4e attach 2

Item No. 4e_Attachment 2 
Date of Meeting: August 19, 2014
ATTACHMENT 2
Port Employee Costs: 1997  2012
Summary Sheet

Site           Subtotals
EWW        $1,081,251.69
T-91              $1,073,217.49
LDW         $1,673,728.37
T-117              $1,518,233.35
TOTAL         $5,346,430.90














DM1\4886654.2

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_MGMT    Andrews, Ahmed               10/31/2003       $210.26   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                10/31/2003       $69.54   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda               10/31/2003       $77.00   EMP
EWW Cleanup       PROJ_MGMT     Mark, Diane                  10/31/2003       $83.34   EMP
EWW Cleanup       PROJ_MGMT     Mark, Diane                  10/31/2003       $74.04   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             10/31/2003      $1,520.99   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             10/31/2003       $254.08   EMP
EWW Cleanup       CONST_MGMT    Rehm, Todd                  10/31/2003       $32.55   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                10/31/2003       $78.57   EMP
EWW Cleanup       CONST_DREDGE   Wessel, Scott                 10/31/2003       $195.13   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              10/31/2003      $1,490.57   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              10/31/2003      $1,098.71   EMP
EWW Cleanup       CONST_MGMT    Andrews, Ahmed               11/30/2003       $500.34   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  11/30/2003       $35.12   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                11/30/2003       $35.60   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda               11/30/2003       $251.92   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda               11/30/2003       $62.64   EMP
EWW Cleanup       CONST_MGMT    Maxwell, David                11/30/2003       $90.90   EMP
EWW Cleanup       CONST_DREDGE   Maxwell, David                11/30/2003       $45.45   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             11/30/2003      $1,669.54   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             11/30/2003      $1,178.60   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                11/30/2003      $1,203.66   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 11/30/2003       $667.18   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 11/30/2003       $394.57   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                11/30/2003       $309.01   EMP
EWW Cleanup       CONST_DREDGE   Wessel, Scott                 11/30/2003       $131.66   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              11/30/2003       $392.52   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              11/30/2003       $166.12   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                12/31/2003      $1,834.60   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                12/31/2003      $1,612.36   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             12/31/2003      $1,467.40   EMP

1 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             12/31/2003      $1,217.44   EMP
EWW Cleanup       CONST_DREDGE   Webber, Joel                 12/31/2003       $662.20   EMP
EWW Cleanup       CONST_DREDGE   Mak, Edward                 12/31/2003       $589.61   EMP
EWW Cleanup       CONST_DREDGE   Flygare, Pamala                12/31/2003       $452.74   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 12/31/2003       $431.50   EMP
EWW Cleanup       PROJ_MGMT     Mark, Diane                  12/31/2003       $358.56   EMP
EWW Cleanup       CONST_DREDGE   Andrews, Ahmed               12/31/2003       $214.27   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 12/31/2003       $197.46   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda               12/31/2003       $173.12   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              12/31/2003       $166.24   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth              12/31/2003       $103.23   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  12/31/2003       $101.63   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  12/31/2003       $87.22   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                12/31/2003       $80.16   EMP
EWW Cleanup       CONST_DREDGE   Webber, Joel                 12/31/2003       $55.18   EMP
EWW Cleanup       CONST_DREDGE   Mak, Edward                 12/31/2003       $49.14   EMP
EWW Cleanup       CONST_DREDGE   Flygare, Pamala                12/31/2003       $37.74   EMP
EWW Cleanup       CONST_DREDGE   Webber, Joel                 12/31/2003       $37.09   EMP
EWW Cleanup       CONST_DREDGE   Mak, Edward                 12/31/2003       $33.06   EMP
EWW Cleanup       CONST_DREDGE   Flygare, Pamala                12/31/2003       $25.46   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              1/31/2004      $1,761.41   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              1/31/2004      $1,492.86   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 1/31/2004      $1,180.35   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 1/31/2004      $1,175.01   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  1/31/2004       $985.47   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              1/31/2004       $875.77   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  1/31/2004       $791.20   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 1/31/2004       $789.32   EMP
EWW Cleanup       CONST_DREDGE   Webber, Joel                  1/31/2004       $425.01   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  1/31/2004       $422.88   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 1/31/2004       $402.76   EMP

2 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       PROJ_MGMT     Cole, Barbara                 1/31/2004       $397.57   EMP
EWW Cleanup       CONST_DREDGE   Mak, Edward                  1/31/2004       $377.73   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 1/31/2004       $345.29   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               1/31/2004       $305.19   EMP
EWW Cleanup       CONST_DREDGE   Flygare, Pamala                1/31/2004       $288.64   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 1/31/2004       $270.67   EMP
EWW Cleanup       CONST_DREDGE   Hogan, John                  1/31/2004       $242.04   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  1/31/2004       $217.30   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  1/31/2004       $195.78   EMP
EWW Cleanup       PROJ_MGMT     Cole, Barbara                 1/31/2004       $184.50   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               1/31/2004       $181.77   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               1/31/2004       $161.54   EMP
EWW Cleanup       CONST_DREDGE   Monson, Braden                1/31/2004       $134.98   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  1/31/2004       $113.58   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  1/31/2004       $102.33   EMP
EWW Cleanup       PROJ_MGMT     Thomas, Brenda                1/31/2004       $66.02   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda                1/31/2004       $61.81   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda                1/31/2004       $61.29   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  1/31/2004       $47.76   EMP
EWW Cleanup       O-S_SERVICES    Lewis, Janice                  1/31/2004       $32.91   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda                1/31/2004       $15.32   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              2/29/2004      $2,812.77   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              2/29/2004      $2,739.48   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 2/29/2004      $1,179.69   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  2/29/2004       $737.91   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  2/29/2004       $593.28   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 2/29/2004       $391.40   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 2/29/2004       $229.13   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 2/29/2004       $192.55   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               2/29/2004       $180.92   EMP
EWW Cleanup       PROJ_MGMT     Cole, Barbara                 2/29/2004       $161.00   EMP

3 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_DREDGE   Boyd, James                  2/29/2004       $146.61   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  2/29/2004       $144.38   EMP
EWW Cleanup       PROJ_MGMT     Cole, Barbara                 2/29/2004       $138.75   EMP
EWW Cleanup       CONST_DREDGE   Elsenhout, Deborah              2/29/2004       $69.61   EMP
EWW Cleanup       CONST_DREDGE   Lewis, Janice                  2/29/2004       $65.44   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  2/29/2004       $64.95   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               2/29/2004       $60.71   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  2/29/2004       $50.96   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda                2/29/2004       $15.40   EMP
EWW Cleanup       CONST_DREDGE   Hogan, John                  2/29/2004       $13.51   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              3/31/2004      $2,812.41   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              3/31/2004      $1,680.91   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 3/31/2004      $1,179.54   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  3/31/2004      $1,087.56   EMP
EWW Cleanup       CONST_MGMT    Powell Jr, Paul                 3/31/2004       $782.72   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  3/31/2004       $491.90   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 3/31/2004       $307.44   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  3/31/2004       $293.16   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               3/31/2004       $283.09   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 3/31/2004       $171.85   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  3/31/2004       $171.05   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  3/31/2004       $163.04   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  3/31/2004       $129.87   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 3/31/2004       $26.28   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              4/30/2004      $1,937.41   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              4/30/2004       $746.75   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  4/30/2004       $247.15   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 4/30/2004       $230.56   EMP
EWW Cleanup       CONST_DREDGE   Boyd, James                  4/30/2004       $195.44   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  4/30/2004       $194.99   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 4/30/2004       $171.72   EMP

4 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_DREDGE   Evans, Stan                  4/30/2004       $101.82   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  4/30/2004       $98.32   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              5/31/2004      $1,000.56   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              5/31/2004       $747.12   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  5/31/2004       $245.96   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  5/31/2004       $197.86   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 5/31/2004       $115.40   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 5/31/2004       $114.56   EMP
EWW Cleanup       CONST_MGMT    Rehm, Todd                  5/31/2004       $69.58   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  5/31/2004       $61.15   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  5/31/2004       $58.21   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 5/31/2004       $26.28   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              6/30/2004      $1,260.23   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              6/30/2004      $1,000.78   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  6/30/2004       $494.80   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 6/30/2004       $134.65   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 6/30/2004       $95.47   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  6/30/2004       $40.76   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  6/30/2004       $20.56   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              7/31/2004      $1,320.69   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              7/31/2004      $1,002.16   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              7/31/2004       $871.49   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  7/31/2004       $786.96   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  7/31/2004       $639.53   EMP
EWW Cleanup       CONST_DREDGE   Andrews, Ahmed                7/31/2004       $254.75   EMP
EWW Cleanup       CONST_DREDGE   Andrews, Ahmed                7/31/2004       $218.07   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 7/31/2004       $133.66   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 7/31/2004       $115.32   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 7/31/2004       $95.45   EMP
EWW Cleanup       CONST_MGMT    Hogan, John                  7/31/2004       $94.09   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  7/31/2004       $78.11   EMP

5 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_MGMT    Tupper, Pamela                7/31/2004       $70.56   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                7/31/2004       $52.94   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  7/31/2004       $40.76   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  7/31/2004       $27.38   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              8/31/2004      $1,321.87   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  8/31/2004       $639.65   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              8/31/2004       $626.45   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  8/31/2004       $495.00   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 8/31/2004       $133.91   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 8/31/2004       $77.00   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  8/31/2004       $67.96   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                8/31/2004       $44.12   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                8/31/2004       $35.61   EMP
EWW Cleanup       CONST_MGMT    Hogan, John                  8/31/2004       $27.04   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 8/31/2004       $26.22   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 8/31/2004       $26.02   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  8/31/2004       $20.56   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              9/30/2004      $1,316.42   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              9/30/2004      $1,070.66   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  9/30/2004       $743.10   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  9/30/2004       $738.74   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth               9/30/2004       $225.34   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth               9/30/2004       $223.74   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 9/30/2004       $115.60   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 9/30/2004       $114.75   EMP
EWW Cleanup       PROJ_MGMT     Williams, Sulsworth               9/30/2004       $81.95   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  9/30/2004       $58.56   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                9/30/2004       $52.52   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                9/30/2004       $43.48   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                 9/30/2004       $36.18   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                 9/30/2004       $35.88   EMP

6 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_DREDGE   Manseau, Wanda                9/30/2004       $30.51   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  9/30/2004       $26.78   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 9/30/2004       $26.25   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                 9/30/2004       $26.02   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             10/31/2004      $1,692.27   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  10/31/2004       $841.67   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             10/31/2004       $818.35   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  10/31/2004       $590.80   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth              10/31/2004       $184.23   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth              10/31/2004       $162.70   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 10/31/2004       $134.78   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 10/31/2004       $133.83   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                10/31/2004       $87.01   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                10/31/2004       $71.74   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                10/31/2004       $69.98   EMP
EWW Cleanup       CONST_DREDGE   Evans, Stan                  10/31/2004       $67.60   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                10/31/2004       $36.15   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             11/30/2004      $2,518.13   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             11/30/2004      $1,651.50   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  11/30/2004       $993.50   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  11/30/2004       $495.12   EMP
EWW Cleanup       CONST_MGMT    Rehm, Todd                  11/30/2004       $138.01   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 11/30/2004       $135.33   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                11/30/2004       $105.03   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth              11/30/2004       $82.20   EMP
EWW Cleanup       CONST_MGMT    Williams, Sulsworth              11/30/2004       $81.92   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 11/30/2004       $77.02   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                11/30/2004       $61.61   EMP
EWW Cleanup       CONST_DREDGE   Manseau, Wanda               11/30/2004       $61.14   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                11/30/2004       $26.24   EMP
EWW Cleanup       CONST_DREDGE   Sullivan, Todd                 11/30/2004       $19.08   EMP

7 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             12/31/2004      $2,158.65   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             12/31/2004      $1,430.40   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  12/31/2004      $1,274.77   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael             12/31/2004      $1,266.79   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  12/31/2004      $1,240.84   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  12/31/2004       $844.04   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 12/31/2004       $231.76   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 12/31/2004       $175.45   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 12/31/2004       $154.59   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                 12/31/2004       $53.62   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                12/31/2004       $44.01   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                12/31/2004       $35.46   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                12/31/2004       $34.76   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                12/31/2004       $26.44   EMP
EWW Cleanup       CONST_DREDGE   Stangeland, M                12/31/2004       $26.43   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              1/31/2005      $1,435.25   EMP
EWW Cleanup       CONST_DREDGE   Webber, Joel                  1/31/2005       $228.08   EMP
EWW Cleanup       CONST_DREDGE   Mak, Edward                  1/31/2005       $199.61   EMP
EWW Cleanup       CONST_DREDGE   Flygare, Pamala                1/31/2005       $154.77   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 1/31/2005       $139.96   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  1/31/2005       $110.21   EMP
EWW Cleanup       PROJ_MGMT     Ryan, Vincent                 1/31/2005       $100.76   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  1/31/2005       $83.13   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                1/31/2005       $72.77   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                1/31/2005       $45.77   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              2/28/2005      $3,129.36   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              2/28/2005      $2,986.93   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  2/28/2005       $274.10   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                2/28/2005       $45.44   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                2/28/2005       $36.65   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  2/28/2005       $27.58   EMP

8 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              3/31/2005      $3,084.48   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  3/31/2005       $952.10   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              3/31/2005       $934.86   EMP
EWW Cleanup       CONST_MGMT    Dowd, Jerry                  3/31/2005       $806.31   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  3/31/2005       $295.94   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  3/31/2005       $54.09   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                3/31/2005       $44.31   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                3/31/2005       $44.00   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              4/30/2005      $2,673.28   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              4/30/2005      $1,365.66   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  4/30/2005       $469.35   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  4/30/2005       $332.88   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                4/30/2005       $55.02   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                4/30/2005       $54.66   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              5/31/2005      $1,637.96   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              5/31/2005      $1,096.72   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  5/31/2005       $637.98   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  5/31/2005       $358.67   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                5/31/2005       $82.44   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                5/31/2005       $56.56   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              6/30/2005      $1,097.12   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              6/30/2005      $1,086.24   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              6/30/2005       $477.82   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  6/30/2005       $277.50   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  6/30/2005       $82.80   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  6/30/2005       $82.80   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                6/30/2005       $37.70   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                6/30/2005       $37.68   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                6/30/2005       $18.98   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              7/31/2005       $552.64   EMP
EWW Cleanup       PROJ_MGMT     McLaughlin, Michael              7/31/2005       $411.18   EMP

9 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
EWW Cleanup       CONST_MGMT    Zahn, Janice                  7/31/2005       $304.79   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  7/31/2005       $55.90   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                7/31/2005       $37.82   EMP
EWW Cleanup       CONST_MGMT    Tupper, Pamela                7/31/2005       $28.68   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  8/31/2005       $166.91   EMP
EWW Cleanup       CONST_MGMT    Hamel, Tamara                 8/31/2005       $78.26   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  8/31/2005       $55.96   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  9/30/2005       $450.08   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                  9/30/2005       $56.11   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                 11/30/2005       $225.55   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                 11/30/2005       $171.42   EMP
EWW Cleanup       CONST_MGMT    Zahn, Janice                 12/31/2005       $172.23   EMP
Subtotal EWW Cleanup                                     $130,309.01
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/1/1997       ($187.95)   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/31/1997       $778.68   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               1/31/1997        $76.32   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               2/28/1997       $267.16   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 2/28/1997       $107.40   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 3/31/1997       $507.16   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               3/31/1997       $113.83   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/1997       $623.70   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/1997       $219.89   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 5/31/1997       $701.67   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               5/31/1997       $432.49   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               6/30/1997       $132.71   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 6/30/1997       $129.94   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               7/31/1997       $663.59   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 7/31/1997       $233.88   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 8/31/1997       $259.88   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 9/30/1997      $2,675.40   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               9/30/1997       $624.17   EMP

10 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Newlon,Thomas A                10/31/1997      $1,932.93   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               10/31/1997      $1,247.89   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                11/30/1997      $2,784.25   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               11/30/1997      $1,559.83   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                12/31/1997      $1,090.34   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               12/31/1997       $678.53   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/31/1998      $1,292.61   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               1/31/1998       $800.70   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 2/28/1998       $927.32   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               2/28/1998       $783.41   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 3/31/1998      $1,152.11   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               3/31/1998       $478.75   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/1998      $1,942.36   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/1998       $864.77   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 5/31/1998      $1,121.63   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               5/31/1998       $895.69   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               6/30/1998       $806.13   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 6/30/1998       $656.57   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               7/31/1998      $1,701.82   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 7/31/1998       $711.28   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 8/31/1998       $930.14   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               8/31/1998       $537.41   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 9/30/1998      $1,422.56   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               9/30/1998       $998.72   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               10/31/1998      $2,575.13   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                10/31/1998      $1,152.71   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  10/31/1998        $23.33   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               11/30/1998      $1,791.41   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                11/30/1998       $480.67   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  11/30/1998        $52.05   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  11/30/1998        $23.97   EMP

11 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               12/31/1998      $1,195.52   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                12/31/1998       $720.99   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               1/31/1999       $820.94   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/31/1999       $344.61   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               2/28/1999       $912.16   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 2/28/1999       $172.30   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 3/31/1999       $989.02   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               3/31/1999       $547.30   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/1999      $1,459.46   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/1999      $1,118.07   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/1999       $771.52   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/1999       $559.04   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               5/31/1999      $1,408.31   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 5/31/1999       $586.97   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               6/30/1999      $1,516.28   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 6/30/1999       $642.88   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               7/31/1999      $1,422.39   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 7/31/1999       $782.64   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 8/31/1999      $1,257.81   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               8/31/1999       $751.11   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  8/31/1999        $47.15   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               9/30/1999      $2,488.01   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 9/30/1999      $1,633.94   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               10/31/1999       $778.97   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               11/30/1999      $1,260.10   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                11/30/1999      $1,222.89   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               12/31/1999      $1,076.81   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                12/31/1999       $372.16   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/31/2000      $1,143.14   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               1/31/2000       $641.51   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               2/29/2000      $1,036.16   EMP

12 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Boyd,James L                   2/29/2000        $89.50   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  2/29/2000        $49.88   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               3/31/2000      $1,742.64   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 3/31/2000       $542.72   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/2000       $378.69   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/2000        $56.13   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               5/31/2000       $713.58   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               6/30/2000       $666.01   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               7/31/2000       $856.29   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 7/31/2000        $56.13   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               8/31/2000      $1,397.40   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 8/31/2000       $113.55   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  8/31/2000        $98.46   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               9/30/2000       $822.65   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 9/30/2000       $113.90   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               10/31/2000       $823.13   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                10/31/2000       $108.05   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  10/31/2000        $50.25   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               11/30/2000      $1,010.36   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                11/30/2000       $216.09   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               12/31/2000       $665.92   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                12/31/2000       $325.25   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  12/31/2000        $50.25   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               1/31/2001      $1,193.92   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 1/31/2001       $224.46   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  1/31/2001        $77.18   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               2/28/2001      $1,530.78   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              2/28/2001       $364.46   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 2/28/2001       $288.59   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  2/28/2001        $54.89   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               3/31/2001      $2,221.88   EMP

13 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Newlon,Thomas A                 3/31/2001       $289.36   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  3/31/2001       $109.78   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  3/31/2001        $59.02   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               4/30/2001      $1,190.68   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 4/30/2001       $189.43   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              4/30/2001       $122.61   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               5/31/2001      $1,671.75   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              5/31/2001       $245.22   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 5/31/2001        $94.72   EMP
HI EWW Superfund     COSTS         Lottsfeldt,Erik I                  5/31/2001        $55.99   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  5/31/2001        $54.89   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               6/30/2001      $1,412.06   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 6/30/2001       $631.46   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              6/30/2001       $398.16   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               7/31/2001      $1,302.05   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 7/31/2001       $755.46   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              7/31/2001       $399.25   EMP
HI EWW Superfund     COSTS         Lottsfeldt,Erik I                  7/31/2001       $112.89   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               8/31/2001      $1,603.58   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 8/31/2001       $575.15   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              8/31/2001       $494.07   EMP
HI EWW Superfund     COSTS         Lottsfeldt,Erik I                  8/31/2001       $329.56   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  8/31/2001       $142.32   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               9/30/2001      $1,714.20   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              9/30/2001       $308.79   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                 9/30/2001       $189.44   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  9/30/2001        $85.38   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               10/31/2001      $1,370.97   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              10/31/2001       $508.35   EMP
HI EWW Superfund     COSTS         Lottsfeldt,Erik I                  10/31/2001       $285.88   EMP
HI EWW Superfund     COSTS         Kleiber,David J                  10/31/2001       $212.05   EMP

14 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Lewis,Janice K                  10/31/2001        $27.31   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               11/30/2001      $1,877.07   EMP
HI EWW Superfund     COSTS         Ritenburg,Katherine M              11/30/2001       $360.23   EMP
HI EWW Superfund     COSTS         Newlon,Thomas A                11/30/2001       $131.36   EMP
HI EWW Superfund     COSTS         Lottsfeldt,Erik I                  11/30/2001       $114.80   EMP
HI EWW Superfund     COSTS         Lewis,Janice K                  11/30/2001        $40.97   EMP
HI EWW Superfund     COSTS         Hotchkiss,Douglas A               12/31/2001      $1,099.83   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2001       $971.84   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               12/31/2001       $197.20   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   12/31/2001        $82.87   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2002      $2,031.57   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               1/31/2002       $397.09   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2002       $141.81   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/28/2002      $1,537.71   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               2/28/2002       $395.52   EMP
HI EWW Superfund     COSTS         Kleiber, David                   2/28/2002       $252.27   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   2/28/2002       $128.79   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2002      $1,404.87   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               3/31/2002      $1,164.56   EMP
HI EWW Superfund     COSTS         UDBMAR2002                   3/31/2002       $258.31   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   3/31/2002        $28.69   EMP
HI EWW Superfund     COSTS         UDBMAR2002                   3/31/2002        $12.63   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2002      $1,292.85   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               4/30/2002       $484.28   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   4/30/2002       $171.51   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   4/30/2002       $151.46   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                5/31/2002      $1,480.61   EMP
HI EWW Superfund     COSTS         Kleiber, David                   5/31/2002       $763.63   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   5/31/2002        $99.91   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                6/30/2002      $2,045.40   EMP
HI EWW Superfund     COSTS         Kleiber, David                   6/30/2002       $595.69   EMP

15 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Lewis, Janice                   6/30/2002        $83.54   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                7/31/2002      $1,264.32   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2002       $870.69   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   7/31/2002        $42.07   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                8/31/2002      $1,604.79   EMP
HI EWW Superfund     COSTS         Newlon, Thomas                 8/31/2002      $1,484.33   EMP
HI EWW Superfund     COSTS         Kleiber, David                   8/31/2002       $252.79   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   8/31/2002        $42.26   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2002      $1,399.32   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2002       $633.37   EMP
HI EWW Superfund     COSTS         Kleiber, David                   9/30/2002        $91.90   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   9/30/2002        $30.36   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               10/31/2002      $2,341.41   EMP
HI EWW Superfund     COSTS         Kleiber, David                  10/31/2002       $757.98   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               11/30/2002      $2,182.50   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2002       $972.37   EMP
HI EWW Superfund     COSTS         Ritenburg, Katherine               11/30/2002       $339.87   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2002      $2,294.48   EMP
HI EWW Superfund     COSTS         Kleiber, David                  12/31/2002       $279.30   EMP
HI EWW Superfund     COSTS         Kleiber, David                  12/31/2002       $248.05   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   12/31/2002        $93.46   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2003      $1,098.25   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2003       $885.60   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2003       $566.91   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2003       $172.11   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2003        $87.74   EMP
HI EWW Superfund     COSTS         Kleiber, David                   1/31/2003        $75.17   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2003        $64.97   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2003        $63.99   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/28/2003      $1,269.72   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/28/2003      $1,245.27   EMP

16 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Blomberg, George                 2/28/2003       $372.42   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               2/28/2003       $244.28   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               2/28/2003       $243.31   EMP
HI EWW Superfund     COSTS         Blomberg, George                 2/28/2003       $228.21   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   2/28/2003        $93.84   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2003      $1,594.93   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2003      $1,066.91   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2003       $656.29   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               3/31/2003       $625.49   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               3/31/2003       $506.40   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2003       $458.15   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   3/31/2003        $32.58   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2003       $886.20   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2003       $770.69   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               4/30/2003       $508.08   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2003       $399.52   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               4/30/2003       $254.04   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2003       $229.12   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2003       $229.12   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               4/30/2003       $126.61   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   4/30/2003        $65.10   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                5/31/2003      $1,393.20   EMP
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2003      $1,370.37   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                5/31/2003      $1,241.16   EMP
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2003      $1,202.88   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               5/31/2003      $1,013.24   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               5/31/2003       $508.08   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   5/31/2003       $146.49   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                6/30/2003      $1,116.73   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                6/30/2003      $1,067.40   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               6/30/2003      $1,016.42   EMP

17 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         McLaughlin, Michael               6/30/2003      $1,013.00   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2003       $974.04   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2003       $685.00   EMP
HI EWW Superfund     COSTS         Kleiber, David                   6/30/2003       $521.01   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   6/30/2003        $48.45   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               7/31/2003      $1,016.56   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2003       $888.24   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                7/31/2003       $771.03   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               7/31/2003       $760.20   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               7/31/2003       $760.20   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2003       $742.52   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2003       $546.11   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                7/31/2003       $413.84   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2003       $371.27   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2003       $173.76   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2003        $99.68   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   7/31/2003        $80.85   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               8/31/2003      $1,017.23   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               8/31/2003      $1,013.36   EMP
HI EWW Superfund     COSTS         Blomberg, George                 8/31/2003      $1,003.51   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                8/31/2003       $919.92   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                8/31/2003       $857.06   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   8/31/2003       $671.04   EMP
HI EWW Superfund     COSTS         Blomberg, George                 8/31/2003       $285.51   EMP
HI EWW Superfund     COSTS         Kleiber, David                   8/31/2003       $198.52   EMP
HI EWW Superfund     COSTS         Kleiber, David                   8/31/2003        $49.87   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               9/30/2003      $1,525.50   EMP
HI EWW Superfund     COSTS         Blomberg, George                 9/30/2003      $1,375.91   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               9/30/2003      $1,266.57   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2003      $1,034.25   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2003       $771.36   EMP

18 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Blomberg, George                 9/30/2003       $428.22   EMP
HI EWW Superfund     COSTS         Moriarty, Kathleen                 9/30/2003       $145.33   EMP
HI EWW Superfund     COSTS         Williams, Sulsworth                9/30/2003       $143.08   EMP
HI EWW Superfund     COSTS         Himes, Rodney                  9/30/2003       $140.15   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   9/30/2003        $55.99   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   9/30/2003        $21.09   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               10/31/2003      $1,245.08   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               10/31/2003      $1,242.06   EMP
HI EWW Superfund     COSTS         McLaughlin, Michael               10/31/2003      $1,016.31   EMP
HI EWW Superfund     COSTS         Blomberg, George                10/31/2003       $799.98   EMP
HI EWW Superfund     COSTS         Blomberg, George                10/31/2003       $458.29   EMP
HI EWW Superfund     COSTS         Fultz, James                   10/31/2003       $102.60   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   10/31/2003        $65.14   EMP
HI EWW Superfund     COSTS         Blomberg, George                11/30/2003      $1,072.60   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               11/30/2003       $989.74   EMP
HI EWW Superfund     COSTS         Blomberg, George                11/30/2003       $982.06   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2003       $970.51   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               11/30/2003       $628.54   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2003       $440.67   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   11/30/2003        $65.93   EMP
HI EWW Superfund     COSTS         Fultz, James                   11/30/2003        $25.21   EMP
HI EWW Superfund     COSTS         Blomberg, George                12/31/2003      $1,189.33   EMP
HI EWW Superfund     COSTS         Blomberg, George                12/31/2003      $1,001.51   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2003       $843.08   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2003       $794.04   EMP
HI EWW Superfund     COSTS         Kleiber, David                  12/31/2003       $157.49   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   12/31/2003        $62.80   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2004       $761.11   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2004       $730.15   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2004       $685.05   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2004       $659.39   EMP

19 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2004       $600.55   EMP
HI EWW Superfund     COSTS         Kleiber, David                   1/31/2004       $357.59   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2004       $319.25   EMP
HI EWW Superfund     COSTS         Kleiber, David                   1/31/2004       $281.00   EMP
HI EWW Superfund     COSTS         Kleiber, David                   1/31/2004       $152.61   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2004        $65.82   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2004        $65.82   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   1/31/2004        $64.28   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/29/2004      $1,047.71   EMP
HI EWW Superfund     COSTS         Blomberg, George                 2/29/2004       $871.43   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/29/2004       $864.58   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   2/29/2004       $256.04   EMP
HI EWW Superfund     COSTS         Kleiber, David                   2/29/2004       $214.94   EMP
HI EWW Superfund     COSTS         Blomberg, George                 2/29/2004       $116.68   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2004       $838.07   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2004       $697.08   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2004       $554.18   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2004       $476.96   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   3/31/2004       $234.70   EMP
HI EWW Superfund     COSTS         Kleiber, David                   3/31/2004       $229.75   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   3/31/2004        $64.37   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   4/30/2004       $793.87   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2004       $688.41   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2004       $667.73   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2004       $476.75   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2004       $379.16   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  4/30/2004       $230.54   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   4/30/2004        $65.50   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                5/31/2004       $988.33   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                5/31/2004       $715.50   EMP
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2004       $554.48   EMP

20 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2004       $435.73   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   5/31/2004       $149.36   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   5/31/2004        $65.52   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  5/31/2004        $51.54   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                6/30/2004       $928.65   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                6/30/2004       $784.62   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2004       $671.41   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2004       $580.96   EMP
HI EWW Superfund     COSTS         Kleiber, David                   6/30/2004       $306.62   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   6/30/2004       $236.29   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   6/30/2004        $65.98   EMP
HI EWW Superfund     COSTS         Kleiber, David                   6/30/2004        $50.81   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                7/31/2004      $1,009.07   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2004       $638.92   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                7/31/2004       $629.88   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2004       $495.95   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2004       $381.12   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2004       $357.49   EMP
HI EWW Superfund     COSTS         Blomberg, George                 7/31/2004       $348.58   EMP
HI EWW Superfund     COSTS         Kleiber, David                   7/31/2004        $50.80   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                8/31/2004       $725.16   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                8/31/2004       $721.55   EMP
HI EWW Superfund     COSTS         Kleiber, David                   8/31/2004       $584.51   EMP
HI EWW Superfund     COSTS         Blomberg, George                 8/31/2004       $379.66   EMP
HI EWW Superfund     COSTS         Blomberg, George                 8/31/2004       $319.57   EMP
HI EWW Superfund     COSTS         Kleiber, David                   8/31/2004       $226.80   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   8/31/2004        $32.49   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2004      $1,203.45   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                9/30/2004      $1,088.36   EMP
HI EWW Superfund     COSTS         Blomberg, George                 9/30/2004       $901.27   EMP
HI EWW Superfund     COSTS         Blomberg, George                 9/30/2004       $409.07   EMP

21 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Kleiber, David                   9/30/2004        $17.91   EMP
HI EWW Superfund     COSTS         Kleiber, David                   9/30/2004        $10.18   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               10/31/2004      $1,323.50   EMP
HI EWW Superfund     COSTS         Blomberg, George                10/31/2004      $1,133.65   EMP
HI EWW Superfund     COSTS         Blomberg, George                10/31/2004      $1,109.71   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               10/31/2004      $1,087.80   EMP
HI EWW Superfund     COSTS         Kleiber, David                  10/31/2004       $255.67   EMP
HI EWW Superfund     COSTS         Kleiber, David                  10/31/2004        $50.86   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  10/31/2004        $25.83   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               11/30/2004      $1,121.08   EMP
HI EWW Superfund     COSTS         Blomberg, George                11/30/2004      $1,080.63   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               11/30/2004       $997.24   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2004       $256.49   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2004       $153.39   EMP
HI EWW Superfund     COSTS         Kleiber, David                  11/30/2004       $102.26   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  11/30/2004        $52.10   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2004      $1,057.11   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2004       $979.53   EMP
HI EWW Superfund     COSTS         Blomberg, George                12/31/2004       $883.33   EMP
HI EWW Superfund     COSTS         Blomberg, George                12/31/2004       $874.92   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas               12/31/2004       $751.62   EMP
HI EWW Superfund     COSTS         Blomberg, George                12/31/2004       $584.53   EMP
HI EWW Superfund     COSTS         Kleiber, David                  12/31/2004       $563.82   EMP
HI EWW Superfund     COSTS         Kleiber, David                  12/31/2004       $433.52   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                  12/31/2004       $280.33   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                  12/31/2004       $129.38   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  12/31/2004       $100.97   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  12/31/2004        $78.09   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   12/31/2004        $46.34   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  12/31/2004        $26.20   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2005      $1,242.34   EMP

22 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2005       $877.01   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                1/31/2005       $787.12   EMP
HI EWW Superfund     COSTS         Blomberg, George                 1/31/2005       $578.71   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   1/31/2005       $487.58   EMP
HI EWW Superfund     COSTS         Kleiber, David                   1/31/2005       $373.00   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2005       $333.86   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   1/31/2005       $276.74   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2005       $219.56   EMP
HI EWW Superfund     COSTS         Bahnick, Kathy                  1/31/2005       $110.42   EMP
HI EWW Superfund     COSTS         Lewis, Janice                   1/31/2005        $69.01   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/28/2005      $1,308.70   EMP
HI EWW Superfund     COSTS         Blomberg, George                 2/28/2005       $877.93   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                2/28/2005       $688.37   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   2/28/2005       $642.67   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2005       $632.03   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2005       $573.37   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2005       $546.82   EMP
HI EWW Superfund     COSTS         Blomberg, George                 2/28/2005       $452.07   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   2/28/2005       $371.15   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2005       $279.39   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2005      $1,108.62   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                3/31/2005       $980.94   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2005       $923.01   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2005       $465.34   EMP
HI EWW Superfund     COSTS         Blomberg, George                 3/31/2005       $325.97   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2005       $323.28   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2005       $259.95   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2005       $214.39   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  3/31/2005       $171.33   EMP
HI EWW Superfund     COSTS         Hotchkiss, Douglas                4/30/2005      $1,039.98   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2005       $690.45   EMP

23 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2005       $549.61   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2005       $546.89   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2005       $276.30   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  4/30/2005       $222.62   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2005       $182.93   EMP
HI EWW Superfund     COSTS         Monson, Braden                  4/30/2005       $161.45   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  4/30/2005       $156.12   EMP
HI EWW Superfund     01_ASSESSMENT   Ensley, Garry                   4/30/2005       $130.14   EMP
HI EWW Superfund     COSTS         Blomberg, George                 4/30/2005       $121.44   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2005        $55.00   EMP
HI EWW Superfund     COSTS         Wartes, Zadok                   4/30/2005        $30.62   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2005      $1,348.69   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2005      $1,063.75   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2005       $630.29   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  5/31/2005       $503.12   EMP
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2005       $485.43   EMP
HI EWW Superfund     COSTS         Blomberg, George                 5/31/2005       $457.32   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2005       $412.23   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  5/31/2005       $377.70   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2005       $303.34   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2005       $165.78   EMP
HI EWW Superfund     COSTS         Burkybile, Alicia                  5/31/2005        $92.83   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2005      $1,670.82   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2005      $1,307.25   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2005      $1,066.67   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2005       $909.68   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2005       $804.00   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2005       $534.78   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2005       $366.00   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2005       $276.42   EMP
HI EWW Superfund     COSTS         Blomberg, George                 6/30/2005       $212.44   EMP

24 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                   6/30/2005       $201.20   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   6/30/2005       $162.76   EMP
HI EWW Superfund     01_ASSESSMENT   Bahnick, Kathy                  6/30/2005       $109.24   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2005        $54.98   EMP
HI EWW Superfund     COSTS         Lottsfeldt, Erik                   6/30/2005        $46.20   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2005       $635.14   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2005       $598.48   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2005       $525.66   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  7/31/2005       $256.17   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  7/31/2005       $228.53   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2005       $167.48   EMP
HI EWW Superfund     01_ASSESSMENT   Bahnick, Kathy                  7/31/2005        $82.81   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2005       $890.08   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2005       $527.97   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2005       $411.11   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2005       $391.30   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  8/31/2005       $233.12   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2005       $111.48   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2005       $110.82   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2005      $1,175.83   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2005       $802.87   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2005       $422.29   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2005       $407.96   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2005       $269.93   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2005       $139.31   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  9/30/2005       $116.54   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2005      $1,359.16   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2005       $837.71   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2005       $762.10   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2005       $514.57   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2005       $378.05   EMP

25 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2005       $325.68   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2005      $1,318.50   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2005       $868.47   EMP
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                  11/30/2005       $323.61   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2005       $248.26   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                 11/30/2005       $214.24   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                 11/30/2005       $110.16   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2005        $82.52   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                 11/30/2005        $55.09   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2005        $54.26   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2005        $27.21   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2005       $727.80   EMP
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                  12/31/2005       $421.65   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2005       $409.88   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2005       $396.71   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2005       $388.09   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2005       $348.73   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2005       $275.70   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2005       $248.22   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                 12/31/2005       $214.20   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2005       $198.62   EMP
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                  12/31/2005       $162.76   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                 12/31/2005       $160.29   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2005       $138.23   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                 12/31/2005       $121.36   EMP
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                  12/31/2005       $113.88   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2006      $1,133.54   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2006       $555.72   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2006       $455.86   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2006       $335.36   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  1/31/2006       $183.21   EMP

26 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2006       $172.40   EMP
HI EWW Superfund     01_ASSESSMENT   Lottsfeldt, Erik                   1/31/2006        $71.46   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2006        $57.79   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  1/31/2006        $53.90   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2006      $1,578.01   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2006      $1,035.32   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2006       $662.81   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2006       $656.83   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2006       $556.12   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2006       $258.66   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  2/28/2006       $121.66   EMP
HI EWW Superfund     08_PM         Grotheer, Wayne                 2/28/2006       $112.00   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  2/28/2006        $69.64   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  2/28/2006        $18.25   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2006      $1,159.92   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2006      $1,100.24   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2006       $944.26   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2006       $663.15   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2006       $514.31   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  3/31/2006       $160.80   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2006        $86.14   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2006      $1,521.22   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2006       $657.65   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2006       $579.42   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2006       $342.52   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2006       $116.14   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2006        $57.44   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2006       $999.18   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2006       $525.78   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2006       $420.69   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2006       $407.05   EMP

27 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2006       $264.20   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2006       $246.72   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  5/31/2006       $160.88   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2006       $142.95   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  5/31/2006       $107.78   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  5/31/2006        $53.63   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2006       $615.12   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2006       $610.37   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2006       $351.23   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2006       $349.53   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2006       $322.35   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2006       $319.70   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  6/30/2006       $268.19   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2006       $172.38   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  6/30/2006       $161.76   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2006       $116.88   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2006       $116.80   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2006        $95.38   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2006        $57.18   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  6/30/2006        $53.33   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2006       $522.91   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  7/31/2006       $384.72   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2006       $294.98   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  7/31/2006       $290.12   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2006       $233.59   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2006       $211.32   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2006       $187.38   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  7/31/2006        $56.61   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2006       $632.15   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2006       $542.34   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2006       $533.83   EMP

28 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2006       $487.48   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2006       $469.12   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  8/31/2006       $192.38   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2006       $121.24   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2006       $433.74   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2006       $268.16   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2006       $219.48   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2006       $151.56   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2006       $121.85   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  9/30/2006       $113.23   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  9/30/2006        $64.42   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  9/30/2006        $56.61   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2006       $791.21   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2006       $636.87   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  10/31/2006       $512.67   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2006       $300.15   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2006       $151.49   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  10/31/2006       $128.84   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                 10/31/2006       $113.17   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2006        $91.38   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2006      $1,401.12   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2006      $1,061.46   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2006      $1,005.96   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2006       $762.19   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2006       $695.91   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2006       $396.23   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2006       $381.42   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  11/30/2006       $193.34   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2006       $150.77   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2006        $90.92   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  11/30/2006        $64.15   EMP

29 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2006      $1,576.80   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2006       $755.82   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2006       $557.08   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2006       $472.06   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2006       $182.97   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2006       $181.86   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  12/31/2006       $128.96   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  12/31/2006        $31.61   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2007      $1,670.83   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  1/31/2007       $915.10   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2007       $788.74   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2007       $657.91   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2007       $155.40   EMP
HI EWW Superfund     01_ASSESSMENT   Guthrie, Marilyn                  1/31/2007       $117.32   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2007        $92.76   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2007        $60.14   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2007      $1,772.53   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2007      $1,322.68   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2007       $807.63   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2007       $297.18   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2007       $154.54   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2007        $92.16   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2007      $1,903.53   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2007      $1,756.56   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2007      $1,096.12   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2007       $687.72   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2007       $491.42   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  3/31/2007       $194.92   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2007       $154.38   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  3/31/2007       $130.60   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2007      $1,972.32   EMP

30 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2007      $1,911.24   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2007       $524.55   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2007       $398.88   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  4/30/2007       $324.56   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2007       $312.30   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2007       $125.61   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  4/30/2007        $97.89   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2007      $2,404.24   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2007      $1,409.20   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2007      $1,188.93   EMP
HI EWW Superfund     03_CONST_REMED  Marth, Terry                    5/31/2007      $1,115.96   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2007      $1,017.06   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2007       $488.00   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2007       $343.64   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2007       $336.39   EMP
HI EWW Superfund     03_CONST_REMED  Papenbrock, John                 5/31/2007       $322.19   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2007       $312.25   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2007       $228.81   EMP
HI EWW Superfund     08_PM         Kuroiwa, Roy                   5/31/2007       $182.31   EMP
HI EWW Superfund     08_PM         Kuroiwa, Roy                   5/31/2007       $149.84   EMP
HI EWW Superfund     03_CONST_REMED  Cummins, William                 5/31/2007       $142.38   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2007       $137.84   EMP
HI EWW Superfund     08_PM         Guthrie, Marilyn                  5/31/2007       $116.19   EMP
HI EWW Superfund     08_PM         Kuroiwa, Roy                   5/31/2007        $90.78   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2007        $68.95   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2007        $61.50   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2007      $2,017.36   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2007      $1,479.03   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2007       $680.08   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2007       $521.27   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2007       $382.68   EMP

31 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2007       $318.51   EMP
HI EWW Superfund     08_PM         Monson, Braden                  6/30/2007       $315.14   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2007       $218.58   EMP
HI EWW Superfund     03_CONST_REMED  Marth, Terry                    6/30/2007        $89.24   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2007        $69.28   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2007      $1,280.27   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2007       $917.24   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2007       $560.09   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2007       $448.80   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2007       $282.29   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2007       $777.64   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                8/31/2007       $640.08   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2007       $378.60   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2007       $362.39   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2007       $188.02   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2007       $130.92   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2007      $1,840.70   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                9/30/2007      $1,671.56   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2007       $622.83   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2007       $560.13   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2007       $441.77   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  9/30/2007       $207.86   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2007       $188.34   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2007      $1,777.50   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               10/31/2007      $1,557.60   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2007       $630.80   EMP
HI EWW Superfund     03_CONST_REMED  Monson, Braden                 10/31/2007       $359.74   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2007       $329.32   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2007       $295.05   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2007       $251.12   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  10/31/2007        $69.59   EMP

32 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2007      $1,159.18   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2007       $924.30   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2007       $783.81   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2007       $627.30   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2007       $536.18   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               11/30/2007       $495.04   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2007       $230.54   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2007       $227.64   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2007       $196.47   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2007      $1,720.85   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2007       $978.45   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas               12/31/2007       $824.04   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2007       $564.75   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2007       $458.72   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2007       $329.56   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  12/31/2007        $69.64   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2008      $2,237.68   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2008       $500.85   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2008       $283.77   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2008       $197.51   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2008       $190.44   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2008        $99.43   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/29/2008      $1,978.76   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/29/2008      $1,955.64   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/29/2008       $511.04   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/29/2008       $469.87   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/29/2008       $163.60   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  2/29/2008        $69.60   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  2/29/2008        $69.16   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/29/2008        $32.94   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2008      $1,707.05   EMP

33 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2008       $919.36   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2008       $629.85   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2008       $532.24   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2008       $294.70   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2008       $197.68   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2008       $746.66   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                4/30/2008       $711.10   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                4/30/2008       $707.16   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2008       $666.87   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2008       $662.90   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2008       $425.63   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2008        $65.88   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                5/31/2008      $1,871.43   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                5/31/2008      $1,766.77   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                5/31/2008      $1,457.17   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2008      $1,026.54   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2008       $563.11   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2008       $553.53   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2008       $352.59   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2008       $130.81   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2008        $65.85   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2008        $32.72   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                6/30/2008      $2,382.19   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                6/30/2008      $1,574.10   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2008       $622.89   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2008       $600.21   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2008       $230.58   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2008       $218.48   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2008       $198.96   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                7/31/2008      $1,723.44   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                7/31/2008      $1,236.24   EMP

34 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2008       $436.73   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  7/31/2008       $365.60   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2008       $133.10   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2008        $67.40   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                8/31/2008      $2,369.23   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                8/31/2008      $2,166.67   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2008       $784.71   EMP
HI EWW Superfund     08_PM         Kleiber, David                   8/31/2008       $339.05   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2008       $265.98   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  8/31/2008       $200.76   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  8/31/2008       $148.07   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  8/31/2008       $147.22   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                9/30/2008      $1,363.44   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                9/30/2008       $721.76   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2008       $613.71   EMP
HI EWW Superfund     08_PM         Kleiber, David                   9/30/2008       $406.62   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2008       $234.08   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  9/30/2008        $99.69   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               10/31/2008      $2,119.02   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               10/31/2008      $2,082.33   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               10/31/2008      $1,742.02   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2008       $954.33   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2008       $508.50   EMP
HI EWW Superfund     08_PM         Kleiber, David                  10/31/2008       $271.28   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2008       $199.51   EMP
HI EWW Superfund     06_LEGAL       Ridgley, Susan                  10/31/2008       $110.97   EMP
HI EWW Superfund     06_LEGAL       Ridgley, Susan                  10/31/2008       $110.43   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  10/31/2008        $73.98   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  10/31/2008        $33.24   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               11/30/2008      $2,317.80   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               11/30/2008      $2,156.06   EMP

35 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2008       $711.80   EMP
HI EWW Superfund     08_PM         Kleiber, David                  11/30/2008       $545.68   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2008        $70.58   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  11/30/2008        $63.92   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  11/30/2008        $37.01   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               12/31/2008      $1,914.24   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas               12/31/2008      $1,379.98   EMP
HI EWW Superfund     08_PM         Kleiber, David                  12/31/2008       $777.22   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  12/31/2008       $173.95   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  12/31/2008        $70.42   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                1/31/2009      $2,277.50   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2009      $1,066.80   EMP
HI EWW Superfund     01_ASSESSMENT   Hotchkiss, Douglas                1/31/2009       $545.21   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  1/31/2009       $410.34   EMP
HI EWW Superfund     08_PM         Kleiber, David                   1/31/2009       $207.93   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  1/31/2009       $107.25   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2009      $2,201.21   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                2/28/2009      $2,118.23   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2009       $653.38   EMP
HI EWW Superfund     08_PM         Kleiber, David                   2/28/2009       $548.16   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  2/28/2009       $107.20   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2009      $2,079.57   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                3/31/2009      $1,633.01   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2009       $958.87   EMP
HI EWW Superfund     08_PM         Kleiber, David                   3/31/2009       $550.56   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  3/31/2009       $477.90   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  3/31/2009       $152.85   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  3/31/2009       $111.95   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2009      $1,995.58   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2009      $1,746.02   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                4/30/2009      $1,563.04   EMP

36 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2009      $1,078.18   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2009       $733.92   EMP
HI EWW Superfund     08_PM         Kleiber, David                   4/30/2009       $649.71   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  4/30/2009       $227.24   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  4/30/2009       $186.59   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  4/30/2009       $154.68   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2009       $144.35   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2009       $143.03   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  4/30/2009       $106.48   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2009      $2,319.12   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                5/31/2009      $1,565.47   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2009      $1,090.28   EMP
HI EWW Superfund     08_PM         Kleiber, David                   5/31/2009       $476.90   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2009       $326.41   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  5/31/2009        $76.90   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  5/31/2009        $35.57   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2009      $2,044.72   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                6/30/2009      $1,985.80   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2009       $472.62   EMP
HI EWW Superfund     08_PM         Kleiber, David                   6/30/2009       $293.56   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2009       $216.50   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  6/30/2009       $155.04   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  6/30/2009        $71.50   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2009      $1,950.76   EMP
HI EWW Superfund     08_PM         Hotchkiss, Douglas                7/31/2009      $1,635.14   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2009       $890.78   EMP
HI EWW Superfund     08_PM         Kleiber, David                   7/31/2009       $489.58   EMP
HI EWW Superfund     08_PM         Bahnick, Kathy                  7/31/2009       $250.31   EMP
HI EWW Superfund     08_PM         Ridgley, Susan                  7/31/2009        $76.94   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2009        $72.82   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2009      $2,547.93   EMP

37 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2009       $742.31   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2009       $729.28   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2009       $482.50   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2009       $318.49   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2009       $218.45   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2009       $104.18   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2009        $72.82   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2009      $1,154.51   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2009      $1,074.92   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2009      $1,035.09   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2009       $637.00   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2009       $571.61   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                9/30/2009       $532.63   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                9/30/2009       $399.47   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2009       $222.70   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2009       $182.32   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  9/30/2009       $182.05   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2009        $52.09   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  9/30/2009        $36.41   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  9/30/2009        $36.41   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009      $1,711.88   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009      $1,672.07   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009      $1,393.39   EMP
HI EWW Superfund     01_ASSESSMENT   Doubt,Kathy J                  10/31/2009       $920.22   EMP
HI EWW Superfund     01_ASSESSMENT   Doubt,Kathy J                  10/31/2009       $747.68   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009       $676.82   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2009       $645.84   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2009       $645.84   EMP
HI EWW Superfund     01_ASSESSMENT   Doubt,Kathy J                  10/31/2009       $626.92   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2009       $608.72   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009       $597.18   EMP

38 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2009       $557.38   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 10/31/2009       $461.48   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                10/31/2009       $292.94   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                10/31/2009       $292.94   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  10/31/2009       $260.46   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                10/31/2009       $239.67   EMP
HI EWW Superfund     01_ASSESSMENT   Marston,Clifford R                10/31/2009       $180.77   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 10/31/2009       $102.55   EMP
HI EWW Superfund     06_LEGAL       Ridgley,Susan M                 10/31/2009        $78.87   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $77.55   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $77.55   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $77.55   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $38.78   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $38.78   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2009        $38.78   EMP
HI EWW Superfund     01_ASSESSMENT   Marth,Terry                    11/30/2009      $3,726.32   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 11/30/2009      $2,692.80   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2009      $1,632.24   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2009      $1,552.68   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2009       $729.27   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2009       $613.33   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2009       $593.84   EMP
HI EWW Superfund     01_ASSESSMENT   Doubt,Kathy J                  11/30/2009       $431.36   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2009       $398.12   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2009       $358.32   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                11/30/2009       $346.21   EMP
HI EWW Superfund     01_ASSESSMENT   Doubt,Kathy J                  11/30/2009       $316.33   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2009       $312.54   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  11/30/2009       $169.47   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 11/30/2009       $165.58   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2009        $79.10   EMP

39 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2009        $79.10   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                11/30/2009        $53.27   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2009        $39.55   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 11/30/2009        $27.59   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 11/30/2009        $27.59   EMP
HI EWW Superfund     01_ASSESSMENT   Marth,Terry                    12/31/2009      $2,305.49   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2009      $2,070.18   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2009      $2,030.40   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 12/31/2009      $1,769.00   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2009      $1,230.13   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2009      $1,162.81   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2009      $1,061.50   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2009       $957.70   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2009       $676.79   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2009       $636.99   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2009       $616.11   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2009       $316.40   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                12/31/2009       $213.08   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                12/31/2009       $213.08   EMP
HI EWW Superfund     01_ASSESSMENT   Marth,Terry                    12/31/2009       $160.85   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 12/31/2009       $118.11   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 12/31/2009       $117.93   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2009       $104.18   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2009        $79.10   EMP
HI EWW Superfund     01_ASSESSMENT   Sullivan,Todd                  12/31/2009        $78.66   EMP
HI EWW Superfund     01_ASSESSMENT   Thome,Jack E                  12/31/2009        $72.50   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 12/31/2009        $14.77   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2010      $1,433.19   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2010      $1,273.97   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2010      $1,122.06   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2010       $796.24   EMP

40 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2010       $445.38   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2010       $371.16   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   1/31/2010       $328.19   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  1/31/2010       $276.85   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  1/31/2010       $237.30   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2010       $199.06   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2010       $177.17   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   1/31/2010       $109.40   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                1/31/2010        $79.90   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                1/31/2010        $79.90   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 1/31/2010        $29.53   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 1/31/2010        $29.53   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2010      $1,234.14   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2010      $1,154.56   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2010       $875.90   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2010       $796.29   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  2/28/2010       $779.42   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  2/28/2010       $705.19   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 2/28/2010       $590.56   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/28/2010       $561.03   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                2/28/2010       $479.37   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   2/28/2010       $287.16   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                2/28/2010       $159.81   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 2/28/2010        $59.06   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   2/28/2010        $54.70   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/28/2010        $29.53   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2010      $1,457.37   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2010       $866.56   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2010       $807.86   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2010       $787.77   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                3/31/2010       $632.35   EMP

41 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2010       $630.22   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                3/31/2010       $342.52   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   3/31/2010       $340.92   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2010       $330.51   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   3/31/2010       $198.87   EMP
HI EWW Superfund     06_LEGAL       Ridgley,Susan M                 3/31/2010       $156.06   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  3/31/2010        $39.13   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 3/31/2010        $29.21   EMP
HI EWW Superfund     01_ASSESSMENT   Spangler,Brick E                 3/31/2010        $29.21   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010      $1,498.54   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010      $1,336.56   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010      $1,134.04   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010      $1,093.57   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010      $1,093.54   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2010       $891.04   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2010       $830.72   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2010       $830.72   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                4/30/2010       $586.02   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2010       $528.64   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                4/30/2010       $418.58   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                4/30/2010       $418.58   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2010       $309.66   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2010       $286.29   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2010        $58.43   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  4/30/2010        $40.23   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  4/30/2010        $40.23   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2010      $1,579.55   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2010      $1,539.03   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2010      $1,174.58   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2010       $868.48   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2010       $567.06   EMP

42 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Ritenburg,Hillary F                5/31/2010       $530.19   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2010       $528.64   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  5/31/2010       $442.59   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                5/31/2010       $418.58   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  5/31/2010       $321.89   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2010       $321.34   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2010        $87.64   EMP
HI EWW Superfund     08_PM         Ridgley,Susan M                 5/31/2010        $82.65   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2010      $1,741.50   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2010       $972.05   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2010       $891.09   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2010       $820.84   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2010       $781.73   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2010       $607.49   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   6/30/2010       $564.34   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  6/30/2010       $482.84   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   6/30/2010       $211.63   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                6/30/2010       $195.34   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                6/30/2010       $195.34   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   6/30/2010        $87.64   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   6/30/2010        $58.43   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  6/30/2010        $40.28   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2010      $1,539.09   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2010      $1,402.31   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2010      $1,296.05   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2010      $1,081.83   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2010       $820.84   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2010       $618.57   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2010       $362.13   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 7/31/2010       $326.89   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                7/31/2010       $220.84   EMP

43 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Takasaki,Kym                   7/31/2010       $211.63   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   7/31/2010       $204.49   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                7/31/2010       $195.34   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2010        $79.60   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2010        $79.60   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   7/31/2010        $28.90   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   8/31/2010      $1,088.62   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2010       $722.51   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2010       $400.66   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2010       $320.52   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2010       $309.41   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2010       $309.28   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                8/31/2010       $220.84   EMP
HI EWW Superfund     08_PM         Ritenburg,Hillary F                8/31/2010       $220.84   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 8/31/2010       $208.02   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2010       $173.40   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2010       $159.22   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2010        $79.60   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2010        $79.60   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 8/31/2010        $29.72   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  9/30/2010      $1,559.73   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  9/30/2010      $1,534.58   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010      $1,442.36   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010      $1,442.32   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 9/30/2010      $1,218.65   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 9/30/2010      $1,198.99   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010      $1,161.95   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2010       $773.24   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   9/30/2010       $697.84   EMP
HI EWW Superfund     10_EMIS        Ritenburg,Hillary F                9/30/2010       $690.10   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010       $681.19   EMP

44 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010       $681.08   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  9/30/2010       $603.78   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2010       $601.05   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   9/30/2010       $558.26   EMP
HI EWW Superfund     10_EMIS        Ritenburg,Hillary F                9/30/2010       $496.92   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2010       $425.27   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  9/30/2010       $398.02   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 9/30/2010       $294.83   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  9/30/2010       $238.82   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2010       $237.74   EMP
HI EWW Superfund     01_ASSESSMENT   Procter,Casey B                  9/30/2010       $220.50   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2010       $148.58   EMP
HI EWW Superfund     01_ASSESSMENT   Gunn,Jeffrey                    9/30/2010       $142.30   EMP
HI EWW Superfund     01_ASSESSMENT   Jellesed,Ryan                   9/30/2010       $106.87   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2010        $86.70   EMP
HI EWW Superfund     01_ASSESSMENT   Thome,Jack E                   9/30/2010        $77.38   EMP
HI EWW Superfund     01_ASSESSMENT   Jensen,Christopher L               9/30/2010        $77.28   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2010        $59.43   EMP
HI EWW Superfund     01_ASSESSMENT   Sullivan,Todd                   9/30/2010        $55.98   EMP
HI EWW Superfund     01_ASSESSMENT   Geltz,Christopher                 9/30/2010        $51.59   EMP
HI EWW Superfund     01_ASSESSMENT   Marth,Terry                    9/30/2010        $47.18   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 9/30/2010        $39.32   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  9/30/2010        $25.16   EMP
HI EWW Superfund     01_ASSESSMENT   Jensen,Christopher L               9/30/2010        $19.31   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  10/31/2010      $2,012.56   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2010      $1,712.40   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 10/31/2010      $1,572.44   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2010      $1,526.28   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  10/31/2010      $1,408.79   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  10/31/2010      $1,374.54   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 10/31/2010      $1,100.70   EMP

45 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  10/31/2010       $830.19   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  10/31/2010       $693.77   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2010       $682.49   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 10/31/2010       $648.63   EMP
HI EWW Superfund     10_EMIS        Ritenburg,Hillary F                10/31/2010       $512.98   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2010       $503.18   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2010       $297.81   EMP
HI EWW Superfund     01_ASSESSMENT   Strand,Vetle                   10/31/2010       $284.60   EMP
HI EWW Superfund     01_ASSESSMENT   Strand,Vetle                   10/31/2010       $213.44   EMP
HI EWW Superfund     01_ASSESSMENT   McCullough,Jon J                10/31/2010       $196.00   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2010       $148.92   EMP
HI EWW Superfund     01_ASSESSMENT   Geltz,Christopher                10/31/2010        $64.49   EMP
HI EWW Superfund     01_ASSESSMENT   Jellesed,Ryan                  10/31/2010        $61.07   EMP
HI EWW Superfund     01_ASSESSMENT   Thome,Jack E                  10/31/2010        $51.59   EMP
HI EWW Superfund     01_ASSESSMENT   McCullough,Jon J                10/31/2010        $49.00   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 10/31/2010        $41.49   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2010        $36.98   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2010        $36.98   EMP
HI EWW Superfund     01_ASSESSMENT   Todd,C Earl                   10/31/2010        $29.40   EMP
HI EWW Superfund     01_ASSESSMENT   Sullivan,Todd                  10/31/2010        $27.99   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  11/30/2010      $2,411.90   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2010      $2,213.10   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2010      $2,022.36   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2010       $754.33   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2010       $538.96   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2010       $381.58   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2010       $267.07   EMP
HI EWW Superfund     06_LEGAL       Ridgley,Susan M                 11/30/2010       $113.94   EMP
HI EWW Superfund     01_ASSESSMENT   Gist,George W                  11/30/2010        $64.49   EMP
HI EWW Superfund     01_ASSESSMENT   Geltz,Christopher                11/30/2010        $64.49   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 11/30/2010        $55.22   EMP

46 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Spangler,Brick E                 11/30/2010        $55.22   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2010        $38.83   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2010        $36.98   EMP
HI EWW Superfund     01_ASSESSMENT   Sullivan,Todd                  11/30/2010        $27.99   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  12/31/2010      $1,620.90   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2010      $1,564.39   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  12/31/2010      $1,244.86   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2010      $1,030.26   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2010       $718.43   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2010       $574.75   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2010       $572.36   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2010       $116.49   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2010       $115.96   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2010        $86.97   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2010        $76.32   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2010        $38.83   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   1/31/2011      $2,314.30   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2011      $1,883.03   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   1/31/2011       $541.09   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2011       $451.92   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2011       $376.59   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2011       $356.81   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2011       $226.00   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2011       $214.12   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  1/31/2011       $153.02   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2011        $59.14   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2011        $29.57   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   2/28/2011      $2,731.53   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2011      $2,410.27   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2011      $2,033.65   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   2/28/2011      $1,082.18   EMP

47 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Kleiber,David J                  2/28/2011       $428.19   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  2/28/2011       $321.13   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  2/28/2011       $306.06   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2011       $263.62   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/28/2011       $177.44   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/28/2011       $150.64   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/28/2011       $118.29   EMP
HI EWW Superfund     01_ASSESSMENT   Bristol,Victoria                   2/28/2011        $40.76   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2011      $2,183.92   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011      $2,146.66   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2011      $2,079.59   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011      $1,920.68   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011      $1,883.01   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2011      $1,434.21   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2011       $499.80   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2011       $499.58   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2011       $214.08   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2011       $177.44   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2011       $118.29   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2011       $118.29   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011       $112.97   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011        $75.32   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  3/31/2011        $38.25   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2011        $37.66   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                3/31/2011        $19.42   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2011      $1,468.76   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   4/30/2011      $1,323.40   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   4/30/2011      $1,101.75   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2011       $677.91   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2011       $570.96   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2011       $567.85   EMP

48 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2011       $477.05   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2011       $285.48   EMP
HI EWW Superfund     01_ASSESSMENT   Langston,Vanessa L               4/30/2011       $124.90   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 4/30/2011       $118.29   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 4/30/2011       $118.29   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   5/31/2011      $1,831.88   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2011      $1,694.72   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   5/31/2011      $1,505.93   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2011      $1,355.77   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2011       $820.87   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2011       $678.15   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2011       $425.91   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2011       $198.77   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  5/31/2011       $153.06   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 5/31/2011        $88.72   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  5/31/2011        $76.52   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 5/31/2011        $59.14   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                5/31/2011        $19.42   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                5/31/2011        $19.42   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   6/30/2011      $1,597.23   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   6/30/2011      $1,512.46   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2011      $1,341.72   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2011      $1,150.04   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2011       $642.48   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   6/30/2011       $198.77   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   6/30/2011       $198.73   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2011       $142.73   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  6/30/2011       $114.77   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 6/30/2011        $59.14   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 6/30/2011        $59.14   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                6/30/2011        $19.42   EMP

49 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Takasaki,Kym                   7/31/2011      $2,379.51   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2011      $1,571.72   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2011      $1,150.01   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   7/31/2011      $1,127.82   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2011       $892.21   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2011       $795.58   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2011       $382.56   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               7/31/2011       $333.07   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2011       $229.54   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   7/31/2011       $198.77   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   7/31/2011       $113.59   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                7/31/2011        $77.71   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 7/31/2011        $29.57   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 7/31/2011        $29.56   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2011      $2,146.72   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   8/31/2011      $2,099.18   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   8/31/2011      $1,445.24   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2011       $361.61   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               8/31/2011       $208.17   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               8/31/2011       $187.35   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2011       $180.81   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2011       $170.37   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2011       $153.05   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2011       $153.02   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2011       $113.58   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                8/31/2011        $77.70   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 8/31/2011        $29.56   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 8/31/2011        $29.56   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/27/2011       $170.37   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                9/28/2011         $9.72   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2011      $1,916.71   EMP

50 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2011      $1,648.38   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2011      $1,226.70   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   9/30/2011       $996.93   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   9/30/2011       $822.99   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   9/30/2011       $501.81   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2011       $470.06   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2011       $433.98   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2011       $144.66   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2011       $113.58   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2011       $113.58   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2011       $103.50   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2011        $44.35   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 9/30/2011        $14.78   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/20/2011         $9.72   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2011      $1,533.38   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  10/31/2011      $1,431.87   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2011      $1,226.71   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  10/31/2011       $980.45   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2011       $687.04   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2011       $542.47   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               10/31/2011       $520.42   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 10/31/2011       $108.87   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 10/31/2011       $103.50   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2011        $76.52   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2011        $76.50   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  10/31/2011        $56.79   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  10/31/2011        $56.79   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/31/2011        $48.56   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/31/2011        $40.70   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/31/2011        $19.42   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               10/31/2011       ($520.42)   EMP

51 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Takasaki,Kym                  11/30/2011      $2,880.08   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2011      $1,763.38   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2011      $1,725.04   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  11/30/2011      $1,702.19   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2011       $506.28   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2011       $433.96   EMP
HI EWW Superfund     01_ASSESSMENT   Zirkle,Thomas C                 11/30/2011       $399.80   EMP
HI EWW Superfund     01_ASSESSMENT   Mak,Edward L                  11/30/2011       $377.62   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2011       $314.28   EMP
HI EWW Superfund     01_ASSESSMENT   Rosario,Willie Salinas              11/30/2011       $313.47   EMP
HI EWW Superfund     01_ASSESSMENT   Flygare,Pamala F                11/30/2011       $293.64   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2011       $227.16   EMP
HI EWW Superfund     01_ASSESSMENT   Santos,Salvador Delos             11/30/2011       $174.03   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2011       $113.49   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 11/30/2011        $76.50   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 11/30/2011        $46.66   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 11/30/2011        $46.66   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               11/30/2011        $20.35   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  12/31/2011      $2,144.76   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2011      $1,495.05   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                  12/31/2011      $1,259.59   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2011      $1,188.34   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2011      $1,012.55   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2011       $650.88   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2011       $170.37   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2011       $157.14   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               12/31/2011       $114.18   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2011       $113.54   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               12/31/2011       $103.85   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 12/31/2011        $78.57   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2011        $64.02   EMP

52 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Spangler,Brick E                 12/31/2011        $48.05   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2012      $1,202.22   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               1/31/2012       $969.53   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2012       $475.54   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  1/31/2012       $365.80   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   1/31/2012       $286.99   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   1/31/2012       $114.72   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2012        $97.14   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 1/31/2012        $80.94   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  1/31/2012        $79.49   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  1/31/2012        $79.49   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                1/31/2012        $20.98   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   2/29/2012      $2,306.98   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/29/2012      $1,822.70   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               2/29/2012      $1,241.00   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   2/29/2012       $929.68   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  2/29/2012       $658.40   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  2/29/2012       $256.03   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/29/2012        $97.09   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 2/29/2012        $96.84   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  2/29/2012        $79.49   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  2/29/2012        $79.49   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   2/29/2012        $57.38   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                2/29/2012        $54.53   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                2/29/2012        $31.46   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   2/29/2012        $28.71   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2012      $1,790.50   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2012      $1,790.49   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   3/31/2012      $1,756.06   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2012      $1,706.36   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2012      $1,628.80   EMP

53 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               3/31/2012      $1,085.88   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2012       $804.76   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2012       $621.86   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   3/31/2012       $294.50   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   3/31/2012       $235.51   EMP
HI EWW Superfund     01_ASSESSMENT   Shauf,Shane R                  3/31/2012       $165.13   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  3/31/2012       $146.32   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 3/31/2012       $115.92   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2012        $64.66   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2012        $64.56   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                3/31/2012        $63.66   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 3/31/2012        $48.42   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                3/31/2012        $46.70   EMP
HI EWW Superfund     01_ASSESSMENT   McIntyre,Perry A                 3/31/2012        $46.37   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                3/31/2012        $39.85   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  3/31/2012        $39.74   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  3/31/2012        $39.74   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   3/31/2012        $17.22   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2012      $1,628.80   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   4/30/2012      $1,055.82   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               4/30/2012       $853.19   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   4/30/2012       $774.28   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               4/30/2012       $754.52   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               4/30/2012       $754.52   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2012       $647.90   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2012       $407.75   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  4/30/2012       $317.95   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   4/30/2012       $235.60   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  4/30/2012       $111.21   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                4/30/2012       $106.10   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  4/30/2012        $79.49   EMP

54 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Spangler,Brick E                 4/30/2012        $64.56   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 4/30/2012        $64.56   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                4/30/2012        $63.77   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2012      $1,590.05   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               5/31/2012      $1,396.12   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   5/31/2012      $1,266.98   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2012       $963.86   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  5/31/2012       $778.56   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               5/31/2012       $754.52   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               5/31/2012       $503.01   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2012       $471.12   EMP
HI EWW Superfund     08_PM         DeSota,Michael H                 5/31/2012       $256.57   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   5/31/2012       $235.60   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                5/31/2012       $169.76   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   5/31/2012       $140.77   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 5/31/2012        $49.49   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                5/31/2012        $42.44   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 5/31/2012        $16.50   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2012      $1,586.01   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               6/30/2012      $1,427.42   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                6/30/2012      $1,196.61   EMP
HI EWW Superfund     08_PM         Takasaki,Kym                   6/30/2012      $1,161.45   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               6/30/2012       $754.52   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               6/30/2012       $653.92   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2012       $556.04   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  6/30/2012       $556.04   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   6/30/2012       $353.31   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  6/30/2012       $158.98   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                6/30/2012        $63.66   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                6/30/2012        $42.44   EMP
HI EWW Superfund     08_PM         Spangler,Brick E                 6/30/2012        $16.45   EMP

55 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2012      $1,546.36   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               7/31/2012      $1,030.92   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                7/31/2012       $915.05   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               7/31/2012       $754.52   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2012       $741.39   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  7/31/2012       $556.05   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               7/31/2012       $454.31   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                7/31/2012       $422.34   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   7/31/2012       $312.11   EMP
HI EWW Superfund     08_PM         Langston,Vanessa L               7/31/2012       $193.86   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  7/31/2012       $158.98   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                7/31/2012        $63.74   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                7/31/2012        $42.44   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2012      $1,467.07   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               8/31/2012      $1,070.55   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                8/31/2012       $950.24   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                8/31/2012       $668.69   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               8/31/2012       $667.63   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               8/31/2012       $449.40   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               8/31/2012       $385.20   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2012       $296.62   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2012       $296.57   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                8/31/2012       $246.37   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  8/31/2012       $222.44   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2012       $141.36   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2012        $81.99   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                8/31/2012        $63.66   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2012        $58.90   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                  8/31/2012        $40.99   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   8/31/2012        $29.45   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                8/31/2012        $21.22   EMP

56 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     08_PM         Fishkin,G Meridith S                8/31/2012        $21.22   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2012      $1,705.00   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               9/30/2012      $1,348.12   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               9/30/2012       $744.72   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                9/30/2012       $668.70   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly                9/30/2012       $387.13   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip               9/30/2012       $385.20   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2012       $222.42   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  9/30/2012       $203.87   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2012       $118.82   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S                9/30/2012        $63.81   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                   9/30/2012        $58.81   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2012      $1,308.48   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               10/31/2012      $1,267.00   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               10/31/2012      $1,189.57   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               10/31/2012      $1,055.86   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              10/31/2012       $744.76   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  10/31/2012       $356.43   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2012       $352.16   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              10/31/2012       $231.12   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  10/31/2012       $185.35   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  10/31/2012       $178.23   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2012       $163.98   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/31/2012       $127.45   EMP
HI EWW Superfund     08_PM         Bahnick,Kathy A                 10/31/2012        $81.99   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               10/31/2012        $21.22   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               11/30/2012      $2,287.65   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               11/30/2012      $1,778.04   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2012      $1,030.94   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               11/30/2012       $911.99   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              11/30/2012       $719.13   EMP

57 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              11/30/2012       $359.51   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2012       $279.24   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2012       $259.56   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  11/30/2012       $222.42   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               11/30/2012       $173.28   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               11/30/2012        $86.64   EMP
HI EWW Superfund     08_PM         Hunter,Rebekah C                11/30/2012        $51.80   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  11/30/2012        $17.82   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               12/31/2012      $1,959.47   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2012      $1,784.34   EMP
HI EWW Superfund     08_PM         Anderson,Kymberly               12/31/2012      $1,342.61   EMP
HI EWW Superfund     08_PM         Hotchkiss,Douglas A               12/31/2012      $1,308.53   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              12/31/2012       $487.97   EMP
HI EWW Superfund     10_EMIS        Edwards,Randy Philip              12/31/2012       $359.56   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2012       $333.73   EMP
HI EWW Superfund     08_PM         Kleiber,David J                  12/31/2012       $259.49   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2012       $178.19   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               12/31/2012       $129.96   EMP
HI EWW Superfund     08_PM         Fishkin,G Meridith S               12/31/2012        $65.00   EMP
HI EWW Superfund     08_PM         Holmes,Kiu N                  12/31/2012        $59.41   EMP
HI EWW Superfund     08_PM         Hunter,Rebekah C                12/31/2012        $51.80   EMP
Subtotal HI EWW Superfund                                      $883,115.33
Sediment Mgmt       COSTS         Hotchkiss,Douglas A                1/1/1997       ($228.98)   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               1/31/1997        $839.61   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               2/28/1997       $1,335.76   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               3/31/1997       $1,024.43   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               4/30/1997        $280.51   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               5/31/1997       $3,025.34   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               6/30/1997       $1,327.14   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               7/31/1997       $1,522.33   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               8/31/1997        $780.67   EMP

58 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               9/30/1997       $1,989.32   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               10/31/1997       $1,520.85   EMP
Sediment Mgmt       COSTS         Weglin,Kathleen K                10/31/1997        $21.89   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               11/30/1997       $1,013.91   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               12/31/1997        $389.97   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               1/31/1998       $1,161.04   EMP
Sediment Mgmt       COSTS         Lewis,Janice K                   1/31/1998        $23.92   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               2/28/1998        $391.70   EMP
Sediment Mgmt       COSTS         Lewis,Janice K                   2/28/1998        $23.92   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               3/31/1998        $435.22   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               4/30/1998       $1,565.10   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               5/31/1998        $837.48   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               6/30/1998       $1,388.33   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               7/31/1998       $1,146.50   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               8/31/1998        $568.77   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               9/30/1998       $1,182.33   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               10/31/1998       $2,996.12   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               11/30/1998       $1,419.68   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               12/31/1998       $1,311.86   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               1/31/1999       $1,641.89   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               2/28/1999       $1,596.28   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               3/31/1999       $1,459.46   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               4/30/1999       $1,413.84   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               5/31/1999       $2,957.44   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               6/30/1999       $1,830.80   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               7/31/1999       $2,441.06   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               8/31/1999       $1,267.49   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               9/30/1999       $2,159.42   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               10/31/1999       $1,008.08   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               11/30/1999       $1,008.08   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               12/31/1999       $1,283.01   EMP

59 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Sediment Mgmt       COSTS         Newlon,Thomas A                12/31/1999       $1,036.80   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               1/31/2000        $641.51   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 1/31/2000        $531.69   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               2/29/2000        $306.15   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 2/29/2000        $173.12   EMP
Sediment Mgmt       COSTS         Lewis,Janice K                   2/29/2000        $24.94   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 3/31/2000        $515.45   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               3/31/2000        $235.49   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               4/30/2000        $189.34   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 4/30/2000        $168.40   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               5/31/2000        $428.15   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               6/30/2000        $666.01   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 6/30/2000        $56.13   EMP
Sediment Mgmt       COSTS         Hotchkiss,Douglas A               7/31/2000        $499.50   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 9/30/2000        $113.91   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                10/31/2000        $54.02   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                11/30/2000        $216.08   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                12/31/2000        $266.11   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 1/31/2001        $192.39   EMP
Sediment Mgmt       COSTS         Lewis,Janice K                   1/31/2001        $53.39   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 2/28/2001        $354.59   EMP
Sediment Mgmt       COSTS         Lewis,Janice K                   2/28/2001        $54.89   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 3/31/2001        $192.90   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 4/30/2001        $126.28   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 5/31/2001        $126.28   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 6/30/2001        $284.15   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 7/31/2001        $314.97   EMP
Sediment Mgmt       COSTS         Ridgley,Susan M                  7/31/2001        $280.07   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 8/31/2001        $383.44   EMP
Sediment Mgmt       COSTS         Newlon,Thomas A                 9/30/2001        $189.44   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2001        $27.62   EMP

60 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Sediment Mgmt       COSTS         Lewis, Janice                   1/31/2002        $28.62   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                4/30/2002        $655.93   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   4/30/2002        $28.35   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                5/31/2002       $1,313.62   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   5/31/2002        $77.12   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                6/30/2002        $985.55   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   6/30/2002        $83.54   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                7/31/2002       $1,050.76   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   7/31/2002        $84.15   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   7/31/2002        $75.73   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                8/31/2002       $1,918.24   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   8/31/2002        $86.12   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                9/30/2002        $607.75   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                9/30/2002        $380.95   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   9/30/2002        $60.71   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine               10/31/2002        $886.82   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine               11/30/2002        $226.58   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   11/30/2002        $45.87   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2002        $725.42   EMP
Sediment Mgmt       COSTS         Kleiber, David                   12/31/2002        $347.28   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2002        $93.46   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                1/31/2003        $766.85   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                1/31/2003        $574.24   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   1/31/2003        $95.99   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                2/28/2003        $836.70   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                2/28/2003        $832.57   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   2/28/2003        $113.26   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   2/28/2003        $55.67   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                3/31/2003        $836.26   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                3/31/2003        $711.79   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   3/31/2003        $80.86   EMP

61 of 296

PORT EMPLOYEE COSTS
EWW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Sediment Mgmt       COSTS         Lewis, Janice                   3/31/2003        $32.58   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                4/30/2003        $813.56   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                4/30/2003        $476.57   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                5/31/2003        $758.64   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                5/31/2003        $634.71   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   5/31/2003        $81.38   EMP
Sediment Mgmt       COSTS         Ritenburg, Katherine                6/30/2003        $145.95   EMP
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($32.58)   ADJ
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($55.67)   ADJ
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($80.86)   ADJ
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($81.38)   ADJ
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($95.99)   ADJ
Sediment Mgmt       COSTS         Lewis, Janice                   12/31/2003       ($113.26)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($145.95)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($476.57)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($574.24)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($634.71)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($711.79)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($758.64)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($766.85)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($813.56)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($832.57)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($836.26)   ADJ
Sediment Mgmt       COSTS         Ritenburg, Katherine               12/31/2003       ($836.70)   ADJ
Subtotal Sediment Mgmt                                       $67,827.35
TOTAL EWW                                     $1,081,251.69
1 Excludes costs identified by the Port as "indemnity" in Livelink.



62 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
LDW NRD        06_LEGAL      Bristol,Victoria               4/30/2011       $20.87  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M               9/9/2011       $76.34  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              10/24/2011      $267.23  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              10/25/2011      $267.23  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              11/30/2011      $267.22  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              11/30/2011      $267.22  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              12/31/2011      $305.39  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              12/31/2011      $229.05  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              1/31/2012      $231.72  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              2/29/2012      $386.19  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              2/29/2012      $231.72  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              3/31/2012      $347.58  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              3/31/2012      $347.58  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              3/31/2012      $231.72  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              4/30/2012      $502.06  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              4/30/2012      $270.34  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              5/31/2012      $991.45  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              5/31/2012      $424.82  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              6/30/2012      $912.15  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              6/30/2012      $515.56  EMP
LDW NRD        08_PM        Blomberg,George V             7/31/2012      $984.71  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              7/31/2012      $713.85  EMP
LDW NRD        08_PM        Blomberg,George V             7/31/2012      $630.27  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              7/31/2012      $436.24  EMP
LDW NRD        08_PM        Bahnick,Kathy A              7/31/2012      $397.43  EMP
LDW NRD        08_PM        Bahnick,Kathy A              7/31/2012      $238.46  EMP
LDW NRD        08_PM        Sloan,Jonathan H              7/31/2012       $73.27  EMP
LDW NRD        08_PM        Sloan,Jonathan H              8/31/2012     $1,099.00  EMP
LDW NRD        08_PM        Sloan,Jonathan H              8/31/2012     $1,099.00  EMP
LDW NRD        08_PM        Sloan,Jonathan H              8/31/2012      $989.10  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              8/31/2012      $594.88  EMP

63 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
LDW NRD        06_LEGAL      Ridgley,Susan M              8/31/2012      $475.90  EMP
LDW NRD        08_PM        Blomberg,George V             8/31/2012      $393.89  EMP
LDW NRD        08_PM        Bahnick,Kathy A              8/31/2012      $368.96  EMP
LDW NRD        08_PM        Bahnick,Kathy A              8/31/2012      $245.98  EMP
LDW NRD        08_PM        Bahnick,Kathy A              8/31/2012      $245.97  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              8/31/2012      $158.64  EMP
LDW NRD        08_PM        Sloan,Jonathan H              9/30/2012      $989.10  EMP
LDW NRD        08_PM        Sloan,Jonathan H              9/30/2012      $915.84  EMP
LDW NRD        08_PM        Blomberg,George V             9/30/2012      $630.21  EMP
LDW NRD        08_PM        Bahnick,Kathy A              9/30/2012      $450.94  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              9/30/2012      $356.94  EMP
LDW NRD        08_PM        Blomberg,George V             9/30/2012      $315.11  EMP
LDW NRD        08_PM        Bahnick,Kathy A              9/30/2012      $245.96  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              9/30/2012      $158.64  EMP
LDW NRD        08_PM        Bahnick,Kathy A              10/31/2012     $1,598.84  EMP
LDW NRD        08_PM        Sloan,Jonathan H             10/31/2012      $952.48  EMP
LDW NRD        08_PM        Sloan,Jonathan H             10/31/2012      $805.94  EMP
LDW NRD        08_PM        Blomberg,George V            10/31/2012      $787.77  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              10/31/2012      $594.87  EMP
LDW NRD        08_PM        Bahnick,Kathy A              10/31/2012      $573.94  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              10/31/2012      $277.61  EMP
LDW NRD        08_PM        Blomberg,George V            10/31/2012      $157.56  EMP
LDW NRD        08_PM        Bahnick,Kathy A              11/30/2012      $983.89  EMP
LDW NRD        08_PM        Sloan,Jonathan H             11/30/2012      $952.48  EMP
LDW NRD        08_PM        Sloan,Jonathan H             11/30/2012      $915.84  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              11/30/2012      $634.58  EMP
LDW NRD        08_PM        Blomberg,George V            11/30/2012      $630.23  EMP
LDW NRD        08_PM        Blomberg,George V            11/30/2012      $433.29  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              11/30/2012      $317.27  EMP
LDW NRD        08_PM        Bahnick,Kathy A              11/30/2012      $245.97  EMP
LDW NRD        08_PM        Sloan,Jonathan H             12/31/2012     $1,267.75  EMP

64 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
LDW NRD        08_PM        Sloan,Jonathan H             12/31/2012      $969.45  EMP
LDW NRD        08_PM        Blomberg,George V            12/31/2012      $433.28  EMP
LDW NRD        08_PM        Blomberg,George V            12/31/2012      $393.89  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              12/31/2012      $277.60  EMP
LDW NRD        06_LEGAL      Ridgley,Susan M              12/31/2012      $277.60  EMP
LDW NRD        08_PM        Bahnick,Kathy A              12/31/2012      $204.97  EMP
LDW NRD        08_PM        Bahnick,Kathy A              12/31/2012      $163.98  EMP
Subtotal LDW NRD                                     $35,152.81












65 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                1/31/2000        $229.11   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 2/29/2000       $1,875.57   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                2/29/2000       $1,318.77   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   2/29/2000        $408.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau,Wanda L                 2/29/2000         $29.09   EMP
Lower Duwamish Superfun d AQUATICSEDS     Salmeron,Oscar A                 2/29/2000         $22.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                3/31/2000       $2,449.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 3/31/2000       $2,226.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   3/31/2000        $619.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   3/31/2000         $49.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                4/30/2000       $1,046.58   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 4/30/2000        $645.52   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 4/30/2000        $561.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                4/30/2000        $541.63   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   4/30/2000        $373.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               4/30/2000        $371.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   4/30/2000        $335.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   4/30/2000         $18.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                5/31/2000       $1,665.01   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               5/31/2000        $772.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 5/31/2000        $561.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   5/31/2000        $373.28   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   5/31/2000         $49.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                6/30/2000       $1,189.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               6/30/2000        $615.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 6/30/2000        $561.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   6/30/2000        $301.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   6/30/2000        $124.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                7/31/2000        $808.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 7/31/2000        $224.53   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               7/31/2000        $108.53   EMP

66 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   7/31/2000         $72.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   7/31/2000         $0.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   7/31/2000         $0.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Salmeron,Oscar A                 7/31/2000         $0.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau,Wanda L                 7/31/2000         $0.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 8/31/2000       $1,584.77   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                8/31/2000        $795.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   8/31/2000        $786.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               8/31/2000        $589.83   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   8/31/2000        $100.10   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   8/31/2000         $35.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 9/30/2000        $768.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                9/30/2000        $725.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               9/30/2000        $258.98   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   9/30/2000        $159.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   9/30/2000         $50.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               10/31/2000       $1,500.99   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  10/31/2000        $999.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M              10/31/2000        $481.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 10/31/2000        $270.11   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   10/31/2000         $50.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               11/30/2000       $1,102.21   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 11/30/2000       $1,026.42   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  11/30/2000        $637.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M              11/30/2000        $546.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                 11/30/2000        $288.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 12/31/2000       $1,389.71   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               12/31/2000       $1,056.28   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  12/31/2000       $1,010.98   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M              12/31/2000        $722.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   12/31/2000        $102.29   EMP

67 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Jaquez,Clarence O                12/31/2000         $77.14   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                1/31/2001       $1,790.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 1/31/2001       $1,058.16   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               1/31/2001        $802.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   1/31/2001        $159.74   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  1/31/2001        $126.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Jaquez,Clarence O                 1/31/2001         $79.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   1/31/2001         $77.18   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   1/31/2001         $53.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                2/28/2001       $1,505.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   2/28/2001       $1,376.63   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 2/28/2001        $966.49   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               2/28/2001        $789.84   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   2/28/2001         $80.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                3/31/2001       $2,827.83   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               3/31/2001       $2,145.65   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 3/31/2001       $2,126.34   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   3/31/2001       $1,725.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  3/31/2001        $129.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   3/31/2001         $68.61   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   3/31/2001         $59.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Jaquez,Clarence O                 3/31/2001         $40.35   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                4/30/2001       $1,887.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               4/30/2001       $1,471.31   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 4/30/2001        $789.33   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   4/30/2001        $754.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  4/30/2001        $167.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   4/30/2001         $54.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                5/31/2001       $2,704.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               5/31/2001       $1,471.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   5/31/2001        $925.68   EMP

68 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 5/31/2001        $726.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   5/31/2001        $164.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  5/31/2001         $46.68   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   5/31/2001         $37.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                6/30/2001       $1,900.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               6/30/2001       $1,313.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 6/30/2001        $820.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  6/30/2001        $700.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   6/30/2001        $681.93   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   6/30/2001        $279.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   6/30/2001         $41.15   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                7/31/2001       $2,251.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 7/31/2001       $1,259.49   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               7/31/2001       $1,157.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   7/31/2001       $1,087.05   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  7/31/2001        $140.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   7/31/2001         $94.08   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   7/31/2001         $54.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                8/31/2001       $1,797.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               8/31/2001       $1,605.71   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   8/31/2001       $1,367.56   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 8/31/2001       $1,150.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   8/31/2001        $407.09   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   8/31/2001        $199.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley,Susan M                  8/31/2001         $47.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A                9/30/2001       $2,156.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M               9/30/2001        $555.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                   9/30/2001        $494.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 9/30/2001        $347.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   9/30/2001         $85.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               10/31/2001       $1,589.84   EMP

69 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  10/31/2001        $765.28   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M              10/31/2001        $631.31   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 10/31/2001        $212.26   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd,James L                   10/31/2001        $192.15   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   10/31/2001         $77.16   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   10/31/2001         $56.93   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   10/31/2001         $56.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               11/30/2001       $1,821.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 11/30/2001       $1,182.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg,Katherine M              11/30/2001        $640.45   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  11/30/2001        $573.67   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd,James L                   11/30/2001        $384.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Shaykho,Suhaib W                11/30/2001         $61.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis,Janice K                   11/30/2001         $54.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt,Erik I                   11/30/2001         $38.27   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss,Douglas A               12/31/2001       $1,309.31   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2001       $1,227.58   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon,Thomas A                 12/31/2001        $821.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                 12/31/2001        $784.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine               12/31/2001        $569.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2001        $373.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  12/31/2001        $184.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber,David J                  12/31/2001        $136.59   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                   12/31/2001         $55.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2002       $2,444.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                1/31/2002       $1,058.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  1/31/2002        $729.87   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2002        $480.11   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    1/31/2002         $85.87   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/28/2002       $2,402.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  2/28/2002       $1,693.94   EMP

70 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                2/28/2002        $373.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    2/28/2002        $120.14   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    2/28/2002         $90.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2002       $3,215.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  3/31/2002       $1,349.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                3/31/2002        $923.05   EMP
Lower Duwamish Superfun d AQUATICSEDS     UDBMAR2002                   3/31/2002        $399.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    3/31/2002        $180.03   EMP
Lower Duwamish Superfun d AQUATICSEDS     UDBMAR2002                   3/31/2002        $117.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    3/31/2002         $28.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     UDBMAR2002                   3/31/2002         $10.06   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2002       $2,424.84   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  4/30/2002       $1,038.49   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                4/30/2002        $965.59   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    4/30/2002        $539.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    4/30/2002        $191.63   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 5/31/2002       $2,665.28   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  5/31/2002       $2,068.37   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    5/31/2002        $978.68   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                5/31/2002        $875.74   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    5/31/2002         $85.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  6/30/2002       $3,448.01   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 6/30/2002       $3,014.14   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    6/30/2002        $923.61   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                6/30/2002        $569.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    6/30/2002         $70.97   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  7/31/2002       $3,137.98   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 7/31/2002       $2,449.11   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                7/31/2002        $700.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2002        $507.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Newlon, Thomas                  8/31/2002       $2,902.18   EMP

71 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 8/31/2002       $2,199.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                8/31/2002       $1,278.83   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    8/31/2002        $413.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    8/31/2002        $210.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Golomb, Julie                    8/31/2002         $47.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2002       $1,509.07   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2002       $1,266.75   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    9/30/2002        $964.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                9/30/2002        $405.17   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                9/30/2002        $268.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    9/30/2002        $230.75   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    9/30/2002         $75.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                10/31/2002       $2,990.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   10/31/2002       $1,340.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine               10/31/2002       $1,330.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                   10/31/2002         $57.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                11/30/2002       $3,177.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   11/30/2002       $1,020.03   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                   11/30/2002         $45.87   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2002       $2,876.80   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine               12/31/2002        $842.01   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2002        $395.68   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2002         $49.61   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2003       $2,007.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2003       $1,662.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                1/31/2003        $664.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2003        $656.42   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                1/31/2003        $569.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2003        $175.41   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    1/31/2003         $47.99   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/28/2003       $1,778.96   EMP

72 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/28/2003       $1,742.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                2/28/2003        $697.05   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                2/28/2003        $695.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    2/28/2003        $223.15   EMP
Lower Duwamish Superfun d AQUATICSEDS     Evans, Stan                     2/28/2003         $49.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2003       $2,067.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2003       $1,956.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    3/31/2003        $898.85   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                3/31/2003        $700.11   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                3/31/2003        $614.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    3/31/2003        $494.07   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    3/31/2003        $148.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    3/31/2003         $64.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2003       $2,067.75   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2003       $1,126.37   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hunt, Arthur                     4/30/2003        $841.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                4/30/2003        $736.09   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hunt, Arthur                     4/30/2003        $564.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    4/30/2003        $496.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Zirkle, Thomas                   4/30/2003        $491.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Zirkle, Thomas                   4/30/2003        $487.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                4/30/2003        $447.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     DeJohn, Charles                  4/30/2003        $385.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    4/30/2003        $343.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hunt, Arthur                     4/30/2003        $282.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    4/30/2003        $274.43   EMP
Lower Duwamish Superfun d AQUATICSEDS     Flygare, Pamala                  4/30/2003        $270.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Zirkle, Thomas                   4/30/2003        $245.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Nugent, Ken                     4/30/2003        $236.52   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    4/30/2003        $229.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    4/30/2003        $199.26   EMP

73 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Murphy, Dennis                   4/30/2003        $197.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     DeJohn, Charles                  4/30/2003        $192.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     DeJohn, Charles                  4/30/2003        $190.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Corpuz, Michael                   4/30/2003        $156.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Webber, Joel                    4/30/2003        $133.71   EMP
Lower Duwamish Superfun d AQUATICSEDS     Mak, Edward                    4/30/2003        $126.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    4/30/2003        $114.93   EMP
Lower Duwamish Superfun d AQUATICSEDS     Flygare, Pamala                  4/30/2003         $98.22   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau, Wanda                  4/30/2003         $77.27   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    4/30/2003         $65.10   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    4/30/2003         $64.59   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    4/30/2003         $46.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Mak, Edward                    4/30/2003         $31.68   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau, Wanda                  4/30/2003         $30.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau, Wanda                  4/30/2003         $30.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Flygare, Pamala                  4/30/2003         $24.56   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    4/30/2003         $23.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 5/31/2003       $2,423.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 5/31/2003       $1,719.24   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    5/31/2003       $1,295.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                5/31/2003        $688.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                5/31/2003        $627.35   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    5/31/2003        $521.16   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    5/31/2003        $344.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Reed, Thomas                   5/31/2003        $286.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     Nugent, Ken                     5/31/2003        $235.08   EMP
Lower Duwamish Superfun d AQUATICSEDS     Murphy, Dennis                   5/31/2003        $199.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Flygare, Pamala                  5/31/2003        $198.80   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    5/31/2003        $195.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     White, William                    5/31/2003        $167.10   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    5/31/2003        $131.74   EMP

74 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    5/31/2003         $93.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    5/31/2003         $84.48   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau, Wanda                  5/31/2003         $46.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     Manseau, Wanda                  5/31/2003         $15.34   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 6/30/2003       $1,749.35   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 6/30/2003       $1,370.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    6/30/2003        $744.31   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                6/30/2003        $353.58   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                6/30/2003        $238.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    6/30/2003        $194.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    6/30/2003        $114.96   EMP
Lower Duwamish Superfun d AQUATICSEDS     Boyd, James                    6/30/2003         $93.90   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 7/31/2003       $2,402.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 7/31/2003       $1,359.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    7/31/2003        $389.63   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2003        $322.72   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                7/31/2003        $285.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                7/31/2003        $257.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                7/31/2003        $256.84   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    7/31/2003        $251.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    7/31/2003        $195.45   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    7/31/2003        $194.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2003        $148.95   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2003         $99.68   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    7/31/2003         $80.85   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    7/31/2003         $65.17   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 8/31/2003       $1,127.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 8/31/2003       $1,004.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    8/31/2003        $506.17   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                8/31/2003        $436.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                8/31/2003        $389.53   EMP

75 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    8/31/2003        $293.58   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    8/31/2003        $248.15   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    8/31/2003        $143.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    8/31/2003        $143.21   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2003       $1,418.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2003       $1,335.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    9/30/2003       $1,201.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    9/30/2003        $629.00   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    9/30/2003        $149.52   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    9/30/2003        $148.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ritenburg, Katherine                9/30/2003         $97.35   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                    9/30/2003         $41.99   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                10/31/2003       $1,626.51   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                10/31/2003       $1,541.53   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   10/31/2003        $825.45   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   10/31/2003        $484.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   10/31/2003        $390.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   10/31/2003        $125.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lewis, Janice                   10/31/2003         $55.37   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                11/30/2003       $1,517.58   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                11/30/2003       $1,028.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   11/30/2003       $1,022.97   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   11/30/2003        $783.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   11/30/2003        $388.26   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   11/30/2003        $371.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   11/30/2003        $273.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2003       $1,569.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2003       $1,205.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2003       $1,049.97   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2003        $661.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2003        $470.04   EMP

76 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   12/31/2003        $336.24   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                   12/31/2003        $279.49   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2003         $43.83   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2004       $1,746.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2004       $1,548.71   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2004       $1,171.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2004       $1,078.95   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2004        $737.62   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2004        $715.16   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2004        $661.33   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    1/31/2004        $342.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    1/31/2004        $256.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    1/31/2004        $199.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    1/31/2004        $140.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/29/2004       $1,586.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/29/2004       $1,401.18   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    2/29/2004        $838.52   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    2/29/2004        $429.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    2/29/2004        $334.36   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    2/29/2004        $140.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    2/29/2004        $139.87   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2004       $2,414.61   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2004       $1,825.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    3/31/2004        $893.48   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    3/31/2004        $736.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    3/31/2004        $275.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    3/31/2004        $273.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2004       $1,706.05   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2004       $1,132.25   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    4/30/2004       $1,117.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    4/30/2004        $433.94   EMP

77 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Ressler, Peter                    4/30/2004        $275.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    4/30/2004        $170.56   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   4/30/2004        $129.99   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   4/30/2004        $103.01   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   4/30/2004         $51.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 5/31/2004       $2,742.75   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 5/31/2004       $1,796.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    5/31/2004        $536.47   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    5/31/2004        $490.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   5/31/2004        $412.31   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    5/31/2004        $408.02   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   5/31/2004        $384.50   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    5/31/2004        $101.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   5/31/2004         $25.88   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 6/30/2004       $2,202.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 6/30/2004       $2,126.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    6/30/2004        $613.26   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    6/30/2004        $515.53   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    6/30/2004        $406.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   6/30/2004        $284.67   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   6/30/2004        $206.74   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    6/30/2004         $88.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   6/30/2004         $77.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   6/30/2004         $52.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2004       $1,625.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 7/31/2004       $1,611.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 7/31/2004       $1,319.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2004       $1,021.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    7/31/2004        $711.44   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    7/31/2004        $612.57   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   7/31/2004        $233.44   EMP

78 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    7/31/2004        $217.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   7/31/2004        $154.87   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   7/31/2004         $81.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   7/31/2004         $54.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 8/31/2004       $2,447.40   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 8/31/2004       $2,224.75   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    8/31/2004       $1,451.55   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    8/31/2004       $1,118.22   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   8/31/2004        $753.03   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    8/31/2004        $722.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   8/31/2004        $410.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    8/31/2004        $369.84   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   8/31/2004        $232.34   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2004       $1,995.23   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 9/30/2004       $1,684.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    9/30/2004        $667.65   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  9/30/2004        $517.63   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    9/30/2004        $375.85   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   9/30/2004        $272.54   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    9/30/2004        $183.14   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   9/30/2004        $129.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   9/30/2004        $109.60   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    9/30/2004        $102.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  9/30/2004         $73.64   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   9/30/2004         $51.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                10/31/2004       $2,084.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                10/31/2004       $1,864.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  10/31/2004        $899.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 10/31/2004        $807.01   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 10/31/2004        $737.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   10/31/2004        $613.60   EMP

79 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   10/31/2004        $333.60   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   10/31/2004        $279.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   10/31/2004        $103.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   10/31/2004         $51.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                11/30/2004       $1,696.73   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                11/30/2004       $1,571.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   11/30/2004       $1,073.86   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 11/30/2004       $1,056.79   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   11/30/2004        $897.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 11/30/2004        $706.13   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   11/30/2004        $533.84   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   11/30/2004        $424.12   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   11/30/2004        $207.77   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  11/30/2004        $109.55   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   11/30/2004         $52.10   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2004       $1,901.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2004       $1,262.69   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2004       $1,076.38   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                12/31/2004        $942.85   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 12/31/2004        $730.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2004        $714.06   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 12/31/2004        $458.70   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2004        $446.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2004        $366.60   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2004        $356.82   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2004        $292.24   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                   12/31/2004        $247.28   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                 12/31/2004        $212.78   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                   12/31/2004        $206.46   EMP
Lower Duwamish Superfun d AQUATICSEDS     Guthrie, Marilyn                  12/31/2004        $149.74   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  12/31/2004        $138.13   EMP

80 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  12/31/2004        $109.80   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                  12/31/2004        $109.79   EMP
Lower Duwamish Superfun d AQUATICSEDS     Guthrie, Marilyn                  12/31/2004         $19.93   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2005       $1,196.41   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 1/31/2005       $1,033.59   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    1/31/2005        $975.15   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  1/31/2005        $881.87   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2005        $582.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    1/31/2005        $530.39   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   1/31/2005        $483.60   EMP
Lower Duwamish Superfun d AQUATICSEDS     Kleiber, David                    1/31/2005        $426.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Guthrie, Marilyn                   1/31/2005        $207.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   1/31/2005        $114.42   EMP
Lower Duwamish Superfun d AQUATICSEDS     Bahnick, Kathy                   1/31/2005        $110.42   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  1/31/2005         $77.20   EMP
Lower Duwamish Superfun d AQUATICSEDS     Guthrie, Marilyn                   1/31/2005         $51.67   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  2/28/2005       $2,637.74   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2005       $1,582.05   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  2/28/2005       $1,495.99   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/28/2005       $1,433.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2005       $1,291.59   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 2/28/2005        $876.08   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   2/28/2005        $626.03   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    2/28/2005        $579.91   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    2/28/2005        $390.18   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   2/28/2005        $226.37   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   2/28/2005        $103.60   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   2/28/2005        $102.81   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  3/31/2005       $2,158.27   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2005       $1,900.47   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 3/31/2005       $1,724.52   EMP

81 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  3/31/2005       $1,546.61   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    3/31/2005        $695.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2005        $363.93   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2005        $361.94   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    3/31/2005        $293.65   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   3/31/2005        $217.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   3/31/2005        $139.66   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   3/31/2005        $138.95   EMP
Lower Duwamish Superfun d AQUATICSEDS     Hotchkiss, Douglas                 4/30/2005       $1,733.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2005       $1,255.32   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  4/30/2005       $1,081.92   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  4/30/2005       $1,078.24   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    4/30/2005        $716.41   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2005        $565.62   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2005        $318.56   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   4/30/2005        $314.95   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   4/30/2005        $256.52   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    4/30/2005        $162.68   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2005       $2,142.86   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2005       $1,630.98   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  5/31/2005       $1,000.77   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2005        $909.43   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  5/31/2005        $502.29   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   5/31/2005        $484.24   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    5/31/2005        $395.08   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    5/31/2005        $369.46   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2005        $278.04   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   5/31/2005        $143.16   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2005         $82.89   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2005         $82.45   EMP
Lower Duwamish Superfun d AQUATICSEDS     Guthrie, Marilyn                   5/31/2005         $57.83   EMP

82 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2005       $1,891.50   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2005       $1,882.34   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2005       $1,680.75   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2005        $859.46   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2005        $835.76   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  6/30/2005        $811.67   EMP
Lower Duwamish Superfun d AQUATICSEDS     Tanaka, Thomas                  6/30/2005        $731.43   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2005        $716.75   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2005        $578.89   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    6/30/2005        $277.19   EMP
Lower Duwamish Superfun d AQUATICSEDS     Ridgley, Susan                   6/30/2005        $229.14   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2005         $89.42   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2005         $55.30   EMP
Lower Duwamish Superfun d AQUATICSEDS     Lottsfeldt, Erik                    6/30/2005         $23.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2005       $1,492.51   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2005       $1,007.94   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2005        $618.65   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2005        $498.00   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2005        $389.46   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2005        $327.66   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2005        $301.35   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2005        $251.23   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   7/31/2005        $144.26   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   7/31/2005        $114.43   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2005       $2,002.56   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2005       $1,770.93   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  8/31/2005       $1,442.19   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2005        $325.78   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   8/31/2005        $317.71   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2005        $305.66   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   8/31/2005        $258.48   EMP

83 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2005        $251.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2005        $164.05   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2005       $1,779.64   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2005       $1,482.19   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2005       $1,091.16   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2005        $950.20   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2005        $460.19   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   9/30/2005        $335.96   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2005        $251.48   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2005        $180.80   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2005        $140.55   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   9/30/2005         $86.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2005       $1,923.60   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2005       $1,853.40   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2005       $1,319.47   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2005        $610.47   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  10/31/2005        $591.00   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  10/31/2005        $392.09   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   10/31/2005        $293.96   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2005        $108.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2005         $54.16   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2005       $2,164.29   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2005       $2,078.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2005       $1,757.97   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2005       $1,197.16   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2005       $1,125.60   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2005        $772.38   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   11/30/2005        $477.50   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  11/30/2005        $422.00   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  11/30/2005        $399.14   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   11/30/2005        $254.27   EMP

84 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Webber, Joel                    11/30/2005        $230.12   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Mak, Edward                    11/30/2005        $201.93   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Flygare, Pamala                  11/30/2005        $154.40   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2005       $2,153.14   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2005       $1,953.15   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2005       $1,828.68   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 12/31/2005       $1,067.78   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 12/31/2005       $1,053.28   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2005        $854.98   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 12/31/2005        $672.28   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2005        $665.32   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2005        $551.40   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   12/31/2005        $332.87   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  12/31/2005        $257.81   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   12/31/2005        $232.53   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2005        $198.63   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2005        $160.95   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   12/31/2005         $68.34   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2006       $2,072.71   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2006       $1,660.72   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  1/31/2006       $1,368.48   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2006        $722.43   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  1/31/2006        $364.83   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2006        $279.46   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   1/31/2006        $150.58   EMP
Lower Duwamish Superfun d 08_PM          Grotheer, Wayne                  1/31/2006        $150.32   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    1/31/2006         $47.64   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2006       $2,264.75   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  2/28/2006       $2,174.67   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  2/28/2006       $1,966.00   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2006       $1,739.04   EMP

85 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2006        $945.42   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2006        $745.67   EMP
Lower Duwamish Superfun d 08_PM          Grotheer, Wayne                  2/28/2006        $371.84   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    2/28/2006        $329.36   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    2/28/2006        $214.04   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   2/28/2006        $154.15   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   2/28/2006        $153.40   EMP
Lower Duwamish Superfun d 08_PM          Grotheer, Wayne                  2/28/2006        $149.34   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/28/2006        $114.24   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   2/28/2006        $107.14   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2006       $1,909.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2006       $1,643.18   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2006        $497.34   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    3/31/2006        $426.25   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2006        $401.40   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   3/31/2006        $339.21   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2006        $285.74   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    3/31/2006        $235.40   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2006        $222.17   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   3/31/2006        $214.87   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   3/31/2006        $160.80   EMP
Lower Duwamish Superfun d 08_PM          Grotheer, Wayne                  3/31/2006        $149.36   EMP
Lower Duwamish Superfun d 08_PM          Grotheer, Wayne                  3/31/2006        $148.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2006        $114.86   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2006         $40.28   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2006       $2,071.44   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2006       $1,480.75   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2006        $644.04   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2006        $627.98   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2006        $473.49   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2006        $290.35   EMP

86 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    4/30/2006        $282.14   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2006        $246.75   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2006        $201.44   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2006        $200.52   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2006        $172.32   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    4/30/2006        $118.43   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   4/30/2006        $107.80   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   4/30/2006         $53.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2006       $2,071.28   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2006       $1,611.60   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2006        $901.39   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2006        $525.78   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2006        $441.65   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2006        $434.53   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2006        $400.20   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2006        $246.72   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    5/31/2006        $236.84   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2006        $143.59   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    5/31/2006         $94.21   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2006         $80.58   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2006       $1,918.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2006       $1,805.28   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2006       $1,424.51   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2006       $1,278.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2006       $1,081.10   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   6/30/2006        $826.56   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2006        $814.28   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2006        $388.82   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2006        $356.67   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006        $319.18   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   6/30/2006        $285.98   EMP

87 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006        $212.03   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2006        $143.64   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   6/30/2006        $127.72   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006        $118.48   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2006         $58.40   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   6/30/2006         $53.64   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2006         $40.30   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2006       $1,286.07   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2006        $915.10   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2006        $769.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2006        $687.06   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2006        $525.56   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2006        $498.31   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2006        $241.52   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2006        $182.94   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2006        $162.76   EMP
Lower Duwamish Superfun d 08_PM          Guthrie, Marilyn                   7/31/2006        $113.24   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2006       $2,669.24   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2006       $1,874.57   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2006        $998.14   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2006        $879.60   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  8/31/2006        $364.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  8/31/2006        $364.19   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2006        $363.74   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2006        $243.76   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2006        $214.02   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2006        $166.10   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2006       $2,068.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2006       $1,374.25   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2006        $932.78   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2006        $586.40   EMP

88 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2006        $445.58   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2006        $365.94   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2006        $303.12   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2006        $189.82   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2006        $182.79   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2006         $95.52   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2006       $2,547.32   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2006       $2,334.42   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2006       $1,178.88   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2006       $1,097.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2006        $586.10   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2006        $454.45   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2006        $270.97   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   10/31/2006        $142.27   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   10/31/2006        $119.40   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2006         $91.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2006       $2,668.81   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2006       $2,615.43   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2006       $1,656.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2006        $968.18   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2006        $884.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2006        $732.73   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2006        $674.24   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2006        $636.47   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2006        $464.84   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2006        $426.71   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2006        $380.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2006        $331.67   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   11/30/2006        $115.02   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   11/30/2006         $95.57   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2006       $2,952.31   EMP

89 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2006       $1,993.70   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2006       $1,971.64   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2006       $1,327.62   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 12/31/2006       $1,158.26   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 12/31/2006       $1,023.19   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2006        $884.41   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2006        $454.70   EMP
Lower Duwamish Superfun d 02_FS_DESIGN    Monson, Braden                  12/31/2006        $170.48   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   12/31/2006        $142.37   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                   12/31/2006        $119.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2007       $2,114.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2007       $1,577.44   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2007       $1,208.78   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  1/31/2007        $810.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2007        $777.53   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2007        $587.48   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  1/31/2007        $507.60   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2007        $466.26   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    1/31/2007         $97.36   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Lottsfeldt, Erik                    1/31/2007         $24.18   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2007       $3,018.44   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2007       $2,352.01   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2007       $1,218.41   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/28/2007        $768.16   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2007        $717.87   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/28/2007        $679.99   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2007        $475.47   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  2/28/2007        $341.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  2/28/2007         $85.04   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   2/28/2007         $32.68   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   2/28/2007         $32.51   EMP

90 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2007       $3,031.57   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2007       $2,432.16   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2007       $1,125.36   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2007       $1,096.12   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2007        $890.69   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2007        $463.15   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2007        $212.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2007         $85.34   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2007       $2,831.42   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2007       $1,831.44   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2007        $630.85   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2007        $460.25   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2007        $308.56   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2007        $251.22   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2007        $161.00   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2007        $129.83   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2007         $84.96   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2007       $2,404.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2007       $2,360.41   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2007       $2,167.99   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2007       $2,054.74   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2007       $1,315.72   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2007       $1,124.67   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2007        $462.30   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2007        $374.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2007        $338.26   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2007        $335.50   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2007        $137.86   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2007         $85.22   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2007         $84.98   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2007         $68.95   EMP

91 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2007       $2,676.42   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2007       $2,017.36   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2007       $1,904.80   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2007       $1,086.52   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2007        $618.28   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2007        $382.68   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2007         $84.95   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2007       $2,276.05   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2007       $1,525.95   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2007        $524.13   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2007        $501.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2007        $362.40   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2007        $170.69   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   7/31/2007        $103.86   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2007         $40.79   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2007       $1,422.42   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 8/31/2007        $989.72   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2007        $971.47   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2007        $832.94   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2007        $360.03   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2007        $263.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  8/31/2007         $85.29   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   8/31/2007         $69.18   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2007       $2,489.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 9/30/2007       $2,053.07   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2007        $883.55   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2007        $790.76   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2007        $690.55   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2007        $196.68   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                 9/30/2007        $134.23   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2007         $42.70   EMP

92 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2007       $2,655.01   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                10/31/2007       $2,630.64   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2007       $1,695.10   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2007       $1,135.44   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                10/31/2007        $919.02   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                10/31/2007        $584.76   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2007        $491.75   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2007        $328.05   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2007         $98.79   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2007         $81.40   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2007       $2,772.92   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2007       $2,545.98   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                11/30/2007       $2,423.79   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                11/30/2007       $1,464.55   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                11/30/2007       $1,288.12   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                11/30/2007       $1,032.69   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2007        $820.09   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2007        $784.13   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2007        $783.81   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2007        $715.45   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2007        $589.38   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2007        $526.93   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  11/30/2007        $138.43   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2007        $121.98   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2007         $81.70   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2007       $2,952.81   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                12/31/2007       $1,889.56   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                12/31/2007       $1,117.47   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2007       $1,041.56   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2007        $972.56   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2007        $889.83   EMP

93 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                12/31/2007        $867.58   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2007        $393.19   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  12/31/2007        $139.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2008       $2,415.28   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2008       $1,355.87   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                 1/31/2008       $1,082.88   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                 1/31/2008       $1,038.87   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2008        $536.63   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2008        $427.95   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2008        $380.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2008        $132.58   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/29/2008       $2,275.64   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/29/2008       $2,049.44   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                 2/29/2008        $911.58   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/29/2008        $752.53   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/29/2008        $751.75   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/29/2008        $630.90   EMP
Lower Duwamish Superfun d 08_PM          Fishkin, G. Meridith                 2/29/2008        $469.08   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/29/2008        $296.46   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2008       $2,098.23   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2008       $1,874.04   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2008        $895.05   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2008        $790.72   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2008        $654.87   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2008        $465.71   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2008        $179.96   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2008       $1,493.31   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 4/30/2008       $1,279.98   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2008        $961.21   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 4/30/2008        $919.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2008        $766.89   EMP

94 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 4/30/2008        $705.77   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2008        $556.60   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2008        $527.02   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 4/30/2008        $485.35   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2008        $171.36   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2008        $104.40   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2008         $69.21   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008       $3,234.24   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008       $2,614.79   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008       $2,436.39   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 5/31/2008       $1,337.77   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2008       $1,324.89   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 5/31/2008       $1,168.59   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2008       $1,000.35   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 5/31/2008        $969.96   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2008        $933.17   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2008        $490.55   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2008        $392.61   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2008        $362.17   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2008         $70.52   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2008         $69.16   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 6/30/2008       $2,504.25   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 6/30/2008       $2,346.63   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 6/30/2008       $1,146.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2008       $1,040.29   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2008        $795.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2008        $790.55   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2008        $498.31   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 6/30/2008        $421.82   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 7/31/2008       $2,441.54   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 7/31/2008       $2,290.63   EMP

95 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2008       $1,112.11   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 7/31/2008       $1,052.33   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 7/31/2008       $1,035.11   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2008        $545.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2008        $399.29   EMP
Lower Duwamish Superfun d 08_PM          Monson, Braden                  7/31/2008        $192.38   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  7/31/2008        $182.57   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 8/31/2008       $2,455.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 8/31/2008       $2,369.22   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 8/31/2008        $967.53   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2008        $955.26   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 8/31/2008        $767.26   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2008        $631.70   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   8/31/2008        $501.92   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    8/31/2008        $339.05   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 9/30/2008       $1,865.76   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2008       $1,168.72   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2008       $1,090.96   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 9/30/2008        $994.92   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 9/30/2008        $739.95   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 9/30/2008        $721.76   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    9/30/2008        $643.82   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2008        $598.14   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  9/30/2008        $401.82   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   9/30/2008        $367.83   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   9/30/2008        $295.96   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   9/30/2008        $220.73   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                10/31/2008       $2,900.43   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                10/31/2008       $2,717.60   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                10/31/2008       $2,602.37   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2008       $1,499.65   EMP

96 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                10/31/2008       $1,424.06   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2008       $1,396.58   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                10/31/2008       $1,293.48   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2008       $1,240.93   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2008       $1,212.60   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                10/31/2008       $1,171.45   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2008       $1,125.79   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   10/31/2008        $915.24   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 10/31/2008        $913.16   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2008        $664.87   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   10/31/2008        $367.72   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  10/31/2008        $257.60   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  10/31/2008        $221.92   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  10/31/2008        $147.23   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                11/30/2008       $2,841.24   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                11/30/2008       $2,676.51   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2008       $1,667.58   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                11/30/2008       $1,471.61   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2008       $1,227.78   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   11/30/2008       $1,186.32   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                 11/30/2008       $1,165.28   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                11/30/2008        $946.22   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2008        $543.35   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   11/30/2008        $282.35   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  11/30/2008        $222.05   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  11/30/2008        $183.99   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                12/31/2008       $2,694.13   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                12/31/2008       $2,033.73   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                12/31/2008       $1,247.87   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                12/31/2008       $1,000.96   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                   12/31/2008        $886.26   EMP

97 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2008        $417.46   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   12/31/2008        $354.86   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                  12/31/2008        $147.96   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 1/31/2009       $2,733.02   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Hotchkiss, Douglas                 1/31/2009       $1,226.78   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 1/31/2009       $1,104.17   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2009       $1,066.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2009        $786.50   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 1/31/2009        $700.32   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   1/31/2009        $288.08   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    1/31/2009        $207.93   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   1/31/2009        $150.34   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   1/31/2009         $37.30   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2009       $2,428.94   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 2/28/2009       $2,193.88   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     2/28/2009       $1,606.96   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 2/28/2009       $1,346.30   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2009        $756.50   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    2/28/2009        $685.20   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/28/2009        $498.49   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   2/28/2009        $428.80   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 2/28/2009        $245.30   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2009       $2,117.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 3/31/2009       $1,784.92   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 3/31/2009       $1,290.19   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     3/31/2009       $1,270.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2009        $958.86   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 3/31/2009        $866.38   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     3/31/2009        $835.68   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    3/31/2009        $825.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2009        $441.14   EMP

98 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   3/31/2009        $250.32   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  3/31/2009        $142.84   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   3/31/2009         $76.43   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   3/31/2009         $74.64   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2009       $3,030.35   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2009       $2,735.39   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 4/30/2009       $2,377.54   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 4/30/2009       $1,405.41   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2009       $1,335.65   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 4/30/2009       $1,277.53   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2009       $1,025.27   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             4/30/2009        $922.48   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    4/30/2009        $880.70   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2009        $793.88   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             4/30/2009        $719.04   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     4/30/2009        $663.53   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2009        $643.60   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     4/30/2009        $626.48   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   4/30/2009        $461.40   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 4/30/2009        $403.80   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     4/30/2009        $315.59   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2009        $270.69   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2009        $151.49   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   4/30/2009        $149.26   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2009        $142.55   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2009         $95.20   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  4/30/2009         $91.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2009       $3,223.20   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 5/31/2009       $1,995.96   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             5/31/2009       $1,830.40   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2009       $1,308.33   EMP

99 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 5/31/2009       $1,054.24   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             5/31/2009       $1,051.20   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    5/31/2009        $697.00   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2009        $689.07   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2009        $382.80   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     5/31/2009        $362.03   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   5/31/2009        $320.10   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 5/31/2009        $288.49   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   5/31/2009        $230.70   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2009        $143.28   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  5/31/2009         $95.18   EMP
Lower Duwamish Superfun d 10_EMIS         Ritenburg, Hillary                  5/31/2009         $62.98   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2009       $2,621.28   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 6/30/2009       $2,319.99   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             6/30/2009       $1,242.85   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             6/30/2009        $802.16   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2009        $607.75   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2009        $581.68   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    6/30/2009        $513.73   EMP
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   6/30/2009        $433.01   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   6/30/2009        $389.55   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   6/30/2009        $310.08   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Fishkin, G. Meridith                 6/30/2009        $150.56   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2009         $96.16   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka, Thomas                  6/30/2009         $95.56   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2009       $2,707.21   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss, Douglas                 7/31/2009       $2,507.25   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            7/31/2009       $1,215.18   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2009        $953.86   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins, Stephanie             7/31/2009        $713.15   EMP
Lower Duwamish Superfun d 08_PM          Kleiber, David                    7/31/2009        $594.49   EMP

100 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick, Kathy                   7/31/2009        $500.62   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2009        $349.02   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2009        $327.68   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                  7/31/2009        $197.18   EMP
Lower Duwamish Superfun d 08_PM          Holmes, Kiu                     7/31/2009        $194.50   EMP
Lower Duwamish Superfun d 08_PM          Ridgley, Susan                   7/31/2009        $115.41   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 7/31/2009        $100.53   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2009       $2,547.97   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2009       $2,103.24   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2009        $890.76   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2009        $742.30   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2009        $618.95   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2009        $509.73   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2009        $318.49   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2009        $208.36   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2009        $208.36   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                  8/31/2009        $157.74   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                  8/31/2009        $157.74   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 8/31/2009        $150.79   EMP
Lower Duwamish Superfun d 08_PM          Tanaka,Thomas H                 8/31/2009        $100.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2009       $1,632.27   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2009       $1,512.84   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2009       $1,261.95   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2009       $1,215.19   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2009       $1,187.69   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2009       $1,154.53   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2009       $1,019.45   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2009        $873.81   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2009        $756.42   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2009        $742.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2009        $593.84   EMP

101 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 9/30/2009        $532.63   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 9/30/2009        $399.47   EMP
Lower Duwamish Superfun d 08_PM          Tanaka,Thomas H                 9/30/2009        $351.85   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                  9/30/2009        $315.48   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2009        $182.05   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2009        $182.05   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                  9/30/2009        $157.74   EMP
Lower Duwamish Superfun d 08_PM          Tanaka,Thomas H                 9/30/2009        $150.81   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2009        $104.18   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2009         $52.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $2,110.02   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $1,990.58   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $1,672.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $1,592.49   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2009       $1,542.35   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $1,353.59   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009       $1,336.15   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009       $1,336.15   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2009       $1,308.66   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009       $1,209.99   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009       $1,187.69   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2009       $1,121.71   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2009       $1,035.11   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2009        $969.40   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009        $816.54   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/31/2009        $760.55   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2009        $593.84   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2009        $581.64   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                10/31/2009        $346.25   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                10/31/2009        $319.62   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/31/2009        $312.55   EMP

102 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                10/31/2009        $266.35   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                 10/31/2009        $236.61   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 10/31/2009        $100.54   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2009         $77.55   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2009         $38.78   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2009         $38.78   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2009       $2,030.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2009       $1,393.40   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2009       $1,273.98   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2009       $1,261.93   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2009       $1,234.18   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2009       $1,215.39   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2009       $1,028.25   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2009        $603.08   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2009        $593.84   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2009        $474.60   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2009        $416.74   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2009        $395.51   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                11/30/2009        $372.89   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2009        $296.94   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                 11/30/2009        $276.05   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2009        $260.45   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                11/30/2009        $159.81   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  11/30/2009        $128.60   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 11/30/2009        $100.54   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 11/30/2009        $100.54   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  11/30/2009         $27.59   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2009       $1,711.91   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2009       $1,635.85   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2009       $1,589.10   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2009       $1,009.53   EMP

103 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2009        $875.88   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2009        $751.46   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2009        $676.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2009        $616.11   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2009        $557.40   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2009        $437.57   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2009        $316.40   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2009        $312.54   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                 12/31/2009        $157.74   EMP
Lower Duwamish Superfun d 08_PM          Ridgley,Susan M                 12/31/2009        $157.74   EMP
Lower Duwamish Superfun d REG_SUPPORT    Ridgley,Susan M                 12/31/2009         $78.87   EMP
Lower Duwamish Superfun d REG_SUPPORT    Ridgley,Susan M                 12/31/2009         $78.87   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  12/31/2009         $59.06   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 12/31/2009         $52.27   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  12/31/2009         $29.53   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2010       $1,672.08   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2010       $1,313.78   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2010        $875.84   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2010        $751.46   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2010        $711.90   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2010        $460.24   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2010        $445.38   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2010        $373.92   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    1/31/2010        $328.19   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2010        $238.87   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2010        $233.70   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    1/31/2010        $218.79   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  1/31/2010         $59.06   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  1/31/2010         $59.06   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2010       $1,632.31   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2010       $1,473.05   EMP

104 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2010       $1,313.79   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2010       $1,194.36   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/28/2010        $964.99   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/28/2010        $949.20   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/28/2010        $935.30   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    2/28/2010        $804.05   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/28/2010        $747.81   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 2/28/2010        $479.37   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    2/28/2010        $453.98   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/28/2010        $354.92   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/28/2010        $197.75   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/28/2010        $186.94   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  2/28/2010        $177.17   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 2/28/2010        $159.81   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/28/2010        $118.31   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Tanaka,Thomas H                 2/28/2010        $104.54   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  2/28/2010         $59.06   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2010       $2,008.80   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2010       $1,849.66   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  3/31/2010       $1,782.07   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  3/31/2010       $1,519.13   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2010       $1,173.90   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2010       $1,142.28   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2010        $939.12   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2010        $866.55   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2010        $807.86   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2010        $786.10   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2010        $709.00   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 3/31/2010        $632.35   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2010        $587.53   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    3/31/2010        $471.61   EMP

105 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2010        $362.03   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 3/31/2010        $342.52   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    3/31/2010        $312.51   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2010        $273.11   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2010         $78.03   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010       $1,701.05   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010       $1,579.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010       $1,539.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2010       $1,223.19   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010       $1,215.08   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2010       $1,207.11   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2010        $904.09   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2010        $830.72   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2010        $792.96   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  4/30/2010        $751.01   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010        $688.55   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2010        $648.07   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 4/30/2010        $586.02   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2010        $585.00   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2010        $528.64   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2010        $475.50   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  4/30/2010        $454.56   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2010        $427.94   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 4/30/2010        $418.58   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2010        $402.36   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2010        $402.36   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2010        $379.77   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2010        $332.84   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  4/30/2010        $247.94   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  4/30/2010        $123.97   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  4/30/2010        $120.16   EMP

106 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2010        $116.85   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  4/30/2010         $60.08   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2010         $29.21   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  5/31/2010       $1,859.51   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2010       $1,620.10   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2010       $1,620.04   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2010       $1,086.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2010       $1,053.07   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2010        $925.44   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2010        $906.24   EMP
Lower Duwamish Superfun d 08_PM          Ritenburg,Hillary F                 5/31/2010        $697.65   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2010        $679.68   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 5/31/2010        $638.17   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2010        $563.30   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2010        $442.59   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2010        $405.04   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2010        $350.56   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2010        $332.84   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2010        $292.14   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  5/31/2010        $247.95   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2010        $190.20   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  5/31/2010        $120.16   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  5/31/2010         $60.08   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2010       $3,717.51   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2010       $2,828.71   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2010       $1,660.57   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2010       $1,609.45   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2010       $1,539.07   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2010       $1,417.57   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 6/30/2010       $1,063.70   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2010        $937.96   EMP

107 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2010        $781.64   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2010        $618.12   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2010        $570.59   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2010        $567.05   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2010        $563.31   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 6/30/2010        $531.88   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2010        $438.21   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2010        $402.36   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2010        $352.71   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  6/30/2010        $247.92   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2010        $175.29   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  6/30/2010        $165.30   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  6/30/2010         $60.08   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  6/30/2010         $60.08   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2010         $40.23   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2010       $2,916.99   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2010       $2,828.71   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2010       $1,579.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2010       $1,377.07   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2010       $1,202.02   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2010       $1,121.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2010       $1,043.88   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2010        $859.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2010        $844.97   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2010        $796.08   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  7/31/2010        $613.19   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2010        $372.26   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2010        $362.13   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2010        $352.71   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2010        $346.81   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2010        $292.14   EMP

108 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2010        $263.05   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  7/31/2010        $247.95   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2010        $167.49   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  7/31/2010        $120.16   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2010         $79.60   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  7/31/2010         $59.43   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    8/31/2010       $3,203.10   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    8/31/2010       $2,254.05   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2010       $1,592.16   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2010       $1,114.52   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2010        $987.80   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  8/31/2010        $796.08   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2010        $757.76   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  8/31/2010        $531.42   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2010        $520.87   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              8/31/2010        $515.12   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2010        $479.73   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  8/31/2010        $477.64   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2010        $425.27   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2010        $360.61   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  8/31/2010        $245.28   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    8/31/2010        $244.26   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2010        $159.22   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2010        $157.83   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2010        $115.60   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2010        $105.22   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                  8/31/2010         $78.11   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  8/31/2010         $59.43   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  8/31/2010         $59.43   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/30/2010       $3,956.78   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/30/2010       $3,907.93   EMP

109 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010       $3,085.19   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/30/2010       $2,107.49   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010       $2,003.32   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010       $1,923.20   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2010       $1,353.43   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2010       $1,273.74   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2010       $1,036.16   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              9/30/2010        $897.00   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2010        $850.56   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              9/30/2010        $781.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010        $761.31   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010        $761.31   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2010        $752.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2010        $721.26   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2010        $531.44   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2010        $398.04   EMP
Lower Duwamish Superfun d 10_EMIS         Ritenburg,Hillary F                 9/30/2010        $386.54   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2010        $376.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2010        $332.49   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              9/30/2010        $301.94   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2010        $286.15   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2010        $204.39   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2010        $202.30   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2010        $157.93   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                  9/30/2010        $156.16   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  9/30/2010        $118.86   EMP
Lower Duwamish Superfun d 10_EMIS         Ritenburg,Hillary F                 9/30/2010        $110.44   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2010         $94.07   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                  9/30/2010         $78.11   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                  9/30/2010         $78.08   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  9/30/2010         $59.43   EMP

110 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  9/30/2010         $59.43   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2010         $52.61   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2010         $52.61   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   10/31/2010       $3,293.66   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   10/31/2010       $3,254.78   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2010       $2,866.44   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2010       $2,345.25   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2010       $2,010.40   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2010       $1,997.04   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2010       $1,775.14   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 10/31/2010       $1,368.73   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 10/31/2010        $987.50   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2010        $830.37   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2010        $754.33   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  10/31/2010        $739.63   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  10/31/2010        $591.84   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland             10/31/2010        $568.38   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2010        $502.88   EMP
Lower Duwamish Superfun d 08_PM          Le,Tuoi T                      10/31/2010        $433.19   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                10/31/2010        $367.79   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 10/31/2010        $341.82   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2010        $223.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2010        $148.92   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                 10/31/2010         $72.57   EMP
Lower Duwamish Superfun d 08_PM          Guthrie,Marilyn K                 10/31/2010         $72.57   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 10/31/2010         $48.88   EMP
Lower Duwamish Superfun d 08_PM          Spangler,Brick E                  10/31/2010         $27.61   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland             10/31/2010         $26.64   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   11/30/2010       $2,736.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2010       $2,518.38   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   11/30/2010       $2,385.99   EMP

111 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2010       $1,945.98   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2010       $1,825.09   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2010       $1,627.22   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 11/30/2010       $1,139.41   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                11/30/2010       $1,029.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2010        $862.14   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2010        $646.58   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2010        $630.21   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2010        $611.84   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2010        $610.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2010        $534.22   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2010        $443.78   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 11/30/2010        $341.82   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2010        $155.34   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                11/30/2010         $73.55   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland             11/30/2010         $44.41   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   12/31/2010       $3,047.30   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2010       $2,365.76   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2010       $2,096.92   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2010       $2,096.91   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2010       $1,755.56   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   12/31/2010       $1,744.08   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2010       $1,373.64   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2010       $1,144.72   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2010       $1,005.83   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                12/31/2010        $765.01   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2010        $720.23   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2010        $574.75   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                12/31/2010        $573.76   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2010        $305.28   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland             12/31/2010        $275.32   EMP

112 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2010        $189.90   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland             12/31/2010        $150.98   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  12/31/2010        $116.50   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2010        $113.94   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  12/31/2010         $38.83   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  1/31/2011        $337.53   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  1/31/2011        $306.05   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  1/31/2011        $112.51   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  1/31/2011         $76.52   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2011       $2,071.32   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    1/31/2011       $1,818.87   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2011       $1,606.79   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    1/31/2011       $1,160.41   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2011        $611.97   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2011        $463.90   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2011        $459.08   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2011        $451.92   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2011        $451.92   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                1/31/2011        $377.45   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2011        $249.80   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                1/31/2011        $226.46   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2011        $225.96   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              1/31/2011         $97.68   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2011         $87.42   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  2/28/2011        $573.86   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 2/28/2011        $383.92   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/28/2011        $337.54   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  2/28/2011        $306.08   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/28/2011        $262.53   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2011       $2,673.91   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2011       $2,033.66   EMP

113 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/28/2011       $1,645.02   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/28/2011       $1,224.19   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    2/28/2011       $1,095.22   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    2/28/2011        $834.46   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/28/2011        $611.97   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                2/28/2011        $603.91   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              2/28/2011        $568.41   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              2/28/2011        $541.76   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/28/2011        $535.28   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/28/2011        $524.53   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/28/2011        $499.59   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2011        $263.62   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                2/28/2011        $226.47   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/28/2011        $150.64   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                2/28/2011         $77.70   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Bristol,Victoria                    2/28/2011         $61.14   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Bristol,Victoria                    2/28/2011         $40.76   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                2/28/2011         $38.85   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2011        $671.86   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  3/31/2011        $535.58   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  3/31/2011        $459.08   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2011        $450.06   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  3/31/2011        $420.83   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2011        $375.05   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2011        $143.97   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2011         $47.99   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011       $3,163.50   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011       $3,088.17   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2011       $2,672.86   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2011       $2,412.10   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011       $2,071.34   EMP

114 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2011       $1,491.98   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2011       $1,109.43   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2011       $1,071.21   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2011        $945.28   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2011        $699.44   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2011        $663.75   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2011        $499.57   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              3/31/2011        $452.95   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2011        $349.69   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                3/31/2011        $339.70   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2011        $285.47   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2011        $262.27   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              3/31/2011        $257.56   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                3/31/2011        $226.47   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              3/31/2011        $222.04   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                3/31/2011        $188.72   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011        $112.98   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2011         $97.12   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011         $75.32   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2011         $58.27   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2011         $37.66   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2011         $19.42   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2011        $191.96   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  4/30/2011        $153.02   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2011         $95.98   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  4/30/2011         $76.50   EMP
Lower Duwamish Superfun d 06_LEGAL        Maxwell,David Michael               4/30/2011         $52.87   EMP
Lower Duwamish Superfun d 06_LEGAL        Bristol,Victoria                    4/30/2011         $20.87   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2011       $3,540.11   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2011       $2,673.89   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    4/30/2011       $2,301.26   EMP

115 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    4/30/2011       $1,903.62   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2011       $1,398.86   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2011       $1,224.18   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2011       $1,071.18   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2011        $786.84   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2011        $567.85   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2011        $499.59   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              4/30/2011        $310.85   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2011        $249.79   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                4/30/2011        $150.98   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2011        $130.62   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              4/30/2011         $88.82   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                4/30/2011         $75.49   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                4/30/2011         $58.27   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                4/30/2011         $19.42   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  5/31/2011         $38.25   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2011       $3,163.50   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2011       $3,163.48   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    5/31/2011       $2,372.97   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    5/31/2011       $2,177.40   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2011       $1,311.40   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2011       $1,106.32   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2011       $1,071.17   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2011        $726.86   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2011        $606.67   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2011        $482.69   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                5/31/2011        $415.19   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                5/31/2011        $377.45   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2011        $305.99   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2011        $283.95   EMP
Lower Duwamish Superfun d 08_PM          McCann,Henry Howland              5/31/2011        $275.33   EMP

116 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                5/31/2011        $116.54   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Langston,Vanessa L                5/31/2011         $83.27   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                5/31/2011         $38.85   EMP
Lower Duwamish Superfun d 06_LEGAL        Wartes,Zadok A                   6/30/2011        $257.12   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  6/30/2011        $229.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2011       $2,798.39   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2011       $2,798.38   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2011       $2,659.80   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2011       $2,509.85   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2011       $1,109.44   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2011        $994.65   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2011        $874.26   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2011        $830.55   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2011        $606.66   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2011        $454.30   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                6/30/2011        $420.74   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                6/30/2011        $377.45   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2011        $283.94   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2011        $142.75   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                6/30/2011        $116.55   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                6/30/2011         $48.57   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                6/30/2011         $9.72   EMP
Lower Duwamish Superfun d 06_LEGAL        Wartes,Zadok A                   7/31/2011        $428.54   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2011        $239.95   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2011        $191.95   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  7/31/2011        $153.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  7/31/2011        $114.77   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2011       $3,337.79   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2011       $3,028.43   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2011       $2,376.73   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    7/31/2011       $1,760.17   EMP

117 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2011       $1,185.92   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            7/31/2011       $1,049.10   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2011        $956.42   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2011        $856.51   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2011        $723.28   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            7/31/2011        $699.41   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                7/31/2011        $344.24   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                7/31/2011        $310.78   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2011        $283.94   EMP
Lower Duwamish Superfun d 08_PM          Blomberg,George V                7/31/2011        $229.50   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                7/31/2011        $116.55   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2011         $85.19   EMP
Lower Duwamish Superfun d 06_LEGAL        Barrett,Medilyn N                  8/31/2011       $1,399.73   EMP
Lower Duwamish Superfun d 06_LEGAL        Santos,Salvador Delos               8/31/2011        $311.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2011        $239.92   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  8/31/2011        $229.56   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  8/31/2011        $153.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2011         $95.98   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2011       $2,951.75   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    8/31/2011       $2,703.12   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    8/31/2011       $2,366.44   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2011       $1,005.39   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2011        $994.64   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2011        $918.12   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2011        $917.97   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2011        $361.65   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2011        $325.48   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                8/31/2011        $124.92   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2011        $113.58   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                8/31/2011        $106.84   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2011         $85.19   EMP

118 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                8/31/2011         $83.28   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/9/2011       $2,589.36   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/15/2011        $152.70   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                9/15/2011        $166.54   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/28/2011       $2,361.85   EMP
Lower Duwamish Superfun d 06_LEGAL        Wartes,Zadok A                   9/30/2011        $685.65   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2011        $458.10   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2011        $229.56   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2011        $229.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2011        $191.96   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2011        $153.04   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2011        $114.77   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2011         $95.98   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2011         $76.52   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2011         $76.52   EMP
Lower Duwamish Superfun d 06_LEGAL        Wartes,Zadok A                   9/30/2011       ($685.66)   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2011       $2,798.43   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/30/2011       $2,515.75   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2011       $2,300.06   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    9/30/2011       $1,470.67   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2011       $1,377.25   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2011       $1,068.20   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2011       $1,032.92   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2011        $765.12   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2011        $726.92   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2011        $667.63   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   9/30/2011        $522.69   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2011        $506.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2011        $506.29   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2011        $456.40   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   9/30/2011        $448.02   EMP

119 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                9/30/2011        $333.08   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2011        $255.54   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2011        $255.54   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                9/30/2011        $187.36   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2011        $142.45   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2011        $135.96   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                9/30/2011         $83.28   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2011         $38.25   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2011         $29.14   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                9/30/2011        ($83.28)   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 10/6/2011         $95.98   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   10/6/2011        $746.71   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   10/6/2011        $373.35   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                10/6/2011        $187.35   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                10/6/2011         $9.72   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/20/2011        $743.12   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/20/2011        $687.13   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/20/2011        $506.30   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/20/2011        $433.97   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/20/2011        $393.41   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/20/2011         $87.42   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/21/2011        $170.36   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/21/2011        $170.36   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/21/2011         $85.19   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/27/2011       $2,606.74   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2011       $2,645.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2011       $2,645.08   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   10/31/2011       $2,127.68   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 11/30/2011        $719.83   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 11/30/2011        $287.93   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2011        $235.71   EMP

120 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2011        $191.29   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2011       $2,875.09   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2011       $2,683.41   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   11/30/2011       $1,572.81   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   11/30/2011       $1,245.99   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2011       $1,224.17   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2011       $1,060.69   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2011        $679.79   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2011        $614.79   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2011        $578.62   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   11/30/2011        $522.69   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   11/30/2011        $522.69   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2011        $356.08   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2011        $283.94   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                11/30/2011        $244.21   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L               11/30/2011        $124.92   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                11/30/2011        $124.60   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2011        $113.58   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 12/31/2011        $972.99   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 12/31/2011        $632.40   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  12/31/2011        $314.28   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2011        $305.40   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2011        $229.03   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  12/31/2011        $157.14   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2011       $2,683.41   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2011       $2,645.07   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   12/31/2011       $1,702.19   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                   12/31/2011       $1,157.49   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2011        $864.27   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2011        $824.99   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2011        $589.14   EMP

121 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2011        $578.63   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   12/31/2011        $570.05   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2011        $543.82   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   12/31/2011        $532.05   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                12/31/2011        $435.98   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2011        $433.96   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                12/31/2011        $415.23   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2011        $170.37   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2011        $113.58   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2012       $2,016.58   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                1/31/2012       $1,396.11   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2012       $1,112.82   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 1/31/2012        $886.17   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    1/31/2012        $860.82   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    1/31/2012        $757.53   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2012        $621.86   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   1/31/2012        $461.33   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2012        $458.57   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  1/31/2012        $437.17   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            1/31/2012        $412.71   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 1/31/2012        $344.62   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  1/31/2012        $308.96   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    1/31/2012        $287.06   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   1/31/2012        $182.90   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  1/31/2012        $158.97   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  1/31/2012        $154.47   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    1/31/2012        $114.82   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                1/31/2012         $94.39   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  1/31/2012         $79.49   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   1/31/2012         $76.89   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                1/31/2012         $62.92   EMP

122 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Hamel,Tamara L                  1/31/2012         $52.62   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/29/2012       $2,792.19   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                2/29/2012       $2,326.81   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/29/2012       $1,696.72   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/29/2012       $1,589.72   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    2/29/2012       $1,480.62   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   2/29/2012       $1,276.35   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    2/29/2012       $1,274.03   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            2/29/2012        $917.15   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  2/29/2012        $635.90   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/29/2012        $579.28   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 2/29/2012        $443.08   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/29/2012        $402.38   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   2/29/2012        $402.38   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  2/29/2012        $347.58   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                2/29/2012        $199.13   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                2/29/2012        $184.56   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   2/29/2012        $153.78   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    2/29/2012        $143.53   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                2/29/2012        $136.36   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    2/29/2012        $114.82   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 2/29/2012         $98.46   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2012       $2,908.51   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2012       $2,582.50   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2012       $2,582.50   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2012       $2,481.92   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                3/31/2012       $1,939.01   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2012       $1,391.01   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    3/31/2012       $1,274.03   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2012       $1,238.13   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2012       $1,008.86   EMP

123 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   3/31/2012        $999.51   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   3/31/2012        $922.67   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2012        $658.45   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   3/31/2012        $653.55   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2012        $596.15   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  3/31/2012        $596.14   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2012        $502.05   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    3/31/2012        $471.20   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            3/31/2012        $412.71   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2012        $365.80   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2012        $347.57   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2012        $344.61   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  3/31/2012        $308.96   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2012        $295.38   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    3/31/2012        $265.05   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 3/31/2012        $246.15   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   3/31/2012        $219.48   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2012        $216.10   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2012        $192.95   EMP
Lower Duwamish Superfun d 01_ASSESSMENT   Langston,Vanessa L                3/31/2012        $107.70   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                3/31/2012         $95.51   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    3/31/2012         $86.12   EMP
Lower Duwamish Superfun d 06_LEGAL        Ensley,Garry R                   3/31/2012         $73.96   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2012       $2,947.31   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    4/30/2012       $2,815.55   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    4/30/2012       $2,041.26   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                4/30/2012       $1,434.86   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2012       $1,351.25   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  4/30/2012       $1,311.44   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               4/30/2012        $754.52   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               4/30/2012        $754.52   EMP

124 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2012        $550.27   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   4/30/2012        $538.23   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   4/30/2012        $384.45   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2012        $382.84   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  4/30/2012        $347.58   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    4/30/2012        $235.60   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                4/30/2012        $212.27   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  4/30/2012        $193.10   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2012        $185.35   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            4/30/2012        $183.42   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                4/30/2012        $169.76   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                4/30/2012        $107.70   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                4/30/2012        $107.70   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 4/30/2012         $98.46   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   4/30/2012         $74.14   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2012       $3,063.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                5/31/2012       $2,598.31   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    5/31/2012       $2,428.42   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    5/31/2012       $2,358.02   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2012       $1,112.80   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  5/31/2012       $1,033.31   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2012        $889.65   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   5/31/2012        $845.78   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 5/31/2012        $836.94   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               5/31/2012        $754.52   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               5/31/2012        $653.92   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   5/31/2012        $593.12   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2012        $550.28   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   5/31/2012        $538.23   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2012        $471.20   EMP
Lower Duwamish Superfun d 06_LEGAL        Robinson,Eric                    5/31/2012        $378.78   EMP

125 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  5/31/2012        $356.92   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  5/31/2012        $308.96   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                5/31/2012        $297.18   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    5/31/2012        $235.60   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                5/31/2012        $233.46   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                5/31/2012        $193.86   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            5/31/2012        $183.43   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                5/31/2012        $129.24   EMP
Lower Duwamish Superfun d 06_LEGAL        Barrett,Medilyn N                  5/31/2012         $83.72   EMP
Lower Duwamish Superfun d 06_LEGAL        Monson,Braden C                 5/31/2012         $65.28   EMP
Lower Duwamish Superfun d 06_LEGAL        Santos,Salvador Delos               5/31/2012         $58.66   EMP
Lower Duwamish Superfun d 06_LEGAL        Santos,Salvador Delos               5/31/2012         $58.66   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 6/30/2012       $3,026.72   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2012       $2,616.94   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                6/30/2012       $2,458.37   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2012       $1,708.96   EMP
Lower Duwamish Superfun d 08_PM          Takasaki,Kym                    6/30/2012       $1,689.35   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  6/30/2012        $953.83   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 6/30/2012        $886.17   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 6/30/2012        $836.95   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               6/30/2012        $754.52   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2012        $706.80   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2012        $556.03   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   6/30/2012        $518.97   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               6/30/2012        $377.26   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2012        $366.86   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  6/30/2012        $317.27   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                6/30/2012        $280.02   EMP
Lower Duwamish Superfun d 06_LEGAL        Barrett,Medilyn N                  6/30/2012        $279.10   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            6/30/2012        $275.14   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    6/30/2012        $259.16   EMP

126 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                6/30/2012        $212.27   EMP
Lower Duwamish Superfun d 06_LEGAL        Santos,Salvador Delos               6/30/2012        $175.97   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                6/30/2012        $169.80   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  6/30/2012        $158.64   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   6/30/2012        $153.78   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                6/30/2012        $129.24   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   6/30/2012         $76.89   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 7/31/2012       $3,167.48   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2012       $2,735.90   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 7/31/2012       $1,513.38   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                7/31/2012       $1,387.78   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            7/31/2012       $1,284.00   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2012       $1,112.80   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               7/31/2012        $762.46   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               7/31/2012        $754.52   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   7/31/2012        $692.00   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            7/31/2012        $641.98   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2012        $630.18   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                7/31/2012        $594.38   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  7/31/2012        $556.40   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2012        $541.50   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                7/31/2012        $445.77   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   7/31/2012        $444.84   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2012        $441.75   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  7/31/2012        $317.28   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  7/31/2012        $317.27   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   7/31/2012        $230.67   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                7/31/2012        $193.88   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 7/31/2012         $98.46   EMP
Lower Duwamish Superfun d 08_PM          Georgieva,Boyka S                 7/31/2012         $65.63   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    7/31/2012         $58.90   EMP

127 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Barrett,Medilyn N                  7/31/2012         $55.82   EMP
Lower Duwamish Superfun d 08_PM          Barrett,Medilyn N                  7/31/2012         $55.82   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                7/31/2012         $21.54   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2012       $2,934.14   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                8/31/2012       $2,299.75   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 8/31/2012       $2,111.68   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2012       $1,475.84   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 8/31/2012       $1,407.77   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2012       $1,188.86   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               8/31/2012        $770.40   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  8/31/2012        $737.92   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   8/31/2012        $615.11   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 8/31/2012        $598.30   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2012        $458.57   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               8/31/2012        $449.40   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               8/31/2012        $385.20   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                8/31/2012        $339.63   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2012        $275.13   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2012        $259.49   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2012        $246.15   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                8/31/2012        $236.94   EMP
Lower Duwamish Superfun d 08_PM          Langston,Vanessa L                8/31/2012        $236.94   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                8/31/2012        $233.49   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   8/31/2012        $230.67   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   8/31/2012        $230.67   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2012        $222.42   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2012        $200.26   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  8/31/2012        $198.30   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            8/31/2012        $183.43   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                8/31/2012        $169.82   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   8/31/2012        $148.28   EMP

128 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  8/31/2012        $118.97   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  8/31/2012         $79.32   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2012         $58.90   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2012         $49.23   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 8/31/2012         $49.23   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    8/31/2012         $29.45   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 9/30/2012       $2,569.21   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2012       $2,458.32   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A                9/30/2012       $2,022.17   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2012       $1,467.43   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2012       $1,352.89   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                 9/30/2012       $1,196.62   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  9/30/2012        $778.91   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2012        $500.42   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2012        $393.85   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C            9/30/2012        $366.85   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2012        $353.40   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2012        $331.13   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  9/30/2012        $327.99   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2012        $277.61   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 9/30/2012        $246.16   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   9/30/2012        $230.67   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                   9/30/2012        $222.42   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   9/30/2012        $153.78   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                    9/30/2012        $118.82   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                  9/30/2012         $79.32   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                9/30/2012         $42.46   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                10/31/2012       $2,287.63   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2012       $2,180.78   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               10/31/2012       $2,141.12   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2012       $1,352.86   EMP

129 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  10/31/2012       $1,352.84   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                10/31/2012       $1,337.40   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 10/31/2012        $832.81   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  10/31/2012        $778.91   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2012        $611.64   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2012        $458.56   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 10/31/2012        $436.25   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 10/31/2012        $393.85   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  10/31/2012        $370.70   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   10/31/2012        $356.46   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   10/31/2012        $307.56   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                10/31/2012        $254.68   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                10/31/2012        $212.25   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           10/31/2012        $183.42   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   10/31/2012         $76.89   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  10/31/2012         $40.99   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2012       $2,101.47   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               11/30/2012       $1,903.22   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                11/30/2012       $1,886.91   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                11/30/2012       $1,231.79   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2012       $1,229.86   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               11/30/2012        $744.68   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  11/30/2012        $573.93   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   11/30/2012        $499.78   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2012        $444.84   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  11/30/2012        $370.70   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2012        $366.86   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               11/30/2012        $359.56   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 11/30/2012        $350.94   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 11/30/2012        $344.62   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 11/30/2012        $277.61   EMP

130 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 11/30/2012        $277.61   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           11/30/2012        $275.14   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2012        $267.35   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   11/30/2012        $235.20   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                11/30/2012        $216.60   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2012        $163.98   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   11/30/2012        $118.82   EMP
Lower Duwamish Superfun d 06_LEGAL        Bahnick,Kathy A                  11/30/2012         $81.99   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                11/30/2012         $43.32   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                12/31/2012       $2,322.36   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2012       $2,180.78   EMP
Lower Duwamish Superfun d 08_PM          Hotchkiss,Douglas A               12/31/2012       $1,665.32   EMP
Lower Duwamish Superfun d 08_PM          Anderson,Kymberly                12/31/2012       $1,451.46   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2012       $1,188.86   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   12/31/2012        $784.02   EMP
Lower Duwamish Superfun d 08_PM          Bahnick,Kathy A                  12/31/2012        $655.93   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                12/31/2012        $519.82   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2012        $504.99   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               12/31/2012        $487.97   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2012        $407.77   EMP
Lower Duwamish Superfun d 08_PM          Kleiber,David J                  12/31/2012        $407.77   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2012        $396.58   EMP
Lower Duwamish Superfun d 06_LEGAL        Ridgley,Susan M                 12/31/2012        $396.58   EMP
Lower Duwamish Superfun d 10_EMIS         Edwards,Randy Philip               12/31/2012        $333.86   EMP
Lower Duwamish Superfun d 08_PM          Holmes,Kiu N                   12/31/2012        $237.65   EMP
Lower Duwamish Superfun d 08_PM          Kuroiwa,Roy K                   12/31/2012        $235.20   EMP
Lower Duwamish Superfun d 08_PM          Fishkin,G Meridith S                12/31/2012        $216.59   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2012        $183.43   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 12/31/2012        $100.27   EMP
Lower Duwamish Superfun d 08_PM          Jones Stebbins,Stephanie C           12/31/2012         $94.64   EMP
Lower Duwamish Superfun d 06_LEGAL        Tanaka,Thomas H                 12/31/2012         $50.13   EMP

131 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
Subtotal Lower Duwamish Superfund                                     $1,582,899.70
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  6/30/2011       $896.13   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  6/30/2011       $672.03   EMP
T-103/105/107 LDWSC   08_PM         Takasaki,Kym                   6/30/2011       $325.96   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  7/31/2011       $746.80   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  7/31/2011       $448.02   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  8/31/2011       $672.03   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  8/31/2011       $597.36   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S                8/31/2011        $38.85   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  10/6/2011       $522.69   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  10/20/2011       $522.74   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               10/20/2011        $38.85   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               10/20/2011        $38.80   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               10/20/2011         $9.72   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  10/31/2011       $448.02   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  10/31/2011       $448.02   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  10/31/2011       $224.01   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               10/31/2011       $104.09   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               10/31/2011       $104.09   EMP
T-103/105/107 LDWSC   08_PM         Ridgley,Susan M                 10/31/2011        $76.35   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               10/31/2011        $20.81   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               10/31/2011        $20.81   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               10/31/2011        $20.81   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               10/31/2011        $20.35   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               10/31/2011        $19.42   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  11/30/2011       $373.43   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  11/30/2011       $298.77   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               11/30/2011        $62.45   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               11/30/2011        $62.31   EMP
T-103/105/107 LDWSC   08_PM         Langston,Vanessa L               11/30/2011        $41.64   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               11/30/2011        $40.70   EMP

132 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  12/31/2011       $608.05   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  12/31/2011       $456.04   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               12/31/2011        $41.52   EMP
T-103/105/107 LDWSC   08_PM         Fishkin,G Meridith S               12/31/2011        $20.77   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  1/31/2012       $307.55   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  1/31/2012       $230.67   EMP
T-103/105/107 LDWSC   08_PM         Bahnick,Kathy A                  1/31/2012       $119.23   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  2/29/2012       $153.78   EMP
T-103/105/107 LDWSC   08_PM         Kuroiwa,Roy K                  2/29/2012        $76.89   EMP
Subtotal T-103/105/107 LDWSC                                         $9,930.56
T-104 LDWSC       08_PM         Spangler,Brick E                4/30/2011        $29.57   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                4/30/2011        $29.57   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                5/31/2011       $266.14   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                5/31/2011       $266.14   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                6/30/2011       $266.14   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                6/30/2011       $147.87   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                7/31/2011        $59.15   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                7/31/2011        $29.57   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                8/31/2011        $29.57   EMP
T-104 LDWSC       08_PM         Spangler,Brick E                8/31/2011        $29.57   EMP
T-104 LDWSC       08_PM         Bahnick,Kathy A                1/31/2012       $119.23   EMP
Subtotal T-104 LDWSC                                       $1,272.52





133 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         McCann,Henry Howland            9/30/2010       $692.73   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 9/30/2010       $622.72   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 9/30/2010       $463.92   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            10/31/2010       $577.27   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                10/31/2010       $433.92   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            10/31/2010       $399.65   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                10/31/2010       $289.28   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 10/31/2010       $129.68   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 11/30/2010      $1,802.44   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                11/30/2010      $1,020.26   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                11/30/2010       $506.24   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            11/30/2010       $310.85   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            11/30/2010       $310.85   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                12/31/2010       $831.38   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            12/31/2010       $355.25   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                12/31/2010       $302.38   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 12/31/2010       $259.36   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               12/31/2010       $115.96   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               12/31/2010       $115.96   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 1/31/2011       $821.47   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 1/31/2011       $756.22   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            1/31/2011       $595.05   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 1/31/2011       $522.69   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 1/31/2011       $249.76   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 2/28/2011      $1,375.55   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 2/28/2011      $1,008.05   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 2/28/2011       $746.70   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            2/28/2011       $497.36   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 2/28/2011       $475.91   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 2/28/2011       $285.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                2/28/2011       $266.15   EMP

134 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         Kleiber,David J                 2/28/2011       $249.76   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            2/28/2011       $222.04   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                2/28/2011       $207.00   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               2/28/2011        $53.24   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 3/31/2011       $746.69   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 3/31/2011       $731.82   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 3/31/2011       $597.37   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            3/31/2011       $293.09   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 3/31/2011       $250.01   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 3/31/2011       $249.76   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 3/31/2011       $214.08   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            3/31/2011       $213.16   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2011       $177.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2011       $147.86   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               3/31/2011       $135.93   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 3/31/2011       $130.39   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               3/31/2011       $106.50   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               3/31/2011       $106.50   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            3/31/2011        $88.82   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2011        $29.57   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 4/30/2011       $746.70   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 4/30/2011       $433.12   EMP
T-115 LDWSC       01_ASSESSMENT   Ensley,Garry R                 4/30/2011       $142.45   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            4/30/2011       $124.34   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            4/30/2011        $71.05   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 4/30/2011        $65.19   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               4/30/2011        $54.37   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                4/30/2011        $29.57   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                4/30/2011        $29.57   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 5/31/2011       $522.69   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 5/31/2011       $448.02   EMP

135 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         McCann,Henry Howland            5/31/2011       $390.77   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                5/31/2011       $384.44   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            5/31/2011       $301.96   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 6/30/2011       $448.02   EMP
T-115 LDWSC       08_PM         McCann,Henry Howland            6/30/2011       $266.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                6/30/2011       $266.15   EMP
T-115 LDWSC       08_PM         Kuroiwa,Roy K                 6/30/2011       $224.01   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                6/30/2011        $88.72   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              6/30/2011        $38.84   EMP
T-115 LDWSC       08_PM         Ritenburg,Hillary F               7/31/2011       $435.00   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                7/31/2011       $103.50   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                7/31/2011        $88.72   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              7/31/2011        $83.27   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              8/31/2011       $291.42   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 8/31/2011       $144.66   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                8/31/2011       $103.50   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                8/31/2011       $103.50   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              8/31/2011        $38.85   EMP
T-115 LDWSC       08_PM         Kleiber,David J                 8/31/2011        $36.16   EMP
T-115 LDWSC       01_ASSESSMENT   Gist,George W                10/20/2011        $51.60   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 10/25/2011       $421.53   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 10/25/2011       $347.93   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 10/25/2011       $200.72   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               10/25/2011       $118.29   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               10/25/2011       $118.29   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               10/25/2011        $88.72   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              10/28/2011       $256.88   EMP
T-115 LDWSC       08_PM         Kleiber,David J                10/28/2011       $108.48   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              10/28/2011        $62.45   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               10/31/2011       $524.95   EMP
T-115 LDWSC       08_PM         Takasaki,Kym                 10/31/2011       $272.35   EMP

136 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         Spangler,Brick E               10/31/2011       $248.83   EMP
T-115 LDWSC       01_ASSESSMENT   Harmon-Brown,Kenneth            10/31/2011       $145.37   EMP
T-115 LDWSC       08_PM         Kleiber,David J                10/31/2011       $144.64   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               10/31/2011       $139.32   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               10/31/2011       $118.29   EMP
T-115 LDWSC       08_PM         Kleiber,David J                10/31/2011       $108.48   EMP
T-115 LDWSC       08_PM         Kleiber,David J                10/31/2011       $108.48   EMP
T-115 LDWSC       08_PM         Kleiber,David J                10/31/2011       $108.48   EMP
T-115 LDWSC       01_ASSESSMENT   Shauf,Shane R                10/31/2011        $94.36   EMP
T-115 LDWSC       01_ASSESSMENT   Shauf,Shane R                10/31/2011        $94.36   EMP
T-115 LDWSC       01_ASSESSMENT   Pfitzner,Mark                 10/31/2011        $87.25   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              10/31/2011        $83.27   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2011        $58.27   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2011        $58.27   EMP
T-115 LDWSC       01_ASSESSMENT   Harmon-Brown,Kenneth            10/31/2011        $36.35   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               10/31/2011        $31.60   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2011        $20.35   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2011        $19.42   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2011        $9.72   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              10/31/2011       ($83.27)   EMP
T-115 LDWSC       01_ASSESSMENT   Shauf,Shane R                11/30/2011      $1,556.99   EMP
T-115 LDWSC       01_ASSESSMENT   Pfitzner,Mark                 11/30/2011      $1,243.25   EMP
T-115 LDWSC       01_ASSESSMENT   Mercer,Jeffrey S                11/30/2011      $1,099.37   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               11/30/2011       $835.92   EMP
T-115 LDWSC       01_ASSESSMENT   Thome,Jack E                 11/30/2011       $386.34   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               11/30/2011       $371.52   EMP
T-115 LDWSC       01_ASSESSMENT   Gist,George W                11/30/2011       $257.96   EMP
T-115 LDWSC       01_ASSESSMENT   Gunn,Jeffrey                 11/30/2011       $252.63   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              11/30/2011       $166.04   EMP
T-115 LDWSC       01_ASSESSMENT   Shauf,Shane R                11/30/2011       $141.55   EMP
T-115 LDWSC       01_ASSESSMENT   McIntyre,Perry A               11/30/2011       $139.32   EMP

137 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       01_ASSESSMENT   Goodman,Scott                11/30/2011       $130.87   EMP
T-115 LDWSC       01_ASSESSMENT   Glasscock,Shea Thomas           11/30/2011       $130.87   EMP
T-115 LDWSC       01_ASSESSMENT   Pfitzner,Mark                 11/30/2011       $109.06   EMP
T-115 LDWSC       01_ASSESSMENT   Mercer,Jeffrey S                11/30/2011       $104.70   EMP
T-115 LDWSC       01_ASSESSMENT   Kuncl,Cheryl I                 11/30/2011        $92.03   EMP
T-115 LDWSC       01_ASSESSMENT   Washington,George              11/30/2011        $91.40   EMP
T-115 LDWSC       01_ASSESSMENT   Mercer,Jeffrey S                11/30/2011        $87.26   EMP
T-115 LDWSC       01_ASSESSMENT   Veysey,Scott K                11/30/2011        $84.26   EMP
T-115 LDWSC       01_ASSESSMENT   Sullivan,Todd                 11/30/2011        $83.96   EMP
T-115 LDWSC       01_ASSESSMENT   Peters,James B                11/30/2011        $78.45   EMP
T-115 LDWSC       01_ASSESSMENT   McCullough,Jon J               11/30/2011        $75.61   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               11/30/2011        $62.20   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               11/30/2011        $62.20   EMP
T-115 LDWSC       01_ASSESSMENT   Todd,C Earl                  11/30/2011        $60.48   EMP
T-115 LDWSC       01_ASSESSMENT   Miller,Gregory                 11/30/2011        $57.57   EMP
T-115 LDWSC       01_ASSESSMENT   Bogardus,Jason                11/30/2011        $51.59   EMP
T-115 LDWSC       01_ASSESSMENT   Brincken,James W              11/30/2011        $50.40   EMP
T-115 LDWSC       01_ASSESSMENT   McCullough,Jon J               11/30/2011        $50.40   EMP
T-115 LDWSC       01_ASSESSMENT   Marth,Terry                  11/30/2011        $47.18   EMP
T-115 LDWSC       01_ASSESSMENT   Shauf,Shane R                11/30/2011        $47.18   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              11/30/2011        $20.35   EMP
T-115 LDWSC       01_ASSESSMENT   Kuncl,Cheryl I                 11/30/2011        $6.56   EMP
T-115 LDWSC       01_ASSESSMENT   Washington,George              11/30/2011        $4.49   EMP
T-115 LDWSC       01_ASSESSMENT   O'Dell,Kerry                  12/31/2011       $267.99   EMP
T-115 LDWSC       01_ASSESSMENT   Goodman,Scott                12/31/2011       $261.74   EMP
T-115 LDWSC       01_ASSESSMENT   Flood,Joseph                 12/31/2011        $90.06   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              12/31/2011        $82.98   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               12/31/2011        $63.82   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               12/31/2011        $63.82   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              12/31/2011        $51.90   EMP
T-115 LDWSC       01_ASSESSMENT   Huffman,Jerald W               12/31/2011        $47.48   EMP

138 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         Spangler,Brick E                1/31/2012        $96.84   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                1/31/2012        $64.56   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                2/29/2012        $96.84   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                2/29/2012        $96.84   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              2/29/2012        $31.46   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2012       $161.41   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2012        $48.42   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              3/31/2012        $41.95   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                3/31/2012        $32.28   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              3/31/2012        $21.30   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              3/31/2012        $21.22   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                4/30/2012       $161.41   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              4/30/2012        $42.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                4/30/2012        $32.28   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              4/30/2012        $21.22   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                5/31/2012        $32.99   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                5/31/2012        $32.99   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                6/30/2012        $82.48   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              6/30/2012        $63.68   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              6/30/2012        $42.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                6/30/2012        $16.50   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                7/31/2012       $296.90   EMP
T-115 LDWSC       08_PM         Langston,Vanessa L              7/31/2012       $193.87   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              7/31/2012        $42.44   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                7/31/2012        $32.99   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              7/31/2012        $21.22   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                8/31/2012       $131.96   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                8/31/2012        $98.97   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                8/31/2012        $65.98   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                9/30/2012        $98.97   EMP
T-115 LDWSC       08_PM         Spangler,Brick E                9/30/2012        $32.99   EMP

139 of 296

PORT EMPLOYEE COSTS
LDW
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-115 LDWSC       08_PM         Spangler,Brick E               10/31/2012        $65.98   EMP
T-115 LDWSC       08_PM         Spangler,Brick E               10/31/2012        $65.98   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2012        $42.54   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              10/31/2012        $21.22   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              11/30/2012        $64.98   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              11/30/2012        $43.32   EMP
T-115 LDWSC       08_PM         Ridgley,Susan M               12/31/2012       $118.97   EMP
T-115 LDWSC       08_PM         Fishkin,G Meridith S              12/31/2012        $21.69   EMP
Subtotal T-115 LDWSC                                       $44,472.78
TOTAL LDW                                       $1,673,728.37











140 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                10/31/2009      $1,065.57   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  10/31/2009       $723.80   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                10/31/2009       $530.12   EMP
T-117 NRD         01_ASSESSMENT   Webber,Joel                  10/31/2009       $402.98   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                10/31/2009       $398.90   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  11/30/2009      $2,714.28   EMP
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                11/30/2009      $2,712.36   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                11/30/2009      $1,921.69   EMP
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                11/30/2009      $1,888.98   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  11/30/2009      $1,719.03   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                11/30/2009      $1,292.19   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                11/30/2009       $341.90   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                 11/30/2009       $250.43   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                11/30/2009       $142.45   EMP
T-117 NRD         01_ASSESSMENT   Hunt,Arthur T                  12/31/2009       $890.54   EMP
T-117 NRD         01_ASSESSMENT   Hunt,Arthur T                  12/31/2009       $445.27   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  12/31/2009       $361.90   EMP
T-117 NRD         01_ASSESSMENT   Leonard,John F                 12/31/2009       $282.44   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                12/31/2009       $265.06   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                 12/31/2009       $214.65   EMP
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                12/31/2009       $193.74   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                12/31/2009       $142.45   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                12/31/2009       $113.97   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                 12/31/2009        $71.55   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  1/31/2010       $143.10   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  1/31/2010        $71.55   EMP
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                 2/28/2010      $1,065.57   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  2/28/2010       $995.23   EMP
T-117 NRD         01_ASSESSMENT   Leonard,John F                 2/28/2010       $881.22   EMP
T-117 NRD         08_PM         Robinson,Eric                  2/28/2010       $479.60   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                2/28/2010       $463.85   EMP

141 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                 2/28/2010       $387.48   EMP
T-117 NRD         01_ASSESSMENT   Mak,Edward L                  2/28/2010       $361.90   EMP
T-117 NRD         01_ASSESSMENT   Flygare,Pamala F                2/28/2010        $66.27   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                2/28/2010        $56.98   EMP
T-117 NRD         08_PM         Porter,Anne L                  5/31/2010      $1,184.88   EMP
T-117 NRD         08_PM         Porter,Anne L                  5/31/2010       $788.76   EMP
T-117 NRD         08_PM         Porter,Anne L                  6/30/2010       $546.89   EMP
T-117 NRD         08_PM         Porter,Anne L                  6/30/2010       $319.02   EMP
T-117 NRD         08_PM         Porter,Anne L                  7/31/2010       $410.15   EMP
T-117 NRD         08_PM         Hamel,Tamara L                 7/31/2010       $341.45   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2010       $321.89   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2010       $238.82   EMP
T-117 NRD         08_PM         Porter,Anne L                  8/31/2010       $946.74   EMP
T-117 NRD         08_PM         Porter,Anne L                  8/31/2010       $450.82   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2010       $238.82   EMP
T-117 NRD         08_PM         Ensley,Garry R                  8/31/2010       $148.35   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2010       $119.40   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           8/31/2010        $47.04   EMP
T-117 NRD         08_PM         Porter,Anne L                  9/30/2010       $856.55   EMP
T-117 NRD         08_PM         Porter,Anne L                  9/30/2010       $450.84   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/30/2010       $350.29   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/30/2010       $233.52   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 9/30/2010       $159.22   EMP
T-117 NRD         08_PM         Ensley,Garry R                  9/30/2010       $148.34   EMP
T-117 NRD         08_PM         Ensley,Garry R                  9/30/2010       $148.34   EMP
T-117 NRD         08_PM         Porter,Anne L                  9/30/2010        $90.17   EMP
T-117 NRD         08_PM         Kleiber,David J                  9/30/2010        $77.32   EMP
T-117 NRD         08_PM         Ensley,Garry R                  9/30/2010        $74.17   EMP
T-117 NRD         08_PM         Fishkin,G. Meridith S               9/30/2010        $18.19   EMP
T-117 NRD         08_PM         Porter,Anne L                  10/31/2010       $879.62   EMP
T-117 NRD         08_PM         Porter,Anne L                  10/31/2010       $460.74   EMP

142 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Mach,Ticson                  10/31/2010       $386.50   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/31/2010       $221.89   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/31/2010        $73.96   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 10/31/2010        $72.32   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 10/31/2010        $72.32   EMP
T-117 NRD         08_PM         Kleiber,David J                 10/31/2010        $71.84   EMP
T-117 NRD         08_PM         Mach,Ticson                  11/30/2010       $726.63   EMP
T-117 NRD         08_PM         Mach,Ticson                  11/30/2010       $463.80   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                11/30/2010       $147.93   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                11/30/2010        $77.67   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2010      $3,393.49   EMP
T-117 NRD         08_PM         Rosario,Willie Salinas              12/31/2010       $603.71   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2010       $541.08   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                 12/31/2010       $215.01   EMP
T-117 NRD         08_PM         Mach,Ticson                   1/31/2011      $2,384.81   EMP
T-117 NRD         08_PM         Kleiber,David J                  1/31/2011       $321.12   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  1/31/2011        $71.22   EMP
T-117 NRD         08_PM         Mach,Ticson                   2/28/2011      $1,516.20   EMP
T-117 NRD         08_PM         Mach,Ticson                   2/28/2011       $716.20   EMP
T-117 NRD         01_ASSESSMENT   Santos,Salvador Delos              2/28/2011       $424.16   EMP
T-117 NRD         08_PM         Kleiber,David J                  2/28/2011       $285.44   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  2/28/2011        $71.22   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2011      $1,401.89   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2011       $838.09   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                3/31/2011       $250.53   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2011       $228.57   EMP
T-117 NRD         01_ASSESSMENT   Zirkle,Thomas C                 3/31/2011       $196.61   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  3/31/2011       $142.45   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 3/31/2011       $114.77   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 3/31/2011        $38.25   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 3/31/2011        $38.25   EMP

143 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Bahnick,Kathy A                 4/30/2011       $803.38   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                4/30/2011       $563.67   EMP
T-117 NRD         08_PM         Mach,Ticson                   4/30/2011       $457.12   EMP
T-117 NRD         01_ASSESSMENT   Ensley,Garry R                  4/30/2011       $356.11   EMP
T-117 NRD         08_PM         Mach,Ticson                   4/30/2011       $304.76   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 4/30/2011       $153.04   EMP
T-117 NRD         01_ASSESSMENT   Monson,Braden C                4/30/2011       $125.26   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              4/30/2011        $85.48   EMP
T-117 NRD         08_PM         Mach,Ticson                   5/31/2011      $1,089.51   EMP
T-117 NRD         08_PM         Mach,Ticson                   5/31/2011       $609.52   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 5/31/2011       $573.85   EMP
T-117 NRD         08_PM         Kleiber,David J                  5/31/2011       $499.59   EMP
T-117 NRD         08_PM         Doell,Derek V                  5/31/2011       $361.74   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 5/31/2011       $306.06   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               5/31/2011        $19.42   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               5/31/2011        $19.42   EMP
T-117 NRD         08_PM         Mach,Ticson                   6/30/2011      $1,928.29   EMP
T-117 NRD         08_PM         Mach,Ticson                   6/30/2011       $990.48   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 6/30/2011       $459.10   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               6/30/2011       $438.20   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               6/30/2011       $438.20   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 6/30/2011       $382.56   EMP
T-117 NRD         08_PM         Doell,Derek V                  6/30/2011       $349.68   EMP
T-117 NRD         08_PM         Doell,Derek V                  6/30/2011       $331.60   EMP
T-117 NRD         08_PM         Monson,Braden C                6/30/2011       $313.15   EMP
T-117 NRD         08_PM         Kleiber,David J                  6/30/2011       $249.79   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              6/30/2011       $192.36   EMP
T-117 NRD         08_PM         Rosario,Willie Salinas              6/30/2011       $144.68   EMP
T-117 NRD         08_PM         Maxwell,David Michael              6/30/2011        $79.30   EMP
T-117 NRD         08_PM         Kleiber,David J                  6/30/2011        $71.37   EMP
T-117 NRD         08_PM         Monson,Braden C                6/30/2011        $62.63   EMP

144 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Chan-Etquibal,Betty F              6/30/2011        $42.75   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               6/30/2011        $19.42   EMP
T-117 NRD         08_PM         Georgieva,Boyka S                7/31/2011      $1,511.49   EMP
T-117 NRD         08_PM         Mach,Ticson                   7/31/2011      $1,483.31   EMP
T-117 NRD         08_PM         Mach,Ticson                   7/31/2011       $804.10   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2011       $535.60   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2011       $459.07   EMP
T-117 NRD         08_PM         Robinson,Eric                  7/31/2011       $418.69   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  7/31/2011       $373.35   EMP
T-117 NRD         08_PM         Monson,Braden C                7/31/2011       $344.47   EMP
T-117 NRD         08_PM         Monson,Braden C                7/31/2011       $250.52   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               7/31/2011       $248.04   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  7/31/2011       $224.01   EMP
T-117 NRD         08_PM         Doell,Derek V                  7/31/2011       $211.02   EMP
T-117 NRD         08_PM         Ensley,Garry R                  7/31/2011       $142.44   EMP
T-117 NRD         08_PM         Yaeger,Tracy                   7/31/2011       $136.65   EMP
T-117 NRD         08_PM         Nihem,Joshua B                 7/31/2011       $113.15   EMP
T-117 NRD         08_PM         Santos,Salvador Delos              7/31/2011       $113.10   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               7/31/2011        $84.17   EMP
T-117 NRD         08_PM         Dreller,Adam E                  7/31/2011        $65.73   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              7/31/2011        $42.75   EMP
T-117 NRD         02_FS_DESIGN    Georgieva,Boyka S                8/31/2011       $591.91   EMP
T-117 NRD         02_FS_DESIGN    Santos,Salvador Delos              8/31/2011       $197.94   EMP
T-117 NRD         08_PM         Mak,Edward L                  8/31/2011      $1,671.59   EMP
T-117 NRD         08_PM         Zirkle,Thomas C                 8/31/2011      $1,649.17   EMP
T-117 NRD         08_PM         Flygare,Pamala F                8/31/2011      $1,321.35   EMP
T-117 NRD         08_PM         Mach,Ticson                   8/31/2011       $780.71   EMP
T-117 NRD         08_PM         Robinson,Eric                  8/31/2011       $558.24   EMP
T-117 NRD         08_PM         Rosario,Willie Salinas              8/31/2011       $409.92   EMP
T-117 NRD         08_PM         Mach,Ticson                   8/31/2011       $390.36   EMP
T-117 NRD         08_PM         Georgieva,Boyka S                8/31/2011       $380.52   EMP

145 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Kuroiwa,Roy K                  8/31/2011       $298.68   EMP
T-117 NRD         08_PM         Yaeger,Tracy                   8/31/2011       $296.06   EMP
T-117 NRD         08_PM         Ensley,Garry R                  8/31/2011       $284.88   EMP
T-117 NRD         08_PM         Nihem,Joshua B                 8/31/2011       $264.02   EMP
T-117 NRD         08_PM         Santos,Salvador Delos              8/31/2011       $254.45   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               8/31/2011       $252.51   EMP
T-117 NRD         08_PM         Monson,Braden C                8/31/2011       $250.52   EMP
T-117 NRD         08_PM         Ensley,Garry R                  8/31/2011       $249.27   EMP
T-117 NRD         08_PM         Rosario,Willie Salinas              8/31/2011       $241.13   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2011       $229.54   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  8/31/2011       $224.01   EMP
T-117 NRD         08_PM         Doell,Derek V                  8/31/2011       $150.73   EMP
T-117 NRD         08_PM         Kleiber,David J                  8/31/2011       $108.49   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2011        $76.52   EMP
T-117 NRD         08_PM         Monson,Braden C                8/31/2011        $62.63   EMP
T-117 NRD         08_PM         Dreller,Adam E                  9/15/2011       $808.16   EMP
T-117 NRD         08_PM         Dreller,Adam E                  9/15/2011       $448.95   EMP
T-117 NRD         08_PM         Doell,Derek V                  9/15/2011       $331.60   EMP
T-117 NRD         08_PM         Flygare,Pamala F                9/15/2011       $293.63   EMP
T-117 NRD         08_PM         Flygare,Pamala F                9/15/2011       $220.22   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/15/2011        $74.67   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/15/2011        $74.67   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/15/2011        $74.67   EMP
T-117 NRD         08_PM         Ensley,Garry R                  9/15/2011        $71.22   EMP
T-117 NRD         08_PM         Ensley,Garry R                  9/15/2011        $71.22   EMP
T-117 NRD         08_PM         Georgieva,Boyka S                9/15/2011        $42.28   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 9/15/2011        $38.25   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               9/15/2011        $19.42   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               9/15/2011        $19.42   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 9/27/2011        $38.25   EMP
T-117 NRD         08_PM         Dowd,Jerry E                   9/28/2011       $204.87   EMP

146 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Dowd,Jerry E                   9/29/2011       $375.63   EMP
T-117 NRD         02_FS_DESIGN    Santos,Salvador Delos              9/30/2011       $174.03   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2011      $1,436.44   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2011      $1,280.34   EMP
T-117 NRD         08_PM         Georgieva,Boyka S                9/30/2011       $801.20   EMP
T-117 NRD         08_PM         Georgieva,Boyka S                9/30/2011       $757.90   EMP
T-117 NRD         08_PM         Mak,Edward L                  9/30/2011       $755.24   EMP
T-117 NRD         08_PM         Zirkle,Thomas C                 9/30/2011       $699.65   EMP
T-117 NRD         08_PM         Zirkle,Thomas C                 9/30/2011       $649.68   EMP
T-117 NRD         08_PM         Mak,Edward L                  9/30/2011       $613.63   EMP
T-117 NRD         08_PM         Flygare,Pamala F                9/30/2011       $587.25   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2011       $546.47   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2011       $468.42   EMP
T-117 NRD         08_PM         Zirkle,Thomas C                 9/30/2011       $399.79   EMP
T-117 NRD         08_PM         Mak,Edward L                  9/30/2011       $377.63   EMP
T-117 NRD         08_PM         Flygare,Pamala F                9/30/2011       $367.03   EMP
T-117 NRD         08_PM         Zirkle,Thomas C                 9/30/2011       $299.86   EMP
T-117 NRD         08_PM         Mak,Edward L                  9/30/2011       $278.60   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2011       $234.20   EMP
T-117 NRD         08_PM         Monson,Braden C                9/30/2011       $187.89   EMP
T-117 NRD         08_PM         Monson,Braden C                9/30/2011       $187.89   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/30/2011       $149.34   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  9/30/2011       $149.34   EMP
T-117 NRD         01_ASSESSMENT   Lewis,Janice K                  9/30/2011        $44.84   EMP
T-117 NRD         08_PM         Lewis,Janice K                  9/30/2011        $22.44   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               9/30/2011        $19.42   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 10/6/2011        $38.25   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/20/2011       $306.04   EMP
T-117 NRD         08_PM         Doell,Derek V                  10/20/2011       $184.01   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/20/2011        $76.52   EMP
T-117 NRD         08_PM         Mach,Ticson                  11/30/2011      $1,225.67   EMP

147 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Mach,Ticson                  11/30/2011       $390.36   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 11/30/2011       $298.68   EMP
T-117 NRD         08_PM         Doell,Derek V                  11/30/2011       $276.01   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 11/30/2011        $74.67   EMP
T-117 NRD         08_PM         Doell,Derek V                  11/30/2011        $61.34   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              11/30/2011        $40.70   EMP
T-117 NRD         08_PM         Georgieva,Boyka S               12/31/2011      $1,342.58   EMP
T-117 NRD         08_PM         Dowd,Jerry E                  12/31/2011      $1,077.29   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2011       $702.62   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                12/31/2011       $392.84   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 12/31/2011       $304.03   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2011       $234.21   EMP
T-117 NRD         08_PM         Doell,Derek V                  12/31/2011       $184.00   EMP
T-117 NRD         08_PM         Dowd,Jerry E                  12/31/2011       $173.74   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                12/31/2011       $157.14   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                 12/31/2011        $76.01   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              12/31/2011        $41.54   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              12/31/2011        $20.77   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                1/31/2012       $952.51   EMP
T-117 NRD         08_PM         Dowd,Jerry E                   1/31/2012       $281.21   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 1/31/2012       $158.98   EMP
T-117 NRD         08_PM         Kleiber,David J                  1/31/2012       $109.74   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 1/31/2012        $79.48   EMP
T-117 NRD         08_PM         Mach,Ticson                   1/31/2012        $78.98   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  1/31/2012        $76.89   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  1/31/2012        $76.89   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                2/29/2012      $1,355.48   EMP
T-117 NRD         02_FS_DESIGN    Georgieva,Boyka S                2/29/2012       $962.67   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                2/29/2012       $659.43   EMP
T-117 NRD         08_PM         Mach,Ticson                   2/29/2012       $418.59   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  2/29/2012       $346.00   EMP

148 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Kleiber,David J                  2/29/2012       $329.22   EMP
T-117 NRD         08_PM         Mach,Ticson                   2/29/2012       $315.92   EMP
T-117 NRD         08_PM         Kleiber,David J                  2/29/2012       $219.48   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               2/29/2012       $170.33   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 2/29/2012       $158.97   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 2/29/2012        $79.49   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  2/29/2012        $76.89   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             2/29/2012        $62.26   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                3/31/2012      $1,355.48   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                3/31/2012      $1,355.48   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                3/31/2012      $1,208.94   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2012       $789.79   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  3/31/2012       $538.23   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2012       $497.57   EMP
T-117 NRD         08_PM         Mach,Ticson                   3/31/2012       $473.89   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  3/31/2012       $461.34   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             3/31/2012       $230.70   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  3/31/2012       $230.65   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               3/31/2012       $195.88   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               3/31/2012       $170.32   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 3/31/2012       $158.97   EMP
T-117 NRD         08_PM         Doell,Derek V                  3/31/2012       $142.65   EMP
T-117 NRD         08_PM         Doell,Derek V                  3/31/2012        $93.03   EMP
T-117 NRD         08_PM         Meyer,Paul E                   3/31/2012        $78.78   EMP
T-117 NRD         08_PM         Meyer,Paul E                   3/31/2012        $78.78   EMP
T-117 NRD         08_PM         Meyer,Paul E                   3/31/2012        $78.78   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               3/31/2012        $42.45   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               3/31/2012        $41.95   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 3/31/2012        $39.74   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               3/31/2012        $31.83   EMP
T-117 NRD         02_FS_DESIGN    Hingle,Joanna Elizabeth             3/31/2012        $24.22   EMP

149 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Sloan,Jonathan H                4/30/2012      $1,502.02   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                4/30/2012      $1,355.49   EMP
T-117 NRD         08_PM         Mach,Ticson                   4/30/2012       $734.52   EMP
T-117 NRD         08_PM         Mach,Ticson                   4/30/2012       $576.56   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  4/30/2012       $538.23   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  4/30/2012       $384.42   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 4/30/2012       $198.71   EMP
T-117 NRD         02_FS_DESIGN    Hingle,Joanna Elizabeth             4/30/2012       $192.07   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 4/30/2012        $79.49   EMP
T-117 NRD         08_PM         Meyer,Paul E                   4/30/2012        $78.78   EMP
T-117 NRD         08_PM         Meyer,Paul E                   4/30/2012        $78.78   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               4/30/2012        $63.66   EMP
T-117 NRD         02_FS_DESIGN    Hingle,Joanna Elizabeth             4/30/2012        $51.91   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               4/30/2012        $42.44   EMP
T-117 NRD         08_PM         Doell,Derek V                  4/30/2012        $31.01   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               4/30/2012        $25.55   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                5/31/2012      $1,502.02   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                5/31/2012      $1,502.02   EMP
T-117 NRD         08_PM         Mach,Ticson                   5/31/2012       $473.87   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  5/31/2012       $461.34   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  5/31/2012       $384.45   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 5/31/2012       $238.46   EMP
T-117 NRD         08_PM         Mach,Ticson                   5/31/2012       $236.94   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           5/31/2012        $91.71   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               5/31/2012        $84.91   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               5/31/2012        $84.90   EMP
T-117 NRD         08_PM         Doell,Derek V                  5/31/2012        $62.02   EMP
T-117 NRD         08_PM         Doell,Derek V                  5/31/2012        $62.02   EMP
T-117 NRD         08_PM         Meyer,Paul E                   5/31/2012        $39.39   EMP
T-117 NRD         08_PM         Meyer,Paul E                   5/31/2012        $39.39   EMP
T-117 NRD         02_FS_DESIGN    Hingle,Joanna Elizabeth             5/31/2012        $28.84   EMP

150 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Nguyen,Phuong                 5/31/2012        $25.22   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                6/30/2012      $1,428.75   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                6/30/2012      $1,355.48   EMP
T-117 NRD         08_PM         Mach,Ticson                   6/30/2012      $1,249.12   EMP
T-117 NRD         08_PM         Mach,Ticson                   6/30/2012       $552.84   EMP
T-117 NRD         08_PM         Kleiber,David J                  6/30/2012       $259.49   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 6/30/2012       $158.98   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 6/30/2012       $158.97   EMP
T-117 NRD         08_PM         Kuroiwa,Roy K                  6/30/2012       $153.78   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           6/30/2012        $45.86   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           6/30/2012        $45.86   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               6/30/2012        $42.46   EMP
T-117 NRD         08_PM         Meyer,Paul E                   6/30/2012        $39.39   EMP
T-117 NRD         08_PM         Meyer,Paul E                   6/30/2012        $39.39   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               6/30/2012        $21.22   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                7/31/2012      $1,355.48   EMP
T-117 NRD         08_PM         Mach,Ticson                   7/31/2012      $1,249.12   EMP
T-117 NRD         08_PM         Mach,Ticson                   7/31/2012       $973.34   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               7/31/2012       $435.49   EMP
T-117 NRD         08_PM         Dyer,Michael                   7/31/2012       $416.94   EMP
T-117 NRD         08_PM         Kleiber,David J                  7/31/2012       $296.56   EMP
T-117 NRD         08_PM         Kleiber,David J                  7/31/2012       $259.49   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2012       $238.46   EMP
T-117 NRD         08_PM         Doell,Derek V                  7/31/2012       $217.08   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 7/31/2012       $158.98   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           7/31/2012       $137.57   EMP
T-117 NRD         02_FS_DESIGN    Chan-Etquibal,Betty F              7/31/2012       $110.63   EMP
T-117 NRD         08_PM         Langston,Vanessa L               7/31/2012       $107.70   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           7/31/2012        $91.71   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               7/31/2012        $63.66   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               7/31/2012        $42.44   EMP

151 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Nguyen,Phuong                 7/31/2012        $25.22   EMP
T-117 NRD         08_PM         Mach,Ticson                   8/31/2012      $1,541.11   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                8/31/2012      $1,465.40   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                8/31/2012      $1,465.40   EMP
T-117 NRD         08_PM         Mach,Ticson                   8/31/2012      $1,435.66   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                8/31/2012      $1,318.86   EMP
T-117 NRD         08_PM         Kuforiji,John O                  8/31/2012      $1,084.99   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 8/31/2012      $1,046.58   EMP
T-117 NRD         08_PM         Kuforiji,John O                  8/31/2012       $989.28   EMP
T-117 NRD         08_PM         Kuforiji,John O                  8/31/2012       $861.62   EMP
T-117 NRD         08_PM         Blomberg,George V               8/31/2012       $709.01   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 8/31/2012       $425.72   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2012       $409.95   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              8/31/2012       $398.20   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               8/31/2012       $391.95   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 8/31/2012       $325.55   EMP
T-117 NRD         08_PM         Mach,Ticson                   8/31/2012       $324.44   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           8/31/2012       $275.14   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               8/31/2012       $261.25   EMP
T-117 NRD         08_PM         Kleiber,David J                  8/31/2012       $259.49   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             8/31/2012       $242.42   EMP
T-117 NRD         08_PM         Blomberg,George V               8/31/2012       $236.33   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 8/31/2012       $175.29   EMP
T-117 NRD         08_PM         Doell,Derek V                  8/31/2012       $155.06   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             8/31/2012       $118.84   EMP
T-117 NRD         08_PM         Jones Stebbins,Stephanie C           8/31/2012        $91.71   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               8/31/2012        $87.10   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               8/31/2012        $84.88   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2012        $81.99   EMP
T-117 NRD         08_PM         Blomberg,George V               8/31/2012        $78.78   EMP
T-117 NRD         08_PM         Kleiber,David J                  8/31/2012        $74.14   EMP

152 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Fishkin,G Meridith S               8/31/2012        $63.66   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               8/31/2012        $63.66   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              8/31/2012        $44.25   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 8/31/2012        $40.99   EMP
T-117 NRD         08_PM         Kleiber,David J                  8/31/2012        $37.07   EMP
T-117 NRD         08_PM         Nguyen,Phuong                 8/31/2012        $25.96   EMP
T-117 NRD         08_PM         Nguyen,Phuong                 8/31/2012        $25.96   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                9/30/2012      $1,318.86   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                9/30/2012      $1,245.58   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2012      $1,216.68   EMP
T-117 NRD         08_PM         Kuforiji,John O                  9/30/2012      $1,116.93   EMP
T-117 NRD         08_PM         Mach,Ticson                   9/30/2012       $730.01   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 9/30/2012       $647.89   EMP
T-117 NRD         08_PM         Blomberg,George V               9/30/2012       $590.83   EMP
T-117 NRD         08_PM         Kuforiji,John O                  9/30/2012       $574.42   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             9/30/2012       $450.43   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth             9/30/2012       $415.94   EMP
T-117 NRD         08_PM         Blomberg,George V               9/30/2012       $236.34   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               9/30/2012       $148.54   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               9/30/2012       $130.65   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S               9/30/2012       $106.10   EMP
T-117 NRD         08_PM         Asavareungchai,Sam               9/30/2012        $87.10   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 9/30/2012        $81.99   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                 9/30/2012        $81.99   EMP
T-117 NRD         08_PM         Veysey,Scott K                  9/30/2012        $48.00   EMP
T-117 NRD         08_PM         Comeau,David C                 9/30/2012        $39.76   EMP
T-117 NRD         08_PM         Babb,Jay R                   10/31/2012      $2,856.21   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 10/31/2012      $1,928.23   EMP
T-117 NRD         08_PM         Mach,Ticson                  10/31/2012      $1,492.45   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                10/31/2012      $1,208.94   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                10/31/2012      $1,062.40   EMP

153 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Mach,Ticson                  10/31/2012      $1,054.45   EMP
T-117 NRD         08_PM         Kuforiji,John O                 10/31/2012       $893.55   EMP
T-117 NRD         08_PM         Babb,Jay R                   10/31/2012       $520.75   EMP
T-117 NRD         08_PM         Kuforiji,John O                 10/31/2012       $510.60   EMP
T-117 NRD         08_PM         Corpuz,Michael A                10/31/2012       $445.68   EMP
T-117 NRD         08_PM         Blomberg,George V               10/31/2012       $275.73   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 10/31/2012       $199.37   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/31/2012       $163.98   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            10/31/2012       $133.69   EMP
T-117 NRD         02_FS_DESIGN    Chan-Etquibal,Betty F              10/31/2012        $88.49   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              10/31/2012        $84.88   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                10/31/2012        $81.99   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            10/31/2012        $59.45   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 10/31/2012        $50.09   EMP
T-117 NRD         08_PM         Asavareungchai,Sam              10/31/2012        $43.55   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              10/31/2012        $42.44   EMP
T-117 NRD         08_PM         Mach,Ticson                  11/30/2012      $3,617.55   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 11/30/2012      $2,879.88   EMP
T-117 NRD         08_PM         Mach,Ticson                  11/30/2012      $2,773.97   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 11/30/2012      $2,242.69   EMP
T-117 NRD         08_PM         Kuforiji,John O                 11/30/2012      $2,106.19   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                11/30/2012      $1,282.22   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                11/30/2012      $1,208.94   EMP
T-117 NRD         08_PM         Babb,Jay R                   11/30/2012      $1,052.15   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            11/30/2012       $985.15   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 11/30/2012       $901.50   EMP
T-117 NRD         08_PM         Kuforiji,John O                 11/30/2012       $797.78   EMP
T-117 NRD         08_PM         Blomberg,George V               11/30/2012       $669.62   EMP
T-117 NRD         08_PM         Asavareungchai,Sam              11/30/2012       $435.45   EMP
T-117 NRD         08_PM         Doell,Derek V                  11/30/2012       $348.59   EMP
T-117 NRD         08_PM         Asavareungchai,Sam              11/30/2012       $348.35   EMP

154 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Monson,Braden C                11/30/2012       $326.39   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            11/30/2012       $282.23   EMP
T-117 NRD         08_PM         Blomberg,George V               11/30/2012       $196.95   EMP
T-117 NRD         08_PM         Chan-Etquibal,Betty F              11/30/2012       $136.55   EMP
T-117 NRD         08_PM         Heilgeist,Stacy A                11/30/2012       $110.96   EMP
T-117 NRD         08_PM         Hunter,Rebekah C               11/30/2012       $103.59   EMP
T-117 NRD         08_PM         Georgieva,Boyka S               11/30/2012        $90.04   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                11/30/2012        $81.99   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                11/30/2012        $81.99   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              11/30/2012        $64.98   EMP
T-117 NRD         08_PM         Hunter,Rebekah C               11/30/2012        $51.80   EMP
T-117 NRD         08_PM         Nguyen,Phuong                 11/30/2012        $38.94   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              11/30/2012        $21.66   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 12/31/2012      $2,787.04   EMP
T-117 NRD         08_PM         Lane,Kenneth C                 12/31/2012      $2,277.52   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2012      $1,849.32   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 12/31/2012      $1,594.78   EMP
T-117 NRD         08_PM         Mach,Ticson                  12/31/2012      $1,532.97   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                12/31/2012      $1,491.49   EMP
T-117 NRD         08_PM         Sloan,Jonathan H                12/31/2012      $1,193.19   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            12/31/2012       $792.06   EMP
T-117 NRD         08_PM         Doell,Derek V                  12/31/2012       $760.51   EMP
T-117 NRD         08_PM         Blomberg,George V               12/31/2012       $709.01   EMP
T-117 NRD         08_PM         Gavidia,Jorge A                 12/31/2012       $628.31   EMP
T-117 NRD         08_PM         Hingle,Joanna Elizabeth            12/31/2012       $566.26   EMP
T-117 NRD         08_PM         Blomberg,George V               12/31/2012       $315.11   EMP
T-117 NRD         08_PM         Doell,Derek V                  12/31/2012       $240.84   EMP
T-117 NRD         08_PM         Asavareungchai,Sam              12/31/2012       $217.75   EMP
T-117 NRD         08_PM         Georgieva,Boyka S               12/31/2012       $180.04   EMP
T-117 NRD         08_PM         Asavareungchai,Sam              12/31/2012       $174.20   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                12/31/2012       $163.98   EMP

155 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 NRD         08_PM         Monson,Braden C                12/31/2012       $130.55   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              12/31/2012        $43.32   EMP
T-117 NRD         08_PM         Fishkin,G Meridith S              12/31/2012        $43.32   EMP
T-117 NRD         08_PM         Bahnick,Kathy A                12/31/2012        $40.99   EMP
Subtotal T-117 NRD                                        $222,595.01
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    4/30/2003        $484.47   EMP
T-117 Sediments       STUDY_CLEANUP   Manseau, Wanda                  4/30/2003         $30.91   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 5/31/2003        $236.42   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 6/30/2003        $655.88   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 6/30/2003        $533.70   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    6/30/2003        $297.72   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    7/31/2003        $595.78   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    7/31/2003        $419.55   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 7/31/2003        $355.86   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    7/31/2003        $248.25   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 7/31/2003        $236.48   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    7/31/2003        $230.78   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 8/31/2003       $1,359.44   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 8/31/2003        $652.85   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    8/31/2003        $400.71   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    8/31/2003        $251.64   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    8/31/2003        $198.52   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    8/31/2003         $99.75   EMP
T-117 Sediments       STUDY_CLEANUP   Lewis, Janice                     8/31/2003         $16.17   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 9/30/2003       $1,127.35   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 9/30/2003        $531.90   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    9/30/2003        $188.69   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    9/30/2003         $42.17   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 10/31/2003       $1,245.10   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 10/31/2003        $798.49   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                  10/31/2003        $489.50   EMP

156 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2003        $208.27   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                   10/31/2003        $165.70   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2003         $62.48   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 11/30/2003        $869.75   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 11/30/2003        $771.36   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    11/30/2003        $498.37   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    11/30/2003        $391.71   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    11/30/2003        $227.21   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 12/31/2003       $1,279.12   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 12/31/2003        $852.86   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    12/31/2003        $639.48   EMP
T-117 Sediments       STUDY_CLEANUP   Webber, Joel                    12/31/2003        $408.03   EMP
T-117 Sediments       STUDY_CLEANUP   Mak, Edward                    12/31/2003        $363.66   EMP
T-117 Sediments       STUDY_CLEANUP   Flygare, Pamala                  12/31/2003        $203.63   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    12/31/2003        $175.32   EMP
T-117 Sediments       STUDY_CLEANUP   Andersson, Kent                  12/31/2003         $90.54   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    12/31/2003         $78.74   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    12/31/2003         $41.24   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 1/31/2004       $1,020.92   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 1/31/2004        $833.98   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    1/31/2004        $685.54   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 1/31/2004        $659.39   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    1/31/2004        $518.16   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    1/31/2004        $510.84   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    1/31/2004        $483.26   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    1/31/2004        $178.04   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 2/29/2004        $983.82   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 2/29/2004        $419.08   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    2/29/2004        $304.88   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    2/29/2004        $286.59   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    2/29/2004        $236.06   EMP

157 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    2/29/2004        $234.73   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    2/29/2004        $214.94   EMP
T-117 Sediments       STUDY_CLEANUP   Ritenburg, Katherine                 2/29/2004         $49.62   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 3/31/2004       $1,376.80   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 3/31/2004       $1,222.21   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   3/31/2004        $359.88   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    3/31/2004        $274.54   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    3/31/2004        $274.54   EMP
T-117 Sediments       STUDY_CLEANUP   Jurich, Lisa                      3/31/2004        $271.98   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    3/31/2004        $255.26   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    3/31/2004        $203.24   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    3/31/2004        $170.21   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    3/31/2004        $128.04   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    3/31/2004         $63.84   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    3/31/2004         $42.91   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 4/30/2004       $1,047.61   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 4/30/2004        $536.35   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    4/30/2004        $510.53   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   4/30/2004        $443.40   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    4/30/2004        $339.39   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    4/30/2004        $304.71   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    4/30/2004        $254.84   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    4/30/2004        $205.38   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   4/30/2004        $199.53   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    4/30/2004        $159.28   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    4/30/2004        $154.51   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    4/30/2004        $152.72   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    4/30/2004        $128.06   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    4/30/2004         $51.50   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    4/30/2004         $51.35   EMP
T-117 Sediments       STUDY_CLEANUP   Jurich, Lisa                      4/30/2004         $34.00   EMP

158 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 5/31/2004       $1,108.14   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 5/31/2004        $804.93   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   5/31/2004        $670.09   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   5/31/2004        $582.71   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    5/31/2004        $555.54   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    5/31/2004        $444.99   EMP
T-117 Sediments       STUDY_CLEANUP   Downing, Timothy                  5/31/2004        $326.22   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    5/31/2004        $308.46   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    5/31/2004        $206.16   EMP
T-117 Sediments       STUDY_CLEANUP   McPherren, La'Shelle                5/31/2004        $200.92   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    5/31/2004        $153.81   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    5/31/2004         $85.47   EMP
T-117 Sediments       STUDY_CLEANUP   McPherren, La'Shelle                5/31/2004         $75.35   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   5/31/2004         $67.01   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 6/30/2004       $1,018.50   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 6/30/2004        $844.96   EMP
T-117 Sediments       STUDY_CLEANUP   Olzendam, Roderic                 6/30/2004        $256.77   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    6/30/2004        $204.41   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    6/30/2004        $180.43   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    6/30/2004        $177.87   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    6/30/2004         $51.69   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 7/31/2004       $1,054.24   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 7/31/2004        $989.83   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    7/31/2004        $510.70   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    7/31/2004        $228.67   EMP
T-117 Sediments       STUDY_CLEANUP   Rives, Dwight                     7/31/2004        $195.23   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    7/31/2004        $181.57   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    7/31/2004        $152.41   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    7/31/2004         $77.43   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    7/31/2004         $51.25   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 8/31/2004        $811.74   EMP

159 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 8/31/2004        $785.58   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    8/31/2004        $613.10   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                    8/31/2004        $522.99   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    8/31/2004        $508.28   EMP
T-117 Sediments       STUDY_CLEANUP   Brower, David                    8/31/2004        $477.47   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    8/31/2004        $467.40   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    8/31/2004        $453.62   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    8/31/2004        $304.60   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    8/31/2004        $283.97   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                   8/31/2004        $183.26   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    8/31/2004        $109.53   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    8/31/2004         $87.83   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 9/30/2004       $1,239.49   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 9/30/2004        $782.26   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    9/30/2004        $356.10   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    9/30/2004        $221.09   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    9/30/2004        $129.92   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    9/30/2004         $56.28   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                    9/30/2004         $51.66   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    9/30/2004         $10.18   EMP
T-117 Sediments       STUDY_CLEANUP   Peycke, Daniel                   10/31/2004       $1,653.50   EMP
T-117 Sediments       STUDY_CLEANUP   Downing, Timothy                 10/31/2004       $1,543.87   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 10/31/2004        $872.32   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 10/31/2004        $846.07   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2004        $606.66   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                  10/31/2004        $364.77   EMP
T-117 Sediments       STUDY_CLEANUP   Butler, Michael                   10/31/2004        $278.31   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    10/31/2004        $255.66   EMP
T-117 Sediments       STUDY_CLEANUP   Downing, Timothy                 10/31/2004        $251.08   EMP
T-117 Sediments       STUDY_CLEANUP   Peycke, Daniel                   10/31/2004        $248.03   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    10/31/2004        $222.40   EMP

160 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Brower, David                    10/31/2004        $207.42   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2004        $173.66   EMP
T-117 Sediments       STUDY_CLEANUP   Webber, Joel                    10/31/2004        $145.53   EMP
T-117 Sediments       STUDY_CLEANUP   Dix, Terrence                    10/31/2004        $144.80   EMP
T-117 Sediments       STUDY_CLEANUP   Steckline, James                  10/31/2004        $137.80   EMP
T-117 Sediments       STUDY_CLEANUP   Mak, Edward                    10/31/2004        $128.71   EMP
T-117 Sediments       STUDY_CLEANUP   Downing, Timothy                 10/31/2004        $124.99   EMP
T-117 Sediments       STUDY_CLEANUP   Peycke, Daniel                   10/31/2004        $122.39   EMP
T-117 Sediments       STUDY_CLEANUP   Flygare, Pamala                  10/31/2004         $99.13   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2004         $97.50   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                   10/31/2004         $77.90   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    10/31/2004         $65.33   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    10/31/2004         $50.86   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                   10/31/2004         $25.83   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 11/30/2004       $1,211.99   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 11/30/2004       $1,027.46   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    11/30/2004        $461.67   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    11/30/2004        $153.39   EMP
T-117 Sediments       STUDY_CLEANUP   Carrillo, Jose                    11/30/2004        $103.30   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    11/30/2004        $102.26   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                   11/30/2004         $77.91   EMP
T-117 Sediments       STUDY_CLEANUP   Mauter, David                    11/30/2004         $43.75   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 12/31/2004       $1,172.49   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 12/31/2004        $979.54   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 12/31/2004        $799.98   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    12/31/2004        $640.71   EMP
T-117 Sediments       STUDY_CLEANUP   Lottsfeldt, Erik                    12/31/2004        $269.76   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    12/31/2004        $255.01   EMP
T-117 Sediments       STUDY_CLEANUP   Paice, Carla                     12/31/2004         $73.84   EMP
T-117 Sediments       STUDY_CLEANUP   Paice, Carla                     12/31/2004         $55.41   EMP
T-117 Sediments       STUDY_CLEANUP   Bahnick, Kathy                   12/31/2004         $26.03   EMP

161 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 1/31/2005       $1,227.87   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 1/31/2005        $720.38   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2005        $461.03   EMP
T-117 Sediments       STUDY_CLEANUP   Kleiber, David                    1/31/2005        $319.70   EMP
T-117 Sediments       STUDY_CLEANUP   Guthrie, Marilyn                   1/31/2005        $207.94   EMP
T-117 Sediments       STUDY_CLEANUP   Guthrie, Marilyn                   1/31/2005         $51.67   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 2/28/2005       $1,090.57   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 2/28/2005        $750.95   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2005        $543.00   EMP
T-117 Sediments       08_PM          Guthrie, Marilyn                   2/28/2005        $478.09   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2005        $273.03   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2005        $270.76   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2005        $164.88   EMP
T-117 Sediments       08_PM          Guthrie, Marilyn                   2/28/2005        $155.40   EMP
T-117 Sediments       STUDY_CLEANUP   Guthrie, Marilyn                   2/28/2005        $103.60   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 3/31/2005       $1,348.76   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 3/31/2005        $862.25   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2005        $284.38   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2005        $223.56   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2005        $160.79   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   3/31/2005        $151.18   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2005         $53.88   EMP
T-117 Sediments       STUDY_CLEANUP   Guthrie, Marilyn                   3/31/2005         $50.39   EMP
T-117 Sediments       STUDY_CLEANUP   Hotchkiss, Douglas                 4/30/2005       $1,260.58   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2005        $627.70   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2005        $576.30   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2005        $334.50   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   4/30/2005        $260.19   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   4/30/2005        $258.86   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2005        $138.15   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2005         $27.50   EMP

162 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2005       $1,474.16   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2005       $1,355.06   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2005        $851.93   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2005        $552.60   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2005        $496.05   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   5/31/2005        $413.91   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2005        $328.64   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   5/31/2005        $190.84   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2005       $1,400.63   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2005       $1,166.42   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2005       $1,129.41   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2005        $554.48   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2005        $441.06   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2005        $385.94   EMP
T-117 Sediments       STUDY_CLEANUP   Mak, Edward                     6/30/2005        $335.13   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2005        $327.72   EMP
T-117 Sediments       STUDY_CLEANUP   Flygare, Pamala                   6/30/2005        $264.70   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2005        $223.55   EMP
T-117 Sediments       03_CONST_REMED  Lottsfeldt, Erik                    6/30/2005        $178.85   EMP
T-117 Sediments       STUDY_CLEANUP   Webber, Joel                     6/30/2005        $156.34   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2005        $109.96   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2005         $82.93   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2005        $889.19   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2005        $566.98   EMP
T-117 Sediments       08_PM          Kleiber, David                    7/31/2005        $362.89   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2005        $334.08   EMP
T-117 Sediments       08_PM          Kleiber, David                    7/31/2005        $276.67   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2005        $187.23   EMP
T-117 Sediments       02_FS_DESIGN     Guthrie, Marilyn                   7/31/2005        $155.81   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2005         $92.72   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2005         $27.61   EMP

163 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2005       $2,245.29   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2005       $1,811.85   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2005        $498.71   EMP
T-117 Sediments       01_ASSESSMENT   Webber, Joel                     8/31/2005        $195.79   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2005        $187.48   EMP
T-117 Sediments       01_ASSESSMENT   Mak, Edward                     8/31/2005        $167.80   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2005        $167.70   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2005        $167.22   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2005        $166.72   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    8/31/2005        $162.90   EMP
T-117 Sediments       01_ASSESSMENT   Flygare, Pamala                   8/31/2005        $132.30   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   8/31/2005        $116.56   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   8/31/2005         $52.16   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2005       $1,747.86   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2005        $926.38   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    9/30/2005        $701.81   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2005        $595.54   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    9/30/2005        $390.08   EMP
T-117 Sediments       03_CONST_REMED  Nilsen, Daniel                    9/30/2005        $254.27   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2005        $180.80   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2005        $167.65   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2005        $117.13   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2005        $705.65   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2005        $496.40   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2005        $432.06   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2005        $339.79   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    10/31/2005        $226.13   EMP
T-117 Sediments       08_PM          Guthrie, Marilyn                   10/31/2005        $101.57   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2005         $81.25   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2005        $993.06   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2005        $843.44   EMP

164 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2005        $341.16   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2005        $247.56   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2005        $162.78   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2005        $125.58   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2005        $661.92   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2005        $551.40   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2005        $526.72   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2005        $442.30   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    12/31/2005        $332.88   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2005        $295.08   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    12/31/2005        $255.79   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2005        $255.38   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2005        $220.70   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2005        $181.94   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2005        $152.60   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    12/31/2005        $136.66   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2006        $999.02   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2006        $473.49   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2006        $459.52   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   4/30/2006        $334.53   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    4/30/2006        $258.62   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2006        $232.28   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    4/30/2006        $213.18   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2006        $160.95   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   4/30/2006        $112.04   EMP
T-117 Sediments       01_ASSESSMENT   Guthrie, Marilyn                   4/30/2006         $53.90   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2006         $32.36   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   5/31/2006        $410.77   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2006        $408.94   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2006        $348.90   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2006        $323.60   EMP

165 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    5/31/2006        $165.79   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2006        $161.15   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    5/31/2006         $47.11   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   5/31/2006         $37.22   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   6/30/2006        $859.19   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2006        $419.06   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2006        $388.49   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   6/30/2006        $372.19   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2006        $319.70   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006         $94.24   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006         $91.20   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    6/30/2006         $71.09   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2006        $719.00   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   7/31/2006        $490.36   EMP
T-117 Sediments       08_PM          Kleiber, David                    7/31/2006        $294.98   EMP
T-117 Sediments       08_PM          Grotheer, Wayne                   7/31/2006        $261.53   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2006        $218.61   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    7/31/2006        $142.38   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2006        $867.50   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2006        $332.70   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2006        $658.43   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2006        $435.75   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2006        $300.28   EMP
T-117 Sediments       01_ASSESSMENT   Lottsfeldt, Erik                    9/30/2006        $237.27   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2006        $175.92   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2006        $536.32   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2006        $466.90   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2006        $704.14   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2006        $629.61   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2006        $467.04   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2006        $353.84   EMP

166 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2006       $1,511.62   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2006        $487.93   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2006        $201.28   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2006        $135.72   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2006         $60.62   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2007        $328.96   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 1/31/2007        $272.80   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    1/31/2007        $216.44   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 1/31/2007        $205.76   EMP
T-117 Sediments       03_CONST_REMED  Paice, Carla                     1/31/2007         $41.59   EMP
T-117 Sediments       03_CONST_REMED  Paice, Carla                     1/31/2007         $41.19   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2007        $517.08   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/28/2007        $373.06   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2007        $299.10   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2007        $247.25   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/28/2007        $238.60   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2007        $122.90   EMP
T-117 Sediments       03_CONST_REMED  Paice, Carla                     2/28/2007        $102.53   EMP
T-117 Sediments       03_CONST_REMED  Paice, Carla                     2/28/2007         $62.43   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2007        $313.20   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2007        $245.70   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2007        $185.27   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2007        $135.12   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2007        $105.78   EMP
T-117 Sediments       03_CONST_REMED  Paice, Carla                     3/31/2007         $62.04   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2007        $249.84   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2007        $247.77   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2007        $246.55   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2007        $184.09   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2007        $979.12   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2007        $884.50   EMP

167 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2007        $369.02   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2007        $353.57   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2007        $277.38   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2007        $176.15   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2007        $171.61   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2007        $124.90   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2007         $31.24   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2007        $633.87   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2007        $530.89   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2007        $216.39   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2007        $127.56   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2007        $462.34   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2007        $362.40   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2007        $360.35   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    7/31/2007        $242.35   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    7/31/2007        $139.22   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2007        $560.05   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2007        $497.84   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 8/31/2007        $494.85   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2007        $327.30   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    8/31/2007        $172.96   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2007        $125.34   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    8/31/2007         $69.61   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2007         $63.10   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2007        $960.26   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    9/30/2007        $622.83   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 9/30/2007        $424.79   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2007        $126.22   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2007        $125.56   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2007        $601.81   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2007        $592.78   EMP

168 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2007        $458.96   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 10/31/2007        $355.50   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2007        $315.40   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2007        $251.12   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   10/31/2007        $243.57   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2007        $721.44   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2007        $495.05   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   11/30/2007        $417.56   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2007        $392.93   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2007        $284.40   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   11/30/2007        $276.97   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2007        $263.47   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2007        $252.32   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   11/30/2007        $207.64   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2007        $195.12   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 11/30/2007        $175.63   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2007       $1,136.25   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  12/31/2007       $1,115.85   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2007       $1,066.67   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2007        $819.13   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2007        $506.13   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   12/31/2007        $313.35   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 12/31/2007        $274.68   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   12/31/2007        $265.65   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2007        $263.65   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  12/31/2007        $140.36   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     1/31/2008       $1,444.67   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  1/31/2008        $960.85   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2008        $945.94   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    1/31/2008        $658.37   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 1/31/2008        $355.20   EMP

169 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kuroiwa, Roy                     1/31/2008        $290.85   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    1/31/2008        $265.16   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 1/31/2008        $214.65   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    1/31/2008        $208.59   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2008        $190.44   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    1/31/2008         $35.02   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     2/29/2008       $1,882.05   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     2/29/2008       $1,509.68   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/29/2008        $817.97   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/29/2008        $580.43   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/29/2008        $526.24   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  2/29/2008        $478.71   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/29/2008        $426.66   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/29/2008        $395.28   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    2/29/2008        $278.42   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    2/29/2008        $276.64   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/29/2008        $212.02   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  2/29/2008        $186.28   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     3/31/2008       $2,343.18   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     3/31/2008       $1,831.27   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2008       $1,047.79   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2008        $823.67   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    3/31/2008        $795.95   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2008        $629.85   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2008        $465.71   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    3/31/2008        $208.86   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2008        $142.28   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2008         $70.72   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     4/30/2008       $1,638.08   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     4/30/2008       $1,596.11   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2008        $729.21   EMP

170 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2008        $589.34   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2008        $466.83   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2008        $296.45   EMP
T-117 Sediments       02_FS_DESIGN     Webber, Joel                     4/30/2008        $185.63   EMP
T-117 Sediments       02_FS_DESIGN     Mak, Edward                     4/30/2008        $163.99   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  4/30/2008        $148.08   EMP
T-117 Sediments       02_FS_DESIGN     Flygare, Pamala                   4/30/2008        $133.99   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 4/30/2008        $106.67   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2008        $106.67   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    4/30/2008        $104.40   EMP
T-117 Sediments       02_FS_DESIGN     Mak, Edward                     4/30/2008         $81.31   EMP
T-117 Sediments       02_FS_DESIGN     Flygare, Pamala                   4/30/2008         $66.54   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 4/30/2008         $35.36   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     5/31/2008       $2,802.39   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     5/31/2008       $2,226.52   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     5/31/2008       $2,215.24   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2008       $1,192.41   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2008       $1,066.51   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2008       $1,020.68   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    5/31/2008        $669.93   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2008        $666.90   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2008        $654.06   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    5/31/2008        $449.55   EMP
T-117 Sediments       02_FS_DESIGN     Blomberg, George                  5/31/2008        $409.15   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2008        $392.61   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008        $388.41   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    5/31/2008        $313.09   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008        $247.35   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 5/31/2008         $71.10   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     6/30/2008       $1,939.97   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     6/30/2008       $1,649.28   EMP

171 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2008       $1,284.64   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2008        $961.58   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2008        $700.21   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    6/30/2008        $619.04   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2008        $473.39   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 6/30/2008        $214.65   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 6/30/2008        $142.22   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     7/31/2008       $1,926.10   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     7/31/2008       $1,641.94   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    7/31/2008       $1,535.51   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    7/31/2008       $1,369.66   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2008       $1,044.71   EMP
T-117 Sediments       08_PM          Kleiber, David                    7/31/2008        $477.66   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2008        $432.56   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 7/31/2008        $215.43   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 7/31/2008        $145.44   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    8/31/2008       $3,590.74   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2008       $2,543.11   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     8/31/2008       $2,463.97   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2008       $1,603.47   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     8/31/2008       $1,554.14   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    8/31/2008        $897.67   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    8/31/2008        $441.65   EMP
T-117 Sediments       08_PM          Kleiber, David                    8/31/2008        $339.05   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 8/31/2008        $323.07   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 8/31/2008        $288.88   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     9/30/2008       $2,187.55   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     9/30/2008       $2,149.54   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    9/30/2008        $802.51   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2008        $647.79   EMP
T-117 Sediments       08_PM          Kleiber, David                    9/30/2008        $643.83   EMP

172 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Ridgley, Susan                    9/30/2008        $628.93   EMP
T-117 Sediments       01_ASSESSMENT   Webber, Joel                     9/30/2008        $581.93   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    9/30/2008        $564.92   EMP
T-117 Sediments       01_ASSESSMENT   Mak, Edward                     9/30/2008        $519.38   EMP
T-117 Sediments       01_ASSESSMENT   Flygare, Pamala                   9/30/2008        $408.55   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    9/30/2008        $404.66   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  9/30/2008        $256.10   EMP
T-117 Sediments       01_ASSESSMENT   Webber, Joel                     9/30/2008        $243.87   EMP
T-117 Sediments       01_ASSESSMENT   Mak, Edward                     9/30/2008        $219.01   EMP
T-117 Sediments       01_ASSESSMENT   Monson, Braden                   9/30/2008        $189.96   EMP
T-117 Sediments       01_ASSESSMENT   Flygare, Pamala                   9/30/2008        $171.62   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 9/30/2008        $107.64   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  9/30/2008         $50.53   EMP
T-117 Sediments       01_ASSESSMENT   Hotchkiss, Douglas                 9/30/2008         $36.09   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    10/31/2008       $2,734.96   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   10/31/2008       $2,244.80   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    10/31/2008       $2,007.17   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    10/31/2008       $1,651.48   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   10/31/2008       $1,472.31   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2008        $954.33   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2008        $895.13   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   10/31/2008        $702.71   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2008        $664.86   EMP
T-117 Sediments       08_PM          Kleiber, David                    10/31/2008        $644.10   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2008        $635.17   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   10/31/2008        $565.28   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    11/30/2008       $1,824.57   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    11/30/2008       $1,426.52   EMP
T-117 Sediments       08_PM          Kleiber, David                    11/30/2008       $1,057.28   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   11/30/2008        $777.17   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2008        $767.08   EMP

173 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kleiber, David                    11/30/2008        $677.91   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   11/30/2008        $404.79   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   11/30/2008        $282.36   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    12/31/2008       $1,717.90   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                    12/31/2008       $1,313.62   EMP
T-117 Sediments       08_PM          Kleiber, David                    12/31/2008        $818.12   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2008        $695.77   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   12/31/2008        $591.83   EMP
T-117 Sediments       08_PM          Ridgley, Susan                   12/31/2008        $387.27   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                   12/31/2008        $141.94   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     1/31/2009       $1,361.92   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2009        $929.16   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     1/31/2009        $773.79   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    1/31/2009        $526.15   EMP
T-117 Sediments       08_PM          Kleiber, David                    1/31/2009        $166.35   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    1/31/2009        $111.90   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 1/31/2009         $75.92   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    1/31/2009         $72.02   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    1/31/2009         $35.75   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     2/28/2009       $1,634.29   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     2/28/2009       $1,606.96   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     2/28/2009       $1,535.54   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2009        $548.16   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2009        $428.80   EMP
T-117 Sediments       08_PM          Kleiber, David                    2/28/2009        $275.12   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    2/28/2009        $249.24   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    2/28/2009        $185.84   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/28/2009        $151.80   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 2/28/2009         $75.65   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     3/31/2009       $1,362.01   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     3/31/2009       $1,270.82   EMP

174 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kuroiwa, Roy                     3/31/2009       $1,198.53   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2009        $856.14   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     3/31/2009        $835.68   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2009        $429.10   EMP
T-117 Sediments       08_PM          Kleiber, David                    3/31/2009        $412.96   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    3/31/2009        $261.22   EMP
T-117 Sediments       08_PM          Jones Stebbins, Stephanie             3/31/2009        $210.57   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    3/31/2009        $147.04   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2009         $75.62   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 3/31/2009         $22.79   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     4/30/2009       $1,767.58   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     4/30/2009       $1,641.26   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     4/30/2009       $1,111.82   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2009        $733.92   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     4/30/2009        $663.53   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     4/30/2009        $626.48   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2009        $577.52   EMP
T-117 Sediments       08_PM          Kleiber, David                    4/30/2009        $529.20   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    4/30/2009        $485.12   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2009        $464.82   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     4/30/2009        $315.59   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2009        $106.47   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2009         $78.15   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    4/30/2009         $75.75   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2009         $74.30   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 4/30/2009         $73.92   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    4/30/2009         $72.17   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     5/31/2009       $1,806.04   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     5/31/2009       $1,605.52   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2009        $654.12   EMP
T-117 Sediments       08_PM          Kleiber, David                    5/31/2009        $550.28   EMP

175 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick, Kathy                    5/31/2009        $217.60   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     5/31/2009        $207.97   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2009         $78.62   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 5/31/2009         $78.28   EMP
T-117 Sediments       10_EMIS         Ritenburg, Hillary                  5/31/2009         $62.98   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    5/31/2009         $38.45   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     6/30/2009       $1,320.13   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     6/30/2009       $1,047.48   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2009        $513.73   EMP
T-117 Sediments       08_PM          Kleiber, David                    6/30/2009        $472.63   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2009        $180.41   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    6/30/2009        $107.25   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2009         $79.44   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 6/30/2009         $78.64   EMP
T-117 Sediments       08_PM          Kuroiwa, Roy                     7/31/2009       $1,292.17   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2009        $818.80   EMP
T-117 Sediments       08_PM          Kleiber, David                    7/31/2009        $559.52   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2009        $556.74   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2009        $312.54   EMP
T-117 Sediments       08_PM          Holmes, Kiu                     7/31/2009        $145.86   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   7/31/2009        $118.31   EMP
T-117 Sediments       02_FS_DESIGN     Veysey,Scott K                    7/31/2009         $84.25   EMP
T-117 Sediments       08_PM          Hotchkiss,Douglas A                7/31/2009         $79.62   EMP
T-117 Sediments       08_PM          Ridgley, Susan                    7/31/2009         $76.94   EMP
T-117 Sediments       08_PM          Hotchkiss, Douglas                 7/31/2009         $72.68   EMP
T-117 Sediments       08_PM          Bahnick, Kathy                    7/31/2009         $71.52   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2009         $36.41   EMP
T-117 Sediments       02_FS_DESIGN     Veysey, Scott                     7/31/2009         $20.06   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2009       $1,139.20   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2009       $1,103.60   EMP
T-117 Sediments       02_FS_DESIGN     Veysey,Scott K                    8/31/2009        $568.74   EMP

176 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2009        $482.51   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2009        $334.05   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   8/31/2009        $276.05   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2009        $208.36   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   8/31/2009        $157.74   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2009        $156.27   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2009        $145.64   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2009         $72.82   EMP
T-117 Sediments       08_PM          Hotchkiss,Douglas A                8/31/2009         $39.81   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2009       $1,388.40   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2009       $1,103.60   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2009        $445.38   EMP
T-117 Sediments       02_FS_DESIGN     Veysey,Scott K                    9/30/2009        $252.77   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2009        $222.69   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2009        $182.32   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2009        $157.74   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2009         $78.87   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2009         $72.82   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2009         $52.09   EMP
T-117 Sediments       02_FS_DESIGN     Veysey,Scott K                    9/30/2009       ($252.77)   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2009       $1,673.20   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2009       $1,602.00   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2009       $1,566.40   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2009        $541.88   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2009        $541.88   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2009        $541.88   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    10/31/2009        $229.21   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    10/31/2009        $229.21   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                  10/31/2009        $197.18   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2009        $155.11   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2009         $77.55   EMP

177 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                  10/31/2009         $73.92   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2009         $38.78   EMP
T-117 Sediments       02_FS_DESIGN     Veysey,Scott K                   10/31/2009         $21.06   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2009       $2,242.96   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2009       $2,088.30   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2009        $988.76   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C           11/30/2009        $888.03   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2009        $593.84   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2009        $541.88   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                  11/30/2009        $315.49   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2009        $312.55   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2009        $237.30   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C           11/30/2009        $233.70   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2009        $208.36   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2009       $2,126.95   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2009       $1,585.56   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C           12/31/2009       $1,402.18   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C           12/31/2009        $560.86   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2009        $445.38   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                 12/31/2009        $372.89   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2009        $312.54   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2009        $276.85   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2009        $237.30   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2009        $164.09   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                  12/31/2009         $78.87   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2009         $39.55   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2009         $39.55   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2010       $2,010.96   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            1/31/2010        $514.10   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2010        $474.60   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2010        $445.38   EMP

178 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   1/31/2010        $394.35   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2010        $386.72   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     1/31/2010        $382.89   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2010        $371.16   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     1/31/2010        $328.18   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2010        $158.20   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  1/31/2010        $133.17   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  1/31/2010        $133.17   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2010         $39.55   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2010         $39.55   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/28/2010       $2,010.94   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/28/2010       $1,508.21   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/28/2010        $593.84   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/28/2010        $519.61   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     2/28/2010        $516.87   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     2/28/2010        $437.57   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   2/28/2010        $354.92   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            2/28/2010        $280.41   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/28/2010        $276.85   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/28/2010        $237.30   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   2/28/2010        $236.61   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            2/28/2010        $233.68   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  2/28/2010        $133.17   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  2/28/2010        $106.54   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/28/2010         $79.10   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/28/2010         $39.55   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2010       $2,104.34   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2010       $1,721.75   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2010        $477.41   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2010        $313.04   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     3/31/2010        $312.51   EMP

179 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2010        $234.78   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2010        $220.38   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  3/31/2010        $184.44   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  3/31/2010        $184.44   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     3/31/2010        $170.46   EMP
T-117 Sediments       08_PM          Porter,Anne L                    3/31/2010        $170.46   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   3/31/2010        $156.06   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   3/31/2010         $78.03   EMP
T-117 Sediments       08_PM          Porter,Anne L                    4/30/2010       $3,067.34   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2010       $2,163.83   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2010       $2,085.14   EMP
T-117 Sediments       08_PM          Porter,Anne L                    4/30/2010       $1,402.23   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2010       $1,101.59   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  4/30/2010        $948.79   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  4/30/2010        $892.98   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2010        $708.17   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  4/30/2010        $530.21   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2010        $490.88   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2010        $442.59   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            4/30/2010        $427.95   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2010        $415.36   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2010        $408.98   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2010        $377.60   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2010        $362.12   EMP
T-117 Sediments       01_ASSESSMENT   Burgett,Mark L                    4/30/2010        $299.07   EMP
T-117 Sediments       08_PM          Porter,Anne L                    4/30/2010        $262.92   EMP
T-117 Sediments       01_ASSESSMENT   Angeledes,Delia                   4/30/2010        $184.49   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2010        $160.94   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2010        $160.94   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2010        $116.85   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2010         $29.21   EMP

180 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2010       $3,186.76   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2010       $1,731.06   EMP
T-117 Sediments       08_PM          Porter,Anne L                    5/31/2010       $1,458.30   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2010        $906.24   EMP
T-117 Sediments       08_PM          Porter,Anne L                    5/31/2010        $876.38   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2010        $629.48   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   5/31/2010        $578.52   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  5/31/2010        $530.21   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2010        $528.64   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2010        $321.34   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2010        $275.39   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2010        $262.92   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  5/31/2010        $111.62   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   5/31/2010         $82.65   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2010         $80.47   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2010         $80.47   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2010         $80.47   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2010       $2,911.38   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2010       $2,872.02   EMP
T-117 Sediments       08_PM          Porter,Anne L                    6/30/2010       $1,458.34   EMP
T-117 Sediments       08_PM          Porter,Anne L                    6/30/2010       $1,184.91   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2010        $977.05   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2010        $781.64   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  6/30/2010        $530.21   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   6/30/2010        $482.83   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  6/30/2010        $446.50   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2010        $393.41   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2010        $379.77   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2010        $354.07   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2010        $251.25   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   6/30/2010        $206.61   EMP

181 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   6/30/2010        $165.29   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            6/30/2010        $142.64   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   6/30/2010         $40.23   EMP
T-117 Sediments       08_PM          Porter,Anne L                    7/31/2010       $3,741.86   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2010       $1,140.92   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2010       $1,050.86   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2010        $977.05   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2010        $934.10   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2010        $695.91   EMP
T-117 Sediments       08_PM          Porter,Anne L                    7/31/2010        $638.02   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    7/31/2010        $488.50   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            7/31/2010        $427.93   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  7/31/2010        $386.48   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2010        $354.07   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2010        $318.44   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  7/31/2010        $306.96   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2010        $292.14   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   7/31/2010        $247.95   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2010        $173.40   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2010        $120.70   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            7/31/2010         $47.04   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            8/31/2010       $3,527.93   EMP
T-117 Sediments       08_PM          Porter,Anne L                    8/31/2010       $1,442.65   EMP
T-117 Sediments       08_PM          Porter,Anne L                    8/31/2010       $1,036.91   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2010        $879.62   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2010        $739.49   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2010        $661.66   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2010        $541.25   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2010        $505.97   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2010        $463.93   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  8/31/2010        $441.70   EMP

182 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Ritenburg,Hillary F                  8/31/2010        $386.48   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2010        $225.42   EMP
T-117 Sediments       10_EMIS         Porter,Anne L                    8/31/2010        $180.33   EMP
T-117 Sediments       02_FS_DESIGN     Barrett,Medilyn N                  8/31/2010        $159.81   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    8/31/2010        $139.57   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    8/31/2010        $139.57   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2010        $115.60   EMP
T-117 Sediments       08_PM          Fishkin,G. Meridith S                8/31/2010         $36.39   EMP
T-117 Sediments       08_PM          Fishkin,G. Meridith S                8/31/2010         $18.19   EMP
T-117 Sediments       08_PM          Porter,Anne L                    9/30/2010       $2,163.96   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010       $1,517.91   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010       $1,323.30   EMP
T-117 Sediments       08_PM          Porter,Anne L                    9/30/2010        $991.82   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010        $661.65   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2010        $502.58   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010        $467.04   EMP
T-117 Sediments       08_PM          Porter,Anne L                    9/30/2010        $450.82   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010        $389.20   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2010        $350.29   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2010        $309.28   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2010        $309.28   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2010        $245.26   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2010        $204.39   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2010        $202.30   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C            9/30/2010        $188.14   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2010        $159.22   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2010        $122.64   EMP
T-117 Sediments       08_PM          Ritenburg,Hillary F                  9/30/2010        $110.44   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    9/30/2010         $69.79   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2010       $1,084.82   EMP
T-117 Sediments       08_PM          Porter,Anne L                    10/31/2010        $921.50   EMP

183 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2010        $754.33   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2010        $687.05   EMP
T-117 Sediments       08_PM          Porter,Anne L                    10/31/2010        $502.63   EMP
T-117 Sediments       08_PM          Mach,Ticson                    10/31/2010        $463.80   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2010        $359.20   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2010        $253.13   EMP
T-117 Sediments       08_PM          Le,Tuoi T                      10/31/2010        $240.67   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2010        $216.96   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  10/31/2010        $189.90   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                10/31/2010        $166.64   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                 10/31/2010        $153.87   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                 10/31/2010        $102.60   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    10/31/2010         $97.26   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  10/31/2010         $75.96   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2010         $73.96   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    10/31/2010         $64.84   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2010         $36.98   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2010       $1,638.80   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2010       $1,437.80   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2010        $906.89   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2010        $867.86   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2010        $862.14   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2010        $502.88   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  11/30/2010        $303.84   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2010        $253.13   EMP
T-117 Sediments       08_PM          McCann,Henry Howland              11/30/2010        $186.50   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2010        $151.14   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2010        $116.50   EMP
T-117 Sediments       08_PM          Jones Stebbins,Stephanie C           11/30/2010         $90.02   EMP
T-117 Sediments       02_FS_DESIGN     Ritenburg,Hillary F                 11/30/2010         $76.90   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2010         $73.96   EMP

184 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2010       $1,546.03   EMP
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2010       $1,314.10   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2010       $1,005.83   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2010        $831.32   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2010        $610.66   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2010        $529.02   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2010        $529.01   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2010        $388.31   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2010        $226.71   EMP
T-117 Sediments       02_FS_DESIGN     Ritenburg,Hillary F                 12/31/2010        $205.20   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    12/31/2010        $194.52   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2010         $77.67   EMP
T-117 Sediments       02_FS_DESIGN     Ritenburg,Hillary F                 12/31/2010         $76.92   EMP
T-117 Sediments       15_RegSupport     Ridgley,Susan M                   1/31/2011        $525.03   EMP
T-117 Sediments       08_PM          Mach,Ticson                     1/31/2011       $2,872.46   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2011        $896.04   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2011        $499.58   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2011        $459.08   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2011        $373.35   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  1/31/2011        $275.36   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2011        $224.01   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2011        $214.12   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2011        $153.02   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2011        $149.34   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  2/28/2011        $319.44   EMP
T-117 Sediments       15_RegSupport     Ridgley,Susan M                   2/28/2011        $262.53   EMP
T-117 Sediments       15_RegSupport     Ridgley,Susan M                   2/28/2011        $262.52   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  2/28/2011         $26.62   EMP
T-117 Sediments       08_PM          Mach,Ticson                     2/28/2011       $3,070.56   EMP
T-117 Sediments       08_PM          Mach,Ticson                     2/28/2011       $2,613.41   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/28/2011       $1,157.38   EMP

185 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/28/2011       $1,157.38   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/28/2011        $570.97   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/28/2011        $499.58   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  2/28/2011        $275.36   EMP
T-117 Sediments       08_PM          Chan-Etquibal,Betty F                2/28/2011        $170.97   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/28/2011        $153.04   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/28/2011        $149.34   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 2/28/2011        $135.97   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  2/28/2011         $47.04   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 2/28/2011         $19.42   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  3/31/2011        $199.66   EMP
T-117 Sediments       15_RegSupport     Ridgley,Susan M                   3/31/2011        $187.52   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  3/31/2011        $163.12   EMP
T-117 Sediments       15_RegSupport     Ridgley,Susan M                   3/31/2011        $150.02   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  3/31/2011         $26.62   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2011       $3,398.16   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2011       $3,322.00   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2011       $1,530.73   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2011       $1,440.04   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2011       $1,269.38   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2011        $784.05   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2011        $570.95   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2011        $499.57   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2011        $321.16   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2011        $306.06   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2011        $153.04   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2011        $114.77   EMP
T-117 Sediments       08_PM          Chan-Etquibal,Betty F                3/31/2011         $85.49   EMP
T-117 Sediments       08_PM          Maxwell,David Michael               3/31/2011         $51.56   EMP
T-117 Sediments       02_FS_DESIGN     Dowd,Jerry E                     4/30/2011        $546.33   EMP
T-117 Sediments       02_FS_DESIGN     Doell,Derek V                    4/30/2011        $241.16   EMP

186 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  4/30/2011        $135.93   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  4/30/2011         $54.37   EMP
T-117 Sediments       08_PM          Mach,Ticson                     4/30/2011       $4,952.47   EMP
T-117 Sediments       08_PM          Mach,Ticson                     4/30/2011       $2,209.58   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2011       $1,493.41   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2011        $982.44   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2011        $933.38   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2011        $624.64   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2011        $499.58   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2011        $382.56   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2011        $214.10   EMP
T-117 Sediments       08_PM_01        Dyer,Michael                     4/30/2011        $186.08   EMP
T-117 Sediments       08_PM          McCann,Henry Howland              4/30/2011        $177.63   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2011        $153.02   EMP
T-117 Sediments       08_PM_01        Chan-Etquibal,Betty F                4/30/2011         $85.49   EMP
T-117 Sediments       08_PM_01        Chan-Etquibal,Betty F                4/30/2011         $85.49   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  5/31/2011        $163.18   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  5/31/2011        $108.74   EMP
T-117 Sediments       08_PM          Mach,Ticson                     5/31/2011       $4,289.62   EMP
T-117 Sediments       08_PM          Mach,Ticson                     5/31/2011       $4,266.76   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2011       $1,568.07   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2011       $1,194.71   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2011        $999.31   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2011        $570.99   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2011        $482.69   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  5/31/2011        $426.96   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2011        $397.52   EMP
T-117 Sediments       08_PM_01        Chan-Etquibal,Betty F                5/31/2011        $299.22   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    5/31/2011        $293.36   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2011        $229.54   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2011        $191.29   EMP

187 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Ridgley,Susan M                   5/31/2011        $190.90   EMP
T-117 Sediments       08_PM_01        Chan-Etquibal,Betty F                5/31/2011        $106.86   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 5/31/2011         $19.42   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 5/31/2011         $19.42   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  6/30/2011        $135.93   EMP
T-117 Sediments       10_EMIS         Ritenburg,Hillary F                  6/30/2011        $135.93   EMP
T-117 Sediments       08_PM          Mach,Ticson                     6/30/2011       $3,692.62   EMP
T-117 Sediments       08_PM          Mach,Ticson                     6/30/2011       $2,971.50   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2011       $1,493.40   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2011       $1,456.07   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  6/30/2011        $604.90   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2011        $570.98   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  6/30/2011        $569.34   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2011        $312.34   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   6/30/2011        $306.06   EMP
T-117 Sediments       08_PM          Chan-Etquibal,Betty F                6/30/2011        $299.20   EMP
T-117 Sediments       08_PM          Chan-Etquibal,Betty F                6/30/2011        $256.48   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2011        $198.77   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    6/30/2011        $195.58   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 6/30/2011        $187.33   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2011        $142.75   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  6/30/2011        $117.58   EMP
T-117 Sediments       08_PM          Ensley,Garry R                    6/30/2011         $71.22   EMP
T-117 Sediments       08_PM          Veysey,Scott K                    6/30/2011         $63.19   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 6/30/2011         $58.27   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 6/30/2011         $38.85   EMP
T-117 Sediments       08_PM          Mach,Ticson                     7/31/2011       $4,551.37   EMP
T-117 Sediments       08_PM          Mach,Ticson                     7/31/2011       $2,466.95   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2011       $1,642.74   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2011       $1,120.05   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2011        $940.25   EMP

188 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2011        $856.51   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  7/31/2011        $533.76   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  7/31/2011        $498.17   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2011        $198.77   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2011        $191.29   EMP
T-117 Sediments       08_PM          Chan-Etquibal,Betty F                7/31/2011        $170.97   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2011        $170.37   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 7/31/2011        $145.71   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  7/31/2011         $94.06   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 7/31/2011         $77.69   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2011         $76.52   EMP
T-117 Sediments       08_PM          Ensley,Garry R                    7/31/2011         $71.22   EMP
T-117 Sediments       08_PM          Ensley,Garry R                    7/31/2011         $71.22   EMP
T-117 Sediments       08_PM          Veysey,Scott K                    7/31/2011         $63.19   EMP
T-117 Sediments       08_PM          Mach,Ticson                     8/31/2011       $5,199.31   EMP
T-117 Sediments       08_PM          Mach,Ticson                     8/31/2011       $4,496.72   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2011       $1,717.41   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2011       $1,642.74   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2011        $650.95   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  8/31/2011        $604.92   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2011        $459.08   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2011        $361.65   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  8/31/2011        $355.84   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2011        $312.34   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2011        $153.04   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 8/31/2011        $116.54   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2011        $113.58   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 8/31/2011         $83.27   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   8/31/2011         $76.35   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 8/31/2011         $20.81   EMP
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                     9/30/2011        $664.58   EMP

189 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                     9/30/2011        $372.16   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2011       $4,262.52   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2011       $4,106.40   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2011       $3,872.22   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2011       $3,208.60   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2011       $1,866.75   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2011       $1,344.06   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2011       $1,269.39   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2011       $1,232.06   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2011       $1,045.44   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2011        $991.47   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2011        $867.92   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2011        $795.61   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2011        $604.92   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2011        $533.76   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2011        $506.30   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2011        $506.29   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2011        $462.59   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011        $437.14   EMP
T-117 Sediments       08_PM          Carbajal,Jesus                    9/30/2011        $410.31   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2011        $391.42   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2011        $369.11   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2011        $369.11   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2011        $363.44   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2011        $361.65   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2011        $320.26   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2011        $255.55   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2011        $229.54   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2011        $191.29   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011        $187.34   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2011        $170.36   EMP

190 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011        $166.53   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011        $166.52   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2011        $155.39   EMP
T-117 Sediments       08_PM          Ridgley,Susan M                   9/30/2011        $152.69   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    9/30/2011        $133.82   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2011        $126.26   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2011        $114.77   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011        $104.07   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2011         $76.52   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2011         $61.05   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2011         $38.84   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2011         $38.25   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2011          $9.72   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 9/30/2011       ($166.52)   EMP
T-117 Sediments       04_O&M         Rogers,Beverly                   11/30/2011        $934.44   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                  11/30/2011         $75.93   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2011       $3,825.34   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2011       $3,637.96   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2011       $2,038.50   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2011       $1,792.08   EMP
T-117 Sediments       08_PM          Wessel,Scott A                   11/30/2011        $946.59   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2011        $614.79   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 11/30/2011        $569.35   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2011        $542.46   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2011        $397.51   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 11/30/2011        $355.84   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2011        $153.02   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                11/30/2011        $142.46   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    11/30/2011        $136.17   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                11/30/2011        $124.62   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2011        $113.58   EMP

191 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Chan-Etquibal,Betty F               11/30/2011         $43.79   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2011         $39.28   EMP
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                    12/31/2011        $428.96   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                  12/31/2011         $75.93   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                  12/31/2011         $75.93   EMP
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2011       $2,185.91   EMP
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2011       $1,764.33   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2011       $1,634.04   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    12/31/2011       $1,327.71   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2011        $988.06   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 12/31/2011        $651.88   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2011        $542.45   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 12/31/2011        $507.02   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2011        $454.31   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                12/31/2011        $249.13   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2011        $216.97   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2011        $170.37   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                12/31/2011        $134.99   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2011         $78.57   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2011         $39.28   EMP
T-117 Sediments       08_PM          Mach,Ticson                     1/31/2012       $4,786.14   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    1/31/2012       $3,787.61   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2012       $1,768.37   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    1/31/2012       $1,308.44   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    1/31/2012       $1,153.32   EMP
T-117 Sediments       08_PM          Mach,Ticson                     1/31/2012        $655.52   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2012        $548.70   EMP
T-117 Sediments       08_PM          Kleiber,David J                    1/31/2012        $365.80   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     1/31/2012        $287.06   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2012        $238.46   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   1/31/2012        $238.46   EMP

192 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Fishkin,G Meridith S                 1/31/2012        $157.32   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   1/31/2012        $154.47   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   1/31/2012        $153.62   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     1/31/2012        $114.82   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 1/31/2012         $20.96   EMP
T-117 Sediments       08_PM          Mach,Ticson                     2/29/2012       $5,109.97   EMP
T-117 Sediments       08_PM          Mach,Ticson                     2/29/2012       $4,051.64   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/29/2012       $2,575.75   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    2/29/2012       $2,306.59   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    2/29/2012       $2,203.71   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    2/29/2012       $1,101.86   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/29/2012        $731.60   EMP
T-117 Sediments       REG_SUPPORT    Wessel,Scott A                    2/29/2012        $648.20   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   2/29/2012        $308.96   EMP
T-117 Sediments       08_PM          Kleiber,David J                    2/29/2012        $292.64   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   2/29/2012        $270.34   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                2/29/2012        $201.20   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     2/29/2012        $200.94   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/29/2012        $158.98   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     2/29/2012        $114.82   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 2/29/2012         $96.47   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   2/29/2012         $79.49   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 2/29/2012         $41.96   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 2/29/2012         $41.96   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2012       $5,212.62   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2012       $4,817.73   EMP
T-117 Sediments       08_PM          Mach,Ticson                     3/31/2012       $3,869.99   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2012       $2,614.14   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2012       $2,460.40   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    3/31/2012       $1,729.99   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     3/31/2012        $589.00   EMP

193 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Takasaki,Kym                    3/31/2012        $585.36   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2012        $585.28   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2012        $438.96   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    3/31/2012        $413.19   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2012        $357.69   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    3/31/2012        $275.46   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     3/31/2012        $253.27   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   3/31/2012        $231.72   EMP
T-117 Sediments       08_PM          Kleiber,David J                    3/31/2012        $219.50   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 3/31/2012        $186.66   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   3/31/2012        $154.47   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 3/31/2012        $131.20   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     3/31/2012         $86.12   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2012         $79.49   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   3/31/2012         $77.24   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                3/31/2012         $50.30   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 3/31/2012         $42.46   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   3/31/2012         $39.74   EMP
T-117 Sediments       08_PM          Mach,Ticson                     4/30/2012       $4,193.78   EMP
T-117 Sediments       08_PM          Mach,Ticson                     4/30/2012       $3,877.88   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2012       $3,075.48   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    4/30/2012       $1,768.42   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    4/30/2012        $879.86   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    4/30/2012        $809.47   EMP
T-117 Sediments       07_AGENCY_OVER  Sloan,Jonathan H                  4/30/2012        $805.83   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                4/30/2012        $754.52   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                4/30/2012        $754.52   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2012        $317.95   EMP
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                     4/30/2012        $271.02   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2012        $253.27   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2012        $185.35   EMP

194 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Holmes,Kiu N                     4/30/2012        $176.70   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   4/30/2012        $154.48   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   4/30/2012        $154.48   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 4/30/2012        $127.32   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 4/30/2012         $86.17   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 4/30/2012         $86.16   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   4/30/2012         $79.49   EMP
T-117 Sediments       08_PM          Kleiber,David J                    4/30/2012         $74.14   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 4/30/2012         $63.66   EMP
T-117 Sediments       08_PM          Veysey,Scott K                    4/30/2012         $31.55   EMP
T-117 Sediments       08_PM          Mach,Ticson                     5/31/2012       $5,054.68   EMP
T-117 Sediments       08_PM          Mach,Ticson                     5/31/2012       $3,980.55   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2012       $2,921.70   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    5/31/2012       $2,268.19   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    5/31/2012       $1,724.52   EMP
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                     5/31/2012       $1,445.40   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    5/31/2012       $1,267.01   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  5/31/2012        $805.97   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  5/31/2012        $805.97   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                5/31/2012        $754.52   EMP
T-117 Sediments       02_FS_DESIGN     Jenkins,David S                   5/31/2012        $714.57   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2012        $704.30   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                5/31/2012        $603.62   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2012        $589.00   EMP
T-117 Sediments       02_FS_DESIGN     Dyer,Michael                     5/31/2012        $500.33   EMP
T-117 Sediments       08_PM          Kleiber,David J                    5/31/2012        $481.90   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 5/31/2012        $339.68   EMP
T-117 Sediments       02_FS_DESIGN     Chan-Etquibal,Betty F                5/31/2012        $331.83   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   5/31/2012        $277.61   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   5/31/2012        $270.33   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     5/31/2012        $235.60   EMP

195 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                   5/31/2012        $153.62   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                   5/31/2012        $153.49   EMP
T-117 Sediments       REG_SUPPORT    Wessel,Scott A                    5/31/2012        $138.90   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 5/31/2012        $129.24   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   5/31/2012        $119.23   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 5/31/2012         $86.16   EMP
T-117 Sediments       08_PM          Nguyen,Phuong                   5/31/2012         $25.22   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 5/31/2012         $21.22   EMP
T-117 Sediments       08_PM          Mach,Ticson                     6/30/2012       $4,391.25   EMP
T-117 Sediments       08_PM          Mach,Ticson                     6/30/2012       $4,242.05   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2012       $2,767.91   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    6/30/2012       $1,637.70   EMP
T-117 Sediments       08_PM          Takasaki,Kym                    6/30/2012       $1,372.52   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  6/30/2012        $805.97   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                6/30/2012        $754.52   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  6/30/2012        $732.70   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2012        $667.25   EMP
T-117 Sediments       08_PM          Kleiber,David J                    6/30/2012        $630.15   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                6/30/2012        $603.62   EMP
T-117 Sediments       02_FS_DESIGN     Jenkins,David S                   6/30/2012        $434.96   EMP
T-117 Sediments       02_FS_DESIGN     Jenkins,David S                   6/30/2012        $403.89   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 6/30/2012        $316.75   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2012        $312.17   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   6/30/2012        $237.95   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     6/30/2012        $235.60   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                   6/30/2012        $230.43   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                   6/30/2012        $230.43   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 6/30/2012        $191.08   EMP
T-117 Sediments       08_PM          Langston,Vanessa L                 6/30/2012        $172.32   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   6/30/2012        $158.98   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   6/30/2012        $158.64   EMP

196 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Langston,Vanessa L                 6/30/2012         $86.16   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 6/30/2012         $84.88   EMP
T-117 Sediments       08_PM          Mach,Ticson                     7/31/2012       $4,242.05   EMP
T-117 Sediments       08_PM          Mach,Ticson                     7/31/2012       $4,160.94   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2012       $2,383.52   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  7/31/2012       $2,161.43   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    7/31/2012       $2,152.80   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 7/31/2012        $844.67   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2012        $778.46   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                7/31/2012        $754.52   EMP
T-117 Sediments       08_PM          Jenkins,David S                   7/31/2012        $683.52   EMP
T-117 Sediments       08_PM          Mak,Edward L                    7/31/2012        $667.84   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 7/31/2012        $633.48   EMP
T-117 Sediments       08_PM          Jenkins,David S                   7/31/2012        $621.38   EMP
T-117 Sediments       08_PM          Kleiber,David J                    7/31/2012        $556.05   EMP
T-117 Sediments       08_PM          Mak,Edward L                    7/31/2012        $524.74   EMP
T-117 Sediments       08_PM          Leonard,John F                   7/31/2012        $476.82   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                7/31/2012        $385.20   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2012        $382.85   EMP
T-117 Sediments       08_PM          Flygare,Pamala F                  7/31/2012        $302.34   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   7/31/2012        $206.40   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   7/31/2012        $198.30   EMP
T-117 Sediments       08_PM          Monson,Braden C                  7/31/2012        $195.84   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 7/31/2012        $191.03   EMP
T-117 Sediments       02_FS_DESIGN     Chan-Etquibal,Betty F                7/31/2012        $176.98   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   7/31/2012        $158.97   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   7/31/2012        $158.64   EMP
T-117 Sediments       02_FS_DESIGN     Ohta,Jonathan Y                   7/31/2012        $153.62   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 7/31/2012        $148.56   EMP
T-117 Sediments       08_PM          Leonard,John F                   7/31/2012        $130.04   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     7/31/2012         $58.90   EMP

197 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Nguyen,Phuong                   7/31/2012         $25.22   EMP
T-117 Sediments       08_PM          Mach,Ticson                     8/31/2012       $3,406.61   EMP
T-117 Sediments       08_PM          Mach,Ticson                     8/31/2012       $3,138.96   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2012       $2,652.58   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 8/31/2012       $2,182.08   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   8/31/2012       $1,909.35   EMP
T-117 Sediments       08_PM          Mach,Ticson                     8/31/2012       $1,630.32   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2012       $1,383.98   EMP
T-117 Sediments       08_PM          Jenkins,David S                   8/31/2012       $1,056.30   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 8/31/2012        $950.24   EMP
T-117 Sediments       08_PM          Jenkins,David S                   8/31/2012        $932.04   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   8/31/2012        $923.91   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   8/31/2012        $877.28   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    8/31/2012        $845.76   EMP
T-117 Sediments       08_PM          Jenkins,David S                   8/31/2012        $831.26   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                8/31/2012        $770.40   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2012        $741.39   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   8/31/2012        $590.76   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   8/31/2012        $576.06   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  8/31/2012        $512.86   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  8/31/2012        $512.86   EMP
T-117 Sediments       08_PM          Murray,Erin Marie Chan               8/31/2012        $477.69   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  8/31/2012        $476.23   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                8/31/2012        $449.40   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                8/31/2012        $385.22   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2012        $370.68   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   8/31/2012        $343.77   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   8/31/2012        $307.12   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                 8/31/2012        $243.83   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 8/31/2012        $233.51   EMP
T-117 Sediments       08_PM          Kleiber,David J                    8/31/2012        $185.34   EMP

198 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2012        $176.70   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2012        $163.98   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2012        $163.97   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   8/31/2012        $158.63   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   8/31/2012        $158.63   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 8/31/2012        $148.54   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 8/31/2012        $140.77   EMP
T-117 Sediments       08_PM          Burdick,John L                    8/31/2012        $126.08   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                 8/31/2012        $108.36   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                 8/31/2012        $108.36   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   8/31/2012         $81.99   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   8/31/2012         $79.32   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2012         $58.90   EMP
T-117 Sediments       08_PM          Nguyen,Phuong                   8/31/2012         $51.93   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     8/31/2012         $29.45   EMP
T-117 Sediments       08_PM          Nguyen,Phuong                   8/31/2012         $25.96   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2012       $5,191.04   EMP
T-117 Sediments       08_PM          Mach,Ticson                     9/30/2012       $3,698.60   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2012       $2,844.83   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                    9/30/2012       $2,383.46   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   9/30/2012       $1,692.20   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                   9/30/2012       $1,531.00   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 9/30/2012        $915.07   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                 9/30/2012        $879.86   EMP
T-117 Sediments       08_PM          Jenkins,David S                   9/30/2012        $799.35   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                9/30/2012        $796.09   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   9/30/2012        $669.50   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                   9/30/2012        $551.37   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                 9/30/2012        $541.84   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2012        $534.69   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2012        $512.87   EMP

199 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Sloan,Jonathan H                  9/30/2012        $512.87   EMP
T-117 Sediments       08_PM          Greer,Richard B                   9/30/2012        $508.74   EMP
T-117 Sediments       08_PM          Murray,Erin Marie Chan               9/30/2012        $449.03   EMP
T-117 Sediments       08_PM          Murray,Erin Marie Chan               9/30/2012        $439.48   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                     9/30/2012        $412.30   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2012        $409.95   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip                9/30/2012        $385.23   EMP
T-117 Sediments       08_PM          Jenkins,David S                   9/30/2012        $383.66   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                  9/30/2012        $362.57   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   9/30/2012        $317.26   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                 9/30/2012        $270.91   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                   9/30/2012        $237.95   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2012        $222.42   EMP
T-117 Sediments       08_PM          Dyer,Michael                     9/30/2012        $222.37   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2012        $127.36   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                 9/30/2012        $127.34   EMP
T-117 Sediments       08_PM          Kleiber,David J                    9/30/2012        $111.20   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                   9/30/2012         $81.99   EMP
T-117 Sediments       08_PM          Mach,Ticson                    10/31/2012       $4,185.27   EMP
T-117 Sediments       08_PM          Mach,Ticson                    10/31/2012       $3,585.05   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2012       $3,459.96   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   10/31/2012       $1,999.08   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                  10/31/2012       $1,941.92   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                  10/31/2012       $1,609.06   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                10/31/2012       $1,407.77   EMP
T-117 Sediments       08_PM          Jenkins,David S                  10/31/2012       $1,310.87   EMP
T-117 Sediments       08_PM          Jenkins,David S                  10/31/2012       $1,118.97   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                10/31/2012       $1,029.51   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               10/31/2012        $796.11   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                  10/31/2012        $748.25   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                10/31/2012        $623.12   EMP

200 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Ohta,Jonathan Y                  10/31/2012        $590.73   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 10/31/2012        $586.14   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  10/31/2012        $475.90   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 10/31/2012        $439.60   EMP
T-117 Sediments       08_PM          Dyer,Michael                    10/31/2012        $416.94   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  10/31/2012        $396.59   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                10/31/2012        $387.13   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    10/31/2012        $356.46   EMP
T-117 Sediments       08_PM          Bestwick,Carol E                  10/31/2012        $348.44   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2012        $333.63   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2012        $327.96   EMP
T-117 Sediments       08_PM          Kleiber,David J                   10/31/2012        $296.56   EMP
T-117 Sediments       08_PM          Powell,Paul L                    10/31/2012        $265.84   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               10/31/2012        $256.80   EMP
T-117 Sediments       08_PM          Monson,Braden C                 10/31/2012        $195.83   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                10/31/2012         $84.88   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  10/31/2012         $81.99   EMP
T-117 Sediments       08_PM          Hunter,Rebekah C                 10/31/2012         $77.69   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                10/31/2012         $63.68   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2012       $3,065.97   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2012       $3,037.07   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   11/30/2012       $2,861.79   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                  11/30/2012       $1,969.65   EMP
T-117 Sediments       08_PM          Mach,Ticson                    11/30/2012       $1,841.19   EMP
T-117 Sediments       08_PM          Jenkins,David S                  11/30/2012       $1,278.80   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                11/30/2012       $1,270.03   EMP
T-117 Sediments       08_PM          Mak,Edward L                   11/30/2012       $1,266.13   EMP
T-117 Sediments       08_PM          Jenkins,David S                  11/30/2012       $1,150.92   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2012        $983.88   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                11/30/2012        $975.32   EMP
T-117 Sediments       08_PM          Flygare,Pamala F                 11/30/2012        $907.02   EMP

201 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Heilgeist,Stacy A                  11/30/2012        $748.99   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                  11/30/2012        $748.27   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               11/30/2012        $744.81   EMP
T-117 Sediments       08_PM          Leonard,John F                   11/30/2012        $693.56   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  11/30/2012        $674.21   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 11/30/2012        $586.14   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 11/30/2012        $549.51   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2012        $481.90   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  11/30/2012        $475.91   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  11/30/2012        $450.95   EMP
T-117 Sediments       08_PM          Kleiber,David J                   11/30/2012        $444.83   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               11/30/2012        $359.56   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2012        $326.76   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                11/30/2012        $325.11   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                  11/30/2012        $315.06   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    11/30/2012        $296.97   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                11/30/2012        $281.54   EMP
T-117 Sediments       08_PM          Zahn,Janice H                   11/30/2012        $236.30   EMP
T-117 Sediments       08_PM          Stangeland,M Arne                 11/30/2012        $229.21   EMP
T-117 Sediments       08_PM          Burdick,John L                   11/30/2012        $226.40   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                11/30/2012        $216.59   EMP
T-117 Sediments       08_PM          Mayo,Sofia Pimentel                11/30/2012        $135.08   EMP
T-117 Sediments       08_PM          Mayo,Sofia Pimentel                11/30/2012         $67.54   EMP
T-117 Sediments       08_PM          Greer,Richard B                  11/30/2012         $59.85   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                11/30/2012         $43.32   EMP
T-117 Sediments       08_PM          Nguyen,Phuong                  11/30/2012         $38.94   EMP
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2012       $2,717.20   EMP
T-117 Sediments       08_PM          Mach,Ticson                    12/31/2012       $2,319.74   EMP
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2012       $2,195.33   EMP
T-117 Sediments       08_PM          Powell,Paul L                    12/31/2012       $2,038.09   EMP
T-117 Sediments       08_PM          Powell,Paul L                    12/31/2012       $1,949.47   EMP

202 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Kuroiwa,Roy K                   12/31/2012       $1,450.50   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                  12/31/2012       $1,442.54   EMP
T-117 Sediments       08_PM          Jenkins,David S                  12/31/2012       $1,406.72   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                12/31/2012       $1,381.72   EMP
T-117 Sediments       08_PM          Mazzuca,Amanda L                12/31/2012       $1,273.34   EMP
T-117 Sediments       08_PM          Jenkins,David S                  12/31/2012       $1,023.04   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                  12/31/2012        $945.15   EMP
T-117 Sediments       08_PM          Heilgeist,Stacy A                  12/31/2012        $915.47   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 12/31/2012        $708.43   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2012        $671.33   EMP
T-117 Sediments       08_PM          Sloan,Jonathan H                 12/31/2012        $559.29   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               12/31/2012        $487.97   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                12/31/2012        $435.45   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2012        $407.77   EMP
T-117 Sediments       08_PM          Kleiber,David J                   12/31/2012        $407.77   EMP
T-117 Sediments       08_PM          Mayo,Sofia Pimentel                12/31/2012        $405.24   EMP
T-117 Sediments       08_PM          Anderson,Kymberly                12/31/2012        $399.15   EMP
T-117 Sediments       10_EMIS         Edwards,Randy Philip               12/31/2012        $385.24   EMP
T-117 Sediments       08_PM          Stangeland,M Arne                 12/31/2012        $381.70   EMP
T-117 Sediments       08_PM          Stangeland,M Arne                 12/31/2012        $343.55   EMP
T-117 Sediments       08_PM          Mayo,Sofia Pimentel                12/31/2012        $303.93   EMP
T-117 Sediments       08_PM          Holmes,Kiu N                    12/31/2012        $237.63   EMP
T-117 Sediments       08_PM          Ohta,Jonathan Y                  12/31/2012        $196.90   EMP
T-117 Sediments       08_PM          Maruska,Robert T                 12/31/2012        $193.23   EMP
T-117 Sediments       08_PM          Bestwick,Carol E                  12/31/2012        $145.18   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                12/31/2012        $129.96   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2012        $122.98   EMP
T-117 Sediments       08_PM          Fishkin,G Meridith S                12/31/2012        $108.30   EMP
T-117 Sediments       08_PM          Mak,Edward L                   12/31/2012         $97.39   EMP
T-117 Sediments       08_PM          Leonard,John F                   12/31/2012         $86.69   EMP
T-117 Sediments       08_PM          Williams,Sulsworth A                12/31/2012         $56.77   EMP

203 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Sediments       08_PM          Zahn,Janice H                   12/31/2012         $47.26   EMP
T-117 Sediments       08_PM          Zahn,Janice H                   12/31/2012         $47.26   EMP
T-117 Sediments       08_PM          Lewis,Janice K                   12/31/2012         $46.28   EMP
T-117 Sediments       08_PM          Bahnick,Kathy A                  12/31/2012         $40.99   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  12/31/2012         $39.66   EMP
T-117 Sediments       REG_SUPPORT    Ridgley,Susan M                  12/31/2012         $39.66   EMP
T-117 Sediments       08_PM          Bristol,Victoria                   12/31/2012         $22.49   EMP
T-117 Sediments       08_PM          Hamel,Tamara L                  12/31/2012         $13.55   EMP
Subtotal T-117 Sediments                                        $943,169.14
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2006        $874.44   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      1/31/2006        $626.04   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      1/31/2006        $561.21   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     1/31/2006        $555.72   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     1/31/2006        $489.03   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    1/31/2006        $436.37   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2006        $358.16   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     1/31/2006        $287.34   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     1/31/2006        $279.46   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2006        $227.92   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     1/31/2006        $223.56   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      1/31/2006        $222.54   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                      1/31/2006        $200.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     1/31/2006        $182.86   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     1/31/2006        $181.36   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      1/31/2006        $165.64   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mauter, David                     1/31/2006        $135.46   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Wentz, Mark                      1/31/2006        $131.08   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     1/31/2006        $115.58   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    1/31/2006        $114.80   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2006         $97.15   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     1/31/2006         $47.64   EMP

204 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  2/28/2006        $905.88   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  2/28/2006        $837.28   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2006        $722.98   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2006        $690.42   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2006        $414.24   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      2/28/2006        $336.63   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2006        $305.86   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      2/28/2006        $301.96   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     2/28/2006        $258.78   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    2/28/2006        $236.76   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     2/28/2006        $214.04   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     2/28/2006        $172.43   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Burkybile, Alicia                    2/28/2006        $143.12   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  2/28/2006         $97.05   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  2/28/2006         $96.60   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     2/28/2006         $57.12   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  3/31/2006       $1,256.55   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  3/31/2006        $970.80   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      3/31/2006        $849.76   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     3/31/2006        $690.82   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     3/31/2006        $542.89   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     3/31/2006        $499.90   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      3/31/2006        $456.95   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    3/31/2006        $417.26   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     3/31/2006        $388.81   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     3/31/2006        $331.56   EMP
T-117 Uplands (Malarkey)  08_PM           Grotheer, Wayne                    3/31/2006        $297.59   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     3/31/2006        $164.78   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     3/31/2006        $142.08   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     3/31/2006        $114.86   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  3/31/2006         $96.65   EMP

205 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  3/31/2006         $32.36   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  4/30/2006       $1,223.22   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  4/30/2006       $1,100.44   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     4/30/2006        $736.59   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     4/30/2006        $348.42   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  5/31/2006       $1,877.10   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     5/31/2006       $1,636.87   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  5/31/2006       $1,547.14   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     5/31/2006       $1,171.99   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2006       $1,168.31   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2006        $755.99   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      5/31/2006         $86.62   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      5/31/2006         $75.48   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    5/31/2006         $60.59   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     6/30/2006       $1,896.09   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  6/30/2006       $1,790.50   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  6/30/2006       $1,748.26   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     6/30/2006       $1,686.81   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     6/30/2006       $1,653.81   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  6/30/2006       $1,611.85   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     6/30/2006       $1,372.54   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     6/30/2006       $1,278.86   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     6/30/2006       $1,250.46   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    6/30/2006        $488.60   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      6/30/2006        $219.40   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      6/30/2006        $190.27   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Monson, Braden                    6/30/2006        $167.24   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    6/30/2006        $153.07   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Rosario, Willie                     6/30/2006        $127.61   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     7/31/2006       $2,233.98   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  7/31/2006       $1,186.74   EMP

206 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  7/31/2006       $1,111.19   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     7/31/2006        $776.64   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     7/31/2006        $741.42   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     7/31/2006        $731.78   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    7/31/2006        $616.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    7/31/2006        $471.57   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Webber, Joel                      7/31/2006        $350.55   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     7/31/2006        $324.48   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     7/31/2006        $320.60   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mak, Edward                      7/31/2006        $303.58   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Flygare, Pamala                    7/31/2006        $243.46   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Juhnke, Tricia                     7/31/2006        $227.31   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Monson, Braden                    7/31/2006         $85.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mak, Edward                      7/31/2006         $76.81   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Rosario, Willie                     7/31/2006         $55.65   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     8/31/2006       $1,401.56   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     8/31/2006        $938.24   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     8/31/2006        $879.11   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  8/31/2006        $700.66   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     8/31/2006        $648.45   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  8/31/2006        $465.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   8/31/2006        $447.19   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     8/31/2006        $421.34   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    8/31/2006        $396.72   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    8/31/2006        $394.29   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     8/31/2006        $369.36   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     8/31/2006        $256.48   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     8/31/2006        $224.41   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                    8/31/2006        $140.92   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     8/31/2006        $111.53   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Webber, Joel                      9/30/2006       $1,756.50   EMP

207 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006       $1,726.95   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Mak, Edward                      9/30/2006       $1,572.07   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  9/30/2006       $1,534.78   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006       $1,516.35   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006       $1,477.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                      9/30/2006       $1,477.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006       $1,473.50   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006       $1,463.12   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                      9/30/2006       $1,456.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Campbell, Lafect                    9/30/2006       $1,451.00   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                      9/30/2006       $1,450.35   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006       $1,435.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006       $1,242.32   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Flygare, Pamala                    9/30/2006       $1,220.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006       $1,206.83   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006       $1,206.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006       $1,163.77   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006       $1,128.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                     9/30/2006       $1,094.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                       9/30/2006       $1,031.98   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                       9/30/2006       $1,031.97   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     9/30/2006       $1,000.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Weeks, Reuben                    9/30/2006        $923.17   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006        $914.90   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006        $886.47   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     9/30/2006        $877.92   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                     9/30/2006        $853.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006        $847.26   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Nilsen, Daniel                      9/30/2006        $828.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Vasquez, Tony                     9/30/2006        $797.00   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     9/30/2006        $708.64   EMP

208 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                      9/30/2006        $707.06   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                       9/30/2006        $698.64   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Mak, Edward                      9/30/2006        $692.62   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                     9/30/2006        $690.96   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  9/30/2006        $670.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Vasquez, Tony                     9/30/2006        $670.24   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $590.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Blinstrub, Matthew                   9/30/2006        $558.22   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Flygare, Pamala                    9/30/2006        $556.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                       9/30/2006        $536.52   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     9/30/2006        $527.76   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                      9/30/2006        $517.27   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $515.78   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     9/30/2006        $480.87   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $479.59   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Nilsen, Daniel                      9/30/2006        $478.36   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Wentz, Mark                      9/30/2006        $471.21   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $442.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $442.71   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $442.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McNerney, Edward                  9/30/2006        $437.03   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                  9/30/2006        $403.36   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    9/30/2006        $396.71   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    9/30/2006        $369.62   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Wall, Kevin                       9/30/2006        $349.21   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Nilsen, Daniel                      9/30/2006        $348.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Nilsen, Daniel                      9/30/2006        $343.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                  9/30/2006        $331.87   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                    9/30/2006        $328.83   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Vasquez, Tony                     9/30/2006        $328.66   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                      9/30/2006        $290.57   EMP

209 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                     9/30/2006        $283.47   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Dix, Terrence                      9/30/2006        $268.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                      9/30/2006        $260.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                    9/30/2006        $246.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                    9/30/2006        $235.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006        $226.28   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Juhnke, Tricia                     9/30/2006        $225.89   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McNerney, Edward                  9/30/2006        $218.22   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Campbell, Lafect                    9/30/2006        $217.64   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Watkins, Alexander                  9/30/2006        $201.54   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     9/30/2006        $200.18   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006        $199.66   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Ruble, John                       9/30/2006        $180.19   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Monson, Braden                    9/30/2006        $168.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Frank, Larson                      9/30/2006        $145.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   9/30/2006        $142.18   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                    9/30/2006        $139.48   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Airhart, Marc                      9/30/2006        $134.46   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Burgett, Mark                      9/30/2006        $129.89   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Monson, Braden                    9/30/2006        $127.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                      9/30/2006        $108.58   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Frank, Larson                      9/30/2006        $108.42   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McNerney, Edward                  9/30/2006        $108.37   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Fargo, Frank                      9/30/2006        $101.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                      9/30/2006         $91.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                       9/30/2006         $89.42   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Webber, Joel                      9/30/2006         $88.61   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                  9/30/2006         $66.37   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                       9/30/2006         $60.62   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     9/30/2006         $55.26   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Fargo, Frank                      9/30/2006         $50.52   EMP

210 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Watkins, Alexander                  9/30/2006         $50.38   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  de Souza, Michael                   9/30/2006         $46.24   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Egbert, Dana                      9/30/2006         $43.57   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Wall, Kevin                       9/30/2006         $42.51   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Gist, George                      9/30/2006         $35.39   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                   9/30/2006         $32.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Murphy, Dawn                     9/30/2006         $19.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Lemay, Gary                      9/30/2006         $18.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                     9/30/2006         $13.29   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Weeks, Reuben                   10/31/2006       $3,830.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    10/31/2006       $3,301.60   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     10/31/2006       $3,175.22   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Weeks, Reuben                   10/31/2006       $2,418.93   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    10/31/2006       $2,012.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006       $1,790.55   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006       $1,780.25   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006       $1,755.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006       $1,742.20   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006       $1,729.70   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006       $1,721.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006       $1,716.85   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006       $1,704.15   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 10/31/2006       $1,700.82   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                 10/31/2006       $1,585.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006       $1,500.85   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                 10/31/2006       $1,486.25   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006       $1,476.35   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006       $1,473.65   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006       $1,471.65   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006       $1,471.65   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006       $1,460.90   EMP

211 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006       $1,458.95   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006       $1,456.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006       $1,444.70   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006       $1,444.70   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006       $1,440.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006       $1,428.95   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006       $1,427.70   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006       $1,426.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006       $1,417.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006       $1,408.20   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     10/31/2006       $1,403.65   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006       $1,363.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006       $1,353.93   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006       $1,323.61   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                   10/31/2006       $1,280.55   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 10/31/2006       $1,273.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006       $1,264.85   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006       $1,204.64   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006       $1,152.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Gist, George                     10/31/2006       $1,150.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006       $1,129.76   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    10/31/2006       $1,121.02   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    10/31/2006       $1,109.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006       $1,053.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Dix, Terrence                     10/31/2006       $1,012.56   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Dix, Terrence                     10/31/2006       $1,007.52   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     10/31/2006        $967.06   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Goodwin, Raymond                 10/31/2006        $923.82   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Goodwin, Raymond                 10/31/2006        $886.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    10/31/2006        $851.22   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006        $847.36   EMP

212 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Gist, George                     10/31/2006        $832.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006        $806.30   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    10/31/2006        $805.28   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     10/31/2006        $795.78   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006        $775.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006        $751.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                   10/31/2006        $743.84   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006        $739.38   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006        $738.60   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                 10/31/2006        $736.81   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                   10/31/2006        $715.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006        $686.73   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006        $681.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006        $681.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                 10/31/2006        $654.94   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006        $639.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006        $639.05   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006        $623.02   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006        $623.02   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006        $592.43   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Gist, George                     10/31/2006        $592.08   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006        $583.58   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006        $570.52   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006        $567.09   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006        $564.89   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                   10/31/2006        $549.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006        $534.85   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006        $531.65   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Webber, Joel                     10/31/2006        $530.05   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Webber, Joel                     10/31/2006        $526.20   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    10/31/2006        $517.91   EMP

213 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006        $508.42   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Sullivan, Todd                     10/31/2006        $503.42   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006        $491.35   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Mak, Edward                     10/31/2006        $474.72   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Mak, Edward                     10/31/2006        $470.87   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006        $457.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Gist, George                     10/31/2006        $447.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Scott, James                     10/31/2006        $438.28   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     10/31/2006        $430.67   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006        $423.68   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    10/31/2006        $416.54   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     10/31/2006        $396.06   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006        $386.28   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Flygare, Pamala                   10/31/2006        $369.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McGuire, Patrick                   10/31/2006        $360.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006        $354.89   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006        $316.86   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Flygare, Pamala                   10/31/2006        $304.48   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006        $304.26   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     10/31/2006        $254.03   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006        $247.31   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Juhnke, Tricia                     10/31/2006        $225.76   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Nilsen, Daniel                     10/31/2006        $217.70   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     10/31/2006        $213.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    10/31/2006        $198.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006        $197.03   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Miller, Terence                    10/31/2006        $185.75   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Leonardelli, Ronald                 10/31/2006        $170.49   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Goodwin, Raymond                 10/31/2006        $166.20   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    10/31/2006        $157.28   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  10/31/2006        $150.08   EMP

214 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Adams, Jeffrey                    10/31/2006        $147.74   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Hannaford, David                   10/31/2006        $139.00   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McGuire, Patrick                   10/31/2006        $135.30   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Monson, Braden                   10/31/2006        $127.28   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Hafner, Michaela                   10/31/2006        $111.82   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Boyd, James                     10/31/2006        $103.80   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      10/31/2006        $101.72   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      10/31/2006        $100.14   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     10/31/2006         $95.52   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mauter, David                     10/31/2006         $93.14   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                   10/31/2006         $91.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Airhart, Marc                     10/31/2006         $89.42   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006         $89.20   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    10/31/2006         $82.79   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     10/31/2006         $82.79   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      10/31/2006         $80.69   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     10/31/2006         $79.50   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    10/31/2006         $76.49   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Hafner, Michaela                   10/31/2006         $75.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Frank, Larson                     10/31/2006         $72.37   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McNerney, Edward                  10/31/2006         $71.19   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Fargo, Frank                     10/31/2006         $50.79   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Fargo, Frank                     10/31/2006         $50.43   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Watkins, Alexander                 10/31/2006         $49.17   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    10/31/2006         $39.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  10/31/2006         $33.57   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Blinstrub, Matthew                  10/31/2006         $24.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Watkins, Alexander                 10/31/2006         $18.44   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    11/30/2006       $2,711.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Weeks, Reuben                   11/30/2006       $1,997.97   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  11/30/2006       $1,793.30   EMP

215 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     11/30/2006       $1,477.45   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    11/30/2006       $1,477.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      11/30/2006       $1,430.72   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  11/30/2006       $1,418.34   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     11/30/2006       $1,378.07   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  11/30/2006       $1,375.52   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                   11/30/2006       $1,290.01   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                   11/30/2006       $1,182.58   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    11/30/2006       $1,176.24   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Dix, Terrence                     11/30/2006       $1,012.98   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    11/30/2006        $886.47   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  11/30/2006        $833.17   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Longridge, Mark                   11/30/2006        $813.81   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    11/30/2006        $709.32   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    11/30/2006        $640.05   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 11/30/2006        $629.63   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    11/30/2006        $572.91   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Dix, Terrence                     11/30/2006        $507.96   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    11/30/2006        $484.93   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 11/30/2006        $469.42   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    11/30/2006        $460.77   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    11/30/2006        $409.57   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  McNerney, Edward                  11/30/2006        $364.19   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  11/30/2006        $358.66   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 11/30/2006        $333.60   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     11/30/2006        $295.49   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     11/30/2006        $294.85   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     11/30/2006        $293.40   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                     11/30/2006        $285.87   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Andersson, Kent                   11/30/2006        $282.27   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Solo Jr, Laeva                    11/30/2006        $266.35   EMP

216 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                    11/30/2006        $255.98   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     11/30/2006        $234.52   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  11/30/2006        $227.23   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                  11/30/2006        $226.93   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Downing, Timothy                  11/30/2006        $224.17   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Weeks, Reuben                   11/30/2006        $195.79   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    11/30/2006        $193.34   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                     11/30/2006        $184.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Poppe, Ron                      11/30/2006        $178.84   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Marston, Clifford                   11/30/2006        $164.27   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    11/30/2006        $160.39   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Flygare, Pamala                   11/30/2006        $151.97   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      11/30/2006        $122.32   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      11/30/2006        $121.12   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     11/30/2006         $92.01   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Crowder, Tom                     11/30/2006         $88.52   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Wentz, Mark                      11/30/2006         $87.97   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                    11/30/2006         $82.71   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Hafner, Michaela                   11/30/2006         $75.40   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     11/30/2006         $71.67   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Lottsfeldt, Erik                     11/30/2006         $71.16   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      11/30/2006         $60.61   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Boyd, James                     11/30/2006         $59.12   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Thome, Jack                     11/30/2006         $45.60   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Monson, Braden                   11/30/2006         $42.51   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    11/30/2006         $39.68   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Murphy, Dawn                    11/30/2006         $39.46   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    11/30/2006         $39.34   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Apolonio, Jaybhe                   11/30/2006         $34.82   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    12/31/2006       $1,137.68   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                    12/31/2006        $515.85   EMP

217 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     12/31/2006        $383.55   EMP
T-117 Uplands (Malarkey)  08_PM           Bahnick, Kathy                    12/31/2006        $363.76   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    12/31/2006        $284.04   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 12/31/2006        $230.03   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      12/31/2006        $102.23   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                 12/31/2006        $100.64   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Paice, Carla                      12/31/2006         $60.57   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Willig, Elizabeth                    12/31/2006         $60.45   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     1/31/2007        $239.24   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2007        $137.17   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     1/31/2007         $65.38   EMP
T-117 Uplands (Malarkey)  08_PM           Hotchkiss, Douglas                  1/31/2007         $34.09   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     2/28/2007        $292.53   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2007        $119.64   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     2/28/2007         $32.68   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     3/31/2007        $130.60   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     3/31/2007         $64.97   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Airhart, Marc                      4/30/2007        $402.39   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     4/30/2007        $292.10   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     4/30/2007        $204.79   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     4/30/2007        $195.78   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     4/30/2007        $187.38   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Carrillo, Jose                      4/30/2007        $179.60   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Olson, David                      4/30/2007        $147.74   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Burgett, Mark                      4/30/2007        $120.41   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Kirby, Randy                      4/30/2007         $80.90   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Apolonio, Jaybhe                   4/30/2007         $73.04   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Miller, Roger                      4/30/2007         $70.11   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Ruble, John                       4/30/2007         $52.92   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     4/30/2007         $51.20   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Maytum, Calvin                     4/30/2007         $46.35   EMP

218 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  03_CONST_REMED  Ruble, John                       4/30/2007         $17.13   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     5/31/2007        $639.16   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2007        $343.48   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     5/31/2007        $275.81   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     5/31/2007        $206.80   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2007        $187.44   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Peycke, Daniel                     5/31/2007        $153.59   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Butler, Michael                     5/31/2007        $147.74   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Patterson, Joseph                   5/31/2007        $142.66   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2007         $93.72   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     5/31/2007         $28.60   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     6/30/2007        $311.76   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mazzuca, Amanda                   6/30/2007        $220.68   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     6/30/2007        $188.41   EMP
T-117 Uplands (Malarkey)  08_PM           Ridgley, Susan                     6/30/2007         $68.92   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     6/30/2007         $62.45   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      1/31/2008        $353.14   EMP
T-117 Uplands (Malarkey)  04_O&M          Airhart, Marc                      3/31/2008        $758.10   EMP
T-117 Uplands (Malarkey)  04_O&M          Olson, David                      3/31/2008        $623.90   EMP
T-117 Uplands (Malarkey)  04_O&M          Airhart, Marc                      3/31/2008        $379.05   EMP
T-117 Uplands (Malarkey)  04_O&M          Olson, David                      3/31/2008        $311.95   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     3/31/2008        $274.95   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      3/31/2008        $255.40   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     3/31/2008        $219.49   EMP
T-117 Uplands (Malarkey)  04_O&M          Padilla, Victor                      3/31/2008        $199.18   EMP
T-117 Uplands (Malarkey)  04_O&M          Padilla, Victor                      3/31/2008        $199.18   EMP
T-117 Uplands (Malarkey)  04_O&M          Gist, George                      3/31/2008        $149.80   EMP
T-117 Uplands (Malarkey)  04_O&M          Thome, Jack                      3/31/2008        $141.76   EMP
T-117 Uplands (Malarkey)  04_O&M          Thome, Jack                      3/31/2008         $35.45   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      4/30/2008        $542.67   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      4/30/2008        $256.96   EMP

219 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      4/30/2008        $192.25   EMP
T-117 Uplands (Malarkey)  04_O&M          Monson, Braden                    4/30/2008        $186.60   EMP
T-117 Uplands (Malarkey)  04_O&M          Marston, Clifford                    4/30/2008        $177.32   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Taylor, Mickel                      4/30/2008        $177.00   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      4/30/2008        $162.61   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                      4/30/2008        $107.37   EMP
T-117 Uplands (Malarkey)  04_O&M          Taylor, Mickel                      4/30/2008         $88.51   EMP
T-117 Uplands (Malarkey)  04_O&M          Mazzuca, Amanda                   4/30/2008         $76.82   EMP
T-117 Uplands (Malarkey)  04_O&M          Yaeger, Tracy                     4/30/2008         $65.53   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      5/31/2008        $605.06   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      5/31/2008        $574.19   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      5/31/2008        $353.15   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Monson, Braden                    5/31/2008        $327.95   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Webber, Joel                      5/31/2008        $288.98   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak, Edward                      5/31/2008        $245.84   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare, Pamala                    5/31/2008        $200.83   EMP
T-117 Uplands (Malarkey)  04_O&M          Taylor, Mickel                      5/31/2008        $178.26   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                      5/31/2008        $144.57   EMP
T-117 Uplands (Malarkey)  04_O&M          Yaeger, Tracy                     5/31/2008        $131.86   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                      5/31/2008         $28.91   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                       6/30/2008       $1,825.83   EMP
T-117 Uplands (Malarkey)  04_O&M          Butler, Michael                     6/30/2008       $1,316.92   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      6/30/2008       $1,246.21   EMP
T-117 Uplands (Malarkey)  04_O&M          Olson, David                      6/30/2008        $946.53   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     6/30/2008        $916.15   EMP
T-117 Uplands (Malarkey)  04_O&M          Thome, Jack                      6/30/2008        $827.71   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      6/30/2008        $258.70   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     6/30/2008        $228.42   EMP
T-117 Uplands (Malarkey)  04_O&M          Goodwin, Raymond                  6/30/2008        $138.92   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                       6/30/2008        $100.60   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     6/30/2008         $85.89   EMP

220 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  04_O&M          Butler, Michael                     6/30/2008         $81.73   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                       6/30/2008         $75.46   EMP
T-117 Uplands (Malarkey)  04_O&M          Butler, Michael                     6/30/2008         $61.30   EMP
T-117 Uplands (Malarkey)  04_O&M          Gist, George                      6/30/2008         $54.16   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     7/31/2008       $1,545.98   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      7/31/2008        $551.62   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      7/31/2008        $394.42   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Fishkin, G. Meridith                  7/31/2008        $245.55   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     7/31/2008        $228.62   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                       8/31/2008        $802.38   EMP
T-117 Uplands (Malarkey)  04_O&M          Butler, Michael                     8/31/2008        $658.45   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Fishkin, G. Meridith                  8/31/2008        $499.62   EMP
T-117 Uplands (Malarkey)  04_O&M          Roseno, Steven                    8/31/2008        $493.84   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     8/31/2008        $400.08   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      8/31/2008        $388.53   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Fishkin, G. Meridith                  8/31/2008        $316.63   EMP
T-117 Uplands (Malarkey)  04_O&M          Carrillo, Jose                      8/31/2008        $282.73   EMP
T-117 Uplands (Malarkey)  04_O&M          Dix, Terrence                      8/31/2008        $272.64   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      8/31/2008        $260.72   EMP
T-117 Uplands (Malarkey)  08_PM           Marston, Clifford                    8/31/2008        $183.26   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                     8/31/2008        $171.46   EMP
T-117 Uplands (Malarkey)  04_O&M          Binckley, Richard                   8/31/2008        $149.38   EMP
T-117 Uplands (Malarkey)  04_O&M          Owley, Logan                      8/31/2008        $136.01   EMP
T-117 Uplands (Malarkey)  04_O&M          Barrientos, Jesus                   8/31/2008         $41.40   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      9/30/2008        $375.39   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      9/30/2008        $162.83   EMP
T-117 Uplands (Malarkey)  04_O&M          Solo, Laeva                      10/31/2008        $877.38   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                      10/31/2008        $403.47   EMP
T-117 Uplands (Malarkey)  04_O&M          Airhart, Marc                     10/31/2008        $399.16   EMP
T-117 Uplands (Malarkey)  04_O&M          Binckley, Richard                   10/31/2008        $396.23   EMP
T-117 Uplands (Malarkey)  04_O&M          Olson, David                     10/31/2008        $328.81   EMP

221 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     10/31/2008        $323.72   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     10/31/2008        $259.04   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     10/31/2008        $195.36   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                    10/31/2008        $115.08   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     11/30/2008        $199.05   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     11/30/2008        $195.48   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                     11/30/2008        $122.68   EMP
T-117 Uplands (Malarkey)  04_O&M          Sagnotti, Ian                      11/30/2008         $71.34   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                    11/30/2008         $57.68   EMP
T-117 Uplands (Malarkey)  04_O&M          Downing, Timothy                  11/30/2008         $50.43   EMP
T-117 Uplands (Malarkey)  04_O&M          Youngquist, John                   11/30/2008         $49.98   EMP
T-117 Uplands (Malarkey)  03_CONST_REMED  Mazzuca, Amanda                  11/30/2008         $41.06   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                     11/30/2008         $20.37   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     12/31/2008        $343.58   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                     12/31/2008        $276.55   EMP
T-117 Uplands (Malarkey)  04_O&M          Estill, Nolan                      12/31/2008        $201.73   EMP
T-117 Uplands (Malarkey)  04_O&M          Binckley, Richard                   12/31/2008        $186.95   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                    12/31/2008        $115.36   EMP
T-117 Uplands (Malarkey)  04_O&M          Goodwin, Raymond                 12/31/2008        $113.38   EMP
T-117 Uplands (Malarkey)  04_O&M          Downing, Timothy                  12/31/2008        $100.87   EMP
T-117 Uplands (Malarkey)  04_O&M          Roseno, Steven                   12/31/2008         $82.31   EMP
T-117 Uplands (Malarkey)  04_O&M          Sagnotti, Ian                      12/31/2008         $64.60   EMP
T-117 Uplands (Malarkey)  04_O&M          Peycke, Daniel                    12/31/2008         $57.54   EMP
T-117 Uplands (Malarkey)  04_O&M          Burgett, Mark                     12/31/2008         $29.64   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      1/31/2009        $419.05   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      1/31/2009        $140.70   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      2/28/2009        $209.39   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      2/28/2009        $208.65   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber, David                     2/28/2009         $68.78   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes, Kiu                       4/30/2009        $459.36   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      4/30/2009        $179.33   EMP

222 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      4/30/2009        $138.64   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes, Kiu                       5/31/2009        $156.62   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa, Roy                      5/31/2009        $139.62   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      7/31/2009        $312.54   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     8/31/2009        $284.80   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     8/31/2009        $178.00   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      8/31/2009        $104.18   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      8/31/2009        $104.18   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     9/30/2009        $284.80   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     9/30/2009        $284.80   EMP
T-117 Uplands (Malarkey)  08_PM           Ritenburg,Hillary F                   9/30/2009        $186.42   EMP
T-117 Uplands (Malarkey)  08_PM           Ritenburg,Hillary F                   9/30/2009        $159.79   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      9/30/2009         $52.09   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      9/30/2009         $52.09   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    10/31/2009        $712.00   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    10/31/2009        $427.20   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    10/31/2009        $249.20   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    11/30/2009        $464.07   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    11/30/2009        $464.07   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    12/31/2009        $580.09   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    12/31/2009        $425.40   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     1/31/2010        $386.74   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     1/31/2010        $232.04   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     2/28/2010        $657.44   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     2/28/2010        $657.43   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      2/28/2010        $172.29   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     3/31/2010        $459.14   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     3/31/2010        $459.14   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      3/31/2010        $170.46   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     4/30/2010        $550.80   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     4/30/2010        $393.42   EMP

223 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     4/30/2010        $275.41   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      4/30/2010         $58.43   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     5/31/2010        $550.79   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     5/31/2010        $511.44   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      5/31/2010        $116.85   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      5/31/2010         $29.21   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     6/30/2010        $354.07   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     6/30/2010        $314.72   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      6/30/2010        $116.90   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      6/30/2010         $87.64   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     7/31/2010        $826.21   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     7/31/2010        $350.29   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      7/31/2010        $144.60   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      7/31/2010         $52.58   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     8/31/2010        $544.88   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     8/31/2010        $467.06   EMP
T-117 Uplands (Malarkey)  08_PM           McCann,Henry Howland               8/31/2010        $266.41   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      8/31/2010        $144.61   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      8/31/2010         $17.33   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     9/30/2010       $1,011.96   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     9/30/2010        $934.12   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     9/30/2010        $467.04   EMP
T-117 Uplands (Malarkey)  08_PM           McCann,Henry Howland               9/30/2010        $239.80   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      9/30/2010        $115.64   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    10/31/2010        $253.13   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    10/31/2010        $216.96   EMP
T-117 Uplands (Malarkey)  08_PM           Le,Tuoi T                       10/31/2010         $36.10   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    11/30/2010        $578.58   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    11/30/2010        $377.86   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    12/31/2010        $566.82   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                    12/31/2010        $340.09   EMP

224 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     1/31/2011        $597.36   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     1/31/2011        $448.06   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber,David J                     1/31/2011        $249.76   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     2/28/2011        $821.37   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     2/28/2011        $672.13   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber,David J                     2/28/2011        $125.16   EMP
T-117 Uplands (Malarkey)  08_PM           Kleiber,David J                     2/28/2011        $125.12   EMP
T-117 Uplands (Malarkey)  02_FS_DESIGN     Santos,Salvador Delos                3/31/2011        $169.65   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     3/31/2011        $597.36   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     3/31/2011        $395.75   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     3/31/2011        $373.35   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Zirkle,Thomas C                    3/31/2011        $294.91   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare,Pamala F                   3/31/2011        $216.84   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  3/31/2011         $19.42   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  3/31/2011         $19.42   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Zirkle,Thomas C                    4/30/2011       $1,932.54   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak,Edward L                     4/30/2011       $1,810.90   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare,Pamala F                   4/30/2011       $1,431.46   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Zirkle,Thomas C                    4/30/2011       $1,376.25   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak,Edward L                     4/30/2011       $1,300.13   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare,Pamala F                   4/30/2011        $734.08   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     4/30/2011        $485.45   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     4/30/2011        $298.68   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  4/30/2011         $19.42   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  4/30/2011         $19.42   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Zirkle,Thomas C                    5/31/2011        $799.60   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     5/31/2011        $784.03   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Mak,Edward L                     5/31/2011        $742.94   EMP
T-117 Uplands (Malarkey)  01_ASSESSMENT   Flygare,Pamala F                   5/31/2011        $587.26   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     5/31/2011        $485.36   EMP
T-117 Uplands (Malarkey)  08_PM           McCann,Henry Howland               5/31/2011        $106.56   EMP

225 of 296

PORT EMPLOYEE COSTS
T-117
1997-2012
Invoice  Accounting
Site         POS Activity Code          Vendor                           Invoice Amount   AnType
No.     Date
T-117 Uplands (Malarkey)  08_PM           McCann,Henry Howland               5/31/2011         $71.05   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      5/31/2011         $56.79   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      5/31/2011         $28.40   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  5/31/2011         $19.42   EMP
T-117 Uplands (Malarkey)  08_PM           Kuroiwa,Roy K                     6/30/2011        $709.42   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  6/30/2011         $38.86   EMP
T-117 Uplands (Malarkey)  08_PM           Fishkin,G Meridith S                  6/30/2011         $38.85   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      6/30/2011         $28.40   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      6/30/2011         $28.40   EMP
T-117 Uplands (Malarkey)  08_PM           McCann,Henry Howland               6/30/2011         $26.64   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      7/31/2011         $56.63   EMP
T-117 Uplands (Malarkey)  08_PM           Holmes,Kiu N                      7/31/2011         $28.40   EMP
Subtotal                                         $352,469.20
TOTAL T-117                                             $1,518,233.35
1 Excludes costs identified by the Port as "indemnity" in Livelink.










226 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Adams,Napoleon                                  $171.51 Claim 8
T-91       01_ASSESSMENT  EMP    Andersson, Kent                                   $346.82 Claim 3
T-91       01_ASSESSMENT  EMP    Andersson, Kent                                   $215.52 Claim 3
T-91       01_ASSESSMENT  EMP    Apolonio, Jaybhe                                   $63.25 Claim 3
T-91       01_ASSESSMENT  EMP    Babb,Jay R                                     $537.01 Claim 7
T-91       01_ASSESSMENT  EMP    Babb,Jay R                                     $100.84 Claim 8
T-91       01_ASSESSMENT  EMP    Barrett,Medilyn N                                  $376.85 Claim 8
T-91       01_ASSESSMENT  EMP    Belden, Tracey                                   $338.86 Claim 3
T-91       01_ASSESSMENT  EMP    Berka, James                                     $45.91 Claim 3
T-91       01_ASSESSMENT  EMP    Bestrop, Arthur                                   $600.92 Claim 3
T-91       01_ASSESSMENT  EMP    Bestrop, Arthur                                   $812.54 Claim 3
T-91       01_ASSESSMENT  EMP    Boyd, James                                     $59.42 Claim 5
T-91       01_ASSESSMENT  EMP    Boyd, James                                     $88.68 Claim 5
T-91       01_ASSESSMENT  EMP    Burkybile, Alicia                                    $81.93 Claim 2
T-91       01_ASSESSMENT  EMP    Burkybile, Alicia                                   $183.05 Claim 2
T-91       01_ASSESSMENT  EMP    Butler, Michael                                    $287.47 Claim 3
T-91       01_ASSESSMENT  EMP    Butler, Michael                                    $179.32 Claim 3
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                   $32.16 Claim 8
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                   $686.04 Claim 8
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                   $144.71 Claim 8
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                   $171.51 Claim 8
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                   $171.51 Claim 8
T-91       01_ASSESSMENT  EMP    Butler,Michael P                                  $1,715.10 Claim 8
T-91       01_ASSESSMENT  EMP    Claytor,LaCretiah A                                  $9.94 Claim 8
T-91       01_ASSESSMENT  EMP    Constantino, Sheila                                 $837.51 Claim 5
T-91       01_ASSESSMENT  EMP    Coy, Patrick                                      $18.80 Claim 3
T-91       01_ASSESSMENT  EMP    Coy, Patrick                                      $81.40 Claim 5
T-91       01_ASSESSMENT  EMP    Coy, Patrick                                     $323.36 Claim 5
T-91       01_ASSESSMENT  EMP    Dix, Terrence                                    $158.89 Claim 3
T-91       01_ASSESSMENT  EMP    Downing,Timothy W                                 $41.17 Claim 8
T-91       01_ASSESSMENT  EMP    Downing,Timothy W                                 $219.60 Claim 8
T-91       01_ASSESSMENT  EMP    Downing,Timothy W                               $1,537.23 Claim 8
T-91       01_ASSESSMENT  EMP    Downing,Timothy W                               $1,976.44 Claim 8
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $107.12 Claim 2

227 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $53.64 Claim 2
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $182.14 Claim 3
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $60.59 Claim 3
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $91.30 Claim 3
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $152.90 Claim 3
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $61.70 Claim 3
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $64.55 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $255.86 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $926.30 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $128.08 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                  $1,200.10 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $384.73 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $388.96 Claim 4
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $272.37 Claim 5
T-91       01_ASSESSMENT  EMP    Flygare, Pamala                                   $346.39 Claim 6
T-91       01_ASSESSMENT  EMP    Flygare,Pamala F                                  $289.12 Claim 8
T-91       01_ASSESSMENT  EMP    Flygare,Pamala F                                  $108.42 Claim 8
T-91       01_ASSESSMENT  EMP    Flygare,Pamala F                                  $623.98 Claim 8
T-91       01_ASSESSMENT  EMP    Flygare,Pamala F                                  $302.34 Claim 9
T-91       01_ASSESSMENT  EMP    Geltz,Christopher                                 $1,031.72 Claim 8
T-91       01_ASSESSMENT  EMP    Geltz,Christopher                                 $1,805.51 Claim 8
T-91       01_ASSESSMENT  EMP    Gist, George                                     $364.90 Claim 5
T-91       01_ASSESSMENT  EMP    Goodwin, Raymond                                 $125.29 Claim 3
T-91       01_ASSESSMENT  EMP    Goodwin,Raymond                                 $412.69 Claim 8
T-91       01_ASSESSMENT  EMP    Hasson, Andy                                     $56.33 Claim 3
T-91       01_ASSESSMENT  EMP    Hasson, Andy                                    $173.14 Claim 3
T-91       01_ASSESSMENT  EMP    Himes, Rodney                                    $61.78 Claim 3
T-91       01_ASSESSMENT  EMP    Himes, Rodney                                    $67.50 Claim 3
T-91       01_ASSESSMENT  EMP    Himes, Rodney                                    $86.87 Claim 3
T-91       01_ASSESSMENT  EMP    Himes, Rodney                                   $247.81 Claim 3
T-91       01_ASSESSMENT  EMP    Hovater, Kevin                                    $50.20 Claim 3
T-91       01_ASSESSMENT  EMP    Hunt, Arthur                                     $158.05 Claim 5
T-91       01_ASSESSMENT  EMP    Janders, Leiann                                    $67.45 Claim 3
T-91       01_ASSESSMENT  EMP    Kirby, Randy                                     $78.93 Claim 3
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $232.27 Claim 3

228 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $174.27 Claim 3
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $224.19 Claim 3
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $151.93 Claim 4
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $212.95 Claim 4
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $332.70 Claim 4
T-91       01_ASSESSMENT  EMP    Kuroiwa, Roy                                    $224.73 Claim 5
T-91       01_ASSESSMENT  EMP    Langston,Vanessa L                                 $43.13 Claim 9
T-91       01_ASSESSMENT  EMP    Langston,Vanessa L                                $215.41 Claim 9
T-91       01_ASSESSMENT  EMP    Leonard,John F                                   $476.83 Claim 9
T-91       01_ASSESSMENT  EMP    Leonardelli, Ronald                                 $212.35 Claim 3
T-91       01_ASSESSMENT  EMP    Leonardelli, Ronald                                  $88.57 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $390.63 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $366.45 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $122.00 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $245.70 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $245.70 Claim 3
T-91       01_ASSESSMENT  EMP    Longridge, Mark                                   $513.32 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $346.38 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,046.36 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,201.19 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,453.15 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $509.98 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $655.29 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $279.24 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $281.22 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $791.04 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $796.49 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $701.00 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $2,866.27 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $227.39 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $392.96 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $116.28 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $399.45 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,161.63 Claim 2
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $381.13 Claim 3

229 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $2,011.21 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $846.92 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,070.23 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $258.94 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $710.43 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,222.61 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,800.20 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $757.91 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,695.84 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $980.31 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,649.05 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,943.12 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $355.94 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,792.90 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $806.74 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,260.27 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $453.72 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $640.64 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $545.36 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                   $1,719.36 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $207.03 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $215.03 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $355.85 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $334.76 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $925.39 Claim 3
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                     $24.18 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $681.54 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                     $97.26 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $192.26 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $145.09 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $336.28 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                     $96.64 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                    $143.94 Claim 4
T-91       01_ASSESSMENT  EMP    Lottsfeldt, Erik                                     $96.51 Claim 4
T-91       01_ASSESSMENT  EMP    Madding, John                                    $35.15 Claim 3

230 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $135.52 Claim 2
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $66.85 Claim 2
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $226.08 Claim 3
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $75.48 Claim 3
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $113.84 Claim 3
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $190.50 Claim 3
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $79.28 Claim 3
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $79.59 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $80.18 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $318.42 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                    $1,153.00 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $159.52 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $644.38 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                    $1,490.87 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $208.06 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $671.41 Claim 4
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $346.28 Claim 5
T-91       01_ASSESSMENT  EMP    Mak, Edward                                     $615.19 Claim 6
T-91       01_ASSESSMENT  EMP    Mak,Edward L                                    $371.46 Claim 8
T-91       01_ASSESSMENT  EMP    Mak,Edward L                                    $139.29 Claim 8
T-91       01_ASSESSMENT  EMP    Mak,Edward L                                    $802.46 Claim 8
T-91       01_ASSESSMENT  EMP    Mak,Edward L                                    $381.63 Claim 9
T-91       01_ASSESSMENT  EMP    Mauter, David                                    $430.40 Claim 3
T-91       01_ASSESSMENT  EMP    Maytum, Calvin                                    $10.27 Claim 3
T-91       01_ASSESSMENT  EMP    Maytum, Calvin                                    $33.23 Claim 3
T-91       01_ASSESSMENT  EMP    Maytum, Calvin                                    $52.30 Claim 5
T-91       01_ASSESSMENT  EMP    Maytum, Calvin                                    $19.67 Claim 5
T-91       01_ASSESSMENT  EMP    McCullough,Jon J                                   $50.40 Claim 9
T-91       01_ASSESSMENT  EMP    McCullough,Jon J                                   $26.25 Claim 9
T-91       01_ASSESSMENT  EMP    McCullough,Jon J                                  $131.27 Claim 9
T-91       01_ASSESSMENT  EMP    McCullough,Jon J                                   $78.76 Claim 9
T-91       01_ASSESSMENT  EMP    Miller, Roger                                     $272.69 Claim 3
T-91       01_ASSESSMENT  EMP    Monson, Braden                                   $133.14 Claim 4
T-91       01_ASSESSMENT  EMP    Monson, Braden                                   $44.71 Claim 4
T-91       01_ASSESSMENT  EMP    Monson, Braden                                   $89.64 Claim 4

231 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Monson, Braden                                   $134.15 Claim 4
T-91       01_ASSESSMENT  EMP    Monson, Braden                                   $295.77 Claim 5
T-91       01_ASSESSMENT  EMP    Monson,Braden C                                  $245.18 Claim 8
T-91       01_ASSESSMENT  EMP    Monson,Braden C                                  $91.95 Claim 8
T-91       01_ASSESSMENT  EMP    Monson,Braden C                                  $122.59 Claim 8
T-91       01_ASSESSMENT  EMP    Monson,Braden C                                  $65.28 Claim 9
T-91       01_ASSESSMENT  EMP    Monson,Braden C                                  $195.83 Claim 9
T-91       01_ASSESSMENT  EMP    Moriarty, Kathleen                                  $34.99 Claim 3
T-91       01_ASSESSMENT  EMP    Moriarty, Kathleen                                  $269.05 Claim 3
T-91       01_ASSESSMENT  EMP    Nugent, Ken                                     $351.19 Claim 5
T-91       01_ASSESSMENT  EMP    Olson, David                                     $286.73 Claim 2
T-91       01_ASSESSMENT  EMP    Olson, David                                     $179.76 Claim 3
T-91       01_ASSESSMENT  EMP    Padilla, Victor                                    $662.65 Claim 3
T-91       01_ASSESSMENT  EMP    Padilla,Victor                                     $41.32 Claim 8
T-91       01_ASSESSMENT  EMP    Padilla,Victor                                     $881.50 Claim 8
T-91       01_ASSESSMENT  EMP    Padilla,Victor                                     $185.94 Claim 8
T-91       01_ASSESSMENT  EMP    Padilla,Victor                                    $2,203.75 Claim 8
T-91       01_ASSESSMENT  EMP    Papenbrock, John                                  $230.21 Claim 5
T-91       01_ASSESSMENT  EMP    Pasion,Neilson C                                   $36.80 Claim 9
T-91       01_ASSESSMENT  EMP    Patterson, Joseph                                  $286.56 Claim 3
T-91       01_ASSESSMENT  EMP    Patterson, Joseph                                  $286.96 Claim 3
T-91       01_ASSESSMENT  EMP    Patterson, Joseph                                 $1,432.80 Claim 3
T-91       01_ASSESSMENT  EMP    Patterson, Joseph                                  $142.62 Claim 3
T-91       01_ASSESSMENT  EMP    Patterson, Joseph                                  $860.88 Claim 3
T-91       01_ASSESSMENT  EMP    Patterson,Joseph                                   $62.82 Claim 8
T-91       01_ASSESSMENT  EMP    Patterson,Joseph                                  $125.63 Claim 8
T-91       01_ASSESSMENT  EMP    Patterson,Joseph                                  $171.51 Claim 8
T-91       01_ASSESSMENT  EMP    Patterson,Joseph                                 $1,543.59 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke, Daniel                                    $193.85 Claim 3
T-91       01_ASSESSMENT  EMP    Peycke, Daniel                                    $145.77 Claim 3
T-91       01_ASSESSMENT  EMP    Peycke, Daniel                                    $291.54 Claim 3
T-91       01_ASSESSMENT  EMP    Peycke, Daniel                                    $293.65 Claim 3
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $249.24 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                    $62.31 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $124.62 Claim 8

232 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $498.48 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $186.93 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $140.19 Claim 8
T-91       01_ASSESSMENT  EMP    Peycke,Daniel J                                   $436.17 Claim 8
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $212.10 Claim 3
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $732.20 Claim 3
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $820.70 Claim 3
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $527.50 Claim 3
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $767.56 Claim 3
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $674.63 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $743.07 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $791.58 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $946.40 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $777.08 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $870.01 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $584.96 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $724.01 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $200.45 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $304.76 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,025.16 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $839.28 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,202.74 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,565.39 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,583.11 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $934.33 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,472.97 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $504.66 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $678.85 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $212.38 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $515.06 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $444.35 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $467.47 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $743.26 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $514.66 Claim 4
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $850.18 Claim 4

233 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $639.08 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $749.92 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $535.44 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $558.47 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $603.51 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $728.12 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                   $55.72 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $740.43 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $920.56 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,002.52 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,602.76 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $696.60 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,095.18 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,280.25 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $2,306.95 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $202.27 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $541.12 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $454.78 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $512.21 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $369.85 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $745.94 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,339.74 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $303.30 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,395.03 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $540.59 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $757.70 Claim 5
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,026.73 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,392.71 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,215.08 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,293.18 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $110.40 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,165.91 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $441.32 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $549.78 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,102.77 Claim 6

234 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,220.90 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,322.56 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $352.81 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                 $1,329.61 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg, Hillary                                  $746.07 Claim 6
T-91       01_ASSESSMENT  EMP    Ritenburg,Hillary F                                 $133.16 Claim 6
T-91       01_ASSESSMENT  EMP    Rogers,Beverly                                    $64.31 Claim 8
T-91       01_ASSESSMENT  EMP    Rogers,Beverly                                   $128.63 Claim 8
T-91       01_ASSESSMENT  EMP    Rogers,Beverly                                   $171.51 Claim 8
T-91       01_ASSESSMENT  EMP    Rosario,Willie Salinas                                $44.72 Claim 7
T-91       01_ASSESSMENT  EMP    Rosario,Willie Salinas                                $142.31 Claim 8
T-91       01_ASSESSMENT  EMP    Rosario,Willie Salinas                                $434.03 Claim 8
T-91       01_ASSESSMENT  EMP    Rosario,Willie Salinas                                $292.44 Claim 9
T-91       01_ASSESSMENT  EMP    Scott, James                                     $920.73 Claim 5
T-91       01_ASSESSMENT  EMP    Solo Jr, Laeva                                     $33.47 Claim 3
T-91       01_ASSESSMENT  EMP    Stover Jr, Orden                                   $523.64 Claim 3
T-91       01_ASSESSMENT  EMP    Stover Jr, Orden                                   $574.14 Claim 3
T-91       01_ASSESSMENT  EMP    Sullivan, Scott                                     $46.91 Claim 5
T-91       01_ASSESSMENT  EMP    Sullivan, Todd                                     $51.04 Claim 3
T-91       01_ASSESSMENT  EMP    Trovesi,James                                    $211.75 Claim 8
T-91       01_ASSESSMENT  EMP    Trovesi,James                                    $423.55 Claim 8
T-91       01_ASSESSMENT  EMP    Trovesi,James                                    $423.55 Claim 8
T-91       01_ASSESSMENT  EMP    Trovesi,James                                    $423.55 Claim 8
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $157.96 Claim 2
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $31.51 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $252.09 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $86.62 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $131.46 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $219.92 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $88.50 Claim 3
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $84.14 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $88.48 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $367.86 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $908.89 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $184.38 Claim 4

235 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $371.90 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                   $1,116.21 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $547.68 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $743.82 Claim 4
T-91       01_ASSESSMENT  EMP    Webber, Joel                                     $688.56 Claim 6
T-91       01_ASSESSMENT  EMP    Zirkle, Thomas                                    $349.81 Claim 5
T-91       01_ASSESSMENT  EMP    Zirkle,Thomas C                                   $474.77 Claim 8
T-91       02_FS_DESIGN    EMP    Angeledes,Delia                                   $67.97 Claim 7
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                     $259.11 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                     $259.12 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                     $932.80 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                      $25.91 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                      $26.57 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                     $557.96 Claim 9
T-91       02_FS_DESIGN    EMP    Babb,Jay R                                     -$557.96 Claim 9
T-91       02_FS_DESIGN    EMP    Beshir, Kemeria                                  $1,224.80 Claim 3
T-91       02_FS_DESIGN    EMP    Burdette,Kim Lloyd                                  $80.62 Claim 8
T-91       02_FS_DESIGN    EMP    Burgett,Mark L                                    $331.11 Claim 7
T-91       02_FS_DESIGN    EMP    Chan-Etquibal,Betty F                               $243.36 Claim 9
T-91       02_FS_DESIGN    EMP    Coleman,Duane R                                   $6.74 Claim 9
T-91       02_FS_DESIGN    EMP    Coleman,Duane R                                 $109.38 Claim 9
T-91       02_FS_DESIGN    EMP    Jensen,Christopher L                                $117.68 Claim 9
T-91       02_FS_DESIGN    EMP    Jensen,Christopher L                                 $78.45 Claim 9
T-91       02_FS_DESIGN    EMP    Jensen,Christopher L                                 $39.23 Claim 9
T-91       02_FS_DESIGN    EMP    Jensen,Christopher L                                 $39.23 Claim 9
T-91       02_FS_DESIGN    EMP    Kuncl,Cheryl I                                      $2.62 Claim 9
T-91       02_FS_DESIGN    EMP    Kuncl,Cheryl I                                     $36.46 Claim 9
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                     $79.68 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $239.04 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $318.78 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $478.17 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $413.83 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $637.54 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                     $82.78 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $165.49 Claim 7

236 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $331.05 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $331.08 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $662.16 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $538.33 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $615.22 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $384.49 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $384.49 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $230.70 Claim 7
T-91       02_FS_DESIGN    EMP    Meyer,Paul E                                    $307.62 Claim 7
T-91       02_FS_DESIGN    EMP    Monson, Braden                                   $90.44 Claim 4
T-91       02_FS_DESIGN    EMP    Monson,Braden C                                  $65.28 Claim 9
T-91       02_FS_DESIGN    EMP    Ohta,Jonathan Y                                   $73.92 Claim 6
T-91       02_FS_DESIGN    EMP    Peterson,Angela                                   $101.01 Claim 8
T-91       02_FS_DESIGN    EMP    Todd,Christopher R                                  $34.59 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Butler,Michael P                                   $684.96 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Patterson,Joseph                                  $513.72 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Peterson,Angela                                   $50.51 Claim 8
T-91       02_FS_DESIGN_P1  EMP    Peycke,Daniel J                                   $124.62 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Rogers,Beverly                                   $171.24 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Trovesi,James                                    $338.84 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Trovesi,James                                    $338.84 Claim 9
T-91       02_FS_DESIGN_P1  EMP    Trovesi,James                                    $423.55 Claim 9
T-91       03_CONST_REMED EMP    Airhart, Marc                                     $199.33 Claim 3
T-91       03_CONST_REMED EMP    Airhart, Marc                                     $221.47 Claim 3
T-91       03_CONST_REMED EMP    Airhart, Marc                                    $1,073.04 Claim 3
T-91       03_CONST_REMED EMP    Airhart, Marc                                    $1,078.95 Claim 4
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $88.53 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $132.80 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $356.57 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $489.22 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $491.57 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                   $913.23 Claim 3
T-91       03_CONST_REMED EMP    Andersson, Kent                                 $1,506.75 Claim 3
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $103.08 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $205.07 Claim 2

237 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $128.87 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $206.49 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $256.27 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $619.60 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                  $1,038.66 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $361.73 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $805.52 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $441.46 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $774.97 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $208.40 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $337.62 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $26.20 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $78.09 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $100.96 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $55.21 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $494.02 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $82.44 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $191.13 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $80.82 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $562.76 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $659.98 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $690.76 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $439.72 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $773.63 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $81.93 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $193.49 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $274.88 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $55.68 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $55.41 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $83.61 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $27.87 Claim 2
T-91       03_CONST_REMED EMP    Bahnick, Kathy                                    $108.52 Claim 2
T-91       03_CONST_REMED EMP    Beshir, Kemeria                                   $409.61 Claim 2
T-91       03_CONST_REMED EMP    Beshir, Kemeria                                  $1,730.67 Claim 2
T-91       03_CONST_REMED EMP    Blake, Phil                                      $147.30 Claim 4

238 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Boyd, James                                     $26.37 Claim 4
T-91       03_CONST_REMED EMP    Boyd, James                                     $82.02 Claim 4
T-91       03_CONST_REMED EMP    Boyd, James                                     $31.32 Claim 4
T-91       03_CONST_REMED EMP    Burgett, Mark                                     $37.91 Claim 2
T-91       03_CONST_REMED EMP    Burgett, Mark                                     $48.80 Claim 5
T-91       03_CONST_REMED EMP    Burgett, Mark                                     $28.92 Claim 5
T-91       03_CONST_REMED EMP    Burgett, Mark                                     $47.77 Claim 5
T-91       03_CONST_REMED EMP    Burkybile, Alicia                                   $371.06 Claim 2
T-91       03_CONST_REMED EMP    Burkybile, Alicia                                    $92.91 Claim 2
T-91       03_CONST_REMED EMP    Burkybile, Alicia                                   $185.82 Claim 2
T-91       03_CONST_REMED EMP    Butler, Michael                                    $27.60 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $82.79 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $588.66 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,180.36 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,471.65 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $110.11 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $147.74 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $590.98 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $623.96 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $221.63 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $590.98 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,398.07 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $110.11 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $354.95 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $408.83 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $930.08 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,174.48 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,380.92 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,383.34 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                  $1,947.90 Claim 3
T-91       03_CONST_REMED EMP    Butler, Michael                                    $222.90 Claim 4
T-91       03_CONST_REMED EMP    Butler, Michael                                    $891.60 Claim 4
T-91       03_CONST_REMED EMP    Butler, Michael                                    $428.93 Claim 4
T-91       03_CONST_REMED EMP    Coleman, Duane                                   $46.30 Claim 3
T-91       03_CONST_REMED EMP    Coleman, Duane                                   $94.31 Claim 3

239 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Coleman, Duane                                   $17.40 Claim 3
T-91       03_CONST_REMED EMP    Coleman, Duane                                   $41.87 Claim 3
T-91       03_CONST_REMED EMP    Coleman, Duane                                   $86.62 Claim 3
T-91       03_CONST_REMED EMP    Coleman, Duane                                  $485.08 Claim 3
T-91       03_CONST_REMED EMP    Coleman, Duane                                  $540.81 Claim 3
T-91       03_CONST_REMED EMP    Corpuz, Michael                                   $296.76 Claim 2
T-91       03_CONST_REMED EMP    Crowder, Tom                                     $33.48 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                     $33.48 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                   $1,071.36 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                   $1,785.60 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                   $1,788.40 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                     $89.42 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                    $357.68 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                    $670.65 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                    $100.13 Claim 3
T-91       03_CONST_REMED EMP    Crowder, Tom                                   $1,068.15 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $232.03 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $267.54 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $501.96 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $480.72 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $500.21 Claim 3
T-91       03_CONST_REMED EMP    Dix, Terrence                                    $516.58 Claim 4
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $350.45 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $269.00 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $358.66 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $1,793.30 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $133.71 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $330.75 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $495.08 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $1,145.78 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $1,367.07 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $1,408.20 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $1,426.24 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                 $2,005.11 Claim 3
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $360.66 Claim 4

240 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Downing, Timothy                                   $92.17 Claim 4
T-91       03_CONST_REMED EMP    Downing, Timothy                                  $541.01 Claim 4
T-91       03_CONST_REMED EMP    Duckworth, Persia                                   $7.26 Claim 3
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $491.86 Claim 2
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $590.30 Claim 2
T-91       03_CONST_REMED EMP    Flygare, Pamala                                  $1,215.69 Claim 2
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $94.73 Claim 2
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $148.76 Claim 2
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $123.83 Claim 3
T-91       03_CONST_REMED EMP    Flygare, Pamala                                   $518.60 Claim 4
T-91       03_CONST_REMED EMP    Gist, George                                     $401.87 Claim 3
T-91       03_CONST_REMED EMP    Gist, George                                      $51.81 Claim 3
T-91       03_CONST_REMED EMP    Gist, George                                      $50.14 Claim 3
T-91       03_CONST_REMED EMP    Gist, George                                     $112.83 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $160.92 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $266.65 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $283.05 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $113.84 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $169.83 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                    $56.61 Claim 3
T-91       03_CONST_REMED EMP    Guthrie, Marilyn                                   $113.84 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $70.56 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $51.66 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $54.23 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $74.71 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $74.22 Claim 3
T-91       03_CONST_REMED EMP    Hafner, Michaela                                   $94.56 Claim 3
T-91       03_CONST_REMED EMP    Juhnke, Tricia                                    $223.94 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                      $6.55 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                     $16.42 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                     $77.49 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                    $194.28 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                     $14.94 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                     $18.36 Claim 3
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                    $176.71 Claim 3

241 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Kuncl, Cheryl                                    $217.13 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $522.82 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $818.06 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                   $1,003.00 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $439.02 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                   $1,414.92 Claim 3
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $151.57 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $562.18 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $335.37 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $302.44 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $121.51 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $122.26 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $304.00 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $261.47 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $580.49 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $427.74 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $481.64 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $576.91 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $382.72 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                    $385.22 Claim 4
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                     $96.31 Claim 5
T-91       03_CONST_REMED EMP    Kuroiwa, Roy                                     $96.95 Claim 5
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                  $34.47 Claim 3
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                  $70.86 Claim 3
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                 $229.81 Claim 3
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                  $54.39 Claim 3
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                 $141.68 Claim 3
T-91       03_CONST_REMED EMP    Leonardelli, Ronald                                  $72.31 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $639.24 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $880.11 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                  $1,465.90 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                  $1,116.89 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                  $1,478.60 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $246.45 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $595.10 Claim 3

242 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $197.12 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $247.95 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $295.93 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $443.45 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $405.88 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $514.28 Claim 3
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $104.52 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                    $52.40 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $233.68 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $129.75 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $182.80 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $233.25 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $367.02 Claim 4
T-91       03_CONST_REMED EMP    Longridge, Mark                                   $416.44 Claim 4
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $369.46 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                     $46.50 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                     $89.44 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $230.98 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $187.23 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $394.10 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $186.18 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $304.66 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $135.60 Claim 2
T-91       03_CONST_REMED EMP    Lottsfeldt, Erik                                    $163.98 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                     $639.78 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                     $767.79 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                    $1,578.10 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                     $126.84 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                     $193.14 Claim 2
T-91       03_CONST_REMED EMP    Mak, Edward                                     $159.01 Claim 3
T-91       03_CONST_REMED EMP    Manseau, Wanda                                   $66.91 Claim 3
T-91       03_CONST_REMED EMP    Marston, Clifford                                   $161.74 Claim 3
T-91       03_CONST_REMED EMP    Marston, Clifford                                   $173.76 Claim 4
T-91       03_CONST_REMED EMP    Marth, Terry                                      $89.81 Claim 4
T-91       03_CONST_REMED EMP    Mauter, David                                    $104.58 Claim 3

243 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,859.25 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,866.95 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                    $138.61 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                    $186.69 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                    $208.39 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,016.46 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,120.17 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,667.11 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                    $208.40 Claim 3
T-91       03_CONST_REMED EMP    Mauter, David                                   $1,481.88 Claim 3
T-91       03_CONST_REMED EMP    Mazzuca, Amanda                                  $73.61 Claim 4
T-91       03_CONST_REMED EMP    Mazzuca, Amanda                                  $37.25 Claim 4
T-91       03_CONST_REMED EMP    Mazzuca, Amanda                                  $58.38 Claim 5
T-91       03_CONST_REMED EMP    McGuire, Patrick                                   $278.73 Claim 3
T-91       03_CONST_REMED EMP    Monson, Braden                                   $84.27 Claim 3
T-91       03_CONST_REMED EMP    Monson, Braden                                   $86.73 Claim 4
T-91       03_CONST_REMED EMP    Monson, Braden                                   $89.48 Claim 4
T-91       03_CONST_REMED EMP    Monson, Braden                                   $135.71 Claim 4
T-91       03_CONST_REMED EMP    Monson, Braden                                   $90.29 Claim 5
T-91       03_CONST_REMED EMP    Monson, Braden                                   $181.20 Claim 5
T-91       03_CONST_REMED EMP    Niccoli, Sergio                                    $204.62 Claim 2
T-91       03_CONST_REMED EMP    Niccoli, Sergio                                     $27.63 Claim 2
T-91       03_CONST_REMED EMP    Olson, David                                     $73.87 Claim 3
T-91       03_CONST_REMED EMP    Olson, David                                     $183.66 Claim 3
T-91       03_CONST_REMED EMP    Olson, David                                     $295.48 Claim 3
T-91       03_CONST_REMED EMP    Olson, David                                     $488.16 Claim 3
T-91       03_CONST_REMED EMP    Olson, David                                     $542.40 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $26.87 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $106.52 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,144.69 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,278.09 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $185.60 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,131.20 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $230.52 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $454.46 Claim 3

244 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,446.56 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $141.91 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $226.63 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $422.80 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,016.50 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,135.20 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,390.51 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $1,435.31 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                 $2,123.80 Claim 3
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $106.25 Claim 4
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $716.11 Claim 4
T-91       03_CONST_REMED EMP    Patterson, Joseph                                  $115.34 Claim 4
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $297.42 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $299.20 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $400.37 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $49.37 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $247.34 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $248.35 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $250.23 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $246.40 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $50.71 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $152.13 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $102.39 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $153.59 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $204.79 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $255.98 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $358.39 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $76.59 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $307.18 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $816.87 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $972.75 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                  $1,331.12 Claim 3
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $153.99 Claim 4
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $217.79 Claim 4
T-91       03_CONST_REMED EMP    Peycke, Daniel                                    $218.23 Claim 4

245 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Rojas, Julio                                    $1,078.98 Claim 3
T-91       03_CONST_REMED EMP    Rojas, Julio                                    $1,346.59 Claim 3
T-91       03_CONST_REMED EMP    Rojas, Julio                                    $1,618.47 Claim 3
T-91       03_CONST_REMED EMP    Rojas, Julio                                     $719.30 Claim 3
T-91       03_CONST_REMED EMP    Ryan, Vincent                                     $83.38 Claim 3
T-91       03_CONST_REMED EMP    Ryan, Vincent                                    $186.18 Claim 3
T-91       03_CONST_REMED EMP    Ryan, Vincent                                     $61.77 Claim 3
T-91       03_CONST_REMED EMP    Ryan, Vincent                                    $145.81 Claim 3
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $684.29 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $916.94 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $300.90 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $807.36 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $842.06 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                 $1,014.96 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $467.91 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                 $1,595.68 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                  $102.54 Claim 2
T-91       03_CONST_REMED EMP    Shaykho, Suhaib                                 $1,023.01 Claim 2
T-91       03_CONST_REMED EMP    Singh, Gurdip                                    $104.46 Claim 2
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                     $80.91 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                    $539.39 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                     $39.77 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                    $742.27 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                    $134.43 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                   $1,111.27 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                     $83.37 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                   $1,053.23 Claim 3
T-91       03_CONST_REMED EMP    Solo Jr, Laeva                                   $2,067.57 Claim 3
T-91       03_CONST_REMED EMP    Solo, Laeva                                     $518.78 Claim 3
T-91       03_CONST_REMED EMP    Solo, Laeva                                    $1,613.06 Claim 3
T-91       03_CONST_REMED EMP    Solo, Laeva                                    $2,479.34 Claim 3
T-91       03_CONST_REMED EMP    Solo, Laeva                                    $3,018.42 Claim 3
T-91       03_CONST_REMED EMP    Solo, Laeva                                      $34.34 Claim 4
T-91       03_CONST_REMED EMP    Solo, Laeva                                    $1,396.25 Claim 4
T-91       03_CONST_REMED EMP    Soltani, Reza                                    $218.24 Claim 3

246 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Soltani, Reza                                     $66.42 Claim 3
T-91       03_CONST_REMED EMP    Stangeland, M                                    $585.83 Claim 2
T-91       03_CONST_REMED EMP    Stangeland, M                                    $655.76 Claim 2
T-91       03_CONST_REMED EMP    Stangeland, M                                    $354.28 Claim 2
T-91       03_CONST_REMED EMP    Stangeland, M                                     $79.29 Claim 2
T-91       03_CONST_REMED EMP    Stangeland, M                                    $106.76 Claim 2
T-91       03_CONST_REMED EMP    Stangeland, M                                     $28.44 Claim 3
T-91       03_CONST_REMED EMP    Stangeland, M                                     $57.48 Claim 3
T-91       03_CONST_REMED EMP    Sullivan, Todd                                     $45.76 Claim 3
T-91       03_CONST_REMED EMP    Sullivan, Todd                                     $1.60 Claim 3
T-91       03_CONST_REMED EMP    Sullivan, Todd                                    $108.95 Claim 3
T-91       03_CONST_REMED EMP    Sullivan, Todd                                     $93.05 Claim 4
T-91       03_CONST_REMED EMP    Thome, Jack                                     $116.99 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                     $217.36 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                     $258.20 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                     $374.18 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                    $2,177.10 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                    $3,076.83 Claim 3
T-91       03_CONST_REMED EMP    Thome, Jack                                     $19.39 Claim 4
T-91       03_CONST_REMED EMP    Thome, Jack                                     $206.85 Claim 4
T-91       03_CONST_REMED EMP    Thome, Jack                                     $154.15 Claim 4
T-91       03_CONST_REMED EMP    Tupper, Pamela                                    $55.15 Claim 2
T-91       03_CONST_REMED EMP    Tupper, Pamela                                   $407.13 Claim 2
T-91       03_CONST_REMED EMP    Tupper, Pamela                                   $150.50 Claim 2
T-91       03_CONST_REMED EMP    Watkins, Alexander                                 $201.93 Claim 3
T-91       03_CONST_REMED EMP    Watkins, Alexander                                 $201.94 Claim 3
T-91       03_CONST_REMED EMP    Webber, Joel                                     $718.25 Claim 2
T-91       03_CONST_REMED EMP    Webber, Joel                                     $861.93 Claim 2
T-91       03_CONST_REMED EMP    Webber, Joel                                   $1,770.37 Claim 2
T-91       03_CONST_REMED EMP    Webber, Joel                                     $142.51 Claim 2
T-91       03_CONST_REMED EMP    Webber, Joel                                     $219.66 Claim 2
T-91       03_CONST_REMED EMP    Webber, Joel                                     $177.45 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $270.52 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $135.42 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $167.82 Claim 3

247 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $249.88 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $197.11 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $223.80 Claim 3
T-91       03_CONST_REMED EMP    Weeks, Reuben                                   $172.14 Claim 4
T-91       03_CONST_REMED EMP    Willig, Elizabeth                                    $41.10 Claim 4
T-91       03_CONST_REMED EMP    Willig, Elizabeth                                   $165.72 Claim 4
T-91       06_LEGAL       EMP    Bristol,Victoria                                     $20.87 Claim 8
T-91       06_LEGAL       EMP    Kuroiwa, Roy                                    $390.00 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $154.21 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $245.36 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $30.84 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $496.59 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $159.65 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $190.65 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $190.74 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $64.12 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $128.94 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $64.12 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $320.59 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $64.44 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $128.23 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $128.17 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $128.84 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $64.11 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $64.16 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $193.35 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $193.46 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $252.81 Claim 3
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $326.90 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $65.00 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $65.34 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $97.46 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $130.60 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $65.26 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $129.82 Claim 4

248 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $172.39 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $269.09 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $689.27 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $103.92 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $275.72 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $69.61 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $103.86 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $207.55 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $208.84 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $34.65 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $33.21 Claim 4
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $35.02 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $139.06 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $69.62 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $276.65 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $174.05 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $69.21 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $141.04 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $255.92 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $74.04 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $147.21 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $147.98 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $183.94 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                    $73.60 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $147.24 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $147.94 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $148.03 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $184.95 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $211.24 Claim 5
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $154.68 Claim 6
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $115.35 Claim 6
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $229.68 Claim 6
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $155.82 Claim 6
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $193.80 Claim 6
T-91       06_LEGAL       EMP    Ridgley, Susan                                   $153.88 Claim 6

249 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $78.87 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $78.87 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $78.87 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $78.87 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $157.74 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $157.74 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $315.48 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $157.74 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $473.23 Claim 6
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $276.05 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $118.32 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $156.06 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $82.65 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $413.23 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $165.29 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $206.62 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $41.32 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $82.65 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $122.63 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $413.22 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $81.76 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $163.52 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $81.76 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $163.50 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $163.52 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $113.94 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $189.90 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $303.85 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $417.84 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $531.72 Claim 7
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $150.01 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $487.55 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $75.01 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $187.52 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $337.54 Claim 8

250 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $412.54 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $637.50 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $337.53 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $525.06 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $229.11 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $76.35 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $305.36 Claim 8
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $77.24 Claim 9
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $118.98 Claim 9
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $158.64 Claim 9
T-91       06_LEGAL       EMP    Ridgley,Susan M                                  $198.30 Claim 9
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $79.32 Claim 9
T-91       06_LEGAL       EMP    Ridgley,Susan M                                   $79.32 Claim 9
06_LEGAL      EMP    Ridgley,Susan M                             $118.97 Claim 9
06_LEGAL      EMP    Ridgley,Susan M                             $198.30 Claim 9
06_LEGAL      EMP    Ridgley,Susan M                             $79.32 Claim 9
06_LEGAL      EMP    Ridgley,Susan M                             $79.32 Claim 9
T-91       08_PM         EMP    Alvarado,Jessica Ann                                $48.80 Claim 9
T-91       08_PM         EMP    Bahnick, Kathy                                    $552.61 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $412.23 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $414.45 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $248.77 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $901.24 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $907.13 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $469.22 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $584.61 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $498.69 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,644.33 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $350.91 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $724.40 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $108.02 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $434.25 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $220.06 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $596.87 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $276.43 Claim 2

251 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick, Kathy                                    $536.50 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $681.00 Claim 2
T-91       08_PM         EMP    Bahnick, Kathy                                    $346.72 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $402.26 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $571.16 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,321.95 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $488.12 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,114.34 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $287.20 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $513.79 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $371.65 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $545.65 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $114.91 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $314.49 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $817.68 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $335.41 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $754.70 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $304.69 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $788.14 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $575.96 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $731.21 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $304.65 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $727.12 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $609.57 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $666.78 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $934.79 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $636.57 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $731.92 Claim 3
T-91       08_PM         EMP    Bahnick, Kathy                                    $155.40 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $618.40 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $645.26 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $710.87 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $583.55 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $741.05 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $92.04 Claim 4

252 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick, Kathy                                    $802.26 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $277.38 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $427.00 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $461.27 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $340.03 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $605.91 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $131.04 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $560.08 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $720.07 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $757.69 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $360.58 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $724.87 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $426.17 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $461.04 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $230.53 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $360.19 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $390.24 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $164.78 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $360.42 Claim 4
T-91       08_PM         EMP    Bahnick, Kathy                                    $530.31 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $790.04 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $654.36 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $856.45 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $329.46 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $589.39 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $32.94 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $392.89 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $130.87 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $164.62 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $883.00 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $395.27 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $729.48 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $269.60 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,031.51 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $535.39 Claim 5

253 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick, Kathy                                    $565.20 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $267.51 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $863.99 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $299.19 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $532.02 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $735.46 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $211.76 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $862.97 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $904.50 Claim 5
T-91       08_PM         EMP    Bahnick, Kathy                                    $360.11 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $536.25 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $712.11 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,179.19 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $183.80 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $679.40 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $212.96 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $214.54 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $216.51 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $35.57 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $544.01 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $143.00 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                  $1,190.79 Claim 6
T-91       08_PM         EMP    Bahnick, Kathy                                    $607.89 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $364.09 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $182.05 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $509.72 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $36.41 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $582.53 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $873.81 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $77.55 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $271.43 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $581.65 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $659.19 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $514.15 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $909.65 Claim 6

254 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,265.61 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $316.40 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $395.50 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $553.70 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $988.75 Claim 6
T-91       08_PM         EMP    Bahnick,Kathy A                                   $39.55 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $237.30 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $316.40 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $553.70 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $276.85 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $474.60 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $553.71 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,067.86 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $430.43 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $547.82 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $939.12 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,408.68 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $160.94 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $321.90 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $442.60 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $643.78 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $684.01 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,247.33 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $80.47 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $362.13 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $804.73 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $925.43 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $40.23 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $321.89 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $965.69 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $756.41 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,287.57 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $756.28 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $836.01 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $318.46 Claim 7

255 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick,Kathy A                                   $636.86 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $875.68 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $739.76 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $813.60 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,203.77 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,220.42 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $582.45 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $970.85 Claim 7
T-91       08_PM         EMP    Bahnick,Kathy A                                   $306.06 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $841.64 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $612.12 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $650.38 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $612.09 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $765.12 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,300.76 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $573.87 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,147.74 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $879.89 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,147.70 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $650.38 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,645.02 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $650.37 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $765.12 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $918.14 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $994.71 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $382.56 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $765.12 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $459.11 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $535.58 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $612.11 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $956.41 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,021.39 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $824.99 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $864.22 Claim 8
T-91       08_PM         EMP    Bahnick,Kathy A                                   $755.13 Claim 9

256 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,351.16 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $794.86 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,152.51 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $874.34 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,351.27 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,669.21 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,112.77 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,112.81 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $596.12 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,470.47 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $755.07 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $993.52 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $158.89 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $238.46 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $317.94 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $635.83 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $40.99 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $122.98 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $163.98 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $328.02 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $409.95 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $491.94 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $696.91 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,557.84 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $40.99 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $163.98 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $163.98 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                  $1,106.86 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $491.94 Claim 9
T-91       08_PM         EMP    Bahnick,Kathy A                                   $819.97 Claim 9
08_PM        EMP    Bahnick,Kathy A                            $655.93 Claim 9
08_PM        EMP    Bahnick,Kathy A                            $819.93 Claim 9
08_PM        EMP    Bahnick,Kathy A                            $450.98 Claim 9
08_PM        EMP    Bahnick,Kathy A                            $778.89 Claim 9
T-91       08_PM         EMP    Barrett,Medilyn N                                  $111.64 Claim 9

257 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Chan-Etquibal,Betty F                               $218.95 Claim 8
T-91       08_PM         EMP    Chan-Etquibal,Betty F                               $309.71 Claim 9
08_PM        EMP    Chan-Etquibal,Betty F                          $409.64 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $300.36 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $424.49 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $806.51 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $349.20 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $698.38 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $785.68 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $687.45 Claim 7
T-91       08_PM         EMP    Chou,Fred                                     $1,008.28 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $549.97 Claim 7
T-91       08_PM         EMP    Chou,Fred                                     $1,145.73 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $317.38 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $366.65 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $906.70 Claim 7
T-91       08_PM         EMP    Chou,Fred                                     $1,042.74 Claim 7
T-91       08_PM         EMP    Chou,Fred                                       $90.72 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $770.74 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $816.03 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $589.75 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $716.10 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $758.25 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $842.50 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $884.62 Claim 7
T-91       08_PM         EMP    Chou,Fred                                     $1,095.24 Claim 7
T-91       08_PM         EMP    Chou,Fred                                      $782.07 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $905.56 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $123.49 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $205.72 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $864.41 Claim 8
T-91       08_PM         EMP    Chou,Fred                                       $82.34 Claim 8
T-91       08_PM         EMP    Chou,Fred                                       $82.34 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $164.64 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $205.81 Claim 8

258 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Chou,Fred                                       $83.63 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $250.89 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $209.07 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $250.89 Claim 8
T-91       08_PM         EMP    Chou,Fred                                       $41.81 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $250.89 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $250.78 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $376.32 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $334.50 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $376.32 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $418.14 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $376.23 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $376.33 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $459.88 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $794.46 Claim 8
T-91       08_PM         EMP    Chou,Fred                                      $465.36 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $634.46 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $42.31 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $84.61 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $465.37 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $592.29 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $507.67 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,057.65 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,903.74 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $169.22 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $549.86 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,099.95 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $174.60 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $465.31 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $43.64 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $43.64 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $218.24 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $218.24 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $436.46 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $436.48 Claim 9

259 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Chou,Fred                                      $480.30 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $523.91 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $611.06 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $43.64 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $480.23 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $698.42 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,003.88 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,003.90 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,265.76 Claim 9
T-91       08_PM         EMP    Chou,Fred                                     $1,876.80 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $130.94 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $261.90 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $305.52 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $305.52 Claim 9
T-91       08_PM         EMP    Chou,Fred                                       $43.64 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $174.60 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $174.60 Claim 9
T-91       08_PM         EMP    Chou,Fred                                      $174.60 Claim 9
08_PM        EMP    Chou,Fred                               $43.64 Claim 9
08_PM        EMP    Chou,Fred                               $43.64 Claim 9
08_PM        EMP    Chou,Fred                               $174.60 Claim 9
08_PM        EMP    Chou,Fred                               $829.32 Claim 9
08_PM        EMP    Chou,Fred                               $43.64 Claim 9
08_PM        EMP    Chou,Fred                               $87.28 Claim 9
08_PM        EMP    Chou,Fred                               $349.18 Claim 9
08_PM        EMP    Chou,Fred                               $436.48 Claim 9
08_PM        EMP    Ensley,Garry R                             $76.28 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $77.70 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $97.12 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $19.42 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $19.42 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $29.14 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $77.69 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $29.14 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $67.98 Claim 8

260 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Fishkin,G Meridith S                                  $9.72 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $38.84 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $77.70 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                $111.93 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $71.18 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                $166.12 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $72.66 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                $124.60 Claim 8
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $41.89 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $10.48 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $106.97 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $12.58 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $31.83 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $131.19 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $42.44 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $84.88 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $42.44 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $127.44 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $84.90 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $127.39 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $63.66 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $106.10 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $21.22 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $42.44 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $42.48 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $42.52 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $106.14 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $21.22 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $212.25 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $21.22 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $21.22 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $63.66 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                 $84.88 Claim 9
T-91       08_PM         EMP    Fishkin,G Meridith S                                $169.89 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $21.66 Claim 9

261 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
08_PM        EMP    Fishkin,G Meridith S                           $64.98 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $86.64 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $21.66 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $43.32 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $64.98 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $64.98 Claim 9
08_PM        EMP    Fishkin,G Meridith S                           $86.64 Claim 9
08_PM        EMP    Fishkin,G Meridith S                          $108.30 Claim 9
T-91       08_PM         EMP    Fishkin,G. Meridith S                                 $58.27 Claim 8
T-91       08_PM         EMP    Fritz,Catherine                                    $287.74 Claim 7
T-91       08_PM         EMP    Fritz,Catherine                                    $47.45 Claim 7
T-91       08_PM         EMP    Grotheer, Wayne                                  $185.91 Claim 3
T-91       08_PM         EMP    Grotheer, Wayne                                  $522.67 Claim 3
T-91       08_PM         EMP    Hemingway,Tina                                   $54.00 Claim 9
08_PM        EMP    Hemingway,Tina                            $108.02 Claim 9
08_PM        EMP    Himes,Dylan W                             $178.93 Claim 9
T-91       08_PM         EMP    Holmes, Kiu                                     $808.79 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $104.18 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $156.27 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $104.18 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $208.36 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $104.18 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $289.90 Claim 6
T-91       08_PM         EMP    Holmes,Kiu N                                    $109.40 Claim 7
T-91       08_PM         EMP    Holmes,Kiu N                                    $218.79 Claim 7
T-91       08_PM         EMP    Holmes,Kiu N                                    $164.09 Claim 7
T-91       08_PM         EMP    Holmes,Kiu N                                    $227.28 Claim 7
T-91       08_PM         EMP    Holmes,Kiu N                                     $17.52 Claim 7
T-91       08_PM         EMP    Holmes,Kiu N                                     $56.79 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $56.79 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $56.79 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $56.79 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $113.60 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $28.40 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $28.40 Claim 8

262 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Holmes,Kiu N                                    $170.34 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $170.37 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $28.40 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $113.57 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $141.97 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $113.58 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                    $141.97 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $56.79 Claim 8
T-91       08_PM         EMP    Holmes,Kiu N                                     $86.12 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $86.12 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $117.80 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $235.49 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $176.62 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $329.76 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $176.70 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $412.30 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $117.80 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $194.37 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $58.86 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $58.90 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $29.45 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $58.90 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $117.80 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                     $58.90 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $118.82 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $118.82 Claim 9
T-91       08_PM         EMP    Holmes,Kiu N                                    $136.64 Claim 9
08_PM        EMP    Holmes,Kiu N                             $136.65 Claim 9
08_PM        EMP    Holmes,Kiu N                             $178.23 Claim 9
08_PM        EMP    Holmes,Kiu N                             $118.82 Claim 9
08_PM        EMP    Holmes,Kiu N                             $118.82 Claim 9
08_PM        EMP    Kimball,James                              $48.00 Claim 9
T-91       08_PM         EMP    Kleiber, David                                    $333.86 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $210.86 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $408.80 Claim 2

263 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber, David                                    $207.96 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $853.18 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $477.87 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $640.32 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $286.61 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $374.12 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $248.10 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $551.34 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $582.20 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $166.00 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $279.14 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $111.80 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $166.72 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $240.30 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $135.41 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $163.25 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $331.02 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $277.20 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $330.96 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $441.12 Claim 2
T-91       08_PM         EMP    Kleiber, David                                    $307.42 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $555.72 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $635.19 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $778.59 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $622.10 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $773.69 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $232.28 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $473.49 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $348.90 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $525.78 Claim 3
T-91       08_PM         EMP    Kleiber, David                                     $58.13 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $116.88 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $523.47 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $204.39 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $371.68 Claim 3

264 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber, David                                    $439.80 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $471.60 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $219.48 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $410.48 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $410.27 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $530.55 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $117.36 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $294.86 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $351.78 Claim 3
T-91       08_PM         EMP    Kleiber, David                                     $59.01 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $117.28 Claim 3
T-91       08_PM         EMP    Kleiber, David                                    $448.60 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $118.87 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $538.38 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $313.20 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $406.38 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $125.61 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $312.30 Claim 4
T-91       08_PM         EMP    Kleiber, David                                     $85.80 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $124.90 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $437.36 Claim 4
T-91       08_PM         EMP    Kleiber, David                                     $62.45 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $314.02 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $376.40 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $418.88 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $250.69 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $315.50 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $251.11 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $315.56 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $188.34 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $252.33 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $250.92 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $344.85 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $536.19 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $501.97 Claim 4

265 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber, David                                    $599.70 Claim 4
T-91       08_PM         EMP    Kleiber, David                                    $189.18 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $190.44 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $375.90 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $441.63 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $199.59 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $430.95 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $397.74 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $400.13 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $133.40 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $406.62 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $463.75 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $112.11 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $600.21 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $136.48 Claim 5
T-91       08_PM         EMP    Kleiber, David                                     $67.81 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $272.96 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $372.74 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $613.71 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $102.27 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $474.60 Claim 5
T-91       08_PM         EMP    Kleiber, David                                     $68.22 Claim 5
T-91       08_PM         EMP    Kleiber, David                                     $40.90 Claim 5
T-91       08_PM         EMP    Kleiber, David                                    $791.52 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $343.90 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $411.12 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $137.66 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $205.47 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $587.12 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $721.96 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $403.54 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $654.12 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $146.78 Claim 6
T-91       08_PM         EMP    Kleiber, David                                    $181.80 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $371.16 Claim 6

266 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber,David J                                   $259.83 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $259.83 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $185.58 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $222.70 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $259.81 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $296.93 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $296.93 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $259.81 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $264.42 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $296.92 Claim 6
T-91       08_PM         EMP    Kleiber,David J                                   $445.38 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $445.38 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $482.50 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $556.73 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $257.07 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $587.52 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $453.12 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $604.16 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $604.16 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $528.64 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $724.99 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $633.10 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $750.35 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $664.97 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $750.35 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $386.61 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $463.93 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $425.26 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $425.29 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $323.28 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $431.05 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $143.68 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $696.89 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $323.29 Claim 7
T-91       08_PM         EMP    Kleiber,David J                                   $359.20 Claim 7

267 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber,David J                                   $142.74 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $321.13 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $285.45 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $356.82 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $214.08 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $499.58 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $556.68 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $142.74 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $570.97 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $428.22 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $535.27 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $785.09 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $614.79 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $856.51 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                    $36.16 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $108.49 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $397.80 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $397.81 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $253.12 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $361.63 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $397.78 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $325.46 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $325.47 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $108.49 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $289.32 Claim 8
T-91       08_PM         EMP    Kleiber,David J                                   $329.22 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $365.77 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $182.90 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $329.22 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $438.96 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $109.74 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $146.32 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $256.06 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $256.06 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $841.34 Claim 9

268 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Kleiber,David J                                    $92.67 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $92.72 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $111.21 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $148.28 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $222.42 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $296.56 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $111.21 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $185.35 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $296.54 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $370.70 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $481.87 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $222.42 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $296.56 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $481.90 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $593.11 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $37.07 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $37.07 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $74.14 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $74.14 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                    $74.14 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $185.35 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $185.35 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $259.49 Claim 9
T-91       08_PM         EMP    Kleiber,David J                                   $111.27 Claim 9
08_PM        EMP    Kleiber,David J                             $37.07 Claim 9
08_PM        EMP    Kleiber,David J                             $148.28 Claim 9
08_PM        EMP    Kleiber,David J                             $185.35 Claim 9
08_PM        EMP    Kleiber,David J                             $259.49 Claim 9
T-91       08_PM         EMP    Kuroiwa, Roy                                     $29.10 Claim 3
T-91       08_PM         EMP    Kuroiwa, Roy                                    $242.08 Claim 4
T-91       08_PM         EMP    Kuroiwa,Roy K                                    $142.40 Claim 6
T-91       08_PM         EMP    Langston,Vanessa L                                $107.70 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                 $43.08 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                 $43.08 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                 $43.08 Claim 9

269 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Langston,Vanessa L                                 $43.08 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                 $43.08 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                $172.32 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                $193.87 Claim 9
T-91       08_PM         EMP    Langston,Vanessa L                                $107.70 Claim 9
T-91       08_PM         EMP    McCann,Henry Howland                               $53.28 Claim 7
T-91       08_PM         EMP    Mellen,Josefina B                                  $362.77 Claim 7
T-91       08_PM         EMP    Mellen,Josefina B                                  $674.10 Claim 7
T-91       08_PM         EMP    Mellen,Josefina B                                  $674.10 Claim 7
08_PM        EMP    Peterson,Angela                             $53.23 Claim 9
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $159.79 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $186.42 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $213.08 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $532.61 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $106.54 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $159.81 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $159.81 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $213.08 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $426.09 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $745.64 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                $1,251.61 Claim 6
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $665.78 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $665.78 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $53.27 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $426.12 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $79.04 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $79.04 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $55.81 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $111.62 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $111.62 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $55.81 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $111.62 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $55.82 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                 $139.54 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $55.82 Claim 7

270 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $82.82 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $82.82 Claim 7
T-91       08_PM         EMP    Ritenburg,Hillary F                                  $82.82 Claim 7
T-91       08_PM         EMP    Spangler, Brick                                   $105.32 Claim 6
T-91       08_PM         EMP    Spangler, Brick                                   $106.04 Claim 6
T-91       08_PM         EMP    Spangler, Brick                                   $437.28 Claim 6
T-91       08_PM         EMP    Spangler, Brick                                   $280.58 Claim 6
T-91       08_PM         EMP    Spangler, Brick                                   $265.05 Claim 6
T-91       08_PM         EMP    Spangler,Brick E                                   $153.84 Claim 6
T-91       08_PM         EMP    Spangler,Brick E                                   $273.32 Claim 6
T-91       08_PM         EMP    Spangler,Brick E                                   $324.60 Claim 6
T-91       08_PM         EMP    Spangler,Brick E                                   $118.12 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.06 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.06 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $58.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $60.08 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $120.16 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $60.08 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $59.43 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $237.73 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $41.42 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $220.88 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $220.95 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $115.97 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $115.97 Claim 7
T-91       08_PM         EMP    Spangler,Brick E                                   $88.72 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $88.72 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $88.72 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $147.87 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $88.72 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $88.72 Claim 8

271 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       08_PM         EMP    Spangler,Brick E                                   $147.87 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $29.57 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $147.86 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $29.57 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $59.14 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $59.14 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $88.71 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $29.57 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $44.35 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $103.50 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $103.50 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $29.57 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $59.14 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $177.44 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $177.44 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $311.05 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $62.20 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $248.84 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $63.82 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $95.73 Claim 8
T-91       08_PM         EMP    Spangler,Brick E                                   $96.84 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $129.12 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $96.84 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $129.12 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.28 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.28 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $48.42 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.28 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.28 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.99 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $98.97 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $16.50 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $32.99 Claim 9
T-91       08_PM         EMP    Spangler,Brick E                                   $131.96 Claim 9
08_PM        EMP    Spangler,Brick E                             $65.98 Claim 9

272 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
08_PM        EMP    Spangler,Brick E                            $461.79 Claim 9
08_PM        EMP    Spangler,Brick E                             $68.02 Claim 9
08_PM        EMP    Spangler,Brick E                            $306.04 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $754.52 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $754.52 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $653.92 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $754.52 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $653.92 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $754.52 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $510.95 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $754.52 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $385.20 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $449.40 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $667.68 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $385.20 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $744.74 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $256.80 Claim 9
T-91       10_EMIS        EMP    Edwards,Randy Philip                               $744.76 Claim 9
10_EMIS       EMP    Edwards,Randy Philip                            $359.56 Claim 9
10_EMIS       EMP    Edwards,Randy Philip                            $719.13 Claim 9
10_EMIS       EMP    Edwards,Randy Philip                            $359.56 Claim 9
10_EMIS       EMP    Edwards,Randy Philip                            $487.97 Claim 9
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $138.04 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $102.59 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $102.60 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $179.53 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $153.90 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $307.78 Claim 7
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $851.92 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                  $26.62 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $212.94 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                  $26.62 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                  $53.25 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $135.93 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                  $54.37 Claim 8

273 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $271.87 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $543.74 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                  $95.15 Claim 8
T-91       10_EMIS        EMP    Ritenburg,Hillary F                                 $353.43 Claim 8
T-91       COSTS         EMP    Andrews,Ahmed J                                  $148.42 Claim 2
T-91       COSTS         EMP    Andrews,Ahmed J                                  $148.42 Claim 2
T-91       COSTS         EMP    Andrews,Ahmed J                                  $30.40 Claim 2
T-91       COSTS         EMP    Andrews,Ahmed J                                  $159.28 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $45.42 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $176.91 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,739.16 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,759.98 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,035.32 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $2,186.11 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $625.38 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,707.80 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $502.40 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,000.72 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,029.92 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,004.83 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,326.57 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,050.93 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,256.46 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $200.28 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,101.61 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,206.37 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,961.66 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $2,002.28 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $829.71 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,076.10 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,306.25 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,903.67 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,166.64 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,757.19 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $198.50 Claim 2

274 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Bahnick, Kathy                                    $683.02 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $202.16 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $489.59 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,103.21 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $717.74 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,339.28 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $615.14 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,364.85 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $307.40 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $618.03 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $717.72 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,494.59 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,469.24 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,752.16 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $153.76 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $542.05 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $622.52 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $206.54 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $415.46 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $206.69 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $337.80 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $516.65 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $545.34 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $442.87 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $519.41 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $520.63 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $530.11 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $576.59 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $521.48 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $717.67 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $439.64 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $764.49 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $696.74 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                  $1,212.30 Claim 2
T-91       COSTS         EMP    Bahnick, Kathy                                    $221.04 Claim 2

275 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Bahnick, Kathy                                    $329.99 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $1,355.36 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $1,958.72 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $2,083.90 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $3,035.73 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $1,420.29 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                  $1,667.98 Claim 2
T-91       COSTS         EMP    Beshir, Kemeria                                   $455.66 Claim 2
T-91       COSTS         EMP    Boyd,James L                                     $76.87 Claim 2
T-91       COSTS         EMP    Boyd,James L                                    $197.87 Claim 2
T-91       COSTS         EMP    Burgett, Mark                                     $18.05 Claim 2
T-91       COSTS         EMP    Burgett, Mark                                     $27.47 Claim 2
T-91       COSTS         EMP    Burgett, Mark                                    $183.13 Claim 2
T-91       COSTS         EMP    Burgett, Mark                                     $18.13 Claim 2
T-91       COSTS         EMP    Cheledinas, Gary                                  $901.89 Claim 2
T-91       COSTS         EMP    Cheledinas, Gary                                  $514.03 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                    $276.74 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                    $211.60 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                    $277.48 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                    $184.00 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                    $323.66 Claim 2
T-91       COSTS         EMP    Cole, Barbara                                     $46.24 Claim 2
T-91       COSTS         ACT     DAVID KLEIBER                                  $401.71 Claim 2
T-91       COSTS         ACT     DAVID KLEIBER                                   $46.42 Claim 2
T-91       COSTS         ACT     DAVID KLEIBER                                   $64.46 Claim 2
T-91       COSTS         ACT     DAVID KLEIBER                                   $15.55 Claim 2
T-91       COSTS         ACT     DAVID KLEIBER                                  $275.33 Claim 2
T-91       COSTS         EMP    DeJohn, Charles                                   $96.15 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $143.79 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $124.15 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $143.23 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $99.45 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $202.31 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $403.70 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $72.73 Claim 2

276 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Flygare, Pamala                                   $148.22 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $104.03 Claim 2
T-91       COSTS         EMP    Flygare, Pamala                                   $105.46 Claim 2
T-91       COSTS         EMP    Flygare,Pamala F                                  $403.75 Claim 2
T-91       COSTS         EMP    Flygare,Pamala F                                  $537.98 Claim 2
T-91       COSTS         EMP    Flygare,Pamala F                                  $706.66 Claim 2
T-91       COSTS         EMP    Fultz, James                                      $24.55 Claim 2
T-91       COSTS         EMP    Fultz, James                                      $25.54 Claim 2
T-91       COSTS         EMP    Fultz, James                                      $50.58 Claim 2
T-91       COSTS         EMP    Glavin, David                                    $150.30 Claim 2
T-91       COSTS         EMP    Harris, Brian                                      $80.06 Claim 2
T-91       COSTS         EMP    Himes, Rodney                                    $44.18 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $255.75 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $859.15 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                $1,187.76 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $648.92 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $323.71 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $350.27 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $269.53 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $242.21 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $653.81 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $356.69 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $495.68 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $789.46 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $938.67 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $865.19 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $238.69 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $354.24 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $445.26 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $177.18 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $474.39 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.08 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $148.19 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.28 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $384.02 Claim 2

277 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $88.92 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $236.42 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.10 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $118.60 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $178.05 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $443.32 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.10 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $29.65 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $118.31 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.99 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $29.07 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.87 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $119.25 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $59.86 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $30.08 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                  $90.89 Claim 2
T-91       COSTS         EMP    Hotchkiss, Douglas                                 $120.26 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $653.85 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $710.93 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $273.24 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $663.58 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $195.17 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $234.05 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $194.99 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $116.99 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $272.97 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $312.28 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $304.65 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                 $87.04 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                               $1,051.52 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $268.70 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $223.92 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $223.91 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $313.49 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $179.12 Claim 2

278 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $671.77 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $268.70 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $649.14 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $474.33 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $820.95 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $912.16 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $578.64 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $775.33 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $516.38 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $422.50 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $234.72 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $375.54 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $891.93 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $320.75 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $504.04 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $320.76 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $595.68 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $376.79 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $470.98 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $546.36 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $475.71 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $523.29 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $237.86 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                               $1,300.69 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $435.53 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $435.77 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $688.88 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $367.41 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $646.71 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                               $1,182.93 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                               $1,363.42 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $547.50 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $368.77 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $543.10 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $704.81 Claim 2

279 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $276.48 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $497.66 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $873.30 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $220.84 Claim 2
T-91       COSTS         EMP    Hotchkiss,Douglas A                                $104.75 Claim 2
T-91       COSTS         EMP    Hunt, Arthur                                     $141.31 Claim 2
T-91       COSTS         EMP    Johnson,Dean S                                   $40.57 Claim 2
T-91       COSTS         EMP    Johnson,Dean S                                   $19.79 Claim 2
T-91       COSTS         EMP    Johnson,Dean S                                   $120.05 Claim 2
T-91       COSTS         EMP    Johnson,Dean S                                   $121.84 Claim 2
T-91       COSTS         EMP    Johnson,Dean S                                   $20.31 Claim 2
T-91       COSTS         EMP    Kelso,Duncan S                                   $917.69 Claim 2
T-91       COSTS         EMP    Kelso,Duncan S                                   $558.60 Claim 2
T-91       COSTS         EMP    Kelso,Duncan S                                   $367.36 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $553.05 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,628.78 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,869.26 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,488.79 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,034.91 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $921.98 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $647.09 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,194.29 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $436.64 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $229.75 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $369.21 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $706.93 Claim 2
T-91       COSTS         EMP    Kleiber, David                                   $1,735.23 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $512.05 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $620.12 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $325.75 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $421.51 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $298.89 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $348.72 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $446.51 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $149.46 Claim 2

280 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Kleiber, David                                    $198.54 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $297.72 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $148.94 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $199.36 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $248.24 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $198.52 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $660.99 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $734.44 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $208.92 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $262.49 Claim 2
T-91       COSTS         EMP    Kleiber, David                                     $77.05 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $101.74 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $152.61 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $357.57 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $143.28 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $238.82 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $254.09 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $304.88 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $382.92 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $406.28 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $587.11 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $152.45 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $408.83 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $152.40 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $203.26 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $868.19 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $152.48 Claim 2
T-91       COSTS         EMP    Kleiber, David                                     $10.18 Claim 2
T-91       COSTS         EMP    Kleiber, David                                     $17.91 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $101.72 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $306.80 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $153.89 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $204.52 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $205.01 Claim 2
T-91       COSTS         EMP    Kleiber, David                                    $306.02 Claim 2

281 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Kleiber, David                                    $426.28 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,312.63 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,107.04 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,040.62 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,468.60 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                    $83.44 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $195.13 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $2,618.00 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $260.18 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $195.13 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,609.81 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $439.04 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $2,408.70 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $164.98 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $131.98 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $313.66 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $2,439.59 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $104.55 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,140.52 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,490.16 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $644.95 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,391.71 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,657.39 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $894.99 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $198.88 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $861.84 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $544.87 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $783.26 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $447.95 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $768.98 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $374.20 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $363.28 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,724.60 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $352.91 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $854.90 Claim 2

282 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Kleiber,David J                                  $1,742.01 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,617.58 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,679.58 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,462.89 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,547.07 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $926.84 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $858.40 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,659.36 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,606.21 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $2,128.37 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,120.19 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                  $1,755.22 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $560.02 Claim 2
T-91       COSTS         EMP    Kleiber,David J                                   $514.48 Claim 2
T-91       COSTS         EMP    Landin,Edward J                                   $58.52 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $82.87 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $199.02 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $134.78 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $28.69 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $163.49 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $139.67 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $83.54 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $84.15 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $126.38 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $86.42 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $113.66 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $66.78 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $121.75 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $50.71 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $108.52 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $45.87 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $184.63 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $63.99 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $81.21 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                    $113.26 Claim 2

283 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Lewis, Janice                                     $61.90 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $64.69 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $64.59 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $97.65 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $80.85 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $81.46 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $65.93 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $62.80 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $64.71 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $65.94 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $33.42 Claim 2
T-91       COSTS         EMP    Lewis, Janice                                     $69.01 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $47.32 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $11.76 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $47.05 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $23.75 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $23.92 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $23.92 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $47.84 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $71.76 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $95.68 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $47.84 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $69.99 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $46.66 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $46.66 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $71.91 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $23.97 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $24.19 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.38 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.38 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $72.57 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $72.56 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.38 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.37 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $70.49 Claim 2

284 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Lewis,Janice K                                    $47.15 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $24.29 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.59 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $48.59 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $49.88 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $72.75 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $36.37 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $49.88 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $49.88 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $49.88 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $53.11 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $148.69 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $36.22 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $50.23 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $50.25 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $50.25 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $166.45 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $40.04 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $77.18 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $108.28 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $137.21 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $109.78 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $54.89 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $123.50 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $59.02 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $170.79 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $56.93 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $104.18 Claim 2
T-91       COSTS         EMP    Lewis,Janice K                                    $81.95 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,339.00 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $866.32 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                     $37.85 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,115.20 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $565.94 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,636.23 Claim 2

285 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,750.44 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $527.27 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $789.77 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $928.34 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,769.11 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,237.53 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,462.55 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $912.92 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $737.17 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $926.56 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $674.28 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $754.27 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,200.34 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,404.26 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $337.00 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $484.46 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,215.81 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $692.13 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,221.75 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $335.46 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $653.25 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $146.86 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $611.24 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $650.30 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $188.73 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $295.26 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                     $42.17 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $251.58 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $926.68 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $944.52 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $888.21 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,181.14 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $374.88 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $613.64 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $321.63 Claim 2

286 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $431.75 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $471.33 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                     $21.34 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $214.60 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $661.41 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,695.13 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $469.09 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $536.38 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,503.20 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,600.37 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,052.61 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,305.12 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,181.38 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,609.61 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,495.83 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $920.05 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,044.28 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $552.73 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,157.27 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $934.08 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,900.87 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $736.65 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $756.25 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $245.31 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $474.39 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $512.93 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $674.42 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $185.74 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $487.61 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $784.09 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $278.38 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $688.60 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $429.19 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,212.16 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $1,571.48 Claim 2

287 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Lottsfeldt, Erik                                   $2,881.86 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $441.56 Claim 2
T-91       COSTS         EMP    Lottsfeldt, Erik                                    $461.86 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $186.63 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $298.60 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $839.83 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                  $3,090.82 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $717.27 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                  $1,764.33 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $765.33 Claim 2
T-91       COSTS         EMP    Lottsfeldt,Erik I                                    $956.67 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $551.81 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $129.88 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $263.14 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $525.44 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $93.12 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $192.58 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $106.59 Claim 2
T-91       COSTS         EMP    Mak, Edward                                     $131.18 Claim 2
T-91       COSTS         EMP    Manseau, Wanda                                   $91.02 Claim 2
T-91       COSTS         EMP    Manseau, Wanda                                  $138.23 Claim 2
T-91       COSTS         EMP    Martinez, Arturo                                   $216.62 Claim 2
T-91       COSTS         EMP    Maruska, Robert                                   $245.40 Claim 2
T-91       COSTS         EMP    Maruska, Robert                                   $277.38 Claim 2
T-91       COSTS         EMP    Maruska, Robert                                   $154.02 Claim 2
T-91       COSTS         EMP    Maytum, Calvin                                    $35.04 Claim 2
T-91       COSTS         EMP    Meagher, James                                   $77.36 Claim 2
T-91       COSTS         EMP    Meagher, James                                   $153.59 Claim 2
T-91       COSTS         EMP    Monson, Braden                                   $138.66 Claim 2
T-91       COSTS         EMP    Monson, Braden                                   $67.56 Claim 2
T-91       COSTS         EMP    Monson, Braden                                   $35.36 Claim 2
T-91       COSTS         EMP    Moriarty, Kathleen                                  $43.76 Claim 2
T-91       COSTS         EMP    Moriarty, Kathleen                                  $695.26 Claim 2
T-91       COSTS         EMP    Moriarty, Kathleen                                  $157.54 Claim 2
T-91       COSTS         EMP    Newlon, Thomas                                   $69.66 Claim 2

288 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Newlon, Thomas                                  $242.46 Claim 2
T-91       COSTS         EMP    Newlon, Thomas                                  $207.28 Claim 2
T-91       COSTS         EMP    Newlon, Thomas                                  $137.68 Claim 2
T-91       COSTS         EMP    Newlon, Thomas                                  $379.29 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  -$53.71 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $53.71 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $53.71 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $640.59 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $285.86 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $753.65 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $51.98 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $571.72 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $181.90 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $181.91 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $127.17 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $73.93 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $154.44 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $590.11 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $196.69 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $140.50 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                $1,477.27 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $629.22 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $191.51 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $109.44 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $492.42 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $328.27 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $107.33 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $186.92 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $293.74 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $430.77 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $201.03 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $537.97 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $83.85 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $335.44 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $279.52 Claim 2

289 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Newlon,Thomas A                                  $55.90 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $279.51 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $180.89 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $57.71 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $56.78 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $54.02 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $59.13 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $128.26 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $64.88 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $63.14 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $63.14 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $94.71 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $125.91 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $127.82 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $131.37 Claim 2
T-91       COSTS         EMP    Newlon,Thomas A                                  $65.68 Claim 2
T-91       COSTS         EMP    Niccoli, Sergio                                    $168.88 Claim 2
T-91       COSTS         EMP    Niccoli, Sergio                                     $62.90 Claim 2
T-91       COSTS         EMP    Nugent, Ken                                     $101.62 Claim 2
T-91       COSTS         EMP    Nugent, Ken                                      $76.46 Claim 2
T-91       COSTS         EMP    Nugent,Ken D                                    $521.62 Claim 2
T-91       COSTS         EMP    Nugent,Ken D                                    $639.90 Claim 2
T-91       COSTS         EMP    Nugent,Ken D                                    $834.07 Claim 2
T-91       COSTS         EMP    Padilla, Victor                                    $287.86 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                    $261.19 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                    $577.50 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                    $705.06 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                    $394.68 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                    $397.36 Claim 2
T-91       COSTS         EMP    Powell Jr, Paul                                  $1,973.90 Claim 2
T-91       COSTS         EMP    Rehm,Eric C                                     $824.71 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $525.87 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,235.37 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $285.92 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,208.29 Claim 2

290 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Ritenburg, Katherine                                $987.61 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $875.74 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $700.93 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $656.66 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,234.98 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $268.91 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $405.17 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $886.82 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $226.58 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $561.27 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $875.94 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,125.98 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,108.51 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,284.27 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,041.04 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                               $1,283.60 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $729.45 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $920.11 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $654.08 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $948.32 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $243.25 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $552.15 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $506.03 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $600.91 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $649.38 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $532.90 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $584.28 Claim 2
T-91       COSTS         EMP    Ritenburg, Katherine                                $180.09 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $545.01 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $436.00 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $142.00 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                                $71.01 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $177.50 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                                $37.16 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $576.19 Claim 2

291 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Ritenburg,Katherine M                               $576.17 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $257.20 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $343.69 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $108.53 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $441.84 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $184.98 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $444.22 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $507.84 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $488.31 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $441.34 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                              $1,053.26 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                              $1,716.57 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $817.39 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $899.14 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $796.30 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $798.47 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                              $1,194.00 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $576.40 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $813.14 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $880.60 Claim 2
T-91       COSTS         EMP    Ritenburg,Katherine M                               $300.21 Claim 2
T-91       COSTS         EMP    Romanenghi,Susan M                                 $1.87 Claim 2
T-91       COSTS         EMP    Romanenghi,Susan M                                 $5.92 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $248.22 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $442.08 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $477.23 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $420.88 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $654.47 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $635.84 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $764.86 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $616.12 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $630.81 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $367.36 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $481.37 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $194.94 Claim 2

292 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Ryan, Vincent                                    $251.10 Claim 2
T-91       COSTS         EMP    Ryan, Vincent                                    $328.47 Claim 2
T-91       COSTS         EMP    Shaykho, Suhaib                                  $331.00 Claim 2
T-91       COSTS         EMP    Shaykho, Suhaib                                  $709.78 Claim 2
T-91       COSTS         EMP    Shaykho, Suhaib                                  $679.04 Claim 2
T-91       COSTS         EMP    Shaykho, Suhaib                                  $786.94 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                     $52.22 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $105.02 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $104.96 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $746.66 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                   $1,394.46 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $699.98 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $835.35 Claim 2
T-91       COSTS         EMP    Singh, Gurdip                                    $172.52 Claim 2
T-91       COSTS         EMP    Smith, Roy                                      $328.42 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $972.82 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $323.25 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $724.01 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $615.40 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $864.86 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $2,232.76 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $453.75 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $755.36 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $785.23 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $794.01 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $769.79 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,078.95 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $877.66 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,193.54 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $274.64 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,421.80 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,414.95 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,629.91 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $2,107.12 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,271.91 Claim 2

293 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Soltani, Reza                                   $2,118.52 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,691.08 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $2,401.88 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,734.49 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,858.03 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                    $318.96 Claim 2
T-91       COSTS         EMP    Soltani, Reza                                   $1,038.38 Claim 2
T-91       COSTS         EMP    Sullivan, Todd                                     $13.59 Claim 2
T-91       COSTS         EMP    Sullivan, Todd                                     $27.19 Claim 2
T-91       COSTS         EMP    Tanaka,Thomas H                                 $102.77 Claim 2
T-91       COSTS         ACT     TOM NEWLON                                     $9.28 Claim 2
T-91       COSTS         ACT     TOM NEWLON                                    $15.61 Claim 2
T-91       COSTS         ACT     TOM NEWLON                                   $156.08 Claim 2
T-91       COSTS         EMP    Tulloss, Melda                                    $310.27 Claim 2
T-91       COSTS         EMP    Tulloss, Melda                                    $487.99 Claim 2
T-91       COSTS         EMP    Tulloss, Melda                                    $587.26 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                     $0.95 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                     $2.88 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                     $8.90 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                     $9.84 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $10.46 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $15.39 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $30.05 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $36.21 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $39.67 Claim 2
T-91       COSTS         EMP    UDBMAR2002                                    $453.54 Claim 2
T-91       COSTS         EMP    Wall, Kevin                                      $81.87 Claim 2
T-91       COSTS         EMP    Warner, Lawrence                                  $179.73 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $218.42 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $188.04 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $611.61 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $146.02 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $295.41 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $589.97 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $103.16 Claim 2

294 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       COSTS         EMP    Webber, Joel                                     $219.04 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $149.52 Claim 2
T-91       COSTS         EMP    Webber, Joel                                     $149.05 Claim 2
T-91       COSTS         EMP    Webber,Joel                                     $616.76 Claim 2
T-91       COSTS         EMP    Webber,Joel                                     $780.10 Claim 2
T-91       COSTS         EMP    Webber,Joel                                    $1,009.31 Claim 2
T-91       COSTS         EMP    Weglin,Kathleen K                                  $22.47 Claim 2
T-91       COSTS         EMP    Williams, Sulsworth                                 $122.91 Claim 2
T-91       COSTS         EMP    Williams, Sulsworth                                 $427.14 Claim 2
T-91       COSTS         EMP    Williams, Sulsworth                                 $225.17 Claim 2
T-91       COSTS         EMP    Woodard,Lavert                                    $49.26 Claim 2
T-91       COSTS         EMP    Zirkle, Thomas                                    $126.55 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $279.21 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $280.80 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $322.13 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $561.51 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $171.69 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $453.90 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $429.56 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $343.64 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $670.27 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $322.23 Claim 2
T-91       PCSRMM        EMP    Glavin, David                                    $324.48 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $366.77 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $195.28 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $195.15 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $337.63 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $195.23 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $172.41 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $197.27 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $367.63 Claim 2
T-91       PCSRMM        EMP    Rives, Dwight                                    $197.41 Claim 2
T-91       PSE GAS LINE    EMP    Spangler, Brick                                   $105.32 Claim 6
T-91       PSE GAS LINE    EMP    Spangler, Brick                                   $424.08 Claim 6
T-91       PSE GAS LINE    EMP    Spangler, Brick                                    $53.02 Claim 6

295 of 296

PORT EMPLOYEE COSTS
T91
1997-2012
Site     POS Activity Code  An Type              Vendor                Invoice No.      Amount    Insurance Claim
T-91       PSE GAS LINE    EMP    Spangler,Brick E                                   $68.20 Claim 6
T-91       REG_SUPPORT    EMP    Ridgley,Susan M                                  $193.10 Claim 9
T-91       REG_SUPPORT    EMP    Ridgley,Susan M                                  $231.71 Claim 9
$1,073,217.49













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