             12/21/2005 12/22/2005 HSS231 MENS RESTROOM
                          GREEN, MARY                                      105.00      27.00
001071   3252   HSS2401             12/30/2005
                          SCHORBAHN, DARLENE 1/3/2006 HSS101 ENTRANCE       77.00       0.00
001071   3252   HSS2504               1/10/2006
                          BREMNESS, STEVEN 1/26/2006 HSS219                 53.00       0.00
001071   3252   L2309               12/16/2005 12/20/2005 L-- COMPACTOR
                          GREEN, MARY                                      168.50       0.00
001071   3252   L2407     GOVAN, PEGGY 1/3/2006  1/4/2006 L--5012            0.00       0.00
001071   3252   L2418                  1/4/2006
                          MILLER, BEVERLY        1/6/2006 L--1120           17.50       0.00
001071   3252   B2260               12/12/2005   2/9/2006 B--196 HALLWAY 0.00
                          CHRISTOPHERSON-SCHORN, SCOTT                                  0.00
001071   3252   B2341               12/19/2005
                          MUELLER, JAMES I       2/1/2006 B--175 GYM        79.50       0.00
001071   3252   B2639                 1/25/2006 2/16/2006 B--198 LAUNDRY ROOM
                          TERHARK, TROY                                    105.00      35.00
001071   3252   B2674                 1/26/2006
                          MC MULLEN, MURIEL 1/26/2006 B--190 HALLWAY21.00               1.00
001071   3252   B2716     GREEN, MARY 1/30/2006                             75.00
                                                 2/2/2006 B--7C MENS RESTROOM          15.00
001071   3252   B2747                 1/31/2006
                          O'HARE, HEIDI          2/1/2006 B--49             50.00       2.00
001071   3252   B2776                  2/2/2006
                          MUELLER, JAMES I       2/6/2006 B--283 284 285    52.50       0.00
001071   3252   B2777                  2/2/2006
                          MUELLER, JAMES I       2/3/2006 B--195 HALLWAY   100.00      15.00
001071   3252   B2778                  2/2/2006 2/28/2006 B--181 WOMENS150.00
                          MUELLER, JAMES I                                  RESTROOM 227.00
001071   3252   B2779                  2/2/2006 2/14/2006 B--297
                          MUELLER, JAMES I                                  17.50       0.00
001071   3252   B2800                  2/6/2006
                          MUELLER, JAMES I       2/7/2006 B--178           106.00       0.00
001071   3252   B2803     SZALAI, JAN 2/6/2006   2/8/2006 B--124            45.50       0.00
001071   3252   B2814                   MURIEL
                          MC MULLEN, 2/6/2006 2/14/2006 B--291              31.50      20.00
001071   3252   B2939                 2/17/2006
                          SEIGFRIED, BARBARA 2/24/2006 B--153B             175.00       0.00
001071   3252   B2980                 2/22/2006 2/24/2006 B--175 GYM
                          MUELLER, JAMES I                                  17.50       1.00
001071   3252   B2981                 2/22/2006 2/23/2006 B--198 LAUNDRY 45.50
                          MUELLER, JAMES I                                   ROOM       1.00
001071   3252   B2983                 2/22/2006 2/24/2006 B--285 293
                          MUELLER, JAMES I                                  70.00      78.00
001071   3252   CWC01     STAND        7/1/2005           CWC420            26.60       0.00
001071   3252   CWC025    STAND        7/1/2005           CWC420            13.30       0.00
001071   3252   CWC28     STAND        7/1/2005           CWC420           120.84       0.00
001071   3252   CWC90     STAND        7/1/2005           CWC420            33.25       0.00
001071   3252   CWC91     STAND        7/1/2005           CWC420            80.56       0.00
001071   3252   CWC70     STAND        7/1/2005           ADMIN             57.95       0.00
001071   3252   CWC2534               1/12/2006 1/25/2006 CWC155 RESTROOM
                          DALHOE, ROSELLA                                  612.00      49.00
001071   3252   CWC2783                2/2/2006
                          UNIVERSITY POLICE                                 50.00
                                                 2/3/2006 CWC131 MENS LOCKER ROOM 4.00
001071   3252   CWC2964                POLICE
                          UNIVERSITY2/21/2006 2/21/2006 CWC VARIOUS AREAS   17.50       0.00
001071   3252   HFA2514   GREENE, LARRY2/2/2006  2/3/2006 HFA001370002 106.00           0.00
001071   3252   HFA2625   GREEN, MARY 1/24/2006 1/25/2006 HFA201           105.00       0.00
001071   3252   HFA2666   GREEN, MARY 1/26/2006  2/9/2006 HFA215 WOMENS85.00 RESTROOM 1.00
001071   3252   HFA2681                DAVE
                          CRAWFORD,1/26/2006 1/31/2006 HFA117B              59.50       1.00
001071   3252   HFA2717   GREEN, MARY 1/30/2006  2/1/2006 HFA DOORS #18 #19 21.00       0.00
001071   3252   HFA2718   GREEN, MARY 1/30/2006 1/31/2006 HFA301           100.00       9.00
001071   3252   HFA2722   GREEN, MARY1/30/2006 2/13/2006   HFA142A HALLWAY 0.00    0.00
001071   3252   HFA2746   GREEN, MARY1/31/2006  2/1/2006   HFA DOOR #4    17.50    0.00
001071   3252   HFA2820               2/7/2006
                          GREENE, LARRY         2/8/2006   HFA002100002 106.00     0.00
001071   3252   HFA2833   GREEN, MARY 2/8/2006 2/10/2006   HFA276        187.50   19.00
001071   3252   HFA2851   GREEN, MARY 2/9/2006 2/13/2006                  35.00
                                                           HFA121 MENS RESTROOM    0.00
001071   3252   HFA2852   GREEN, MARY 2/9/2006 2/14/2006   HFA161B        35.00    0.00
001071   3252   HFA2863   GREEN, MARY2/10/2006 2/21/2006   HFA144 HALLWAY 87.50   44.00
001071   3252   HFA2864   GREEN, MARY2/10/2006 2/15/2006                 231.00
                                                           HFA140 GANTNER HALL    19.00
001071   3252   HFA2950   GREEN, MARY2/20/2006 2/28/2006                 157.00
                                                           HFA191 WOMENS RESTROOM 30.00
001071   3252   HFA2963   GREEN, MARY2/21/2006 2/23/2006                  30.00
                                                           HFA184 MENS RESTROOM    0.00
001071   3252   HFA2969              2/21/2006
                          GRABOWSKI, JEANINE 2/22/2006     HFA116 STAIRWAY17.50  100.00
001071   3252   HHH2173   GREEN, MARY12/5/2005  2/8/2006   HHH DOOR #13 184.00    15.00
001071   3252   HHH2447               1/6/2006 1/26/2006
                          KLAWITER, ANN                                   17.50
                                                           HHH735 WOMENS RESTROOM 1.00
001071   3252   HHH2457   GREEN, MARY 1/6/2006  2/2/2006   HHH226         52.50    0.00
001071   3252   HHH2500   GREEN, MARY1/10/2006  2/3/2006   HHH162         35.00    0.00
001071   3252   HHH2532   GREEN, MARY1/12/2006  2/2/2006   HHH200L 200P HALLWAYS
                                                                         140.00    0.00
001071   3252   HHH2601   GREEN, MARY1/23/2006 1/26/2006                  17.50
                                                           HHH804 MENS RESTROOM    1.00
001071   3252   HHH2646   GREEN, MARY1/25/2006 2/13/2006   HHH218         35.00    0.00
001071   3252   HHH2647   GREEN, MARY1/25/2006  2/2/2006   HHH212         35.00    0.00
001071   3252   HHH2648   GREEN, MARY1/25/2006  2/3/2006   HHH206         35.00    0.00
001071   3252   HHH2649   GREEN, MARY1/25/2006  2/3/2006   HHH229         35.00    0.00
001071   3252   HHH2650   GREEN, MARY1/25/2006 2/13/2006   HHH204         35.00    0.00
001071   3252   HHH2651   GREEN, MARY1/25/2006  2/3/2006   HHH228         35.00    0.00
001071   3252   HHH2652   GREEN, MARY1/25/2006 2/13/2006   HHH220         52.50    0.00
001071   3252   HHH2653   GREEN, MARY1/25/2006 2/13/2006   HHH219         35.00    0.00
001071   3252   HHH2657              1/25/2006
                          HAGEN, STEVEN         2/1/2006   HHH200H 228    70.00  136.00
001071   3252   HHH2668   GREEN, MARY1/26/2006  2/1/2006   HHH183        110.00    3.00
001071   3252   HHH2669   GREEN, MARY1/26/2006  2/3/2006   HHH308         75.00    0.00
001071   3252   HHH2670   GREEN, MARY1/26/2006 1/26/2006                  17.50
                                                           HHH382 WOMENS RESTROOM 1.00
001071   3252   HHH2671   GREEN, MARY1/26/2006 1/27/2006                  17.50
                                                           HHH803 WOMENS RESTROOM 0.00
001071   3252   HHH2745   GREEN, MARY1/31/2006  2/3/2006   HHH104C        70.00    0.00
001071   3252   HHH2751   GREEN, MARY 2/1/2006  2/2/2006                  37.50
                                                           HHH182 WOMENS RESTROOM 2.00
001071   3252   HHH2752   GREEN, MARY 2/1/2006  2/6/2006   HHH281 MENS RESTROOM
                                                                          35.00   13.00
001071   3252   HHH2762               2/1/2006
                          HERSTAD, JULIE        2/2/2006   HHH215         50.00    0.00
001071   3252   HHH2810   GREEN, MARY 2/6/2006  2/7/2006                  50.00
                                                           HHH803 WOMENS RESTROOM 3.00
001071   3252   HHH2823   GREEN, MARY 2/7/2006  2/9/2006   HHH100E HALLWAY17.50    0.00
001071   3252   HHH2834               2/8/2006 2/23/2006
                          ISAACSON, MIKE                   HHH404         20.50    0.00
001071   3252   HHH2859              2/10/2006 2/13/2006
                          RAMSEY, JUDITH                   HHH363         66.50    1.00
001071   3252   HHH2875   GREEN, MARY2/10/2006 2/14/2006   HHH100G ENTRY30.00      0.00
001071   3252   HHH2881   GREEN, MARY2/13/2006 2/15/2006   HHH235        210.00    2.00
001071   3252   HHH2894   GREEN, MARY2/14/2006 2/14/2006   HHH710         28.00    0.00
001071   3252   HHH2942   GREEN, MARY2/17/2006 2/21/2006                  30.00
                                                           HHH305 WOMENS RESTROOM 6.00
001071   3252   HHH2951   HON, ELLEN2/20/2006 2/20/2006    HHH174         24.50    0.00
001071   3252   HHH2972              2/22/2006 2/23/2006
                          IMBERY, PATRICIA                 HHH220         15.00    1.00
001071   3252   HHH3039   GREEN, MARY2/28/2006 2/28/2006   HHH102         14.00    2.00
001071   3252   HHH4192               6/8/2005
                          GATLIN, JUDITH        2/9/2006   HHH152 152A 152B0.00    0.00
001071   3252   HT1115               9
                          KAZMIERSKI /15/2005 2/21/2006    HT-225          2.63   19.32
001071   3252   HT2352              12/20/2005 2/14/2006
                          THOMPSON, JIM                    HT-7           11.13    0.00
001071   3252   L2390               12/28/2005
                          FRANCIS, RAYMOND      2/6/2006   L--114         79.50    1.00
001071   3252   L2423                 1/4/2006
                          OLINGER, JAMES        2/8/2006   L--0ROOF0004   61.50    0.00
001071   3252   L2656                1/25/2006
                          RINECK, GREGORY       2/1/2006   L--1108        21.00    0.00
001071   3252   L2665     GREEN, MARY1/26/2006  2/6/2006   L--1042 HALLWAY79.50    0.00
001071   3252   L2707                 1/30/2006
                          GOSS, JEFFREY           1/30/2006   L--120         150.00     42.00
001071   3252   L2720     GREEN, MARY 1/30/2006    2/3/2006                  100.00
                                                              L--1007 WOMENS RESTROOM 62.00
001071   3252   L2753     GREEN, MARY  2/1/2006    2/3/2006   L--4007 MENS RESTROOM
                                                                              25.00      1.00
001071   3252   L2789     GOVAN, PEGGY 2/3/2006    2/3/2006   L--3039 STAIRWAY30.00      0.00
001071   3252   L2790     GREEN, MARY  2/3/2006    2/6/2006   L--1045        135.00      3.00
001071   3252   L2822     GREEN, MARY  2/7/2006   2/13/2006                    RESTROOM 0.00
                                                              L--1131 WOMENS 17.50
001071   3252   L2830     GREEN, MARY  2/8/2006   2/22/2006   L--103           0.00      0.00
001071   3252   L2860     GOVAN, PEGGY2/10/2006   2/14/2006   L-- ALL ELEVATORS
                                                                              30.00      1.00
001071   3252   L2880     GREEN, MARY 2/13/2006   2/14/2006   L--5001A HALLWAY35.00      0.00
001071   3252   MCS2303              12/15/2005
                          CLASSEN, TERRY          2/13/2006                  795.00
                                                              MCS VARIOUS HALLWAYS 353.00
001071   3252   MCS2424                1/4/2006
                          BREMNESS, STEVEN        2/28/2006   MCS114         116.50      0.00
001071   3252   MCS2600   LEE, DENNIS1/23/2006     2/6/2006                     SHOP
                                                              MCS131 ELECTRIC0.00      384.00
001071   3252   MPE1988              11/17/2005
                          SCHUETZ, LISA            2/8/2006   MPE233 ENTRY 45.50         0.00
001071   3252   MPE2216   SZALAI, JAN12/8/2005    1/30/2006   MPE260D         91.00    184.00
001071   3252   MPE2635               1/24/2006
                          TERHARK, TROY           1/30/2006                  105.00
                                                              MPE163 181 WMN MEN RRS 17.00
001071   3252   MPE2638               1/25/2006
                          TERHARK, TROY            2/3/2006   MPE DOOR #51 24.50         0.00
001071   3252   MPE2659               1/25/2006
                          TERHARK, TROY           1/26/2006   MPE117 LAUNDRY ROOM
                                                                              37.50      3.00
001071   3252   MPE2801   TERHARK, TROY2/6/2006    2/8/2006                   14.00
                                                              MPE163 WOMENS RESTROOM 0.00
001071   3252   MPE2858               2/10/2006
                          TERHARK, TROY            2/9/2006   MPE222          21.00      0.00
001071   3252   MPE2882               2/13/2006
                          SOLIN, JEFFREY          2/15/2006   MPE1           175.00    248.00
001071   3252   NUR2764                2/2/2006
                          LARSON, GUNNAR           2/2/2006   NUR225          70.00      0.00
001071   3252   NUR2845                2/9/2006
                          LIESKE, ROBERT          2/13/2006   NUR150D HALLWAY 17.50      5.00
001071   3252   NUR2899   GREEN, MARY 2/14/2006   2/16/2006   NUR264          68.00      0.00
001071   3252   NUR3010   GREEN, MARY 2/24/2006   2/24/2006   NUR222          67.50      5.00
001071   3252   P2240     GREEN, MARY 12/9/2005   1/13/2006   P--007          79.50      0.00
001071   3252   P2276                12/13/2005
                          THOMPSON, JIM            2/9/2006   P--6A          287.50     11.00
001071   3252   P2397                 STEVEN
                          BREMNESS,12/29/2005     2/17/2006   P--504B        106.00    106.00
001071   3252   P2562                 1/17/2006
                          BOGSTAD, FAITH           2/1/2006   P--329C HALLWAY287.50     22.00
001071   3252   P2576                 1/18/2006
                          HELLER, BRIAN           2/24/2006   P--407          53.00     18.00
001071   3252   P2749                 1/31/2006
                          BOGSTAD, FAITH           2/2/2006   P--316         126.00     34.00
001071   3252   P2754     GREEN, MARY  2/1/2006    2/1/2006   P--266B         21.00      0.00
001071   3252   P2755     GREEN, MARY  2/1/2006   2/10/2006   P--162A STAIRWAY53.00     63.00
001071   3252   P2775     GREEN, MARY  2/2/2006    2/3/2006   P--222          35.00      0.00
001071   3252   P2809     GREEN, MARY  2/6/2006    2/6/2006   P--2            24.50      0.00
001071   3252   P2850     GREEN, MARY  2/9/2006   2/10/2006   P--369          75.00      3.00
001071   3252   P2853     GREEN, MARY  2/9/2006   2/10/2006   P--7            30.00      0.00
001071   3252   P2854     GREEN, MARY  2/9/2006   2/14/2006   P--116 126C     70.00     39.00
001071   3252   P2856                  2/9/2006
                          BRYANT, WINNIFRED       2/10/2006   P--308          52.50      2.00
001071   3252   P2872                 PATRICIA
                          JENNEMAN, 2/10/2006     2/22/2006   P--430          60.00     16.00
001071   3252   P2879                 2/13/2006
                          FAULKNER, DOUGLAS       2/14/2006   P--7            30.00      0.00
001071   3252   P2896     GREEN, MARY 2/14/2006   2/15/2006   P--267          38.50      0.00
001071   3252   P2904                 2/14/2006
                          SHOWSH, SASHA           2/17/2006   P--183         147.00     19.00
001071   3252   P2937                 2/17/2006
                          KETTLER, MICHELLE       2/17/2006   P--301          26.50      0.00
001071   3252   P2976     GREEN, MARY 2/22/2006   2/23/2006   P--403          60.00      0.00
001071   3252   P2978                 2/22/2006
                          HERMAN, DANIEL          2/23/2006   P--338          52.50      0.00
001071   3252   P3007     GREEN, MARY 2/24/2006   2/24/2006   P--3 ENTRY      17.50     51.00
001071   3252   P835                   MARY
                          LONZARICH,8/30/2005     1/17/2006   P--379           0.00      0.00
001071   3252   S2454     GREEN, MARY  1/6/2006    2/9/2006   S--105C 109B RESTROOM
                                                                             150.00     14.00
001071   3252   S2637     GREEN, MARY 1/25/2006    2/7/2006   S--114 158      79.50      0.00
001071   3252   S2643     GREEN, MARY 1/25/2006   1/26/2006   S--22 MENS RESTROOM
                                                                              52.50      7.00
001071   3252   S2715     GREEN, MARY 1/30/2006    2/2/2006   S--22 MENS RESTROOM
                                                                              75.00      7.00
001071   3252   S2763     HOFFMAN, ANN 2/2/2006   2/14/2006   S--201B         31.50     15.00
001071   3252   S2825   GREEN, MARY2/7/2006  2/7/2006   S--201D         53.00      8.00
001071   3252   S2836              2/8/2006
                        SCHUBERT, DEROLD 2/10/2006                     159.00
                                                        S--155 AUDITORIUM          0.00
001071   3252   S2840              2/8/2006
                        PETERSON, DEBORAH 2/9/2006      S--230          17.50      0.00
001071   3252   S3024   HALE, KATE2/27/2006 2/28/2006   S--217B         45.00      2.00
001071   3252   SSS2812            2/6/2006
                        MEYER-BRIGGS, FRANCES2/9/2006   SSS124B STAIRWAY52.50      0.00
001071   3252   SSS2887           2/13/2006 2/13/2006
                        JACKSON, NANCY                                  17.50
                                                        SSS110F WOMENS RESTROOM 12.00
001071   3252   SSS2940           2/17/2006 2/17/2006
                        GREEN, MARY                     SSS122          35.00      7.00
001071   3252   SSS2998           2/23/2006 2/28/2006
                        GREEN, MARY                                     75.00
                                                        SSS441A WOMENS RESTROOM 3.00
001071   3254   MC2719            1/30/2006 1/30/2006
                        GREEN, MARY                                     24.50
                                                        MC- OUTSIDE L COMPACTOR 2.00
001071   3254   MC2946            2/20/2006 2/24/2006
                        BROWN, EDWARD                                    DRIVE
                                                        MC- UNIVERSITY45.00        0.00
001071   3350   HHH2895           2/14/2006 2/15/2006
                        GREEN, MARY                     HHH801 PENTHOUSE30.00      2.00
001071   3350   MCS2811 GREEN, MARY2/6/2006  2/6/2006   MCS101C MENS RESTROOM
                                                                        35.00      0.00
001071   3252   ACA08 STAND       6/28/2000             ACA            812.50      0.00
001071   3252   ACA27 STAND        7/1/2000             ACA             15.00      0.00
001071   3252   ACA34 STAND       10/5/2005             ACA             56.50      0.00
001071   3252   AHUS-B192A-M
                        R         2/26/2003             B--00192A003     0.00      6.00
001071   3252   AHUS-HFA228-1-M 9/1/1996
                        R                               HFA002280002     0.00     36.00
001071   3252   AHUS-HHH805-1-M 10/1/1996
                        R                               HHH008050004     0.00     58.00
001071   3252   AHUS-HHH805-2-M 12/1/1996
                        R                               HHH008050005     0.00     42.00
001071   3252   AHUS-MCS101-1-M 10/1/1996
                        R                               MCS001010002     0.00     11.00
001071   3252   AHUS-MCS109-M
                        R         11/9/2004             MCS001090001     0.00      4.00
001071   3252   AHUS-MCS124-M
                        R         10/1/1996             MCS001240003     0.00     20.00
001071   3252   AHUS-MCS132A-M 10/1/1996
                        R                               MCS00132A001     0.00      1.00
001071   3252   AHUS-P13-M
                        R          9/1/1996             P--000130004     0.00     73.00
001071   3252   AHUS-P348-M
                        R          9/1/1996             P--003480001     0.00      8.00
001071   3252   B01     STAND     9/27/1999             B--220       1,189.25    562.00
001071   3252   B02     STAND     10/1/1999             B--220         210.00      0.00
001071   3252   B03     STAND     10/4/1999             B--220         270.50     44.00
001071   3252   B25     STAND     10/7/1999             B--220          35.00      0.00
001071   3252   B90     STAND    10/13/1999             B--220         595.00      0.00
001071   3252   B91     STAND    10/13/1999             B--220          63.00      0.00
001071   3252   FAN EXH-NUR225-M 9/1/1996
                        R                               NUR002250002     0.00     25.00
001071   3252   GEN05 STAND       1/18/2000             ACA              0.00  6,011.00
001071   3252   GEN05 STAND       1/18/2000             ACA              0.00  -2,704.95
001071   3252   GEN77 STAND       12/9/1999             ADMIN        3,727.50      0.00
001071   3252   GEN77 STAND       12/9/1999             ADMIN        -1,491.00     0.00
001071   3252   GEN82 STAND       12/9/1999             ADMIN        1,548.75      0.00
001071   3252   GEN82 STAND       12/9/1999             ADMIN          -542.06     0.00
001071   3252   GEN95 STAND       12/9/1999             ADMIN           17.50      0.00
001071   3252   GEN96   STAND     12/9/1999             ADMIN           17.50      0.00
001071   3252   HFA01 STAND       10/1/1999             HFA070         966.00     25.00
001071   3252   HFA03   STAND     10/4/1999             HFA070         335.50     21.00
001071   3252   HFA25 STAND       10/7/1999             HFA070          35.00      0.00
001071   3252   HFA31 STAND      10/12/1999             HFA070          35.00      0.00
001071   3252   HFA90 STAND      10/13/1999             HFA070         682.50      0.00
001071   3252   HHH01 STAND       10/1/1999             HHH120         294.00  1,048.00
001071   3252   HHH03 STAND       10/4/1999             HHH120         262.00     16.00
001071   3252   HHH25 STAND       10/7/1999             HHH120          35.00      0.00
001071   3252   HHH2586 GREEN      1/19/2006   2/20/2006 HHH281 MENS RESTROOM
                                                                       25.00      0.00
001071   3252   HHH28 STAND       10/11/1999             HHH120       318.00      0.00
001071   3252   HHH90 STAND       10/13/1999             HHH120       315.00      0.00
001071   3252   HSS01   STAND      10/1/1999             HSS090       927.50     87.00
001071   3252   HSS03   STAND      10/4/1999             HSS090       175.00      0.00
001071   3252   HSS25   STAND      10/7/1999             HSS090        35.00      0.00
001071   3252   HSS90   STAND     10/13/1999             HSS090       122.50      0.00
001071   3252   L01     STAND      10/1/1999             L--041     1,746.50      0.00
001071   3252   L02     STAND      10/1/1999             L--041        21.00      0.00
001071   3252   L02     STAND      10/1/1999             L--041         -2.52     0.00
001071   3252   L03     STAND      10/4/1999             L--041       200.00      4.00
001071   3252   L21     STAND      10/6/1999             L--041        79.50      0.00
001071   3252   L25     STAND      10/7/1999             L--041        35.00      0.00
001071   3252   L28     STAND     10/11/1999             L--041        79.50      0.00
001071   3252   L30     STAND     10/11/1999             L--041        35.00      0.00
001071   3252   L90     STAND     10/13/1999             L--041       577.50      0.00
001071   3252   L91     STAND     10/13/1999             L--041     1,848.00      0.00
001071   3252   MC13    STAND     12/17/2001             MC-          922.25      0.00
001071   3252   MCS01 STAND        10/1/1999             MCS280        84.00      0.00
001071   3252   MCS03 STAND         7/1/2000             MCS280       438.50      0.00
001071   3252   MCS04 STAND        10/4/1999             MCS280        87.50      0.00
001071   3252   MCS21 STAND        10/6/1999             MCS280       105.00      0.00
001071   3252   MCS90 STAND       10/13/1999             MCS280       542.50      0.00
001071   3252   MPE01 STAND        10/1/1999             MPE060       297.50      0.00
001071   3252   MPE03 STAND        10/4/1999             MPE060       226.00      4.00
001071   3252   MPE25 STAND        10/7/1999             MPE060        35.00      0.00
001071   3252   MPE28 STAND       10/11/1999             MPE060       106.00      0.00
001071   3252   MPE70 STAND         2/3/2006             ADMIN         10.50     38.00
001071   3252   MPE81 STAND        1/17/2000             MPE POOL     854.00      0.00
001071   3252   MPE90 STAND       10/13/1999             MPE060       350.00      0.00
001071   3252   NUR01 STAND        10/1/1999             NUR080        66.50      0.00
001071   3252   NUR02 STAND        10/1/1999             NUR080        42.00      0.00
001071   3252   NUR03 STAND        10/4/1999             NUR080       109.00      0.00
001071   3252   NUR90 STAND       10/13/1999             NUR080        17.50      0.00
001071   3252   NUR91 STAND       10/13/1999             NUR080        84.00      0.00
001071   3252   P01     STAND      10/1/1999             P--030       455.00      0.00
001071   3252   P03     STAND      10/4/1999             P--030       192.50      0.00
001071   3252   P25     STAND      10/7/1999             P--030        35.00      0.00
001071   3252   P28     STAND     10/11/1999             P--030       106.00      0.00
001071   3252   P31     STAND     10/12/1999             P--030        17.50      0.00
001071   3252   P90     STAND     10/13/1999             P--030       805.00      0.00
001071   3252   S01     STAND      10/1/1999             S--010       994.00     22.00
001071   3252   S03     STAND      10/4/1999             S--010       332.50      4.00
001071   3252   S1412CORRECT
                        GARDNER    10/6/2005             S--102 104     0.00  9,061.00
001071   3252   S25     STAND      10/7/1999             S--010        35.00      0.00
001071   3252   S90     STAND     10/13/1999             S--010       315.00      0.00
001071   3252   SSS01   STAND        10/1/1999               SSS050         318.50      0.00
001071   3252   SSS03   STAND        10/4/1999               SSS050         222.50      0.00
001071   3252   SSS25   STAND        10/7/1999               SSS050          35.00      0.00
001071   3252   SSS28   STAND       10/11/1999               SSS050         185.50      0.00
001071   3252   SSS90   STAND       10/13/1999               SSS050         105.00      0.00
001071   3252   WCE03 STAND         12/18/2000               WCE160          69.00      0.00
001071   3254   BF10    STAND        12/8/1999               BF-             70.00      0.00
001071   3254   BF17    STAND        9/28/1998               BF-             42.00      0.00
001071   3254   MC10    STAND         7/1/2000               MC-            378.00      0.00
001071   3254   MC12    STAND         7/1/2000               MC-             53.00      0.00
001071   3254   MC15    STAND         7/1/2000               MC-          5,385.80  9,311.00
001071   3254   MC15 EQUIP
                        STAND        3/25/2005               MC-          4,542.18      0.00
001071   3254   MC18    STAND         7/1/2000               MC-            756.00      0.00
001071   3254   MC18 EQUIP
                        STAND        8/30/2004               MC-            200.53      0.00
001071   3254   MC55    STAND         7/1/2000               MC-             70.00      0.00
001071   3254   MC57    STAND         7/1/2000               MC-          5,110.70     76.00
001071   3254   MC57 EQUIP
                        STAND        8/30/2004               MC-            554.88      0.00
001071   3254   MC58    STAND         7/1/2000               MC-              0.00     38.00
001071   3254   MC68    STAND        4/12/2005               MC-            335.50    100.00
001071   3254   MC68 EQUIP
                        STAND        4/12/2005               MC-             46.17      0.00
001071   3254   MC73    STAND         7/1/2000               MC-          5,044.75      0.00
001071   3254   PRK09 STAND          7/24/2003               PUTNAM PARK 672.00         0.00
001071   3254   PRK09 EQUIP
                        STAND        8/30/2004               PUTNAM PARK 92.55          0.00
001071   3350   GEN35 STAND          12/8/1999               ADMIN            0.00    140.00
001071   3350   GEN35 STAND          12/8/1999               ADMIN            0.00     -78.40
001071   3350   GEN38 STAND          12/8/1999               ADMIN          280.00      0.00
001071   3350   UP85    STAND        1/18/2000               ACA            815.50      0.00
001071   3350   UP87    STAND        1/17/2000               ACA            658.00      0.00
001071   3572   GENCHEM STAND        4/25/2003               ADMIN            0.00    188.00
001071   3572   GENCHEM STAND        4/25/2003               ADMIN            0.00    -112.80
001071   3252   L2420                 1/4/2006
                          HILLIS, DANIEL          1/5/2006   L--5015         21.00      4.00
001071   3252   L2459     GREEN, MARY 1/6/2006   1/10/2006   L-- COMPACTOR 39.75        0.00
001071   3252   L2498     GREEN, MARY1/10/2006   1/26/2006   L--5001        106.00      0.00
001071   3252   L2526     GREEN, MARY1/14/2005   1/14/2006   L--4015         39.00  1,156.00
001071   3252   L2538                1/12/2006
                          JONES, CATHERINE       1/13/2006                   RESTROOM 0.00
                                                             L--2005 WOMENS 50.00
001071   3252   L2550                1/13/2006
                          WELCH, CYNTHIA         1/17/2006   L--2136         17.50      0.00
001071   3252   L2583     GREEN, MARY1/19/2006   1/19/2006   L--2028 HALLWAY 75.00      0.00
001071   3252   L2584     GREEN, MARY1/19/2006   1/20/2006   L--2001A        35.00      3.00
001071   3252   L2585     GREEN, MARY1/19/2006   1/19/2006   L--2142         53.00     18.00
001071   3252   MCS2421               1/4/2006
                          KRESSIN, SANDY          1/5/2006   MCS103          10.50      0.00
001071   3252   MCS2458   GREEN, MARY 1/6/2006   1/17/2006   MCS110B         35.00     58.00
001071   3252   MCS2507   GREEN, MARY1/10/2006   1/17/2006   MCS110 MAIL ROOM35.00     21.00
001071   3252   MPE190               7/11/2005
                          TERHARK, TROY           1/4/2006   MPE210         689.00  1,589.00
001071   3252   MPE2634              1/24/2006
                          TERHARK, TROY          1/26/2006   MPE206B 207D 60.00         6.00
001071   3252   MPE2662              1/25/2006
                          TERHARK, TROY          1/27/2006   MPE199         199.50     18.00
001071   3252   NUR1680             10/26/2005
                          GREEN, MARY             1/3/2006   NUR248          79.50     62.00
001071   3252   NUR2548              1/13/2006
                          LIESKE, ROBERT         1/24/2006   NUR150A HALLWAY 53.00      0.00
001071   3252   P1425     GREEN, MARY10/7/2005   1/10/2006   P--187B HALLWAY220.50     10.00
001071   3252   P1616               10/21/2005
                          GREEN, MARY            1/3/2006   P--514 519A STAIRWAYS
                                                                            106.00      0.00
001071   3252   P1653               10/25/2005
                          GREEN, MARY            1/3/2006   P--511 STAIRWAY 106.00     15.00
001071   3252   P2312               12/16/2005
                          THOMPSON, JIM          1/5/2006   P--187C         210.00    578.00
001071   3252   P2361               12/21/2005 12/29/2005
                          GREEN, MARY                                         RESTROOM 0.00
                                                            P--114B WOMENS17.50
001071   3252   P2388               12/28/2005
                          UNIVERSITY POLICE 1/11/2006       P--112          106.00      0.00
001071   3252   P2389               12/28/2005
                          FRANCIS, RAYMOND 1/12/2006        P--3             30.00      6.00
001071   3252   P2408                  1/3/2006
                          BOGSTAD, FAITH         1/4/2006   P--129          212.00     70.00
001071   3252   P2409     STUPAK, JOHN 1/3/2006  1/3/2006   P--216A MENS RESTROOM
                                                                             87.50     15.00
001071   3252   P2461     GREEN, MARY  1/6/2006 1/19/2006                    52.50
                                                            P--255A 428 HALLWAYS       36.00
001071   3252   P2489     SAHR, DAVID1/9/2006 1/13/2006     P--403           35.00      1.00
001071   3252   P2499     GREEN, MARY1/10/2006 1/11/2006    P--129           70.00    196.00
001071   3252   P2525                 J
                          THOMPSON, 1/11/2006 1/11/2006     P--129B         280.00    283.00
001071   3252   B1500               10/13/2005 11/30/2005
                          WEBB, WILLIAM                                      RESTROOM 12.00
                                                            B--179 WOMENS820.00
001071   3252   DC2106              11/30/2005
                          LAWRENCE, STEPHEN 12/5/2005       DC-126           10.50      0.00
001071   3252   B1501               10/13/2005 12/1/2005
                          WEBB, WILLIAM                                      RESTROOM 4.00
                                                            B--181 WOMENS195.00
001071   3252   B1994               11/18/2005 12/1/2005
                          GREEN, CHARLES                    B--11            53.00     21.00
001071   3252   CWC01     STAND        7/1/2005             CWC420          192.85      7.22
001071   3252   CWC03     STAND        7/1/2005             DC-              30.59      0.00
001071   3252   CWC34     STAND        7/1/2005             CWC420           20.14      0.00
001071   3252   B2093                SANDRA
                          SCHULNER,11/29/2005 12/5/2005                      35.00
                                                            B--125 WOMENS RESTROOM 4.00
001071   3252   B2125     GREEN, MARY12/1/2005 12/2/2005                     45.00
                                                            B--181 WOMENS RESTROOM 14.00
001071   3252   B2132                12/1/2005
                          MC MULLEN, MURIEL 12/9/2005                        74.00
                                                            B--297B MENS LOCKER ROOM 2.00
001071   3252   B2242     GREEN, MARY12/9/2005 12/12/2005   B--100M          53.00     21.00
001071   3252   CWC2217              12/8/2005 12/8/2005
                          DALHOE, ROSELLA                   CWC150           21.00      0.00
001071   3252   CWC2253             12/12/2005 12/13/2005
                          GREEN, MARY                                        35.00
                                                            CWC138 WOMENS RESTROOM 0.00
001071   3252   HFA1995             11/18/2005 12/21/2005
                          GREEN, MARY                       HFA221 TO 239 84.00         0.00
001071   3252   HFA2087             11/29/2005 12/1/2005
                          GREEN, MARY                       HFA187 191       70.00     27.00
001071   3252   HFA2196   GREEN, MARY12/7/2005 12/8/2005    HFA143           69.00      0.00
001071   3252   HFA2201   GREEN, MARY12/7/2005 12/7/2005                     35.00
                                                            HFA136 MENS RESTROOM        0.00
001071   3252   HFA2202   GREEN, MARY12/7/2005 12/7/2005    HFA143           10.50     61.00
001071   3252   HFA2203   GREEN, MARY12/7/2005 12/8/2005                     28.00
                                                            HFA136 MENS RESTROOM       30.00
001071   3252   HFA2243   GREEN, MARY12/9/2005 12/12/2005                    35.00
                                                            HFA225 MENS RESTROOM        0.00
001071   3252   HFA2266             12/13/2005 12/13/2005
                          GREEN, MARY                       HFA119           50.00      2.00
001071   3252   HFA2344             12/19/2005 12/19/2005
                          TUMM, BARBARA                     HFA156           52.50      0.00
001071   3252   HHH1979             11/17/2005 12/1/2005
                          GREEN, MARY                       HHH DOOR #20 106.00        21.00
001071   3252   HHH1997             11/18/2005 12/1/2005
                          GREEN, MARY                       HHH105A          53.00     18.00
001071   3252   HHH2012             11/21/2005 11/22/2005
                          GREEN, MARY                                        35.00
                                                            HHH435 WOMENS RESTROOM 0.00
001071   3252   HHH2105             11/30/2005 11/30/2005
                          GREEN, MARY                       HHH102           10.50      2.00
001071   3252   HHH2126   GREEN, MARY12/1/2005 12/2/2005    HHH701A          87.50      0.00
001071   3252   HHH2166   GREEN, MARY12/5/2005 12/7/2005    HHH DOOR #19      0.00     11.00
001071   3252   HHH2244   GREEN, MARY12/9/2005 12/9/2005    HHH DOOR #17 17.50          0.00
001071   3252   HHH2332             12/19/2005 12/19/2005
                          GREEN, MARY                                        17.50
                                                            HHH112 WOMENS RESTROOM 0.00
001071   3252   HHH2359             12/21/2005 12/21/2005
                          GREEN, MARY                       HHH151           30.00      0.00
001071   3252   HP2199               12/7/2005 12/21/2005
                          FRANKLIN, JAMES                   HP- EXTERIOR 28.00          0.00
001071   3252   HSS1524             10/17/2005
                          JOHNSON, JEFFREY L 12/7/2005                    1,540.50
                                                            HSS105 MENS RESTROOM      186.00
001071   3252   HSS1983             TODD
                          STEPHENS, 11/17/2005 12/8/2005    HSS207           30.00      0.00
001071   3252   HSS2257             12/12/2005 12/13/2005
                          FEIA, BETTY                       HSS159           21.00      0.00
001071   3252   HSS2300             12/15/2005 12/21/2005
                          GREEN, MARY                                        87.50
                                                            HSS275 MENS RESTROOM        3.00
001071   3252   HSS2358             TODD
                          STEPHENS, 12/21/2005 12/21/2005   HSS200L          30.00     16.00
001071   3252   HT2261              12/12/2005
                          MC MULLEN, MURIEL 12/12/2005      HT-218 223       21.00      0.00
001071   3252   L1575               10/19/2005
                          LEIDHOLDT, ROBERT 12/5/2005       L--120          265.00      2.00
001071   3252   L1584                10/20/2005 12/21/2005
                          ECKARDT, CHIP                       L--1120          133.00     77.00
001071   3252   L1703     GREEN, MARY10/28/2005 10/28/2005                     105.00
                                                              L--2006 WOMENS RESTROOM 2.00
001071   3252   L1871                11/10/2005 11/21/2005
                          BUCK, BEBEANNA                      L--1008            43.75     0.00
001071   3252   L1910                1
                          LEE, DENNIS1/14/2005 12/5/2005      L--1125          368.00      0.00
001071   3252   L1913     GREEN, MARY11/14/2005 12/9/2005     L--104           113.00     90.00
001071   3252   L2067                11/28/2005 12/6/2005
                          OLINGER, JAMES                      L--1127          106.00      5.00
001071   3252   L2153     HURLEY, KATHY12/2/2005 12/6/2005    L--2136B           52.50     0.00
001071   3252   L2172     STAFF, PHILIP12/5/2005 12/9/2005    L--1157 HALLWAY  266.00      0.00
001071   3252   L2187     GREEN, MARY  12/6/2005 12/8/2005    L--2138            52.50     5.00
001071   3252   L2241     GREEN, MARY  12/9/2005 12/12/2005                      35.00
                                                              L--4007 MENS RESTROOM        2.00
001071   3252   L2254     GREEN, MARY12/12/2005 12/12/2005                       RESTROOM 0.00
                                                              L--2005 WOMENS 17.50
001071   3252   L2264     GREEN, MARY12/13/2005 12/14/2005    L--1033            53.00    21.00
001071   3252   L2267     GREEN, MARY12/13/2005 12/13/2005    L--4006            38.50    30.00
001071   3252   L2331                12/19/2005 12/19/2005
                          GERMAIN, DIANA                      L--2135 HALLWAY    24.50     0.00
001071   3252   L2372                12/23/2005
                          COX, CHRISTOPHER 12/28/2005         L--                21.00     0.00
001071   3252   L2376                12/22/2005 12/22/2005
                          SOLIN, JEFFREY                      L--1157B LINK 105.00        28.00
001071   3252   L2398                12/29/2005 12/29/2005
                          HAYDEN, MARY                        L--1023            17.50     0.00
001071   3252   MCS1918              11/14/2005
                          JOHNSON, JEFFREY L 12/6/2005        MCS VARIOUS ROOMS205.00      3.00
001071   3252   MCS1960              11/16/2005
                          JOHNSON, JEFFREY L 12/31/2005       MCS114             84.00     0.00
001071   3252   MCS2268   GREEN, MARY12/13/2005 12/13/2005                       17.50
                                                              MCS125 WOMENS RESTROOM 0.00
001071   3252   MPE2023              11/21/2005 12/1/2005
                          SCHUETZ, LISA                       MPE113 POOL 106.00           0.00
001071   3252   MPE2134   TERHARK, TROY12/1/2005 12/13/2005   MPE211 ENTRANCE  175.00      0.00
001071   3252   MPE2220   TERHARK, TROY12/8/2005 12/12/2005   MPE183           375.00    134.00
001071   3252   MPE2221   TERHARK, TROY12/8/2005 12/9/2005    MPE190             35.00     8.00
001071   3252   MPE2222   TERHARK, TROY12/8/2005 12/18/2005   MPE183             52.50     0.00
001071   3252   MPE2223   TERHARK, TROY12/8/2005 12/12/2005   MPE199           262.50      7.00
001071   3252   MPE2277              12/13/2005 12/15/2005
                          TERHARK, TROY                       MPE207             52.50    44.00
001071   3252   MPE2278              12/13/2005 12/14/2005
                          TERHARK, TROY                       MPE209             28.00     0.00
001071   3252   MPE2279              12/13/2005 12/14/2005
                          TERHARK, TROY                       MPE121             75.00     6.00
001071   3252   MPE2280              12/13/2005 12/14/2005
                          TERHARK, TROY                       MPE119             75.00   118.00
001071   3252   MPE2348              12/19/2005 12/20/2005
                          TERHARK, TROY                       MPE119             30.00     0.00
001071   3252   NUR2118   GREEN, MARY11/30/2005 12/5/2005                        35.00
                                                              NUR218 WOMENS RESTROOM 3.00
001071   3252   NUR4052                5/26/2005 12/9/2005
                          TISCHER, RONALD                     NUR001090001 689.00        100.00
001071   3252   NUR494                  8/3/2005
                          SCHUBERT, DEROLD 12/21/2005                         AREAS
                                                              NUR VARIOUS1,515.50         34.00
001071   3252   P1126                  9/15/2005 12/21/2005
                          BOULTER, JAMES                      P--407           342.50    575.00
001071   3252   P1816     GREEN, MARY  11/7/2005 12/2/2005                     1
                                                              P--239 335 431 454 32.50    60.00
001071   3252   P1926                11/15/2005
                          GALLAGHER, WARREN12/1/2005          P--484 HALLWAY   135.00     53.00
001071   3252   P2006     GREEN, MARY11/18/2005 12/9/2005     P--474             60.00     0.00
001071   3252   P2062                11/28/2005 12/9/2005
                          HANSON, DEAN                        P--7             120.00      3.00
001071   3252   P2088     GREEN, MARY11/29/2005 12/13/2005                     140.00
                                                              P--484 486A HALLWAYS        92.00
001071   3252   P2128     WEBB, WILLIAM12/1/2005 12/1/2005    P--463           100.00     89.00
001071   3252   P2167     GREEN, MARY  12/5/2005 12/6/2005                       70.00
                                                              P--216A MENS RESTROOM       15.00
001071   3252   P2184                  12/6/2005 12/9/2005
                          OOSTERWYK, JOHANNA                  P--501 502         90.00    96.00
001071   3252   P2197     GREEN, MARY  12/7/2005 12/9/2005    P--216A            30.00     3.00
001071   3252   P2215     SHOWSH, SASHA12/8/2005 12/9/2005    P--322           135.00      0.00
001071   3252   P2269     GREEN, MARY12/13/2005 12/14/2005    P--126B            53.00    15.00
001071   3252   P2285                12/13/2005 12/14/2005
                          THOMPSON, JIM                       P--00003A001     315.00    165.00
001071   3252   P2299     GREEN, MARY12/15/2005 12/16/2005    P--302             53.00     0.00
001071   3252   P2301     GREEN, MARY12/15/2005 12/16/2005    P--319             30.00     2.00
001071   3252   P2302     GREEN, MARY12/15/2005 12/15/2005    P--319             35.00     0.00
001071   3252   P2371     GREEN, MARY12/23/2005 12/23/2005    P--407             24.50     0.00
001071   3252   S1808                  11/4/2005 12/6/2005
                          OLINGER, JAMES                      S--37            132.50     44.00
001071   3252   S1949             11/16/2005
                        GREEN, MARY             11/16/2005                     90.00
                                                             S--24 WOMENS RESTROOM 104.00
001071   3252   S2139   GREEN, MARY12/2/2005     12/6/2005   S--157 HALLWAY15.00         8.00
001071   3252   S2141   GREEN, MARY12/2/2005     12/5/2005   S--105C 107 109A150.00
                                                                               109B      0.00
001071   3252   S2146              1
                        PITZER, SEAN2/2/2005     12/2/2005   S--218A           31.50    41.00
001071   3252   S2177              12/6/2005
                        WELLS, DEBORAH           12/6/2005   S--110            15.00     8.00
001071   3252   S2181              12/6/2005
                        ISAACSON, BONNIE         12/6/2005   S--228B           15.00     0.00
001071   3252   S2182              12/6/2005
                        WING, VALERIE            12/6/2005   S--101C           15.00     6.00
001071   3252   S2189   GREEN, MARY12/6/2005     12/8/2005   S--105A           30.00    42.00
001071   3252   S2190   GREEN, MARY12/6/2005     12/7/2005   S--139            42.00     2.00
001071   3252   S2204   KING, SUSAN12/7/2005     12/7/2005   S--201            26.50     0.00
001071   3252   S2252             12/12/2005
                        GREEN, MARY             12/13/2005   S--107 WOMENS RESTROOM
                                                                               15.00     0.00
001071   3252   S2258             12/12/2005
                        LEARY, ROBIN            12/28/2005   S--209 WOMENS 160.00
                                                                              RESTROOM   6.00
001071   3252   S2262             12/13/2005
                        GREEN, MARY             12/15/2005   S--207A          207.00    17.00
001071   3252   S2291             12/14/2005
                        CRAUSE, MARY            12/14/2005   S--223            37.50     0.00
001071   3252   S2293             12/14/2005
                        GREEN, MARY             12/15/2005   S--114A           53.00     0.00
001071   3252   S2365             12/21/2005
                        GREEN, MARY             12/21/2005   S--77 HALLWAY 35.00         0.00
001071   3252   S2373             12/21/2005
                        STAFF, PHILIP           12/22/2005   S--6             399.00    67.00
001071   3252   SSS1825 GREEN, MARY11/8/2005     12/2/2005   SSS124A STAIRWAY  31.50     0.00
001071   3252   SSS2003           11/18/2005
                        LESTER, SCOTT           12/28/2005   SSS451           147.00    59.00
001071   3252   SSS2061           11/28/2005
                        GREEN, MARY              12/2/2005   SSS310 312 321 322 0.00
                                                                               7         0.00
001071   3252   SSS2086           11/29/2005
                        GREEN, MARY              12/2/2005   SSS313E MENS RESTROOM
                                                                               17.50     0.00
001071   3252   SSS2124            12/1/2005
                        WAGNER, BENITA           12/1/2005   SSS123B           15.00     0.00
001071   3252   SSS2188 GREEN, MARY12/6/2005     12/7/2005   SSS110I MENS RESTROOM
                                                                               17.50     0.00
001071   3252   SSS2200 GREEN, MARY12/7/2005     12/8/2005   SSS230            53.00    12.00
001071   3254   PRK2107           11/30/2005
                        PALMER, RANDOLPH         12/2/2005   MC- PARK       1,557.75     0.00
001071   3252   ACA08 STAND        6/28/2000                 ACA              437.50     0.00
001071   3252   ACA20 STAND        8/13/2003                 ACA                0.00   440.00
001071   3252   ACA27   STAND        7/1/2000                ACA               60.00     0.00
001071   3252   ACA34 STAND        10/5/2005                 ACA              181.00     0.00
001071   3252   AHUS-HFA113B-M 10/1/1996
                        R                                    HFA00113B002       0.00    19.00
001071   3252   AHUS-HFA210-M
                        R            9/1/1996                HFA002100001       0.00    25.00
001071   3252   AHUS-HFA228-1-M 9/1/1996
                        R                                    HFA002280002       0.00    36.00
001071   3252   AHUS-HFA228-2-M 9/1/1996
                        R                                    HFA002280001       0.00    60.00
001071   3252   AHUS-MCS124-M
                        R          10/1/1996                 MCS001240003       0.00    20.00
001071   3252   AHUS-NUR160-M
                        R            9/1/1996                NUR001600001       0.00    12.00
001071   3252   B01     STAND      9/27/1999                 B--220           693.00   168.00
001071   3252   B03     STAND      10/4/1999                 B--220            45.50     0.00
001071   3252   B31     STAND     10/12/1999                 B--220            10.50     0.00
001071   3252   B90     STAND     10/13/1999                 B--220            70.00     0.00
001071   3252   B91     STAND     10/13/1999                 B--220           375.50     0.00
001071   3252   CNDU-P ROOF-6-M 9/1/2002
                        R                                    P--0ROOF0008       0.00    11.00
001071   3252   ESK02   STAND      11/7/2002                 ESK              250.00    54.00
001071   3252   ESK34   STAND     12/20/2005                 ACA               23.00     0.00
001071   3252   FAN EXH-NUR225-M 9/1/1996
                        R                                    NUR002250002       0.00    25.00
001071   3252   FAN EXH-P ROOF-11-M
                        R          10/1/1996                 P--0ROOF0018       0.00    20.00
001071   3252           R ROOF-12-M
                FAN EXH-P          10/1/1996                 P--0ROOF0019       0.00    20.00
001071   3252   FAN EXH-P ROOF-17-M
                        R          10/1/1996                 P--0ROOF0024       0.00    10.00
001071   3252           R ROOF-18-M
                FAN EXH-P          10/1/1996                 P--0ROOF0025       0.00    10.00
001071   3252   FAN EXH-P ROOF-19-M
                        R          10/1/1996                 P--0ROOF0026       0.00    24.00
001071   3252   FAN EXH-P ROOF-2-M
                        R          9/1/1996   P--0ROOF0002     0.00        6.00
001071   3252   FAN EXH-P ROOF-20-M
                        R         10/1/1996   P--0ROOF0027     0.00       24.00
001071   3252   FAN EXH-P ROOF-25-M
                        R         10/1/1996   P--0ROOF0032     0.00       17.00
001071   3252   FAN EXH-P ROOF-26-M
                        R         10/1/1996   P--0ROOF0033     0.00        6.00
001071   3252   FAN EXH-P ROOF-3-M
                        R         10/1/1996   P--0ROOF0009     0.00        3.00
001071   3252           R ROOF-4-M
                FAN EXH-P         10/1/1996   P--0ROOF0010     0.00        5.00
001071   3252   FAN EXH-P ROOF-7-M
                        R         10/1/1996   P--0ROOF0014     0.00        6.00
001071   3252           R ROOF-9-M
                FAN EXH-P         10/1/1996   P--0ROOF0016     0.00        4.00
001071   3252   FAN RET-HFA287-2-M
                        R         10/1/1996   HFA002870005     0.00       47.00
001071   3252   GEN05 STAND       1/18/2000   ACA              0.00    6,011.00
001071   3252   GEN05 STAND       1/18/2000   ACA              0.00    -2,704.95
001071   3252   GEN36 STAND        4/1/2005   ALL BLDG        35.00        0.00
001071   3252   GEN77 STAND       12/9/1999   ADMIN        4,525.50        0.00
001071   3252   GEN77 STAND       12/9/1999   ADMIN        -1,810.20       0.00
001071   3252   GEN82 STAND       12/9/1999   ADMIN        1,447.50        0.00
001071   3252   GEN82 STAND       12/9/1999   ADMIN          -506.62
001071   3252   GEN96   STAND     12/9/1999   ADMIN          541.50        0.00
001071   3252   HFA01 STAND       10/1/1999   HFA070       2,652.00    1,043.00
001071   3252   HFA02 STAND       10/1/1999   HFA070         140.00        0.00
001071   3252   HFA03 STAND       10/4/1999   HFA070         125.50        0.00
001071   3252   HFA05 STAND       10/4/1999   HFA070           0.00       61.00
001071   3252   HFA08 STAND       10/5/1999   HFA070           0.00       41.00
001071   3252   HFA31 STAND      10/12/1999   HFA070         112.00        0.00
001071   3252   HFA90 STAND      10/13/1999   HFA070         647.50        0.00
001071   3252   HFA91 STAND      10/13/1999   HFA070       1,680.00       11.00
001071   3252   HHH01   STAND     10/1/1999   HHH120         556.50        0.00
001071   3252   HHH05 STAND       10/4/1999   HHH120           0.00      122.00
001071   3252   HHH31   STAND    10/12/1999   HHH120          70.00        0.00
001071   3252   HHH90 STAND      10/13/1999   HHH120          52.50        0.00
001071   3252   HSS01   STAND     10/1/1999   HSS090          52.50        0.00
001071   3252   HSS03   STAND     10/4/1999   HSS090          52.50        0.00
001071   3252   HSS22   STAND     10/6/1999   HSS090          98.00        0.00
001071   3252   L01     STAND     10/1/1999   L--041       1,326.50      128.00
001071   3252   L02     STAND     10/1/1999   L--041         763.00        5.00
001071   3252   L02     STAND     10/1/1999   L--041          -91.56       -0.60
001071   3252   L03     STAND     10/4/1999   L--041         369.00        0.00
001071   3252   L21     STAND     10/6/1999   L--041          17.50        0.00
001071   3252   L28     STAND    10/11/1999   L--041         185.50        0.00
001071   3252   L30     STAND    10/11/1999   L--041          35.00        0.00
001071   3252   L31     STAND    10/12/1999   L--041          59.50        0.00
001071   3252   L90     STAND    10/13/1999   L--041         437.50        0.00
001071   3252   L91     STAND    10/13/1999   L--041         106.00        0.00
001071   3252   MC13    STAND    12/17/2001   MC-            583.00        0.00
001071   3252   MCS03 STAND        7/1/2000   MCS280         886.75        0.00
001071   3252   MCS04 STAND       10/4/1999   MCS280         133.00        0.00
001071   3252   MCS21 STAND       10/6/1999   MCS280         126.00        0.00
001071   3252   MCS31 STAND    10/12/1999   MCS280         63.00      0.00
001071   3252   MCS90 STAND    10/13/1999   MCS280        245.00      0.00
001071   3252   MPE01 STAND     10/1/1999   MPE060      1,099.00     50.00
001071   3252   MPE03 STAND     10/4/1999   MPE060        265.00      0.00
001071   3252   MPE04 STAND     10/4/1999   MPE060         17.50      0.00
001071   3252   MPE05   STAND   10/4/1999   MPE060          0.00    122.00
001071   3252   MPE31 STAND    10/12/1999   MPE060         59.50      0.00
001071   3252   MPE81   STAND   1/17/2000   MPE POOL    1,340.50  1,144.00
001071   3252   MPE90 STAND    10/13/1999   MPE060        105.00      0.00
001071   3252   NUR01 STAND     10/1/1999   NUR080        157.50      0.00
001071   3252   NUR03 STAND     10/4/1999   NUR080        120.00      0.00
001071   3252   NUR90 STAND    10/13/1999   NUR080        105.00      0.00
001071   3252   P01     STAND   10/1/1999   P--030      3,281.50     71.00
001071   3252   P03     STAND   10/4/1999   P--030        942.00     47.00
001071   3252   P05     STAND   10/4/1999   P--030          0.00     61.00
001071   3252   P22     STAND   10/6/1999   P--030        700.00      0.00
001071   3252   P28     STAND  10/11/1999   P--030        106.00      0.00
001071   3252   P46     STAND   9/17/2002   P--216B WOMENS RESTROOM149.00
                                                            0.00
001071   3252   P90     STAND  10/13/1999   P--030      1,137.50      0.00
001071   3252   S01     STAND   10/1/1999   S--010      1,291.50    197.00
001071   3252   S03     STAND   10/4/1999   S--010         79.00      0.00
001071   3252   S90     STAND  10/13/1999   S--010        472.50      0.00
001071   3252   SSS01   STAND   10/1/1999   SSS050        214.00      0.00
001071   3252   SSS03   STAND   10/4/1999   SSS050         17.50      0.00
001071   3252   SSS05   STAND   10/4/1999   SSS050          0.00    153.00
001071   3252   SSS90   STAND  10/13/1999   SSS050        147.00      0.00
001071   3252   WCE90 STAND      7/1/2001   WCE160         70.00      0.00
001071   3254   ACA16   STAND  10/27/2003   ACA            35.00      0.00
001071   3254   ACA36 STAND      7/1/2000   ACA           250.00     85.00
001071   3254   ERC15 STAND    11/16/2005   MC-            -28.00     0.00
001071   3254   ERC15 EQUIPMENT 1/4/2006
                        STAND               MC-            16.62      0.00
001071   3254   GEN44 STAND      7/1/2001   MC-            35.00     43.00
001071   3254   MC11    STAND    7/1/2000   MC-            84.00      0.00
001071   3254   MC12    STAND    7/1/2000   MC-           404.00      0.00
001071   3254   MC15    STAND    7/1/2000   MC-         9,037.00      0.00
001071   3254   MC15 EQUIP
                        STAND   3/25/2005   MC-         6,575.94      0.00
001071   3254   MC17    STAND    7/1/2000   MC-           266.00      0.00
001071   3254   MC18    STAND    7/1/2000   MC-            70.00      0.00
001071   3254   MC55    STAND    7/1/2000   MC-            36.00      0.00
001071   3254   MC57    STAND    7/1/2000   MC-         1,884.40      0.00
001071   3254   MC57 EQUIP
                        STAND   8/30/2004   MC-           184.79      0.00
001071   3254   MC58    STAND    7/1/2000   MC-            56.00      0.00
001071   3254   MC63    STAND    7/1/2000   MC-           266.00      0.00
001071   3254   MC63 EQUIP
                        STAND   8/30/2004   MC-           107.77      0.00
001071   3254   MC69    STAND   12/9/1999   ADMIN          42.00      0.00
001071   3254   MC73    STAND    7/1/2000   MC-         5,072.75      0.00
001071   3350   GEN35    STAND      12/8/1999              ADMIN            0.00     140.00
001071   3350   GEN35    STAND      12/8/1999              ADMIN            0.00      -78.40
001071   3350   GEN38    STAND      12/8/1999              ADMIN         210.00        0.00
001071   3350   UP85     STAND      1/18/2000              ACA           448.00        0.00
001071   3350   UP87     STAND      1/17/2000              ACA           574.00        0.00
001071   3252   P2537    GREEN, MARY1/12/2006 1/13/2006                   17.50
                                                           P--180 MENS RESTROOM        0.00
001071   3252   P2575               1/18/2006 1/18/2006
                         HELLER, BRIAN                     P--7           37.50        2.00
001071   3252   P2626    GREEN, MARY1/24/2006 1/26/2006    P--411         75.00        1.00
001071   3252   P2676               1/26/2006 1/27/2006
                         BOGSTAD, FAITH                    P--366        120.00        0.00
001071   3252   S1371               10/4/2005 1/27/2006
                         CARD, NORMAN                      S--43         130.00    2,079.00
001071   3252   S2396              12/29/2005 12/30/2005
                         FORCIER, SARAH                                   37.50
                                                           S--223 WOMENS RESTROOM      0.00
001071   3252   S2402    KING, SUSAN1/3/2006 1/18/2006     S--201D        60.00       63.00
001071   3252   S2497    GREEN, MARY1/10/2006 1/12/2006    S--112D        15.00       19.00
001071   3252   S2549               1/13/2006
                         MENTING, MICHELLE 1/18/2006       S--130         28.00        0.00
001071   3252   S2557               1/17/2006
                         SCHLEICHER, DONALD 1/17/2006      S--48          35.00       61.00
001071   3252   S2563               1/17/2006 1/17/2006
                         BELL, CHRISTINE                                   RESTROOM 0.00
                                                           S--109B WOMENS50.00
001071   3252   S2564               1/17/2006 1/17/2006
                         JOHNSON, CONNIE                                  53.00
                                                           S--109 WOMENS LOUNGE        0.00
001071   3252   S2598               1/20/2006
                         MULDOON, ROXANNE 1/20/2006        S--37A         52.50        1.00
001071   3252   S2617               1/24/2006 1/25/2006
                         WING, VALERIE                     S--101C        30.00        3.00
001071   3252   S2624    GREEN, MARY1/24/2006 1/31/2006                   31.50
                                                           S--155 AUDITORIUM           0.00
001071   3252   S3491                4/5/2005 11/28/2005
                         MORSE, JANICE                     S--217C          0.00      30.00
001071   3252   SSS2483 GREEN, MARY  1/9/2006 1/13/2006                   35.00
                                                           SSS213A MENS RESTROOM       0.00
001071   3252   SSS2622 JI, JIANJUN 1/24/2006 1/24/2006    SSS437         35.00        0.00
001071   3252   SSS2721 GREEN, MARY 1/30/2006 1/31/2006    SSS303         17.50        0.00
001071   3252   WCE2412 KRAUS, RICHARD
                                     1/4/2006   1/4/2006   WCEC126 128    17.50        0.00
001071   3252   WCE2580 KAPANKE, PATRICIA 1/26/2006
                                    1/18/2006              WCE A130       61.50        0.00
001071   3254   MC2307             12/15/2005
                         PALMER, RANDOLPH 12/16/2005                      75.00
                                                           MC- PHILLIPS LOADING DOC 10.00
001071   3254   MC2495              1/10/2006 1/27/2006
                         FRANKLIN, JAMES                                  53.00
                                                           MC- HP NORTHEAST SIDE      20.00
001071   3254   MC2672   GREEN, MARY1/26/2006 1/27/2006                    PARKNG LOT
                                                           MC- HHH NORTH 79.50        97.00
001071   3350   MCS2546 BROWN, EDWARD
                                    1/13/2006 1/26/2006                   60.00
                                                           MCS OUTSIDE WEST ENTRY 0.00
001071   3350   P2677               1/26/2006 1/31/2006
                         STREHLAU, RENEE                                  30.00
                                                           P-- VARIOUS ROOMS           0.00
001071   3350   SSS2462 GREEN, MARY  1/6/2006 1/10/2006    SSS307         60.00        0.00
001071   3252   ACA08    STAND      6/28/2000              ACA           125.00        0.00
001071   3252   ACA34    STAND      10/5/2005              ACA           194.00        0.00
001071   3252   AHUS-HFA228-1-M
                         R           9/1/1996              HFA002280002     0.00      24.00
001071   3252   AHUS-HFA228-2-M
                         R           9/1/1996              HFA002280001     0.00      72.00
001071   3252   AHUS-HFA249-2-M
                         R          10/1/1996              HFA002490002     0.00      42.00
001071   3252   AHUS-HFA287-3-M
                         R           9/1/1996              HFA002870003     0.00      26.00
001071   3252   AHUS-HFA318-M
                         R          10/1/1996              HFA003180001     0.00       3.00
001071   3252   AHUS-HSS219-M
                         R          10/1/1996              HSS002190005     0.00      85.00
001071   3252   AHUS-P377A-M
                         R           9/1/1996              P--00377A003     0.00     117.00
001071   3252   B01      STAND      9/27/1999              B--220        245.00        0.00
001071   3252   B03      STAND      10/4/1999              B--220        292.50        0.00
001071   3252   B25      STAND      10/7/1999              B--220         35.00        0.00
001071   3252   B30      STAND     10/11/1999              B--220         10.50        0.00
001071   3252   B31      STAND     10/12/1999              B--220         14.00        0.00
001071   3252   B90      STAND     10/13/1999              B--220        192.50        0.00
001071   3252   CWC25    STAND       7/1/2005              CWC420         26.60        0.00
001071   3252   CWC28    STAND       7/1/2005              CWC420         20.14        0.00
001071   3252   CWC30    STAND      7/1/2005   CWC420           6.65        0.00
001071   3252   CWC90    STAND      7/1/2005   CWC420         119.70        0.00
001071   3252   CWC31    STAND      7/1/2005   CWC420           5.32        0.00
001071   3252   FAN EXH-HFA ROOF-5-M
                         R         10/1/1996   HFA0ROOF0005 0.00           14.00
001071   3252   FAN EXH-LRROOF-2-M 10/1/1996   L--0ROOF0002     0.00        4.00
001071   3252   FAN EXH-MPE ROOF-23-M
                         R         8/17/2005   MPE0ROOF0022 0.00            8.00
001071   3252   FURN-WCE-1-Q
                         R         2/24/2003   WCE000000001     0.00        3.00
001071   3252   FURN-WCE-2-Q
                         R         12/1/2001   WCE000000002     0.00        3.00
001071   3252   FURN-WCE-3-Q
                         R         12/1/2001   WCE000000003     0.00        3.00
001071   3252   FURN-WCE-4-Q
                         R         12/1/2001   WCE000000004     0.00        3.00
001071   3252   GEN05    STAND     1/18/2000   ACA              0.00    6,011.00
001071   3252   GEN05    STAND     1/18/2000   ACA                      -2,704.95
001071   3252   GEN28    STAND    11/29/2004   ACA            424.00      156.00
001071   3252   GEN77    STAND     12/9/1999   ADMIN        3,498.60        0.00
001071   3252   GEN77    STAND     12/9/1999   ADMIN        -1,399.44       0.00
001071   3252   GEN82    STAND     12/9/1999   ADMIN        1,347.50       17.00
001071   3252   GEN82    STAND     12/9/1999   ADMIN          -471.62       -5.95
001071   3252   GEN96    STAND     12/9/1999   ADMIN          606.00        0.00
001071   3252   HFA01    STAND     10/1/1999   HFA070         794.50      416.00
001071   3252   HFA25    STAND     10/7/1999   HFA070          35.00        0.00
001071   3252   HFA90    STAND    10/13/1999   HFA070       1,732.50        0.00
001071   3252   HFA91    STAND    10/13/1999   HFA070          84.00        0.00
001071   3252   HHH01    STAND     10/1/1999   HHH120         101.50       13.00
001071   3252   HHH03    STAND     10/4/1999   HHH120         117.50        0.00
001071   3252   HHH05    STAND     10/4/1999   HHH120           0.00      122.00
001071   3252   HHH21    STAND     10/6/1999   HHH120         106.00        0.00
001071   3252   HHH25    STAND     10/7/1999   HHH120          35.00        0.00
001071   3252   HHH90    STAND    10/13/1999   HHH120         297.50        0.00
001071   3252   HHH91    STAND    10/13/1999   HHH120          70.00        0.00
001071   3252   HSS01    STAND     10/1/1999   HSS090         136.50      789.00
001071   3252   HSS03    STAND     10/4/1999   HSS090          17.50        1.00
001071   3252   HSS25    STAND     10/7/1999   HSS090          35.00        0.00
001071   3252   HSS34    STAND     1/31/2006   HSS             46.00        0.00
001071   3252   HSS90    STAND    10/13/1999   HSS090         367.50        0.00
001071   3252   L01      STAND     10/1/1999   L--041         715.00      360.00
001071   3252   L02      STAND     10/1/1999   L--041           0.00       74.00
001071   3252   L02      STAND     10/1/1999   L--041           0.00        -8.88
001071   3252   L03      STAND     10/4/1999   L--041         536.00       92.00
001071   3252   L25      STAND     10/7/1999   L--041          35.00        0.00
001071   3252   L28      STAND    10/11/1999   L--041         450.50      190.00
001071   3252   L30      STAND    10/11/1999   L--041          35.00        1.00
001071   3252   L31      STAND    10/12/1999   L--041          17.50        0.00
001071   3252   L90      STAND    10/13/1999   L--041         420.00        0.00
001071   3252   L91      STAND    10/13/1999   L--041       2,100.00        7.00
001071   3252   MC13     STAND    12/17/2001   MC-            192.50        0.00
001071   3252   MC56     STAND     4/12/2005   LOT PARKING LOTS28.00        0.00
001071   3252   MCS01    STAND      10/1/1999             MCS280          31.50       0.00
001071   3252   MCS03    STAND       7/1/2000             MCS280         408.00       0.00
001071   3252   MCS04    STAND      10/4/1999             MCS280          10.50       0.00
001071   3252   MCS21    STAND      10/6/1999             MCS280          94.50       0.00
001071   3252   MPE01    STAND      10/1/1999             MPE060         137.00     675.00
001071   3252   MPE03    STAND      10/4/1999             MPE060          83.25       0.00
001071   3252   MPE1639MAINTCHARGE2/1/2006
                         PATT                    2/1/2006 MPE184           0.00   7,802.60
001071   3252   MPE25    STAND      10/7/1999             MPE060          35.00       0.00
001071   3252   MPE30    STAND     10/11/1999             MPE060          52.50       4.00
001071   3252   MPE31    STAND     10/12/1999             MPE060          17.50       0.00
001071   3252   MPE70    STAND       2/3/2006             ADMIN           35.00      37.00
001071   3252   MPE81    STAND      1/17/2000             MPE POOL       784.00       0.00
001071   3252   MPE90    STAND     10/13/1999             MPE060         857.50       0.00
001071   3252   NUR01    STAND      10/1/1999             NUR080         189.00      15.00
001071   3252   NUR02    STAND      10/1/1999             NUR080          42.00      93.00
001071   3252   NUR03    STAND      10/4/1999             NUR080          50.00       0.00
001071   3252   NUR90    STAND     10/13/1999             NUR080         192.50       0.00
001071   3252   NUR91    STAND     10/13/1999             NUR080         917.00      93.00
001071   3252   P01      STAND      10/1/1999             P--030       1,428.00     944.00
001071   3252   P03      STAND      10/4/1999             P--030         265.00       0.00
001071   3252   P1971    U POLICE 11/17/2005    1/13/2006 P--322B          9.00     571.00
001071   3252   P21      STAND      10/6/1999             P--030          41.00       0.00
001071   3252   P22      STAND      10/6/1999             P--030         126.00       0.00
001071   3252   P25      STAND      10/7/1999             P--030          35.00       0.00
001071   3252   P27      STAND     10/11/1999             P--030          15.00       0.00
001071   3252   P28      STAND     10/11/1999             P--030         265.00       0.00
001071   3252   P34      STAND     10/24/2005             P--             69.00       0.00
001071   3252   P46      STAND      9/17/2002                              RESTROOM149.00
                                                          P--216B WOMENS26.25
001071   3252   P90      STAND     10/13/1999             P--030         315.00       0.00
001071   3252   PUMP CIRC HW-L120-5-M
                         R          11/1/1996             L--001200009     0.00      12.00
001071   3252   S01      STAND      10/1/1999             S--010         353.50      57.00
001071   3252   S03      STAND      10/4/1999             S--010          43.00       0.00
001071   3252   S06      STAND      10/4/1999             S--010          45.00       0.00
001071   3252   S25      STAND      10/7/1999             S--010         175.00     171.00
001071   3252   S27      STAND     10/11/1999             S--010          15.00       0.00
001071   3252   S31      STAND     10/12/1999             S--010          17.50       0.00
001071   3252   S90      STAND     10/13/1999             S--010          35.00       0.00
001071   3252   SSS01    STAND      10/1/1999             SSS050         389.00     114.00
001071   3252   SSS03    STAND      10/4/1999             SSS050          65.50       0.00
001071   3252   SSS05    STAND      10/4/1999             SSS050           0.00      61.00
001071   3252   SSS25    STAND      10/7/1999             SSS050          35.00       0.00
001071   3252   SSS30    STAND     10/11/1999             SSS050          10.50       0.00
001071   3252   WCE34    STAND      1/24/2006             WCE            126.00       0.00
001071   3252   WCE90    STAND       7/1/2001             WCE160         245.00       0.00
001071   3254   ACA36    STAND       7/1/2000             ACA            112.50       0.00
001071   3254   BF10     STAND      12/8/1999             BF-             56.00       0.00
001071   3254   BF11     STAND       11/9/1998              BF-              70.00      0.00
001071   3254   BF17     STAND       9/28/1998              BF-              42.00      0.00
001071   3254   MC15     STAND        7/1/2000              MC-           4,109.30 10,295.00
001071   3254   MC15 EQUIP
                         STAND       3/25/2005 1/18/2006    MC-           3,449.35      0.00
001071   3254   MC17     STAND        7/1/2000              MC-              28.00      0.00
001071   3254   MC18     STAND        7/1/2000              MC-             448.00      0.00
001071   3254   MC55     STAND        7/1/2000              MC-              14.00      0.00
001071   3254   MC57     STAND        7/1/2000              MC-           8,655.90      0.00
001071   3254   MC57 EQUIP
                         STAND       8/30/2004 1/18/2006    MC-           2,080.25      0.00
001071   3254   MC63     STAND        7/1/2000              MC-              17.50      0.00
001071   3254   MC67     STAND       4/12/2005              MC-               0.00    871.00
001071   3254   MC68     STAND       4/12/2005              MC-             106.00      0.00
001071   3254   MC73     STAND        7/1/2000              MC-           4,603.00      0.00
001071   3254   PRK09    STAND       7/24/2003              PUTNAM PARK 28.00           0.00
001071   3350   GEN35    STAND       12/8/1999              ADMIN             0.00    140.00
001071   3350   GEN35    STAND       12/8/1999              ADMIN             0.00     -78.40
001071   3350   GEN38    STAND       12/8/1999              ADMIN           210.00      0.00
001071   3350   UP85     STAND       1/18/2000              ACA             647.50      0.00
001071   3350   UP87     STAND       1/17/2000              ACA             420.00      0.00
001071   3252   B1184                9/20/2005 10/20/2005
                         STEAGALL, DAVID                    B--4            245.00     42.00
001071   3252   B1193                9/20/2005
                         PICHETTE, HERLINDA 9/21/2005       B--249           80.50     56.00
001071   3252   B1195    GREEN, MARY 9/21/2005 9/29/2005                     30.00
                                                            B--125 WOMENS RESTROOM 2.00
001071   3252   B1331    GREEN, MARY 9/29/2005 10/3/2005    B--184A RESTROOM 52.50      7.00
001071   3252   B1487    OHARE, H 10/12/2005 10/12/2005     B--49           140.00      0.00
001071   3252   B1560              10/18/2005
                         LECLAIR, NICOLLE 10/24/2005                         84.00
                                                            B--176 190 HALLWAYS         0.00
001071   3252   B1607              10/21/2005
                         UNIVERSITY POLICE 10/31/2005       B--00130A001 168.00        14.00
001071   3252   B2124                12/1/2003 10/14/2005
                         MUELLER, JUDITH                    B--175 GYM      171.00    133.00
001071   3252   CWC70                                                        32.30     23.18
001071   3252   CWC25                                                        13.30      0.00
001071   3252   CWC90                                                        39.90      0.00
001071   3252   CWC91                                                        31.92      0.00
001071   3252   CWC1356 GREEN, MARY  10/3/2005 10/6/2005    CWC112A 152      92.00      0.00
001071   3252   HT1393               JIM
                         THOMPSON, 10/5/2005 10/19/2005     HT-OUTSIDE01 260.40        33.48
001071   3252   ESK1138 JOAS, DARLENE9/16/2005 10/4/2005    ESK PORCH        60.00     56.00
001071   3252                        9/16/2005
                HFA1145 BREMNESS, STEVEN 10/5/2005          HFA002870001 827.50       187.00
001071   3252   HFA1291 GREEN, MARY  9/27/2005 9/28/2005    HFA307           52.50      0.00
001071   3252                        10/7/2005 10/10/2005
                HFA1431 KNIGHT, ROBERT                      HFA126           17.50      0.00
001071   3252                      10/10/2005 10/10/2005
                HFA1454 GRABOWSKI, JEANINE                  HFA315           53.00      0.00
001071   3252   HFA1469 GREEN, MARY10/11/2005 10/14/2005    HFA310B          53.00      0.00
001071   3252   HFA1535 GREEN, MARY10/17/2005 10/19/2005                     82.00
                                                            HFA225 MENS RESTROOM        0.00
001071   3212   S3779                2/18/2002
                         JOHNSON, THOMAS 11/29/2005         S-- AUDITORIUM 0.00         0.00
001071   3222   P2113              11/30/2005 12/1/2005
                         GREEN, MARY                                          0.00
                                                            P--127 LOADING DOCK         0.00
001071   3252   B1410    KEMP, MARY  10/6/2005 11/7/2002    B--108            0.00     20.00
001071   3252   B1429                10/5/2004 11/10/2005
                         RHOADES, KATHERINE                 B-- EXTERIOR      0.00      0.00
001071   3252   B1606              10/20/2005 10/25/2005
                         SOLL, ANDREW                                       635.50
                                                            B-- KJER EXTERIOR          21.00
001071   3252   B176                  7/8/2005
                         SCHUBERT, DEROLD 11/28/2005        B--107 107A 107B 0.00       0.00
001071   3252   B1855                11/9/2005
                         KLOSSNER, DEBORAH 11/9/2005        B--10            35.00      0.00
001071   3252   B2001              1
                         LEE, DENNIS1/18/2005 11/29/2005    B--4          1,252.00     28.00
001071   3252   CWC2733 GREEN, MARY  1/31/2005 11/7/2005    CWC164            0.00      1.00
001071   3252                      11/10/2005 11/15/2005
                CWC1878 HAZEN, GREGORY                      CWC122D          88.35      2.28
001071   3252   HT1589              10/20/2005 11/9/2005 HT-OUTSIDE02 18.66
                          ESLINGER, JON                                               2.10
001071   3252   HT1641              10/25/2005 11/8/2005 HT-OUTSIDE02 12.22
                          ESLINGER, JON                                               2.59
001071   3252   DC2029              11/22/2005 11/23/2005 DC-207C
                          CHRISTOPHERSON-SCHORN, SCOTT                     53.00      5.00
001071   3252   HFA1516             MICHAEL
                          ISAACSON, 10/14/2005 11/15/2005 HFA002280004     53.00      0.00
001071   3252   HFA1610             10/21/2005 11/21/2005 HFA252 255 257 259
                          TUMM, BARBARA                                   161.00     39.00
001071   3252   HFA1759   GREEN, MARY                                      75.00
                                     11/2/2005 11/2/2005 HFA121 MENS RESTROOM        20.00
001071   3252   HFA1767   GREEN, MARY11/2/2005 11/7/2005 HFA315           105.00      7.00
001071   3252   HFA1772              11/2/2005 11/2/2005 HFA112
                          OBRIEN, SUSAN                                    31.50      0.00
001071   3252   HFA1783   GREEN, MARY                                      82.50
                                     11/3/2005 11/19/2005 HFA266A WOMENS RESTROOM 5.00
001071   3252   HFA1784   GREEN, MARY                                       0.00
                                     11/3/2005 11/4/2005 HFA119 WOMENS RESTROOM 0.00
001071   3252   HFA1866   GREEN, MARY11/9/2005 11/14/2005 HFA185           35.00      2.00
001071   3252   HFA1889             11/10/2005 11/14/2005 HFA138 215
                          GREEN, MARY                                      52.50      8.00
001071   3252   HFA1950             11/16/2005 11/21/2005 HFA113
                          GREEN, MARY                                      42.00      0.00
001071   3252   HFA2059             11/28/2005 11/30/2005 HFA130
                          GREEN, MARY                                      79.50     30.00
001071   3252   HFA2074             11/28/2005 11/28/2005 HFA122C
                          WELCH, CYNTHIA                                   17.50      1.00
001071   3252   HFA916                9/6/2005 11/10/2005 HFA293D
                          CRAWFORD, DAVE                                    0.00      0.00
001071   3252   HHH1154   GREEN, MARY9/19/2005 11/21/2005 HHH102           38.50      1.00
001071   3252   HHH1473             10/11/2005 11/7/2005 HHH001050001 53.00
                          THOMPSON, JIM                                               0.00
001071   3252   HHH1549             10/18/2005 11/14/2005 HHH200G 300G STAIRWAYS
                          GREEN, MARY                                      53.00      0.00
001071   3252   HHH1633             10/24/2005 10/26/2005 HHH112 WOMENS RESTROOM 4.00
                          GREEN, MARY                                      35.00
001071   3252   CWC01     STAND       7/1/2005            CWC420          291.37      2.66
001071   3252   CWC25                                                      13.30      0.00
001071   3252   CWC90     STAND       7/1/2005            CWC420          178.22      0.00
001071   3252   CWC91     STAND       7/1/2005            CWC420          271.32      0.00
001071   3252   CWC03     STAND       7/1/2005            DC-              22.04      0.00
001071   3252   CWC31     STAND       7/1/2005            CWC420            7.98      0.00
001071   3252   CWC70     STAND       7/1/2005            ADMIN            17.48      2.28
001071   3252   HHH1705             10/28/2005 10/28/2005 HHH100L HALLWAY
                          GREEN, MARY                                      35.00      0.00
001071   3252   HHH1736             10/31/2005 11/3/2005 HHH901
                          LUTHER, DEAN                                    281.00     17.00
001071   3252   HHH1765   GREEN, MARY                                      35.00
                                     11/2/2005 11/4/2005 HHH112 WOMENS RESTROOM 12.00
001071   3252   HHH1875             11/10/2005 11/11/2005 HHH263
                          HERSTAD, JULIE                                   52.50      0.00
001071   3252   HHH1876             11/10/2005 11/14/2005 HHH274
                          HERSTAD, JULIE                                   53.00      0.00
001071   3252   HHH1890             11/10/2005 11/15/2005 HHH OUTSIDE ROOM 234
                          GREEN, MARY                                      53.00     18.00
001071   3252   HHH1897             11/11/2005 11/11/2005 HHH107B
                          GREEN, MARY                                      35.00     58.00
001071   3252   HHH1915             11/14/2005 11/14/2005 HHH203
                          GREEN, MARY                                      17.50      5.00
001071   3252   HHH1916             11/14/2005 11/16/2005 HHH622
                          GREEN, MARY                                      15.00      0.00
001071   3252   HHH1921             11/15/2005 11/15/2005 HHH279
                          MORSE, LARRY                                    125.00      5.00
001071   3252   HHH2007             11/21/2005 11/25/2005 HHH231
                          GREEN, MARY                                      38.50      0.00
001071   3252   HHH2008             11/21/2005 11/22/2005 HHH231
                          GREEN, MARY                                      35.00      0.00
001071   3252   HHH2060             11/28/2005 11/30/2005 HHH104
                          GREEN, MARY                                      53.00     18.00
001071   3252   HHH2972   GREEN, MARY1/17/2003 12/1/2005 HHH176            32.00      0.00
001071   3252   HSS1536             10/17/2005 10/27/2005 HSS250
                          GREEN, MARY                                      28.00      1.00
001071   3252   HSS1585             10/20/2005
                          MCMAHON, TIMOTHY 10/27/2005 HSS LOADING DOCK     82.00      8.00
001071   3252   HSS169                7/7/2005 11/9/2005 HSS219
                          TISCHER, RONALD                               2,633.50    319.00
001071   3252   HSS1727             10/31/2005 11/1/2005 HSS168
                          GREEN, MARY                                     280.00     40.00
001071   3252   HSS1815   GREEN, MARY11/7/2005 11/8/2005 HSS200M STAIRWAY  30.00      3.00
001071   3252   HSS1840   GREEN, MARY11/8/2005 11/9/2005 HSS104 WOMENS15.00 RESTROOM 0.00
001071   3252   HSS1947             11/16/2005 11/17/2005 HSS274
                          GALLAHER, ALAN                                   87.50     22.00
001071   3252   HSS1973             11/17/2005
                          JEWELL, KATHERINE 11/22/2005 HSS160             106.00      0.00
001071   3252   L1554               10/18/2005 10/18/2005 L--1129 MENS RESTROOM
                          KINNEY, JOHN                                     90.00     12.00
001071   3252   L1625               10/21/2005 11/2/2005 L--2112
                          GAPKO, ANDREA                                     0.00      0.00
001071   3252   L1649               10/25/2005 10/25/2005 L--101
                          GREEN, MARY                                     126.00     18.00
001071   3252   L1737               10/31/2005 10/31/2005
                          GOVAN, PEGGY                                        RESTROOM 0.00
                                                            L--2005 WOMENS 17.50
001071   3252   L1773                11/3/2005
                          SCHUBERT, DEROLD 11/15/2005       L--103           297.50       5.00
001071   3252   L1781                11/3/2005 11/4/2005
                          OLINGER, JAMES                    L--1143          420.00       0.00
001071   3252   L1800     GREEN, MARY11/4/2005 11/10/2005   L--101 105 109    30.00      81.00
001071   3252   L1818     GREEN, MARY11/7/2005 11/14/2005                     5
                                                            L--1042 CORRIDOR3.00         13.00
001071   3252   L1823                11/7/2005 11/9/2005
                          BUCK, BEBEANNA                                       DOCK
                                                            L--1044 LOADING53.00          0.00
001071   3252   L1849     GREEN, MARY11/9/2005 11/9/2005                      RESTROOM 10.00
                                                            L--5006 WOMENS 45.00
001071   3252   L1923               11/15/2005 11/30/2005
                          GOLDEN, PAMELA                    L--2134B          53.00       0.00
001071   3252   L1941               11/15/2005 11/15/2005
                          SZALAI, JAN                       L-- DOORS #14 #16 91.00       0.00
001071   3252   L1946               11/16/2005 11/17/2005
                          GREEN, MARY                                        140.00
                                                            L--2007 MENS RESTROOM         3.00
001071   3252   L1951               11/16/2005 11/21/2005
                          GREEN, MARY                                         35.00
                                                            L--3004 MENS RESTROOM         3.00
001071   3252   L1977               11/17/2005 11/17/2005
                          GREEN, MARY                       L--5003 5006      35.00       0.00
001071   3252   L1978               11/17/2005 11/18/2005
                          GREEN, MARY                       L--2001           70.00      18.00
001071   3252   L2009               11/21/2005 11/21/2005
                          GREEN, MARY                       L--1154A STAIRWAY 35.00       0.00
001071   3252   L2037               11/23/2005
                          RINECK, GREGORY 11/23/2005        L--1125           52.50       1.00
001071   3252   L2424                 1/3/2005
                          FALKENBERG, CARL 1/15/2005        L--1128          376.25       0.00
001071   3252   L3551                 4/8/2005
                          SCHUBERT, DEROLD 11/2/2005        L--1127            0.00       0.00
001071   3252   MC1734              10/31/2005 11/4/2005
                          TISCHER, RONALD                                    159.00
                                                            MC- MURRAY LT SUBSTATION     29.00
001071   3252   MCS1329   SAHR, DAVID9/29/2005 11/4/2005    MCS128A          556.50     163.00
001071   3252   MCS1845              11/9/2005
                          SCHUBERT, DEROLD 11/9/2005        MCS EXTERIOR 15.00            0.00
001071   3252   MCS1859              11/9/2005 11/15/2005
                          CLASSEN, TERRY                    MCS105           300.00       2.00
001071   3252   MCS1879             11/10/2005 11/30/2005
                          SAHR, DAVID                       MCS128A          202.00       6.00
001071   3252   MPE1159              9/19/2005 11/25/2005
                          TERHARK, TROY                     MPE115           120.00       4.00
001071   3252   MPE1583             10/19/2005 10/20/2005
                          TERHARK, TROY                     MPE119 128 207 52.50          3.00
001071   3252   MPE1597             10/20/2005 10/20/2005
                          SKRIVSETH, MARILYN                MPE222            35.00       4.00
001071   3252   MPE1636             10/24/2005 11/9/2005
                          TERHARK, TROY                     MPE187A           21.00       0.00
001071   3252   MPE1763              11/2/2005 11/3/2005
                          TISCHER, RONALD                   MPE119B           52.50       0.00
001071   3252   MPE1870              11/9/2005
                          NORMAND, TAMMY 11/11/2005                           25.00
                                                            MPE117 LAUNDRY ROOM           0.00
001071   3252   MPE1969             11/16/2005 11/17/2005
                          SCHUETZ, LISA                     MPE210            35.00       0.00
001071   3252   MPE4736              5/28/2003 11/25/2005
                          OLINGER, JAMES                    MPE115            30.00       3.00
001071   3252   MPE4818   GREEN, MARY 5/7/2002 11/29/2005   MPE115             0.00       0.00
001071   3252   NUR1595             10/20/2005 11/2/2005
                          GREEN, MARY                                         55.50
                                                            NUR121B WOMENS RESTROOM1.00
001071   3252   NUR1676             10/26/2005 11/2/2005
                          GREEN, MARY                                         28.00
                                                            NUR121B 124 WMNS/MENS RR 7.00
001071   3252   NUR1679             10/26/2005 10/28/2005
                          GREEN, MARY                       NUR249            45.50      40.00
001071   3252   NUR1792              11/3/2005
                          SCHUBERT, DEROLD 11/17/2005       NUR202 221 5,013.00       1,802.00
001071   3252   NUR1796              11/4/2005 11/7/2005
                          LIESKE, ROBERT                    NUR150D HALLWAY   17.50       4.00
001071   3252   NUR2716              1/28/2005 11/21/2005
                          WENDT, ELAINE                                    1,511.00
                                                            NUR252 253 254 255           39.00
001071   3252   P1498               10/13/2005 10/13/2005
                          MC ELLISTREM, MARCUS              P--422             0.00       0.00
001071   3252   P1677               10/26/2005
                          MCMAHON, SHARON 10/27/2005        P--105            30.00       1.00
001071   3252   P1678               10/26/2005
                          MCMAHON, SHARON 11/3/2005         P--7               0.00       0.00
001071   3252   P1686               10/27/2005 10/28/2005
                          BOGSTAD, FAITH                    P--369            87.50       0.00
001071   3252   P1689               10/27/2005 11/11/2005
                          THOMPSON, JIM                     P--000130004     385.00      19.00
001071   3252   P1715                STEVEN
                          BREMNESS,10/28/2005 11/4/2005     P--0ROOF0018      79.50       0.00
001071   3252   P1722               MICHAEL
                          ISAACSON, 10/31/2005 10/31/2005   P--387            84.00       0.00
001071   3252   P179      GREEN, MARY 7/8/2005 11/8/2005    P--110D STAIRWAY  70.50      34.00
001071   3252   P1795                11/4/2005 11/4/2005
                          STUPAK, JOHN                      P--413            60.00       2.00
001071   3252   P1798     GREEN, MARY11/4/2005 11/7/2005    P--204            30.00       0.00
001071   3252   P1799     HEALY, JOHN11/4/2005 11/7/2005    P--286 HALLWAY35.00           0.00
001071   3252   P1837     GREEN, MARY11/8/2005 11/9/2005    P--401            15.00       0.00
001071   3252   P1863     GREEN, MARY11/9/2005 11/10/2005                     70.00
                                                            P--147A 428 HALLWAYS         36.00
001071   3252   P1864     GREEN, MARY11/9/2005 11/15/2005   P--387            22.50       2.00
001071   3252   P1896               11/11/2005 11/11/2005
                          GREEN, MARY                       P--114B WOMENS30.00RESTROOM 10.00
001071   3252   P1911                11/14/2005 11/28/2005
                          SETWYN, DENIS                      P--410          17.50       0.00
001071   3252   P1934                11/15/2005 11/22/2005
                          PLOMEDAHL, YVONNE                  P--251          45.00      12.00
001071   3252   P1970                11/16/2005 11/16/2005
                          KRUEGER, SUSAN                     P--119          53.00       0.00
001071   3252   P1971                11/17/2005
                          UNIVERSITY POLICE 11/21/2005       P--322B        378.00       0.00
001071   3252   P1974                11/17/2005
                          KETTLER, MICHELLE 11/17/2005       P--359         102.50       0.00
001071   3252   P2108     GREEN, MARY11/30/2005 11/30/2005   P--369          17.50       0.00
001071   3252   P4239     GREEN, MARY 6/13/2005 11/8/2005                     0.00
                                                             P--127 LOADING DOCK     1,282.00
001071   3252   P774      GREEN, MARY 8/26/2005 11/7/2005                   198.00
                                                             P--114B WOMENS RESTROOM374.00
001071   3252   S1506                10/14/2005 10/26/2005
                          OLINGER, JAMES                     S--139A ENTRY 70.00         1.00
001071   3252   S1542     GREEN, MARY10/17/2005 10/25/2005   S--139A ENTRY 133.00      587.00
001071   3252   S1666                10/26/2005 10/26/2005
                          TISCHER, RONALD                    S--18C          70.00       0.00
001071   3252   S1704     GREEN, MARY10/28/2005 11/10/2005   S--18           66.50       3.00
001071   3252   S1726     GREEN, MARY10/31/2005 11/11/2005                   35.00
                                                             S--24 WOMENS RESTROOM       0.00
001071   3252   S1733                10/31/2005 11/1/2005
                          CLASSEN, TERRY                     S--204A         42.00       0.00
001071   3252   S1786                 11/3/2005
                          MULDOON, ROXANNE 11/9/2005         S--37          166.25       0.00
001071   3252   S1809                 11/4/2005 11/9/2005
                          OLINGER, JAMES                     S--000370001   368.00     276.00
001071   3252   S1810     GREEN, MARY 11/4/2005 11/7/2005                    53.00
                                                             S--155 AUDITORIUM           0.00
001071   3252   S1829                 11/8/2005 11/11/2005
                          WELCH, CYNTHIA                     S--139         134.00      19.00
001071   3252   S1856                 11/9/2005 11/9/2005
                          WOLF , LIZ GREEN                   S--201          30.00      42.00
001071   3252   S1868     KING, SUSAN 11/9/2005 11/22/2005   S--201F         75.00     142.00
001071   3252   S1892     GREEN, MARY11/11/2004 11/30/2005   S--130         102.50      27.00
001071   3252   S1895     GREEN, MARY11/11/2005 11/11/2005   S--101C         30.00       9.00
001071   3252   S1948     GREEN, MARY11/16/2005 11/17/2005                  158.00
                                                             S--155 AUDITORIUM           0.00
001071   3252   S1952     GREEN, MARY11/16/2005 11/16/2005   S--8            17.50       0.00
001071   3252   S1963                11/16/2005 11/28/2005
                          DUERRE, STEPHEN                    S--112K        205.00       4.00
001071   3252   S1985                11/17/2005
                          SCHEIBLE, PAMELA 11/17/2005        S--130B         15.00       0.00
001071   3252   S1990                DEBORAH
                          PETERSON, 11/18/2005 11/21/2005    S--230          35.00       0.00
001071   3252   S2016                11/21/2005 11/22/2005
                          HANSON, DEAN                                      240.00
                                                             S--155 AUDITORIUM           3.00
001071   3252   S4038     BAUER, DAREN5/25/2005 11/30/2005                  656.00
                                                             S--22 MENS RESTROOM        34.00
001071   3252   S4424                 6/28/2005 11/1/2005
                          TISCHER, RONALD                    S--00105A001   315.00      29.00
001071   3252   SSS1483   GREEN, MARY10/12/2005 10/17/2005                   35.00
                                                             SSS313E MENS RESTROOM       6.00
001071   3252   SSS1617   GREEN, MARY10/21/2005 10/25/2005                    HALLS
                                                             SSS488 488A 488B35.00       0.00
001071   3252   SSS1620              10/21/2005
                          FRANCIS, RAYMOND 10/21/2005                        50.00
                                                             SSS213C WOMENS RESTROOM12.00
001071   3252   SSS1728              10/31/2005
                          SHORT, THEODORE 10/31/2005         SSS122          28.00      15.00
001071   3252   SSS1797   GREEN, MARY 11/4/2005 11/4/2005    SSS314          37.50       2.00
001071   3252   SSS1843               11/9/2005 11/9/2005
                          GLENNA, LINDA                                      2
                                                             SSS486 STAIRWAY1.00         0.00
001071   3252   SSS1980   GREEN, MARY11/17/2005 11/17/2005                   21.00
                                                             SSS 1ST FLR NE HANDICAP     0.00
001071   3252   SSS2004              11/18/2005 11/18/2005
                          WELCH, CYNTHIA                                     52.50
                                                             SSS HANDICAP DOOR           9.00
001071   3252   SSS2030              11/22/2005 11/23/2005
                          GLENNA, LINDA                      SSS316         106.00      22.00
001071   3252   SSS4171   GREEN, MARY  6/7/2005 11/1/2005    SSS305          69.00       0.00
001071   3254   MC1086    SASS, DALE 9/13/2005 11/10/2005    MC- LIGHT T19 THN0.00     570.00
001071   3254   MC1744                 POLICE
                          UNIVERSITY11/1/2005 11/1/2005      MC- WALKS      106.00       0.00
001071   3254   MC1917               11/14/2005
                          PALMER, RANDOLPH 11/23/2005                       126.00
                                                             MC- VISITORS CENTER        63.00
001071   3254   MC2017               11/18/2003
                          UNIVERSITY POLICE 11/23/2005                      299.00
                                                             MC- RIVER HIKING PATH      26.00
001071   3350   HHH1541   GREEN, MARY10/17/2005 10/19/2005   HHH102          15.00      11.00
001071   3350   L1998     GREEN, MARY11/18/2005 11/22/2005   L--5001         45.00       0.00
001071   3350   MPE1517              10/14/2005 10/26/2005
                          BALTES, JOHN                       MPE            157.50       3.00
001071   3350   SSS1556   GREEN, MARY10/18/2005 10/19/2005   SSS315          15.00      11.00
001071   3350   SSS1650   GREEN, MARY10/25/2005 10/26/2005   SSS436          22.50       2.00
001071   3350   SSS1817   GREEN, MARY 11/7/2005 11/8/2005    SSS231 HALLWAY  30.00       3.00
001071   3350   SSS1891   GREEN, MARY11/10/2005 11/11/2005   SSS113A         45.00      24.00
001071   3252   SSS31     STAND      10/12/1999              SSS050          31.50       0.00
001071   3252   ACA08 STAND      6/28/2000   ACA          662.50       0.00
001071   3252   ACA31 STAND      6/13/2002   ACA ALL ACA BUILDINGS
                                                           94.50       0.00
001071   3252   ACA34 STAND      10/5/2005   ACA          290.75       0.00
001071   3252   AHUS-HFA210-M
                        R         9/1/1996   HFA002100001   0.00     120.00
001071   3252   AHUS-HFA249-1-M 10/1/1996
                        R                    HFA002490001   0.00      50.00
001071   3252   AHUS-HFA249-2-M 10/1/1996
                        R                    HFA002490002   0.00      71.00
001071   3252   AHUS-HHH115-M
                        R        10/1/1996   HHH001150005   0.00      34.00
001071   3252   AHUS-HSS219-M
                        R        10/1/1996   HSS002190005   0.00      85.00
001071   3252   AHUS-L1143-1-M
                        R        10/1/1996   L--011430004   0.00     201.00
001071   3252   AHUS-L3102-M
                        R        10/1/1996   L--031020002  35.00      23.00
001071   3252   AHUS-L3108-A
                        R        2/27/2003   L--031080001   0.00      38.00
001071   3252   AHUS-MPE266-2-M 10/1/1996
                        R                    MPE002660003   0.00       5.00
001071   3252   AHUS-NUR223-M
                        R         9/1/1996   NUR002230003   0.00      17.00
001071   3252   AHUS-P147-M
                        R        10/1/1996   P--001470001   0.00       7.00
001071   3252   AHUS-P148-M
                        R         9/1/1996   P--001480001   0.00       7.00
001071   3252   AHUS-P164-M
                        R        10/1/1996   P--001640001   0.00      22.00
001071   3252   AHUS-P187C-M
                        R         6/3/2003   P--00187C005   0.00      60.00
001071   3252   AHUS-P322B-M
                        R         9/1/1996   P--00322B003   0.00   2,784.00
001071   3252   AHUS-P347-M
                        R        10/1/1996   P--003470001   0.00       7.00
001071   3252   AHUS-P348-M
                        R         9/1/1996   P--003480001   0.00       7.00
001071   3252   AHUS-S105A-2-M
                        R        10/1/1996   S--00105A002   0.00      18.00
001071   3252   B01     STAND    9/27/1999   B--220       528.50       0.00
001071   3252   B02     STAND    10/1/1999   B--220         0.00     120.00
001071   3252   B03     STAND    10/4/1999   B--220       340.50     146.00
001071   3252   B04     STAND    10/4/1999   B--220        59.50       0.00
001071   3252   B21     STAND    10/6/1999   B--220        82.00       0.00
001071   3252   B25     STAND    10/7/1999   B--220        35.00       0.00
001071   3252   B27     STAND   10/11/1999   B--220        30.00       0.00
001071   3252   B28     STAND   10/11/1999   B--220       185.50       0.00
001071   3252   B90     STAND   10/13/1999   B--220       225.75       0.00
001071   3252   B91     STAND   10/13/1999   B--220       735.00       0.00
001071   3252   ESK02   STAND    11/7/2002   ESK           31.50       0.00
001071   3252   FAN EXH-HHH ROOF-10-M
                        R        12/1/1996   HHH0ROOF0010 0.00         3.00
001071   3252   FAN EXH-HHH ROOF-8-M
                        R        12/1/1996   HHH0ROOF0008 0.00         5.00
001071   3252   FAN EXH-HHH ROOF-9-M
                        R        12/1/1996   HHH0ROOF0009 0.00         3.00
001071   3252   FAN EXH-P164-M
                        R         9/1/1996   P--001640004  35.00       4.00
001071   3252   FAN RET-HFA210-M
                        R        10/1/1996   HFA002100002   0.00      40.00
001071   3252   FAN RET-MPE301-M 10/1/1996
                        R                    MPE003010001   0.00      45.00
001071   3252   FAN RET-P164-1-M 2/28/2003
                        R                    P--001640011  35.00      24.00
001071   3252   FURN-WCE-1-Q
                        R        2/24/2003   WCE000000001   0.00       3.00
001071   3252   FURN-WCE-2-Q
                        R        12/1/2001   WCE000000002   0.00       3.00
001071   3252   FURN-WCE-3-Q
                        R        12/1/2001   WCE000000003   0.00       3.00
001071   3252   FURN-WCE-4-Q
                        R        12/1/2001   WCE000000004   0.00       3.00
001071   3252   GEN05 STAND      1/18/2000   ACA            0.00   6,011.00
001071   3252   GEN05 STAND      1/18/2000   ACA            0.00   -2,704.95
001071   3252   GEN36   STAND     4/1/2005   ALL BLDG     315.00       0.00
001071   3252   GEN77 STAND      12/9/1999   ADMIN        2,940.00      0.00
001071   3252   GEN77 STAND      12/9/1999   ADMIN        -1,176.00     0.00
001071   3252   GEN82 STAND      12/9/1999   ADMIN          895.00      0.00
001071   3252   GEN82 STAND      12/9/1999   ADMIN          -313.25
001071   3252   GEN95 STAND      12/9/1999   ADMIN          320.00      0.00
001071   3252   GEN96  STAND     12/9/1999   ADMIN          410.50      0.00
001071   3252   HEAT UNIT-P128B-Q 3/6/2003
                       R                     P--00128B001     0.00      5.00
001071   3252   HFA01 STAND      10/1/1999   HFA070       1,659.50     93.00
001071   3252   HFA03 STAND      10/4/1999   HFA070         420.50     61.00
001071   3252   HFA25 STAND      10/7/1999   HFA070          35.00      0.00
001071   3252   HFA90 STAND     10/13/1999   HFA070         794.50      0.00
001071   3252   HHH01 STAND      10/1/1999   HHH120         283.50     60.00
001071   3252   HHH03 STAND      10/4/1999   HHH120         110.00      0.00
001071   3252   HHH25 STAND      10/7/1999   HHH120          35.00      0.00
001071   3252   HHH90 STAND     10/13/1999   HHH120         105.00      0.00
001071   3252   HSS01  STAND     10/1/1999   HSS090          31.50      0.00
001071   3252   HSS03  STAND     10/4/1999   HSS090          76.00      0.00
001071   3252   HSS25  STAND     10/7/1999   HSS090          35.00      0.00
001071   3252   HSS90  STAND    10/13/1999   HSS090          70.00      0.00
001071   3252   L01    STAND     10/1/1999   L--041         581.00     43.00
001071   3252   L02    STAND     10/1/1999   L--041         630.00    586.00
001071   3252   L02    STAND     10/1/1999   L--041          -75.60    -70.32
001071   3252   L03    STAND     10/4/1999   L--041         176.50      0.00
001071   3252   L21    STAND     10/6/1999   L--041          61.50      0.00
001071   3252   L25    STAND     10/7/1999   L--041          35.00      0.00
001071   3252   L28    STAND    10/11/1999   L--041         397.50      0.00
001071   3252   L30    STAND    10/11/1999   L--041          35.00      0.00
001071   3252   L31    STAND    10/12/1999   L--041          17.50      0.00
001071   3252   L82    STAND     12/5/2005   ADMIN            0.00     70.00
001071   3252   L90    STAND    10/13/1999   L--041         227.50      0.00
001071   3252   L91    STAND    10/13/1999   L--041          21.00      0.00
001071   3252   MC13   STAND    12/17/2001   MC-            604.50      0.00
001071   3252   MC56   STAND     4/12/2005   LOT PARKING LOTS14.00      0.00
001071   3252   MCS01 STAND      10/1/1999   MCS280          42.00      0.00
001071   3252   MCS03 STAND       7/1/2000   MCS280         636.00      0.00
001071   3252   MCS04 STAND      10/4/1999   MCS280         136.50      0.00
001071   3252   MCS21 STAND      10/6/1999   MCS280         238.00      0.00
001071   3252   MPE01 STAND      10/1/1999   MPE060         290.50      0.00
001071   3252   MPE02 STAND      10/1/1999   MPE060         126.00      0.00
001071   3252   MPE03 STAND      10/4/1999   MPE060         130.00      0.00
001071   3252   MPE25 STAND      10/7/1999   MPE060          35.00      0.00
001071   3252   MPE28 STAND     10/11/1999   MPE060          53.00      0.00
001071   3252   MPE81 STAND      1/17/2000   MPE POOL       636.30      0.00
001071   3252   MPE90 STAND     10/13/1999   MPE060         754.25      0.00
001071   3252   NUR01 STAND      10/1/1999   NUR080         220.50      0.00
001071   3252   NUR02  STAND     10/1/1999   NUR080           0.00    100.00
001071   3252   NUR03 STAND      10/4/1999            NUR080         69.00     30.00
001071   3252   NUR31 STAND     10/12/1999            NUR080         14.00      0.00
001071   3252   NUR82 STAND      12/5/2005            ADMIN           0.00     70.00
001071   3252   NUR90 STAND     10/13/1999            NUR080         70.00      0.00
001071   3252   NUR91 STAND     10/13/1999            NUR080         21.00      0.00
001071   3252   P01     STAND    10/1/1999 11/22/2005 P--030        914.00     33.00
001071   3252   P02     STAND    10/1/1999            P--030          0.00     10.00
001071   3252   P03     STAND    10/4/1999            P--030        571.50    530.00
001071   3252   P25     STAND    10/7/1999            P--030         35.00      0.00
001071   3252   P28     STAND   10/11/1999            P--030        424.00      0.00
001071   3252   P46     STAND    9/17/2002            P--216B WOMENS RESTROOM354.00
                                                                      0.00
001071   3252   P82     STAND    8/20/2003            ADMIN           0.00     70.00
001071   3252   P90     STAND   10/13/1999            P--030      1,589.00      0.00
001071   3252   S01     STAND    10/1/1999            S--010        620.00    380.00
001071   3252   S02     STAND    10/1/1999            S--010        315.00      0.00
001071   3252   S03     STAND    10/4/1999            S--010        152.00      0.00
001071   3252   S21     STAND    10/6/1999            S--010        123.00      0.00
001071   3252   S25     STAND    10/7/1999            S--010         35.00      0.00
001071   3252   S27     STAND   10/11/1999            S--010         15.00      0.00
001071   3252   S31     STAND   10/12/1999            S--010         28.00      0.00
001071   3252   S90     STAND   10/13/1999            S--010        166.25      0.00
001071   3252   SSS01   STAND    10/1/1999            SSS050        308.00    114.00
001071   3252   SSS03   STAND    10/4/1999            SSS050        133.50      0.00
001071   3252   SSS05   STAND    10/4/1999            SSS050          0.00     61.00
001071   3252   SSS21   STAND    10/6/1999            SSS050        102.50      0.00
001071   3252   SSS25   STAND    10/7/1999            SSS050         35.00      0.00
001071   3252   SSS28   STAND   10/11/1999            SSS050         26.50      0.00
001071   3252   WCE90 STAND       7/1/2001            WCE160        140.00      0.00
001071   3254   ACA16 STAND     10/27/2003            ACA           120.00      0.00
001071   3254   ACA36 STAND       7/1/2000            ACA           237.50      0.00
001071   3254   BF10    STAND    12/8/1999            BF-            56.00      0.00
001071   3254   BF10 EQUIP
                        STAND    8/30/2004            BF-            16.30      0.00
001071   3254   BF11    STAND    11/9/1998            BF-           144.00      0.00
001071   3254   BF17    STAND    9/28/1998            BF-           210.00      0.00
001071   3254   BF17 EQUIP
                        STAND    8/30/2004            BF-           192.70      0.00
001071   3254   ERC15 STAND     11/16/2005            MC-           269.43      0.00
001071   3254   GEN44 STAND       7/1/2001            MC-           106.00     73.00
001071   3254   MC10    STAND     7/1/2000            MC-         1,025.00      0.00
001071   3254   MC10 EQUIP
                        STAND    8/30/2004            MC-           272.44      0.00
001071   3254   MC11    STAND     7/1/2000            MC-         1,890.00      0.00
001071   3254   MC11 EQUIP
                        STAND    8/30/2004            MC-         1,030.34      0.00
001071   3254   MC12    STAND     7/1/2000            MC-           212.00     23.00
001071   3254   MC15    STAND     7/1/2000            MC-         3,886.40  1,327.00
001071   3254   MC15 EQUIP
                        STAND    3/25/2005            MC-         2,753.89      0.00
001071   3254   MC17    STAND     7/1/2000            MC-            42.00      0.00
001071   3254   MC18    STAND     7/1/2000            MC-           392.00      0.00
001071   3254   MC55   STAND          7/1/2000              MC-            42.00       0.00
001071   3254   MC57   STAND          7/1/2000              MC-           154.00       0.00
001071   3254   MC57 EQUIP
                       STAND         8/30/2004              MC-            15.43       0.00
001071   3254   MC68   STAND         4/12/2005              MC-            14.00     107.00
001071   3254   MC68 EQUIP
                       STAND         4/12/2005              MC-            15.43       0.00
001071   3254   MC73   STAND          7/1/2000              MC-         3,331.50       0.00
001071   3254   PRK09 STAND          7/24/2003              PUTNAM PARK 140.00         0.00
001071   3350   GEN35 STAND          12/8/1999              ADMIN           0.00     140.00
001071   3350   GEN35 STAND          12/8/1999              ADMIN           0.00      -78.40
001071   3350   GEN37 STAND          12/8/1999              ADMIN         175.00       0.00
001071   3350   GEN38 STAND          12/8/1999              ADMIN         175.00       0.00
001071   3350   UP85   STAND         1/18/2000              ACA           808.50       0.00
001071   3350   UP87   STAND         1/17/2000              ACA           595.00       0.00
001071   3572   ACA33 STAND          6/28/2000              ACA             0.00      20.00
001071   3252   HFA1540             10/17/2005 10/24/2005
                          GREEN, MARY                                       RESTROOM 28.00
                                                            HFA221 WOMENS53.00
001071   3252   HFA1682             10/26/2005 10/31/2005
                          GREEN, MARY                       HFA315         70.00       0.00
001071   3252   HFA1717             10/28/2005 10/31/2005
                          GREEN, MARY                       HFA101         79.50      42.00
001071   3252   HFA2267             12/12/2003 10/21/2005
                          HANSON, MERLE                     HFA153      1,182.50      13.00
001071   3252   HFA4267              4/23/2003
                          SCHUBERT, DEROLD 10/6/2005        HFA301 307      0.00       0.00
001071   3252   HFA4326              4/28/2003 10/3/2005
                          THEO, CHRISTOS                    HFA212          0.00       0.00
001071   3252   HHH1122   GREEN, MARY9/15/2005 9/28/2005                   37.50
                                                            HHH227 MENS RESTROOM       0.00
001071   3252   HHH1330   GREEN, MARY9/29/2005 10/4/2005    HHH251         14.00       0.00
001071   3252   HHH1333   GREEN, MARY9/29/2005 9/30/2005                   75.00
                                                            HHH227 MENS RESTROOM       0.00
001071   3252   HHH1352   GREEN, MARY9/30/2005 10/3/2005                   35.00
                                                            HHH282 WOMENS RESTROOM 6.00
001071   3252   HHH1370              10/3/2005 10/4/2005
                          GATLIN, JUDITH                    HHH105         35.00       0.00
001071   3252   HHH1381   GREEN, MARY10/4/2005 10/6/2005    HHH508         35.00      18.00
001071   3252   HHH1382   GREEN, MARY10/4/2005 10/12/2005   HHH DOOR #5 397.50       224.00
001071   3252   HHH1389   HUTTER, RON10/5/2005 10/12/2005   HHH184        132.50      23.00
001071   3252   HHH1413              10/6/2005 10/7/2005
                          RAMSEY, JUDITH                    HHH362         70.00       0.00
001071   3252   HHH1442             MICHAEL
                          ISAACSON, 10/10/2005 10/27/2005   HHH105L       168.00     323.00
001071   3252   HHH1475             10/11/2005
                          IMBERY, PATRICIA 10/12/2005       HHH504         35.00       1.00
001071   3252   HHH1495             MICHAEL
                          ISAACSON, 10/13/2005 10/13/2005   HHH450        147.00     500.00
001071   3252   HHH1503             10/13/2005 10/14/2005
                          THOMPSON, JIM                     HHH008050005 245.00        0.00
001071   3252   HHH1519             10/17/2005 10/19/2005
                          GREEN, MARY                       HHH180         75.00       0.00
001071   3252   HHH1520             10/17/2005 10/20/2005
                          GREEN, MARY                       HHH DOOR #9    42.00       0.00
001071   3252   HHH1600             10/20/2005 10/21/2005
                          RAMSEY, JUDITH                    HHH362         87.50       0.00
001071   3252   HHH1626             10/24/2005 10/25/2005
                          ADLER, JULIE                      HHH180         42.00       0.00
001071   3252   HHH2705              1/28/2005
                          KAZMIERSKI, THOMAS 10/6/2005                      0.00
                                                            HHH SOUTHEAST CORNER       0.00
001071   3252   HHH3512                THOMAS
                          KAZMIERSKI,4/6/2005 10/25/2005    HHH100          0.00     826.00
001071   3252   HHH365    SAHR, DAVID7/22/2005 10/5/2005    HHH004500003 269.50      112.00
001071   3252   HHH3871               5/9/2005 10/7/2005
                          TISCHER, RONALD                   HHH115        300.50   1,711.00
001071   3252   HHH3920              5/16/2005 10/3/2005
                          MARTIN, DENNIS                    HHH ROOF      839.75      30.00
001071   3252   HHH516                8/5/2005 10/7/2005
                          TISCHER, RONALD                   HHH115        148.00       4.00
001071   3252   HSS1321   GREEN, MARY9/28/2005 10/4/2005                   69.00
                                                            HSS231 MENS RESTROOM       0.00
001071   3252   HSS1378              10/4/2005 10/6/2005
                          GREENE, LARRY                     HSS002290005 175.50       55.00
001071   3252   HSS1387   GREEN, MARY10/5/2005 10/5/2005                    RESTROOM 0.00
                                                            HSS104 WOMENS17.50
001071   3252   HSS4340              6/21/2005 10/3/2005
                          COLLINS, PAULA                    HSS107         26.50       0.00
001071   3252   L1309     GREEN, MARY9/28/2005 9/28/2005                   RESTROOM 0.00
                                                            L--1007 WOMENS 25.00
001071   3252   L1357                10/3/2005 10/7/2005
                          WELCH, CYNTHIA                    L--2136B       45.00      26.00
001071   3252   L1416                 JANET
                          PATTERSON,10/7/2005 10/7/2005                    RESTROOM 1.00
                                                            L--1007 WOMENS 15.00
001071   3252   L1437     GREEN, MARY10/10/2005 10/11/2005    L--1004           35.00     21.00
001071   3252   L1438                10/10/2005 10/10/2005
                          GOVAN, PEGGY                        L--3034           35.00      0.00
001071   3252   L1481     GREEN, MARY10/12/2005 10/14/2005    L--1005B          35.00     21.00
001071   3252   L1537     GREEN, MARY10/17/2005 10/18/2005                      17.50
                                                              L--5004 MENS RESTROOM       20.00
001071   3252   L1538     GREEN, MARY10/17/2005 10/25/2005    L--2120           53.00     31.00
001071   3252   L1567     GREEN, MARY10/19/2005 10/20/2005                      RESTROOM 0.00
                                                              L--2006 WOMENS 35.00
001071   3252   L1593     GREEN, MARY10/20/2005 10/26/2005    L--3001          265.00      8.00
001071   3252   L307      GREEN, MARY 7/19/2005 10/3/2005     L--5001           53.00     18.00
001071   3252   MC1299                9/23/2004 10/27/2005
                          BARTLETT, GARY                      MC- MPE EXTERIOR  52.00      0.00
001071   3252   MCS1260   GREEN, MARY 9/26/2005 10/4/2005     MCS128 129         0.00      6.00
001071   3252   MCS1458               DAVID
                          STEAGALL,10/11/2005 10/13/2005                        80.50
                                                              MCS131 ELECTRIC SHOP         4.00
001071   3252   MCS1485               STEVEN
                          PETERSON, 10/12/2005 10/14/2005     MCS132 HALLWAY    45.00      6.00
001071   3252   MCS3739               4/28/2005 10/3/2005
                          TISCHER, RONALD                     MCS00101G001 297.00          8.00
001071   3252   MPE1327               9/29/2005 9/30/2005
                          TERHARK, TROY                       MPE210B          326.50     11.00
001071   3252   MPE1350               9/30/2005 10/7/2005
                          TERHARK, TROY                                        105.00
                                                              MPE117 LAUNDRY ROOM          0.00
001071   3252   MPE1354               9/30/2005 10/4/2005
                          TERHARK, TROY                       MPE210           129.50  2,714.00
001071   3252   MPE1358               10/3/2005 10/3/2005
                          ESLINGER, JON                       MPE129 WEIGHT ROOM69.00      0.00
001071   3252   MPE1365   NORMAND 10/3/2005 10/3/2005                           37.50
                                                              MPE165 MENS RESTROOM         0.00
001071   3252   MPE1570              10/19/2005 10/20/2005
                          TERHARK, TROY                       MPE199           175.00      0.00
001071   3252   MPE1576              10/19/2005 10/20/2005
                          TERHARK, TROY                       MPE187A           84.00      0.00
001071   3252   MPE4119   BARTLETT, GARY6/2/2005 10/21/2005   MPE110           102.50      0.00
001071   3252   MPE626                8/17/2005 10/24/2005
                          TERHARK, TROY                                        122.50
                                                              MPE163 WOMENS RESTROOM 75.00
001071   3252   NUR1123   GREEN, MARY 9/15/2005 9/28/2005                       50.00
                                                              NUR111 WOMENS RESTROOM 3.00
001071   3252   NUR1261   GREEN, MARY 9/26/2005 9/27/2005                       35.00
                                                              NUR218 WOMENS RESTROOM 3.00
001071   3252   NUR1424   GREEN, MARY 10/7/2005 10/7/2005     NUR105            38.50      1.00
001071   3252   NUR1482   GREEN, MARY10/12/2005 10/13/2005    NUR166 230        35.00      0.00
001071   3252   NUR1513              10/14/2005 10/14/2005
                          JANSEN, DEBRA                       NUR223             0.00      0.00
001071   3252   NUR1594   GREEN, MARY10/20/2005 10/21/2005    NUR150B HALLWAY   60.00      0.00
001071   3252   NUR1613   GREEN, MARY10/21/2005 10/26/2005    NUR113B ELEVATOR   0.00      0.00
001071   3252   NUR1681   GREEN, MARY10/26/2005 10/27/2005    NUR259            30.00      0.00
001071   3252   P1095     GREEN, MARY 9/14/2005 10/20/2005    P--126 HALLWAY52.50          0.00
001071   3252   P1217                 9/22/2005 9/30/2005
                          WELLNITZ, TODD                      P--302            63.00     10.00
001071   3252   P1245     GREEN, MARY 9/23/2005 10/4/2005     P--356C STAIRWAY  90.50     28.00
001071   3252   P1345     GREEN, MARY 9/30/2005 10/4/2005     P--484 HALLWAY   106.00      0.00
001071   3252   P1363                 10/3/2005 10/5/2005
                          OOSTERWYK, JOHANNA                  P--501 516A 516B202.50       0.00
001071   3252   P1388                 10/5/2005 10/4/2005
                          PHILLIPS, JAMES                     P--465B          106.00      0.00
001071   3252   P1426                  JIM
                          THOMPSON, 10/7/2005 10/11/2005      P--3 ENTRY        45.00      0.00
001071   3252   P1432                 10/7/2005 10/7/2005
                          LIKKEL, LAUREN                      P--1              42.00      0.00
001071   3252   P1434                10/10/2005 10/18/2005
                          HARTSEL, SCOTT                      P-- 4TH FLOOR LABS42.00      0.00
001071   3252   P1436                10/10/2005 10/25/2005
                          MURRAY, KELLY                       P--365            63.00      0.00
001071   3252   P1459                10/11/2005 10/12/2005
                          RUNNING, GARRY                      P--253            15.00      0.00
001071   3252   P1465                 BRIAN
                          MAHONEY,10/11/2005 10/12/2005       P--163 RESTROOM   35.00      0.00
001071   3252   P1468                10/11/2005 10/17/2005
                          SOPPELAND, MICHAEL                  P--387            35.00     21.00
001071   3252   P1478                10/12/2005 10/20/2005
                          THOMPSON, JIM                       P--001650001      53.00      2.00
001071   3252   P1558                10/18/2005 10/26/2005
                          MUELLER, JUDITH                     P--137            24.50      0.00
001071   3252   P1605                10/20/2005 10/21/2005
                          THOMPSON, JIM                       P--214            60.00     18.00
001071   3252   P1659                10/26/2005 10/26/2005
                          GOSS, JEFFREY                       P--001650004     221.50    383.00
001071   3252   P1668                10/26/2005 10/27/2005
                          STUPAK, JOHN                        P--1             106.00      1.00
001071   3252   P3150     MULLER, CHERYL3/2/2005 10/25/2005   P--466           123.00      0.00
001071   3252   P4104                   6/1/2005 9/12/2005
                          TISCHER, RONALD                     P--003080001      37.50      1.00
001071   3252   P4105                   6/1/2005 9/30/2005
                          TISCHER, RONALD                     P--003790002     117.00      0.00
001071   3252   S1160                 9/19/2005
                          MULDOON, ROXANNE 9/22/2005          S--37A         1,239.50     45.00
001071   3252   S1343               9/30/2005 9/30/2005
                        SOLIN, JEFFREY                     S--13G            420.00        31.00
001071   3252   S1390   BOBB, FAY 10/5/2005 10/16/2005     S--109B WOMENS35.00 RESTROOM 0.00
001071   3252   S1474              10/11/2005 10/13/2005
                        BALTES, JOHN                       S-- SOUTH EXIT 41.00             8.00
001071   3252   S1596   GREEN, MARY10/20/2005 10/21/2005   S--9               60.00         5.00
001071   3252   S1652              10/25/2005
                        CARROLL, LINDA-LEE 10/28/2005      S--226             35.00         5.00
001071   3252   S3482   WEBB, WILLIAM4/9/2004 10/19/2005   S-- ROOF        1,393.00        70.00
001071   3252   S371    CARD, NORMAN7/22/2005 10/25/2005   S--43              57.00       309.00
001071   3252   S915                8/27/2004
                        SCHUBERT, DEROLD 2/14/2005                         7,025.50
                                                           S--30 54 56 57 58 60         1,482.00
001071   3252   SSS1334 DODGE, LINDA9/29/2005 10/5/2005    SSS200D 227        28.00         0.00
001071   3252   SSS1526 GREEN, MARY10/17/2005 10/17/2005                      35.00
                                                           SSS110I MENS RESTROOM           15.00
001071   3252   SSS1539 GREEN, MARY10/17/2005 10/18/2005   SSS122A HALLWAY    24.50         0.00
001071   3252   SSS1581 DRUM, DAWNA10