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1 Outside Services Employed - FERC 900 Senes Expenses SOAH Docket No Staff's 20th, Q# Staff 20-4 Page 43 of 68 Recurring/ Nonline No FERC Category/Purpose Vendor Name Amount Vchr recurring Other Outside Services General MODERN CONTROL ACCESS INC Recurring Other Outside Services General MODERN CONTROL ACCESS INC Recurring Other Outside Services General MODERN CONTROL ACCESS INC Recurring Other Outside Services General MODERN CONTROL ACCESS INC Recurring Other Outside Services General PURE AIR FILTER SALES & SERVICE Recurring Other Outside Services General R & R POWER SERVICES LLC 2, Recurring Paper Supplies DIXIE PAPER CO Recurring Paper Supplies DIXIE PAPER CO Recurring Paper Supplies DIXIE PAPER CO Recurring Paper Supplies DIXtE PAPER CO Recurring Paper Supplies DIXIE PAPER CO Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svces BANK OF MONTGOMERY Recurring Paystation Svices MONTGOMERY PHARMACY Recurring Paystation Svces MONTGOMERY PHARMACY Recurring Paystation Svces MONTGOMERY PHARMACY Recurring Paystation Svces MONTGOMERY PHARMACY Recurring Paystation Svces MONTGOMERY PHARMACY Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces PAYMENT CENTER, THE Recurring Paystation Svces POWHATAN, TOWN OF Recurring Paystation Svces POWHATAN, TOWN OF Recurring Paystation Svces POWHATAN, TOWN OF Recurring Paystation Svces VERNON BANK Recurring Paystation Svces VERNON BANK Recurring Paystation Svces VERNON BANK Recurring Paystation Svces VERNON BANK Recurring Paystation Svces VERNON BANK Recurring Paystation Svces VERNON BANK Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control ANTI PEST CO INC Recurring Pest Control INTERNATIONAL EXTERMINATOR Recurring Pest Control KEY TERMITE & PEST CONTROL INC Recurring Pest Control KEY TERMITE & PEST CONTROL INC Recurring Pest Control KEY TERMITE & PEST CONTROL INC Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL 1, Recurring Pest Control ORKIN PEST CONTROL Recurring 50

2 SOAH Docket No Staff's 20th, Q# Staff 20-4 Attachment I Page 44 of 68 Recurring! Non tine No FERC Category/Purpose Vendor Name Amount Vchr recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control ORKIN PEST CONTROL Recurring Pest Control PESTMASTERS INC Recurring Pest Control PESTMASTERS INC Recurring Pest Control PILLOW TERMITE & PEST CONTROL I Recurring Pest Control PRECISION PEST SERVICES Recurring Pest Control PRECISION PEST SERVICES Recurring Pest Control PRECISION PEST SERVICES Recurring Pest Control PRECISION PEST SERVICES Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMtNIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurnng Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control TERMINIX Recurring Pest Control WEED CONTROL INC Recurring Photography HOLT, KAY S Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVfS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services CBCINNOVIS INC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring 51

3 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, Q# Staff 20-4 Page 45 of Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services DEER CREEK MEDICAL CENTER LLC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC (115 00) Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC (11500) Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services FAIR MEDICAL CLINIC APMC Recurring Physical Exam Services NATCHITOCHES DRUG & ALCOHOL TESTING LLC Recurring Physical Exam Services SABINE MEDICAL CENTER Recurring Physical Exam Services SABINE MEDICAL CENTER (15 00) Recurring Physical Exam Services SABINE MEDICAL CENTER ' Recurring Physical Exam Services SABINE MEDICAL CENTER Recurring Plumbing Repair MF RUTLEDGE PLUMBING & HEATING INC 1, Recurring Plumbing Repair PLUMBING BY FRITZ (80000) Recurring Plumbing Repair PLUMBING BY FRITZ Recurring Plumbing Repair PLUMBING BY FRITZ Recurring Plumbing Repair WOODS PLUMBING 2, Recurring Postal Service POSTMASTER (56 00) Recurring Postal Service POSTMASTER Recurring Postal Service U S POSTAL SERVICE Recurring Postal Service U S POSTAL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring , Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurnng Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring 52

4 SOAH Docket No Staff's 20th, 4# Staff 20-4 Page 46 of Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurnng Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE 277_ Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring t Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring 53

5 SOAH Docket No PUC Docket No Staff's 20th, Q!i Staff 20-4 Page 47 of 68 Recurring/ Non Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Postal Service UNITED PARCEL SERVICE Recurring Power Washing Services PRESSURE CLEANING SYSTEMS 4, Recurring Power Washing Services PRESSURE CLEANING SYSTEMS 3, Recurring Power Washing Services PRESSURE CLEANING SYSTEMS Recurring Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA Recurring Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA 1, Recurring Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA Recurring Printing Services KONICA MINOLTA BUSINESS SOLUTIONS USA Recurring Printing Services PEREGRINE CORPORATION 24, Recurring Printing Services PEREGRINE CORPORATION 1, Recurring Printing Services PEREGRINE CORPORATION 19, Recurring Printing Services PEREGRINE CORPORATION 35, Recurring Printing Services PEREGRINE CORPORATION 31, Recurring Printing Services PEREGRINE CORPORATION 23, Recurring Printing Services PEREGRINE CORPORATION 31, Recurring Printing Services PEREGRINE CORPORATION 25, Recurring Printing Services PEREGRINE CORPORATION 4, Recurring Printing Services STANDARD PRINTING COMPANY 1, Note Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 1, Note Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 12, Note Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 19, Note Professional Services CENTRAL ARKANSAS DEVELOPMENT COUNCIL 3, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 2, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 4, Note Professional Services FRONTIER ASSOCIATES LLC 4, Note Professional Services FRONTIER ASSOCIATES LLC 3, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services, FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 2, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note 1 54

6 SOAH Docket No Staff's 20th, Q# Staff 20-4 Page 48 of 68 Recurring/ Non, line No FERC Category/Purpose Vendor Name Amount Vchr recurring Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 2, Note Professional Services FRONTIER ASSOCIATES LLC 2, Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC 2, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 9, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 5, Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC (1,122 65) Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC Note Professional Services FRONTIER ASSOCIATES LLC 1, Note Professional Services FRONTIER ASSOCIATES LLC Note I 55

7 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, Q tt Staff 20-4 Page 49 of Professional Services LONE STAR FORESTRY LLC Recurring Professional Services LONE STAR FORESTRY LLC Recurring Professional Services LONE STAR FORESTRY LLC Recurring Professional Services PETERSEN, DONALD J 1, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 1, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 2, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 14, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 5, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 7, Recurring Professional Services SPILMAN THOMAS & BATTLE PLLC 13, Recurring Professional Services TAYLOR, PHILLIP & ASSOCIA TES 2, Recurring Professional Services TEXAS PRESS SERVICE INC 8, Recurring Professional Svces BLUE MOON ENTERTAINMENT Recurring Propane Service AMERIGAS Recurring Propane Service AMERIGAS Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 31, Recurring Property Management CAMELOT SERVICES INC 4, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 15, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 22, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 6, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC 18, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 39, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 17, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Properly Management CAMELOT SERVICES INC 2, Recurring 56

8 SOAH Docket No Staff's 20th, Q N Staff 20-4 Page 50 of 68 Recurring/ Non Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 26, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 24, Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 14, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 18, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 4, Recurring Property Management CAMELOT SERVICES INC 16, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 10, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 55, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC (26,832 00) Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 9, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 7, Recurring Property Management CAMELOT SERVICES INC 27, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2,786, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 8, Recurring Property Management CAMELOT SERVICES INC 27, Recurring Property Management CAMELOT SERVICES INC 3, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC (25,647 00) Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 9, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 91, Recurring Property Management CAMELOT SERVICES INC 5, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC 10, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC 2, Recurring Property Management CAMELOT SERVICES INC Recurring 57

9 SOAH Docket No Staff's 20th, Q tk Staff 20-4 Page 51 of Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 21, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 25, Recurring Property Management CAMELOT SERVICES INC 126, Recurring Property Management CAMELOT SERVICES INC 11, Recurring Property Management CAMELOT SERVICES INC Recurring Property Management CAMELOT SERVICES INC 1, Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI 1, Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESt Recurring Property Management IESI 1, Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Property Management IESI Recurring Pump Repair PUMP MASTERS INC Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring 58

10 SOAH Docket No SOUTHWESTERN ELECTRIC POWER COMPANY For Test Year Ended December PUC Docket No Staff's 20th, Q# Staff 20-4 Page 52 of 68 Recurring/ Non line No FERC Category/Purpose Vendor Name Amount Vchr recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling - HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Recycling HUGHES RECYCLING Recurring Repair/RBplace Plumbing BROWN PLUMBING CO Recurring Repair/Replace Plumbing BROWN PLUMBING CO Recurring Repair/Replace Plumbing BROWN PLUMBING CO (85 00) Recurring Repar/Replace Plumbing BROWN PLUMBING CO Recurring Repair/Replace Plumbing BROWN PLUMBING CO Recurring Repair/Replace Plumbing BROWN PLUMBING CO (473 25) Recurring Repair/Replace Plumbing BROWN PLUMBING CO 5, Recurring Repair/Replace Plumbing BROWN PLUMBING CO 1, Recurring Roof Repair HAYES MILLER ROOFING INC Recurring Security System Services ADT SECURITY SERVICES INC Recurring Security System Services ADT SECURITY SERVICES INC Recurring Security System Services SECURITY SVCS & TECH OF PENN Recurring Security System Services SECURITY SVCS & TECH OF PENN Recurring Security Systems Services BROWN SECURITY SYSTEMS Recurring Security Systems Services BROWN SECURITY SYSTEMS Recurring Security Systems Services BROWN SECURITY SYSTEMS Recurring Security Systems Services BROWN SECURITY SYSTEMS Recurring Security Systems Services BROWN SECURITY SYSTEMS Recurring Security Systems Services BROWN SECURITY SYSTEMS 4, Recurring Signage BOSSIER SIGN COMPANY INC Recurring Software Services DELORME PUBLISHING COMPANY INC Recurring Software Services DELORME PUBLISHING COMPANY INC Recurring Software Services GRIOPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIOPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring 59

11 SOAH Docket No Staff's 20th, Q ft Staff 20-4 Page 53 of 68 ^1) (2) (3) (4) (5) (6) Line No. FERC Category/Purpose Vendor Name Amount Vchr recurring Software Services GRIDPOtNT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Services GRIDPOINT Recurring Software Support CLEVEST SOLUTIONS INC 9, Recurring Software Support CT CORPORATION 1, Recurring Software Support CT CORPORATION Recurring Software Support CT CORPORATION Recurring Software Support CT CORPORATION 1, Recurring Software Support CT CORPORATION Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC 7, Recurring Software Support DAFFRON & ASSOCIATES INC 7, Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DAFFRON & ASSOCIATES INC 10, Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC 1, Recurring Software Support DAFFRON & ASSOCIATES INC Recurring Software Support DISCOVER-E LEGAL 2, Recurring Software Support DISCOVER-E LEGAL 1, Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support DISCOVER-E LEGAL Recurring Software Support IBM CORP Recurring Software Support TELVENT DTN Recurring Software Support TELVENT DTN Recurring Software Support TELVENT DTN Recurnng Software Support TELVENT DTN Recurring Software Support TELVENT OTN Recurring Software Support TELVENT DTN Recurring Software Support TELVENT DTN Recurring Software Support TELVENT DTN Recurring Software Support TELVENT otn Recurring Software Support TELVENT DTN Recurring Telecommunications Svc/Repair B & M TELECOM INC 3, Recurring Telecommunications Svc/Repair CMA COMMUNICATIONS Recurring Telecommunications Svc/Repair CMA COMMUNICATIONS Recurring Telecommunications Svc/Repair CONFERENCE GROUP LLC Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 12, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 10, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 22, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 13, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 27, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 10, Recurring Telecommunications Svc/Repair COOPERATIVE RESPONSE CENTER INC 6, Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC 11, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 5, Recurring 60

12 SOAH Docket No Staff's 20th, Q# Staff 20-4 Page 54 of Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 28, Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 7, Recurring Telecommunications Svc/Repair EASTEX TOWER INC Recurring Telecommunications Svc/Repair EASTEX TOWER INC 3, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 4, Recurring Telecommunications Svc/Repair EASTEX TOWER INC 1, Recurring Telecommunications Svc/Repair EML INC 1, Recurring Telecommunications Svc/Repair EML INC Recurring Telecommunications Svc/Repair EML INC Recurring Telecommunications Svc/Repair EML INC Recurring Telecommunications Svc/Repair EML INC Recurring Telecommunications Svc/Repair EWA Recurring Telecommunications Svc/Repair GE ENERGY SERVICES Recurring Telecommunications Svc/Repair GE ENERGY SERVICES Recurring Telecommunications Svc/Repair GE ENERGY SERVICES 1, Recurring Telecommunications Svc/Repair GE MDS LLC Recurring Telecommunications Svc/Repair GE MDS LLC Recurring Telecommunications Svc/Reparr GE MDS LLC 1, Recurring Telecommunications Svc/Repair JET SYSTEMS Recurring Telecommunications Svc/Repair JET SYSTEMS Recurring Telecommunications Svc/Repair JET SYSTEMS Recurring Telecommunications Svc/Repair JET SYSTEMS Recurring Telecommunications Svc/Repair JET SYSTEMS Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC 1, Recurring Telecommunications Svc/Repair KAY RADIO & ELECTRONICS SERVICE INC Recurring Telecommunications Svc/Repair MEDIATION TECHNOLOGY CORPORATI Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair MENTOR ENGINEERING INC Recurring Telecommunications Svc/Repair NARDA MICROWAVE-EAST Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring 61

13 ForTest Year Ended December 31, 2011 SOAH Docket No Staff's 20th, Q# Staff 20-4 Page 55 of 68 Line No FERC Categ ory/purpose Vendor Name Amount Vchr recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repatr NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Reparr NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repav NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurnng Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurnng Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunfcations Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repav NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring 62

14 SOAH Docket No Staff's 20th, Q# Staff 20-4 Page 56 of 68 (1) (2) 13) (4) (5) (6) Recurring/ Non Line No. FERC Category/Purpose Vendor Name Amount Vchr recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY (200 00) Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair NEW LONDON TECHNOLOGY Recurring Telecommunications Svc/Repair RLH INDUSTRIES INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SHREVEPORT COMMUNICATION SERVICE INC Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repav SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair SINGLESOURCE COMMUNICATIONS Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD 37, Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD 3, Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD 1, Recurring Telecommunications SvGRepav T & D SOLUTIONS LTD 6, Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD 1, Recurring Telecommunications Svc/Repair T & D SOLUTIONS LTD 5, Recurring 63

15 SOAH Docket No PUC Docket No Staff's 20th, Q k Staff 20-4 Page 57 of Telecommunications Svc/Repair TEI INTERNATIONAL INC 1, Recurring Telecommunications Svc/Repair TEI INTERNATIONAL INC Recurring Telecommunications Svc/Repair TEI INTERNATIONAL INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair TOWER COMMUNICATIONS INC Recurring Telecommunications Svc/Repair UTC SPECTRUM SERVICES Recurring Telecommunications Svc/Repair UTC SPECTRUM SERVICES Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring 64

16 For Test Year Ended December SOAH Docket No Staff's 20th, q# Staff 20-4 Page 58 of Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1,31B Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 2, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS 1, Recurring Temporary Labor COLLIER INVESTMENTS Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring 65

17 SOAH Docket No Staff's 20th, Q If Staff 20-4 Page 59 of 68 Recurring/ Non Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGALNETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LEGAL NETWORK Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Note 2 66

18 For Test Year Ended December SOAH Docket Na Staff's 20th, Q q Staff 20-4 Page 60 of 68 Recurring/ Non Temporary Labor LUMEN LEGAL ' Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL 1, Recurring Temporary Labor LUMEN LEGAL 1, Recurring Temporary Labor LUMEN LEGAL 1, Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor LUMEN LEGAL Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER 2, Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER 1, Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER 4, Recurring Temporary Labor MANPOWER 1, Recurring Temporary Labor MANPOWER 2, Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring 67

19 SOAH Docket No Staff's 20th, Q# Staff 20-4 SOUTHWESTERN ELECTRIC POWER COMPANY Page 61 of Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER 2, Recurring Temporary Labor MANPOWER 1, Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring 68

20 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, Q# Staff 20-4 Page 62 of 68 Recurring/ Non Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER 90_ Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring 69

21 SOAH Docket No Staff's 20th, Q tt Staff 20-4 Page 63 of 68 Recurnngl Non Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurnng Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor MANPOWER Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor - PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring 70

22 SOAH Docket No PUC Docket No Staff's 20th, Q# Staff 20-4 Page 64 of Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor PLUS GROUP INC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Tempordry Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Temporary Labor SIMPSON, JEAN PERSONNEL SVC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC (86 76) Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Trash Services SANITATION SOLUTIONS INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC (72 04) Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring 71

23 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, Q# Staff 20-4 Page 65 of 68 Line No. FERC Category/Purpose Vendor Name Amount Vchr recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC (54.27) Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services ARAMARK UNIFORM SERVICES INC Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP (695) Recurring Uniform Services CINTAS CORP Recurring Uniform Servfces CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurnng Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Undorm Services CINTAS CORP Recurring 72

24 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, Q it Staff 20-4 Page 66 of Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurrmg 47Q5 935 Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Uniform Services CINTAS CORP Recurring Utility Services BRYANT UTILITY SALES & SERVICE INC Recurring Vemco Board Meeting Mtg ANTONY, JAMES W Note Vemco Board Meeting Mg- ANTONY, JAMES W Note Vemco Board Meeting Mtg ANTONY, JAMES W Note Vemco Board Meeting Mtg. BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vernco Board Meeting Mt9 BROWN, CHARLOTTE B Note Vemco Board Meeting Mg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg. BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BROWN, CHARLOTTE B Note Vemco Board Meeting Mg BROWN, CHARLOTTE B Note Vemco Board Meeting Mtg BURFORD, HARVEY M Note Vemco Board Meeting Mtg BURFORD, HARVEY M Note Vemco Board Meeting Mtg BURFORD, HARVEY M Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg. CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL. KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg CAMPBELL, KELLY LEON Note Vemco Board Meeting Mtg DEBOSE, JOSEPH A Note Vemco Board Meeting Mtg DEBOSE, JOSEPH A Note Vemco Board Meeting Mtg DEBOSE, JOSEPH A Note Vemco Board Meeting Mtg HUNTER, PATRICIA Note Vemco Board Meeting Mtg HUNTER, PATRICIA Note Vemco Board Meeting Mtg HUNTER, PATRICIA Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vernco Board Meeting Mfg LAMBERT, TERRY Note 2 73

25 SOAH Docket No Staff's 20th, Q It Staff 20-4 Page 67 of 68 Line Na FERC Category/Purpose Vendor Name Amount Vchr recurring Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LAMBERT, TERRY Note Vemco Board Meeting Mtg LLORONCE, MARY C Note Vemco Board Meeting Mtg LLORONCE, MARY C Note Vemco Board Meeting Mtg. LLORONCE, MARY C Note Vemco Board Meeting Mtg LYNN, GEORGE H Note Vemco Board Meeting Mg LYNN, GEORGE H Note Vemco Board Meeting Mg LYNN, GEORGE H Note Vemco Board Meeting Mig MCCOY, JAMES E Note Vemco Board Meeting Mtg MCCOY, JAMES E Note Vemco Board Meeting Mtg MCCOY, JAMES E Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mlg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg. MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MCCRACKEN, KEVIN Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MESHELL, WALTER Note Vemco Board Meeting Mtg MUNDY, WILLIAM EARL Note Vemco Board Meeting Mg MUNDY, WILLIAM EARL Note Vemco Board Meeting Mtg MUNDY, WILLIAM EARL Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg. NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mg NASH, THERMAN Note Vemco Board Meeting Mg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg NASH, THERMAN Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg. POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg POSSOIT, JOHNNY L Note Vemco Board Meeting Mg POSSOIT, JOHNNY L Note Vemco Board Meeting MIg POSSOIT, JOHNNY L Note Vemco Board Meeting Mtg STEPHENS, WILLIE G Note Vemco Board Meeting Mtg STEPHENS, WILLIE G Note Vemco Board Meeting Mtg STEPHENS, WILLIE G Note Vemco Board Meeting Mtg TATE, PEARL Note Waste Management ALLIED WASTE SERVICES 2, Recurring 74

26 For Test Year Ended December SOAH Docket No PUC Docket No Staff's 20th, q# Staff 20-4 Page 68 of 68 Recurring/ Non Waste Management ALLIED WASTE SERVICES 4, Recurring Waste Management ALLIED WASTE SERVICES 2, Recurring Waste Management ALLIED WASTE SERVICES 5, Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management ALLIED WASTE SERVICES Recurring Waste Management AMERICAN WASTE SERVICES LLC Recurring Waste Management AMERICAN WASTE SERVICES LLC Recurring Waste Management AMERICAN WASTE SERVICES LLC Recurring Waste Management SOUTHERN DISPOSAL SERVICE Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT (951 15) Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT (951 15) Recurnng Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT _ Recurring Waste Management WASTE MANAGEMENT Recurring Waste Management WASTE MANAGEMENT Recurring Water/Sewer/Dumpster Bill GILMER, CITY OF Recurring Water/Sewer/Dumpster Bill GILMER, CITY OF Recurring Water/Sewer/Dumpster Bill HORNBECK, TOWN OF Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Water/Sewer/Dumpster Bill RINGGOLD WATER WORKS Recurring Total Outside Services 7,769, Note 1 DSM Rider Expense charged to and removed on Schedule A-3 6 Note 2 Expenses related to VEMCO and will be removed on Schedule A-3 28 Note 3 Advertising Expense - Also shown on Schedule G-4 1 a Note 4 Reference Staff 4-97, Consultant Expenses related to Independent Monitor will be removed prior to calculation of final rates 75

27 SOAH DOCKET NO PUC DOCKET NO APPLICATION OF SOUTHWESTERN BEFORE THE STATE OFFICE ELECTRIC POWER COMPANY FOR AUTHORITY TO CHANGE RATES OF AND RECONCILE FUEL COSTS ADMINISTRATIVE HEARINGS SOUTHWESTERN ELECTRIC POWER COMPANY'S RESPONSE TO COMMISSION STAFF'S TWENTIETH REQUEST FOR INFORMATION Question No. Staff 20-5: Please refer to SWEPCO's response to Staff 11-1 regarding Outside Services Employed. Please confirm that SWEPCO removed all expenses related to legislative activities (Dover Dixon Home PLLC $37,549.61). In addition, please provide additional documentation for the Peregrine invoice of $35, to Valley Electric to support this expense. Response No. Staff 20-5: SWEPCO inadvertently included $62,081 (total company) of total expenses (Dover Dixon Home PLLC) related to legislative advocacy coded to FERC account This expense was shown on Schedule G-8 (Outside Services) and again on Schedule G-5.1b (Legislative Monitoring), line 14. This amount will be removed prior to calculation of the final rates. The invoice provided from Peregrine Corporation for $35, is the only support the Company has for this expense. Peregrine Corporation was engaged to print customer bills, notices, hand inserts and postage for customers in SWEPCO's valley district. The Company used Peregrine Corporation for this service until June 2011 when the former Valley Electric customer's accounts were converted to the SWEPCO's MACCS billing system. The invoice provided, details the quantity of each type of printing service performed by Peregrine Corporation. Prepared By: Teresa J. Kraske Title: Regulatory Accounting Consultant Sponsored By: Randall W. Hamlett Title: Dir Regulatory Acctg Svcs 76