Amd 1_Attachment 1_FY2020.xlsx

XLSX spreadsheet 146 KB Posted Jan 11, 2021

Attached to: ENERGY SAVINGS PERFORMANCE CONTRACT - USCG TRAINING CENTER PETALUMA, CA
Solicitation number: SP060421R0407
Issued by: Defense Logistics Agency Energy

View the file

Other files

File	Type	Posted
SP0604-21-R-0407 AMD 0001_RFI Responses.pdf	PDF	Jan 11, 2021
TRACEN Petaluma NOO - Attachment 5 - Site Map and Arial Photographs.pdf	PDF	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 3 - Existing PV Locations.pdf	PDF	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 1 - Petaluma Facility List 12.8.20.pdf	PDF	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 6 - Monthly Energy Data.xlsx	XLSX spreadsheet	Dec 22, 2020
USCG Petaluma_NOO_SP060421R0407.pdf	PDF	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 7 - 15-min TRACEN Installation Interval Data.xlsx	XLSX spreadsheet	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 8 - Building Energy Summary and TRACEN Data Package 12.8.20.xlsx	XLSX spreadsheet	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 4 - Electrical One-Line Diagrams.pdf	PDF	Dec 22, 2020
TRACEN Petaluma NOO - Attachment 2 - Existing Generator List.pdf	PDF	Dec 22, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

PROPANE

FY 17	Gallons	Average Cost Per Gallon	Total $	FY2018	Gallons	Average Cost Per Gallon	Total $	FY2019	Gallons	Total $
Oct	0	$1.01	$ 21,634	Oct	28121	$ 1.32	$ 37,490	Oct	18424	$ 26,579
Nov	46653	$1.01	$ 50,403	Nov	26803	$ 1.39	$ 37,713	Nov	47825	$ 72,457
Dec	47865	$1.10	$ 51,507	Dec	65435	$ 1.50	$ 96,942	Dec	46076	$ 72,133
	94518		$ 123,544	1st Qtr	120359		$ 172,145	1st Qtr	112325	$ 171,169
Jan	87421	$1.35	$ 117,881	Jan	50480	$ 1.54	$ 75,840	Jan	56949	$ 94,011
Feb	47841	$1.56	$ 73,905	Feb	45727	$ 1.26	$ 58,310	Feb	47728	$ 94,842
Mar	47298	$1.47	$ 70,973	Mar	46954	$ 1.55	$ 71,900	Mar	29761	$ 51,134
	182560		$ 262,759	2nd Qtr	143161		$ 206,050	2nd Qtr	134438	$ 239,987
Apr	39371	$1.11	$ 43,429	Apr	36650	$ 1.31	$ 55,606	Apr	28416	$ 42,731
May	27530	$1.09	$ 30,251	May	29334	$ 1.17	$ 33,579	May	39123	$ 52,302
Jun	29315	$1.00	$ 28,485	Jun	27910	$ 1.17	$ 30,074	Jun	27675	$ 28,050
	96216		$ 102,164	3rd Qtr	93894		$ 119,259	3rd Qtr	95214	$ 123,083
Jul	18104	$0.88	$ 16,066	Jul	18780	$ 1.15	$ 21,363	Jul	8763	$ 8,705
Aug	27146	$3.10	$ 28,338	Aug	30031	$ 1.39	$ 35,435	Aug	27345	$ 26,611
Sep	18962	$3.61	$ 21,437	Sep	8805	$ 1.33	$ 11,856	Sep	19610	$ 20,018
	64212		$ 65,840	4th Qtr	57616		$ 68,654	4th Qtr	55718	$ 55,334
Average Cost Per Gallon			$1.27	Average Cost Per Gallon			$ 1.36	Average Cost Per Gallon		$ 1.48
Total Gallons Used			437,506	Total Gallons Used			415,030	Total Gallons Used		397,695
Total Costs			$554,308	Total Costs			$ 566,109	Total Costs		$ 589,573

FY2020	Gallons	Total	3 Year Average FY 17-19	AVERAGE TOTAL COST PER MONTH
Oct	8916	$ 10,124	OCT	$ 28,568
Nov	38771	$ 52,046	NOV	$ 53,524
Dec	56208	$ 82,009	DEC	$ 73,527
	103895	$ 144,180	AVERAGE PER 1ST QTR	$ 155,620
Jan	47503	$ 67,466	JAN	$ 95,911
Feb	28847	$ 40,699	FEB	$ 75,686
Mar	66328	$ 80,004	MAR	$ 64,669
	142678	$ 188,169	AVERAGE 2ND QTR	$ 236,265
Apr	28025	$ 31,679	APR	$ 47,255
May	18396	$ 21,314	MAY	$ 38,710
Jun	18585	$ 19,660	JUN	$ 28,870
	65006	$ 72,653	AVERAGE 3RD QTR	$ 114,835
Jul	9099	$ 9,698	JUL	$ 15,378
Aug	18821	$ 19,199	AUG	$ 30,128
Sep	9229	$ 9,648	SEP	$ 17,770
	37149	$ 38,545	AVERAGE 4TH QTR	$ 63,276
Average Cost Per Gallon		$ 1.27	Average Cost Per Gallon	$1.37
Total Gallons Used		348,728	Average Gallons Used	416,744
Total Costs		$ 443,547	Average Total Costs	$ 569,997

Propane Log (E3)

Fiscal Year 2017
	42690	32-17-7726-F-3130-001	9283	$1.04	$ 9,778.67
	42690	32-17-7726-F-3130-002	9445	$1.06	$ 10,139.93
	42690	32-17-7726-F-3130-003	760	$0.78	$ 601.20
	42690	32-17-7726-F-3130-004	9268	$0.93	$ 8,734.22
	42702	32-17-7726-F-3220-001	8967	$1.10	$ 10,702.70
	42702	32-17-7726-F-3220-002	8930	$1.10	$ 10,446.49
			46653	$1.01	$ 50,403.21	oct

42732	32-17-7726F3540-001	9335	$1.02	$ 9,649.78
42732	32-17-7726F3540-002	1700	$1.34	$ 2,305.36
42732	32-17-7726F3540-003	9213	$1.14	$ 10,639.18
42732	32-17-7726F3540-004	9033	$1.06	$ 9,702.17
42732	32-17-7726F3540-005	9540	$1.02	$ 9,861.69
42732	32-17-7726F3540-006	9044	$1.02	$ 9,348.97
		47865	$1.10	$ 51,507.15	nov

1232584	42742	32-17-7726F0070-001	9562	1.36	13,164.78
1232198	42745	32-17-7726F3580-001	9584	1.21	11,744.53
1232169	42745	32-17-7726F3630-001	9682	1.24	12,157.69
1232218	42753	32-17-7726F0050-001	9494	1.26	12,113.21
1218962	42753	32-17-7726F0050-002	9432	1.30	12,414.78
260657	42753	32-17-7726F0110-002	1270	1.53	1,965.71
	42753	32-17-7726F0110-003	9488	1.36	13,062.90
	42754	32-17-7726F0310-002	9846	1.40	13,953.17
	42755	32-17-7726F0200-001	9503	1.40	13,467.08
	42761	32-17-7726-F-0260-001	9560	1.43	13,837.24
			87421	$1.35	$ 117,881.09	dec	$ 219,791.45

	42768	32-17-7726-F-0330-001	9384	1.50		14,245.29
	42768	32-17-7726-F-0330-002	1440	1.75		2,548.49
	42772	32-17-7726F0237-001	8729	1.55		13,691.35
	42781	32-17-7726F0460-001	9464	1.55		14,844.20
1217947	42789	32-17-7726-F-0540-001	9536	1.50	129.12	14,476.03
1218000	42794	32-17-7726-F-0590-001	9288	1.50	125.76	14,099.56
			47841	$1.56		$ 73,904.92	jan

1217932	42795	32-17-7726-F-0600-001	9903	1.70	151.92	17,031.58
1217958	42801	32-17-7726-F-0660	10607	1.65	157.94	17,707.22
67497	42810	32-17-7726F-0750	8726	1.39	109.52	12,277.93
1218191	42817	32-7726-F-0820	9249	1.31	109.42	12,267.23
67498	42824	32-17-7726F-0890	8813	1.31	104.26	11,688.95
						- 0
			47298	$1.47		$ 70,972.91	feb

1233083	42828	32-17-7726F-0930	9426	1.04	88.61	9,934.07
273646	42829	32-17-7726F-0940	1680	1.24	18.81	2,108.73
1218510	42836	32-17-7726F-0101	9460	1.04	88.93	9,969.90
1218519	42843	32-17-7726F-0108	9336	1.24	104.57	11,723.22
1228695	42851	32-17-7726F-0116	9469	1.01	86.46	9,692.76

39371 $1.11 $ 43,428.68 mar $ 188,306.51

1228803	42858	32-17-7726F0123	8856	1.20	95.96	10,758.58
1228872	42871	32-17-7726F-0136	9322	1.03	86.79	9,730.40
1228887	42880	32-17-7726F-0145	9352	1.03	87.07	9,761.71

27530 $1.09 $ 30,250.69 apr

1229442	42887	32-17-7726F-0152	9349	1.03	87.04	9,758.58
1228910	42898	32-17-7726F-0163	9268	0.95	79.62	8,925.93
262028	42907	32-17-7726F-0172	1280	1.15	13.29	1,490.41
1229417	42912	32-17-7726F-0177	9418	0.87	74.12	8,310.16
			29315	$1.00		$ 28,485.08	may

1232268	42923	32-17-7726F-0188	9057	0.86	70.47	7,900.25
1234059	42936	32-17-7726F-0201	9047	0.89	72.83	8,165.37
			18104	$0.88		$ 16,065.62	june	$ 74,801.39
1234076	42949	32-17-7726F-0214	9183	0.98	81.37	9,122.03
1066151	42962	32-17-7726F-0227	8547	1.04	80.35	9,007.69			RECORDED ON OBLIGATION DOC 9/11/2017
1234504	42971	32-17-7726F-0236	9416	1.07	91.06	10,208.55
			27146	$ 3.10	$ 252.78	$ 28,338.27	july
1234523	42985	32-17-7726F-0251	9170	1.09	90.33	10,126.90
276633	42999	32-17-7726F-0264	400	1.38	4.98	558.58
	43018	32-17-7726F-2720	9392	1.13	95.90	10,751.12

18962 $ 3.61 $ 191.21 $ 21,436.60 aug $ 70,774.87

$ 532,674.22

Fiscal Year 2018 Propane Log
DATE	INVOICE#	DOCUMENT #	GALLONS	PRICE	FEE	TOTAL	Total without fees	FY18 TOTAL	FY18 Total without Fees

10/5/17	1228074	32187726F0278	9401	$ 1.2545	$ 106.14	$ 11,899.69	$ 11,793.55	$ 566,109	$ 561,452.30
10/19/17	1228095	32187726F0292	9215	$ 1.3345	$ 110.68	$ 12,408.10	$ 12,297.42	Avg Cost per gallon	Avg Cost per gallon
10/26/17	66237	32187726F0299	9505	$ 1.3745	$ 117.58	$ 13,182.20	$ 13,064.62	$ 1.36	$ 1.35
OCTOBER TOTALS:			28121	$ 1.32	$ 334.40	$ 37,490
11/8/17	66247	32187726F0312	8957	$ 1.3900	$ 112.41	$ 12,602.95	$ 12,490.54
11/9/17	66250	32187726F0313	8952	$ 1.3945	$ 112.35	$ 12,595.91	$ 12,483.56
11/21/17	66278	32187726F0325	8894	$ 1.3900	$ 111.62	$ 12,514.30	$ 12,402.68
NOVEMBER TOTALS:			26803	$ 1.39	$ 336.38	$ 37,713
12/8/17	278483	32187726F0333-1	1450	$ 1.6240	$ 21.19	$ 2,375.99	$ 2,354.80
11/29/17	278484	32187726F0333	250	$ 1.6240	$ 3.65	$ 409.65	$ 406.00
12/13/17	1242370	32187726F0334	9328	$ 1.3945	$ 117.07	$ 13,124.97	$ 13,007.90
12/5/17	1243216	32187726F0339	9397	$ 1.4145	$ 119.06	$ 13,411.69	$ 13,292.63
12/12/17	1066295	32187726F0346	8966	$ 1.4745	$ 118.98	$ 13,339.35	$ 13,220.37
12/14/17	66298	32187726F0348	8872	$ 1.4745	$ 117.74	$ 13,199.50	$ 13,081.76
12/21/17	1066307	32187726F0355	8796	$ 1.4745	$ 116.73	$ 13,086.43	$ 12,969.70
12/26/18	1066314	32187726F0360	8981	$ 1.4945	$ 120.80	$ 13,542.90	$ 13,422.10
12/29/17	1236765	32187726F0363	9395	$ 1.5245	$ 128.90	$ 14,451.58	$ 14,322.68
DECEMBER TOTALS:			65435	$ 1.50	$ 864.12	$ 96,942
1/2/18	281427	32187726F0002	2080	$ 1.75	$ 32.83	$ 3,681.15	$ 3,648.32
1/4/18	1236774	32187726F0004	9243	$ 1.52	$ 126.82	$ 14,217.77	$ 14,090.95
1/11/18	1242341	32187726F0011	9268	$ 1.49	$ 124.66	$ 13,975.69	$ 13,851.03
1/17/18	1236793	32187726F0017	9553	$ 1.49	$ 128.49	$ 14,405.45	$ 14,276.96
1/24/18	1227377	32187726F0024	9388	$ 1.44	$ 122.05	$ 13,683.02	$ 13,560.97
1/30/18	283241	32187726F0030	1565	$ 1.63	$ 23.01	$ 2,580.22	$ 2,557.21
1/31/18	1242872	32187726F0031	9383	$ 1.40	$ 118.61	$ 13,297.03	$ 13,178.42
JANUARY 2018 TOTALS:			50480	$ 1.54	$ 676.47	$ 75,840
2/7/18	1066354	32187726F0038	8852	$ 1.33	$ 106.32	$ 11,919.31	$ 11,812.99
2/14/18	1242641	32187726F0045	9313	$ 1.25	$ 105.15	$ 11,788.31	$ 11,683.16
2/19/18	1242646	32187726F0050	9170	$ 1.23	$ 101.88	$ 11,422.25	$ 11,320.37
2/21/18	1242652	32187726F0052	9440	$ 1.23	$ 104.88	$ 11,758.56	$ 11,653.68
2/23/18	1066368	32187726F0054	8952	$ 1.25	$ 101.88	$ 11,421.68	$ 11,319.80
FEBRUARY TOTALS:			45727	$ 1.26	$ 520.11	$ 58,310
3/5/18	1066385	32187726F0064	8961	$ 1.43	$ 115.69	$ 12,970.24	$ 12,854.55
3/8/18	1066393	32187726F0067	8765	$ 1.45	$ 114.74	$ 12,863.43	$ 12,748.69
3/13/18	286873	32187726F0072	1900	$ 1.76	$ 30.16	$ 3,381.76	$ 3,351.60
3/14/18	66402	32187726F0073	8875	$ 1.53	$ 122.57	$ 13,741.26	$ 13,618.69
3/19/18	1242717	32187726F0078	9142	$ 1.55	$ 127.90	$ 14,339.14	$ 14,211.24
3/22/18	1242726	32187726F0081	9311	$ 1.55	$ 130.27	$ 14,604.22	$ 14,473.95
MARCH TOTALS:			46954	$ 1.55	$ 641.33	$ 71,900
4/5/18	1242427	32187726F0095	9153	$ 1.34	$ 110.76	$ 12,416.97	$ 12,306.21
4/6/18	1242430	32187726F0096	9311	$ 1.34	$ 112.67	$ 12,631.31	$ 12,518.64
4/18/18	1061928	32187726F0108	8816	$ 1.12	$ 89.22	$ 10,002.81	$ 9,913.59
4/23/18	1242286	32187726F0113	9370	$ 1.45	$ 90.61	$ 10,158.68	$ 10,068.07
4/27/18	1242296	32187726F1640001	9245	$ 1.11	$ 92.73	$ 10,396.28	$ 10,303.55
APRIL TOTALS:			36650	$ 1.31	$ 403.26	$ 55,606
5/10/18	286552	32187726F1650	1550	$ 1.31	$ 18.33	$ 2,055.03	$ 2,036.70
5/14/18	1242487	32187726F1720001	9270	$ 1.08	$ 90.48	$ 10,143.80	$ 10,053.32
5/23/18	1242502	32187726F1760002	9220	$ 1.14	$ 94.97	$ 10,647.26	$ 10,552.29
5/24/18	1242504	32187726F1770	9294	$ 1.14	$ 95.73	$ 10,732.71	$ 10,636.98
MAY TOTALS:			29334	$ 1.17	$ 299.51	$ 33,579
6/14/18	1245472	32187726F1970	9361	$ 1.09	$ 92.21	$ 10,337.82	$ 10,245.61
6/22/18	1235124	32187726F2350002	9351	$ 1.09		$ 9,949.38	$ 9,949.38
6/27/18	1235131	32187726F2420001	9198	$ 1.09		$ 9,786.58	$ 9,786.58
JUNE TOTALS:			27910	$ 1.17	$ 1,187.22	$ 30,074
7/2/18	291967	32187726F2530	1020	$ 1.31		$ 1,393.51	$ 1,393.51
7/17/18	1061867	32187726F200	8794	$ 1.10		$ 9,977.85	$ 9,977.85
7/26/18	1242212	32187726F2070	8966	$ 1.10	$ 89.13	$ 9,992.08	$ 9,902.95
JULY TOTALS:			18780	$ 1.15	$ 1,769.64	$ 21,363
8/4/18	1958435	32187726F2160	1200	$ 1.45		$ 1,518.70	$ 1,518.70
8/14/18	1234979	32187726F2270	9500	$ 1.16	$ 94.82	$ 10,630.05	$ 10,535.23
8/24/18	1234994	32187726F2390	9251	$ 1.21	$ 101.12	$ 11,336.46	$ 11,235.34
8/27/18	309425	"	80	$ 1.45	$ 1.05	$ 117.37	$ 116.32
8/27/18	309426	"	300	$ 1.45	$ 3.93	$ 440.13	$ 436.20
8/31/18	1066790	32187726F2440	9700	$ 1.45		$ 11,392.11	$ 11,392.11
AUGUST TOTALS:			30031	$ 1.39	$ 106.10	$ 35,435
9/25/18	1061793	32187726F2980	8805	$ 1.33450	$ 105.75	$ 11,856.02	$ 11,750.27
SEPTEMBER TOTALS:			8805	$ 1.33	$ 105.75	$ 11,856
			415030
Fiscal Year 2019 Propane Log
DATE	DOCUMENT #	INVOICE NO.	GALLONS	PRICE	FEE	TOTAL	FY19 TOTAL	AVERAGE COST PER GALLON

10/4/18	32197726F2990	1253470	9146	$ 1.39450	$ 114.79	$ 12,868.89	$ 580,062	$ 1.49
10/8/18	32197726F2810	62722	9278	$ 1.46450	$ 122.29	$ 13,709.92	TOTAL GALLONS USED
OCTOBER TOTALS:			18424			$ 26,579	389003
11/1/18	32197726F3050	62764	9508	$ 1.54450	$ 132.17	$ 14,817.28
11/5/18	32197726F3090	62768	9245	$ 1.54450	$ 128.51	$ 14,407.41
11/8/18	32197726F3120	62782	9355	$ 1.50450	$ 126.67	$ 14,201.27
11/20/18	32197726F0324	307116	1460	$ 1.64400	$ 21.60	$ 2,421.84
11/21/18	32197726F0325	1061696	9347	$ 1.44450	$ 121.52	$ 13,623.26
11/29/18	32197726F0333	1061716	8910	$ 1.44450	$ 115.83	$ 12,986.32
NOVEMBER TOTALS:			47825			$ 72,457
12/7/18	32197726F0330	1061697	9484	$ 1.44450	$ 123.30	$ 13,822.94
12/11/18	32197726F0343	1061643	9513	$ 1.56450	$ 133.95	$ 15,017.04
12/21/18	32197726F0355	1058643	9027	$ 1.58450	$ 128.73	$ 14,432.01
12/22/18	32197726F0356	1058644	9006	$ 1.58450	$ 128.43	$ 14,398.44
12/26/18	32197726F0360	1058648	9046	$ 1.58450	$ 129.00	$ 14,462.39
DECEMBER TOTALS:			46076			$ 72,133
1/3/19	32197726F0030	1058921	9450	$ 1.58450	$ 134.76	$ 15,108.29
1/3/19	32197726F0030	296848	1500	$ 1.80400	$ 24.35	$ 2,730.35
1/8/19	32197726F0008	1058668	8989	$ 1.58450	$ 128.19	$ 14,371.26
1/10/19	32197726F010	1058672	9222	$ 1.60450	$ 133.17	$ 14,929.87
1/11/19	32197726F019	1058674	9218	$ 1.60450	$ 133.11	$ 14,923.39
1/11/19	32197726F0390	1058829	9208	$ 1.60450	$ 132.97	$ 14,907.21
1/14/19	32197726F014	296991	240	$ 1.80400	$ 3.90	$ 436.86
1/24/19	32197726F024	1058839	9122	$ 1.80400	$ 148.10	$ 16,604.19
JANUARY 2018 TOTALS:			56949			$ 94,011
2/1/19	32198646F0134	2025094	9218	$ 1.60450	$ 133.11	$ 14,923.39
2/12/19	32197726F0043	1058750	9581	$ 1.60450	$ 138.35	$ 15,511.06
2/13/19	32197726F0044	2025096	9151	$ 1.60450	$ 132.15	$ 14,814.93
2/15/19	32197726F0046	1058807	9175	$ 1.65450	$ 136.62	$ 15,316.66
2/27/19	32197726F0058	1058757	9308	$ 1.70450	$ 142.79	$ 16,008.28
2/13/19	32197726F0044	1300380	1241	$ 1.85400	$ 20.71	$ 2,321.52
2/29/2019	32197726F0059	1058770	9272	$ 1.70450	$ 142.24	$ 15,946.36
FEBRUARY TOTALS:			47728			$ 94,842
3/5/19	32197726F0064	1058776	9346	$ 1.70450	$ 143.37	$ 16,073.63
3/13/19	32197726F0072	63252	9441	$ 1.70450	$ 144.83	$ 16,237.01
3/14/19	32197726F0073	300792	2000	$ 1.90400	$ 34.27	$ 3,842.27
3/22/19	32197716F0081	1058891	8974	$ 1.65450	$ 133.63	$ 14,981.11
MARCH TOTALS:			29761			$ 51,134
4/15/19	32197726F0099	1058688	9685	$ 1.60450	$ 139.86	$ 15,679.44
4/22/19	32197726F0106	1062106	9464	$ 1.60450	$ 136.66	$ 15,321.65
4/22/19	32197726F0107	1059091	9267	$ 1.25450	$ 104.63	$ 11,730.08
APRIL TOTALS:			28416			$ 42,731
5/1/19	32198646F0121	1059106	9385	$ 1.15450	$ 97.51	$ 10,932.49
5/9/19	32198646F0129	1059103	9371	$ 1.15450	$ 97.37	$ 10,916.19
5/9/19	32198646F0136	1057329	8954	$ 1.00450	$ 80.95	$ 9,075.24
5/22/19	32198646F0142	304625	1485	$ 1.20400	$ 16.09	$ 1,804.03
5/22/19	32198646F0142	1059139	9477	$ 1.00450	$ 85.68	$ 9,605.33
5/23/19	32198646F0143	1059141	9836	$ 1.00450	$ 88.92	$ 9,969.18
MAY TOTALS:			39123			$ 52,302
6/7/19	32198646F0158	63354	9232	$ 1.00450	$ 83.46	$ 9,357.00
6/25/19	32198646F0176	63592	9146	$ 1.00450	$ 82.68	$ 9,269.84
6/26/19	32198646F0177	63595	9297	$ 1.00450	$ 84.05	$ 9,422.89
JUNE TOTALS:			27675			$ 28,050
7/15/19	32198646F0196	62902	8763	$ 0.98450	$ 77.64	$ 8,704.81
JULY TOTALS:			8763			$ 8,705
7/30/19	32198646F0214	63638	9303	$ 0.98450	$ 82.43	$ 9,241.23
8/13/19	32198646F0225	63660	8915	$ 0.98450	$ 78.99	$ 8,855.81
8/26/19	32198646F0238	1060504	9127	$ 0.92450	$ 75.94	$ 8,513.85
AUGUST TOTALS:			27345			$ 26,611
8/29/19	32198646F0241	296139	1599.9	$ 1.12400	$ 16.18	$ 1,814.47
9/12/19	32198646F0256	63546	9318	$ 0.92450	$ 77.53	$ 8,692.02
						$ - 0
				$ - 0		$ - 0
SEPTEMBER TOTALS:			10917.9			$ 10,506

Fiscal Year 2020 Propane Log
DATE	FPD DOCUMENT #	INVOICE NO.	GALLONS	PRICE	FEE	TOTAL	FY20 TOTAL	AVERAGE COST PER GALLON

10/10/19	32-20-8646F0289	62917	8916	$ 1.12450	$ 98.30	$ 10,124.34	$ 443,547	$ 1.27
OCTOBER TOTALS:			8916			$ 10,124	TOTAL GALLONS USED
11/12/19	32-20-8646F0308	311217	960	$ 1.55500	$ 26.00	$ 1,518.80	348728
11/12/19	32-20-8646F0309	1252063	9364	$ 1.26450	$ 150.18	$ 11,990.96
11/15/19	32-20-8646F0326	1258775	9544	$ 1.35450	$ 163.21	$ 13,090.56
11/18/19	32-20-8646F0310	1252063	9477	$ 1.26450	$ 151.89	$ 12,135.56
11/21/19	32-20-8646F0336	1251810	9426	$ 1.39450	$ 165.82	$ 13,310.38
NOVEMBER TOTALS:			38771			$ 52,046.25
12/2/19	32-20-8646F0350	63588	9046	$ 1.43450	$ 163.80	$ 13,140.29
12/2/19	32-20-8646F0350001	323763	1000	$ 1.78500	$ 29.51	$ 1,814.51
12/5/19	32-20-8646F0351	1258816	9305	$ 1.43450	$ 168.26	$ 13,516.28
12/16/19	32-20-8646F0364	1279317	9295	$ 1.43450	$ 168.09	$ 13,501.77
12/18/19	32-20-8646F0007	1279323	9464	$ 1.43450	$ 171.00	$ 13,747.11
12/20/19	32-20-8646F0354	1264004	9378	$ 1.43450	$ 169.52	$ 13,622.26
12/21/19	32-20-8646F0008	63047	8720	$ 1.43450	$ 158.19	$ 12,667.03
DECEMBER TOTALS:			56208			$ 82,009
1/3/20	32-20-8646F010	1275331	9453	$ 1.39450	$ 166.27	$ 13,348.48
1/2/20	32-20-8646F0009	313615	1070	$ 1.74500	$ 30.49	$ 1,897.64
1/7/20	32-20-8646F0022	1275336	9364	$ 1.39450	$ 164.78	$ 13,222.88
1/14/20	32-20-8646F0029	1267050	9269	$ 1.39450	$ 163.19	$ 13,088.81
1/17/20	32-20-8646F0310	63465	9042	$ 1.39450	$ 159.39	$ 12,768.46
1/29/20	32-20-8646F0041	1274547	9305	$ 1.39450	$ 163.80	$ 13,139.62
JANUARY 2018 TOTALS:			47503			$ 67,466
2/4/20	32-20-8646F0045	1274596	9316	$ 1.39450	$ 163.98	$ 13,155.14
2/5/20	32-20-8646F0052	0316271	1150	$ 1.74500	$ 32.17	$ 2,038.92
2/6/20	32-20-8646F0052	1274553	9464	$ 1.39450	$ 166.46	$ 13,364.01
2/26/20	32-20-8446F0073	0063019	8917	$ 1.34450	$ 151.95	$ 12,140.86
FEBRUARY TOTALS:			28847			$ 40,699
3/5/20	32-20-8646F0065	1238584	9526	$ 1.39450	$ 167.49	$ 13,451.50
3/19/20	32-20-8646F0078	1267273	9314	$ 1.34450	$ 158.36	$ 12,681.03
3/19/20	32-20-8646F0079	1267333	9570	$ 1.26450	$ 153.30	$ 12,254.56
3/20/20	32-20-8646F0080	1267281	9502	$ 1.20450	$ 145.43	$ 11,590.59
3/21/20	32-20-8646F0106	0063090	8923	$ 1.05450	$ 121.00	$ 9,530.30
3/21/20	32-20-8646F0085	0063088	8846	$ 1.05450	$ 120.02	$ 9,448.13
3/24/20	32-20-8646F0084	0313184	1220	$ 1.40500	$ 28.66	$ 1,742.76
3/25/20	32-20-8646F0108	1275516	9427	$ 0.97450	$ 118.33	$ 9,304.94
MARCH TOTALS:			66328			$ 80,004
4/6/20	32-20-8646F0114	1278512	9275	$ 1.05450	$ 125.45	$ 9,905.94
4/12/20	32-20-8646F0115	0063777	8890	$ 1.08450	$ 123.78	$ 9,764.99
4/22/20	32-20-8646F0128	0321886	960	$ 1.45500	$ 24.85	$ 1,421.65
4/29/20	32-20-8646F0129	0063799	8900	$ 1.17450	$ 133.52	$ 10,586.57
APRIL TOTALS:			28025			$ 31,679
5/7/20	32-20-8646F0127	1267126	9051	$ 1.17450	$ 135.65	$ 10,766.05
5/15/20	32-20-8646F0136	1278868	9345	$ 1.11450	$ 133.07	$ 10,548.07
MAY TOTALS:			18396			$ 21,314
6/25/20	32-20-8646F0153	1278886	9332	$ 1.02450	$ 122.81	$ 9,683.44
6/29/20	32-20-86456F0181	1279103	9253	$ 1.06450	$ 126.28	$ 9,976.10
JUNE TOTALS:			18585			$ 19,660
7/13/20	32-20-8646F0195	151881016	9099	$ 1.06500	$ 7.99	$ 9,698.43
7/22/20	32-20-8646F024	329088	620	$ 1.41500	$ 7.99	$ 885.29
JULY TOTALS:			9099			$ 9,698
8/12/20	32-20-8646F0225	1502007591	9318	$ 1.04500	$ 7.99	$ 9,740.64
8/17/20	32-20-8646F0230	1502013974	9503	$ 0.99500	$ 7.99	$ 9,458.72

AUGUST TOTALS:			18821			$ 19,199
9/10/20	32-20-8646F0254	1502088132	9229	$ 1.04450	$ 7.99	$ 9,647.68
				$ - 0	$ - 0	$ - 0
SEPTEMBER TOTALS:			9229			$ 9,648

Small Vehicle Gas & Diesel (E3)

Fiscal Year 2018 SMALL VEHICLES Gasoline at Exchange Totals							Fiscal Year 2018 Diesel Fuel Totals						Fiscal Year 2019 Diesel Fuel Totals
Month	Invoice Number	Invoice Date	Posted Date	Document Number	Gallons Used	Amount	Month	Invoice Number	Invoice Date	Document Number	Gallons Used	Amount	Month	Invoice Number	Invoice Date	Posted Date	Document Number	Gallons Used	Amount
OCT	OCT	11/3/17		3218449F0307	65.64	$ 192.73	OCT	708931	10/12/17	32-18-7734F2890-001	500.00	$ 1,454.40	OCT					0.00	$ - 0
		10/9/17	10/9/17	351861200282F		$ 105.75							NOV	731816	11/19/18	11/26/18	32-19-7734F0323	400.20	$ 1,304.17
NOV	NOV	12/13/17	12/29/17	32184490F0347	71.30	$ 212.15								731244	11/9/18	11/26/18	32-19-7734F0313	437.40	$ 1,512.87
DEC	DEC	1/12/18	1/13/18	32184490F0130	33.69	$ 100.36							Nov Totals						$ 2,817
1st Quarter Totals:					170.63	$ 611							DEC					0.00	$ - 0
		2/8/18	2/9/18	32184490F039	92.33	$ 275.85	October Totals:				500.00	1454.40	1st Quarter Totals:					837.60	$ 2,817
FEB	FEB	3/8/18	3/9/18	32184490F0067	53.49	$ 167.04	NOV						Jan					0.00	$ - 0
MAR	MAR	4/17/18		32184490F0106	106.75	$ 345.41							Feb
2nd Quarter Totals:					252.57	$ 788							Mar	83027758	3/11/19	3/18/19	32-19-7734F0070	268.70	$ 786.20
APR	Apr	5/29/18		32184490F1500	53.04	$ 180.44							2nd Quarter Totals:					268.70	$ 786.20
MAY	May	7/10/18	7/16/18	32184490F1910	57.91	$ 203.59							Apr					0.00	$ - 0
JUN	Jun	7/10/18	7/16/18	32184490F1910	68.16	$ 252.15	November Totals:				0.00	0.00	May
0					179.11	$ 636	DEC	713120	12/26/17	32-18-7734F3630	654.90	$ 1,878.77	Jun	83141269	6/6/19	6/17/19	32-19-5220F0156	726.10	$ 3,159.10
JUL				32184490F2550		$ 435.10							3rd Quarter Totals:					726.10	$ 3,159.10
AUG				32184490F2550		$ 418.45							Jul					0.00	$ - 0
SEP		10/12/18	10/15/18	32184490f2840		$ 335.85							Aug						$ - 0
4th Quarter Totals:					0.00	$ 1,189	December Totals:				654.90	1878.77	Sep					0.00	$ - 0
FY2018 TOTALS				Gallons:	602	$ 3,225	1st Quarter Totals:				1154.90	$ 3,333	4th Quarter Totals:					0.00	$ - 0
							Jan				0.00	$ - 0	FY2019 TOTALS				Gallons & Costs:	1832	$ 6,762.34
Fiscal Year 2019 SMALL VEHICLES Gasoline at Exchange Totals							January Totals:				0.00	0.00
Month	Invoice Number	Invoice Date	Posted Date	Document Number	Gallons Used	Amount	Feb
OCT	FE 10-2018	11/20/18	11/20/18	32194490F0324	95.97	$ 354.52	February Totals:				0.00	0.00
NOV	FE 11-2018	3/15/19	3/15/19	32194490F0071	71.66	$ 252.34	Mar
DEC	FE 12-2018	1/16/19	1/17/19	32194490F0017	22.83	$ 79.68	March Totals:				0.00	0.00
					190.46	$ 687	2nd Quarter Totals:				0.00	$ - 0
JAN	FE 01-2019	3/15/19	3/15/19	32194490F0071	50.99	$ 154.07	Apr				0.00	$ - 0
FEB	FE 02-2019	3/15/19	3/15/19	32194490F0071	55.28	$ 167.57	April Totals:				0.00	0.00
MAR	FE 03-2019	4/15/19	4/22/19	32194490F0100	112.30	$ 358.37	May
2nd Quarter Totals:					218.58	$ 680
APR	FE 04-2019	5/20/19	5/21/19	32196886F0141	92.39	$ 354.94	May Totals:				0.00	0.00
MAY	FE 05-2019	7/15/19	7/15/19	32196886F0179	76.63	$ 301.54	Jun	723013	6/22/18	32187734F1770	400.70	$ 1,204.42
JUN	FE 06-2019	7/19/19	7/24/19	32196886F0203	155.56	$ 578.40	June Totals:				400.70	$ 1,204
3rd Quarter Totals:					324.58	$ 1,235	3rd Quarter Totals:				400.70	$ 1,204
JUL	FE 07-2019	8/19/19	8/28/19	32198886F0240	54.48	$ 202.05	Jul				0.00	$ - 0
AUG	FE 08-2019	9/24/19	10/3/19	32198886F0267	96.79	$ 329.96
SEP	FE 09-2019	10/21/19	10/21/19	32206886F0291	88.45	$ 301.09
4th Quarter Totals:					239.72	$ 833
FY2018 TOTALS				Gallons:	973	$ 3,434.53	July Totals:				0.00	0.00
							Aug

August Totals:	0.00	0.00
Sep	0.00	$ - 0

September Totals:		0.00	0.00
4th Quarter Totals:		0.00	$ - 0
FY2018 TOTALS	Gallons & Costs:	1556	$ 4,538

Fiscal Year 2020 Diesel Fuel Totals							Fiscal Year 2020 SMALL VEHICLES Gasoline at Exchange Totals
Month	Invoice Number	Invoice Date	Posted Date	Document Number	Gallons Used	Amount	Month	Invoice Number	Invoice Date	Document Number	Gallons Used	Amount
OCT	83334983	10/28/19			802.20	$ 2,902.97	OCT	Oct-19	12/2/19	32-20-6686F0336-000	122.24	$ 476.79
	83337546	10/30/19			1600.00	$ 5,774.16
NOV	83346434	11/6/19			1058.20	$ 3,862.91	NOV	Nov-19	12/2/19	32-20-6686F0336-001	137.53	$ 522.89
DEC					0.00	$ - 0	DEC	Dec-19	1/30/20	32-20-6686F029	33.15	$ 113.28
					3460.40	$ 12,540					292.91	$ 1,113
JAN					0.00	$ - 0	JAN	Jan-20	2/24/20	32-20-6886F055	18.95	$ 70.18
FEB					0.00	$ - 0	FEB	Feb-20	3/11/20	32-20-6886F0071	24.63	$ 81.14
MAR					0.00	$ - 0	MAR	Mar-20	4/24/20	32-20-6886F0115	100.10	$ 327.04
					0.00	$ - 0					143.69	$ 478
APR					0.00	$ - 0	APR	Apr-20	4/24/20	32-20-6886F0146	13.87	$ 36.44
MAY					0.00	$ - 0	MAY	May-20	5/25/20	32-20-6886F0149	74.15	$ 194.18
JUN					0.00	$ - 0	JUN	Jun-20	6/22/20	32-20-6886F0174	96.87	$ 291.58
					0.00	$ - 0					184.89	$ 522
JUL					0.00	$ - 0	JUL	Jul-20	7/20/20	32-20-6686F0223	69.57	$ 159.03
AUG	83685143	8/7/20		32205220F0220	586.30	$ 1,696.98	AUG	Aug-20	9/15/20	32-20-8668F0259	62.83	$ 185.89
	837118030	8/27/20		32205220F0240	242.90	$ 706.38
SEP					0.00	$ - 0	SEP				0.00	$ - 0
					829.20	$ 2,403.36					132.40	$ 345
FY2020 TOTALS				Gallons & Costs:	4290	$ 14,943.40	FY2020 TOTALS			Gallons:	754	$ 2,458.44

Electricity Costs (E3)

FY2017 Electricity Charges (Based on FPD)					FY2018 Electricity Charges (Based on FINCEN)
Suffix/Month	44-17-258940871	44-17-363141630 King Rd Pump Station	44-17-717231028 TRACEN Petaluma	Totals per month	Suffix/Month	44-18-258940871	44-18-363141630 King Rd Pump Station	44-18-717231028 TRACEN Petaluma	Totals per month
001 / Oct	$ 41.80	$ 3,388.27	$ 97,380.09	$ 100,810.16	001 / Oct	$ 38.51	$ 3,733.30	$ 110,496.73	$ 114,268.54
002 / Nov	$ 39.75	$ 1,374.49	$ 87,734.96	$ 89,149.20	002 / Nov	$ 38.33	$ 2,066.98	$ 90,644.09	$ 92,749.40
003 / Dec	$ 36.86	$ 884.59	$ 42,719.28	$ 43,640.73	003 / Dec	$ 41.38	$ 1,342.65	$ 80,148.84	$ 81,532.87
1st Qtr Totals	$ 118.41	$ 5,647.35	$ 227,834.33	$233,600.09	1st Qtr Totals	$ 118.22	$ 7,142.93	$ 281,289.66	$288,550.81

004 / Jan	$ 47.62	$ 953.94	$ 154,877.47	$ 155,879.03	004 / Jan	$ 39.56	$ 942.41	$ 76,735.03	$ 77,717.00
005 / Feb	$ 46.71	$ 1,203.46	$ 77,761.72	$ 79,011.89	005 / Feb	$ 37.79	$ 1,005.33	$ 75,987.57	$ 77,030.69
006 / Mar	$ 48.34	$ 1,190.77	$ 79,723.65	$ 80,962.76	006 / Mar	$ 40.79	$ 1,325.63	$ 79,642.77	$ 81,009.19
2nd Qtr Totals	$ 142.67	$ 3,348.17	$ 312,362.84	$315,853.68	2nd Qtr Totals	$ 118.14	$ 3,273.37	$ 232,365.37	$235,756.88

007 / Apr	$ 41.78	$ 1,140.21	$ 75,553.65	$ 76,735.64	007 / Apr	$ 39.65	$ 1,037.24	$ 74,199.06	$ 75,275.95
008 / May	$ 38.40	$ 1,392.22	$ 84,003.32	$ 85,433.94	008 / May	$ 39.65	$ 1,474.21	$ 84,592.64	$ 86,106.50
009 / Jun	$ 40.63	$ 3,399.50	$ 105,129.95	$ 108,570.08	009 / Jun	$ 39.95	$ 3,125.29	$ 98,707.19	$ 101,872.43
3rd Qtr Totals	$ 120.81	$ 5,931.93	$ 264,686.92	$270,739.66	3rd Qtr Totals	$ 119.25	$ 5,636.74	$ 257,498.89	$263,254.88

010 / Jul	$ 36.90	$ 3,404.01	$ 103,484.00	$ 106,924.91	010 / Jul	$ 37.80	$ 3,400.94	$ 95,411.29	$ 98,850.03
011 / Aug	$ 39.26	$ 4,706.39	$ 108,464.78	$ 113,210.43	011 / Aug	$ 40.63	$ 3,433.31	$ 101,831.55	$ 105,305.49
012 / Sep	$ 44.01	$ 2,481.35	$ 122,655.09	$ 125,180.45	012 / Sep	$ 43.10	$ 3,356.46	$ 107,269.90	$ 110,669.46
4th Qtr Totals	$ 120.17	$ 10,591.75	$ 334,603.87	$345,315.79	4th Qtr Totals	$ 121.53	$ 10,190.71	$ 304,512.74	$314,824.98
Totals:	$ 502.06	$ 25,519.20	$ 1,139,487.96		Totals:	$ 477.14	$ 26,243.75	$ 1,075,666.66
Yearly Total:				$1,165,509	Yearly Total:				$1,102,388

FY2019 Electricity Charges
Suffix/Month	44-19-258940871	44-19-363141630 King Rd Pump Station	44-19-717231028 TRACEN Petaluma	Totals per month
001 / Oct	$ 40.66	$ 2,364.22	$ 103,288.21	$ 105,693.09
002 / Nov	$ 40.41	$ 2,363.15	$ 87,838.49	$ 90,242.05
003 / Dec	$ 41.30	$ 1,328.11	$ 84,036.29	$ 85,405.70
1st Qtr Totals	$ 122.37	$ 6,055.48	$ 275,162.99	$281,340.84

004 / Jan	$ 40.02	$ 1,169.30	$ 85,356.85	$ 86,566.17
005 / Feb	$ 50.45	$ 1,038.07	$ 93,023.43	$ 94,111.95
006 / Mar	$ 39.77	$ 1,271.19	$ 81,415.25	$ 82,726.21
2nd Qtr Totals	$ 130.24	$ 3,478.56	$ 259,795.53	$263,404.33

007 / Apr	$ 38.72	$ 1,134.30	$ 74,224.82	$ 75,397.84
008 / May	$ 39.99	$ 1,636.44	$ 100,268.20	$ 101,944.63
009 / Jun	$ 39.16	$ 2,211.40	$ 124,644.53	$ 126,895.09
3rd Qtr Totals	$ 117.87	$ 4,982.14	$ 299,137.55	$304,237.56

010 / Jul	$ 38.85	$ 3,618.79	$ 51,222.29	$ 54,879.93
011 / Aug	$ 41.84	$ 3,602.60	$ 159,519.42	$ 163,163.86
012 / Sep	$ 40.59	$ 3,365.28	$ 118,476.36	$ 121,882.23
4th Qtr Totals	$ 121.28	$ 10,586.67	$ 329,218.07	$339,926.02
Totals:	$ 491.76	$ 25,102.85	$ 1,163,314.14
Yearly Total:				$1,188,909

FY2020 Electricity Charges
Suffix/Month	44-20-258940871	44-20-363141630 King Rd Pump Station	44-20-717231028 TRACEN Petaluma	Totals per Month	3 YEAR AVERAGE FY17-19
001 / Oct	$ 41.13	$ 2,671.42	$ 107,721.75	$ 110,434.30	001/ OCT	$106,924
002 / Nov	$ 40.65	$ 2,183.02	$ 50,705.47	$ 52,929.14	002//NOV	$90,714
003 / Dec	$ 42.10	$ 1,350.88	$ 85,180.60	$ 86,573.58	003/DEC	$70,193
1st Qtr Totals	$123.88	$6,205.32	$243,607.82	$249,937.02	1st Qtr	$267,831
004 / Jan	$ 42.48	$ 1,353.29	$ 83,648.49	$ 85,044.26	004/JAN	$106,721
005 / Feb	$ 46.80	$ 1,599.38	$ 91,827.61	$ 93,473.79	005/FEB	$83,385
006 / Mar	$ 40.45	$ 1,484.48	$ 79,447.10	$ 80,972.03	006/MAR	$81,566
2nd Qtr Totals	$129.73	$4,437.15	$254,923.20	$259,490.08	2nd Qtr	$271,672
007 / Apr	$ 43.60	$ 1,194.77	$ 73,804.81	$ 75,043.18	007/APR	$75,803
008 / May	$ 40.91	$ 1,993.65	$ 80,946.54	$ 82,981.10	008/MAY	$91,162
009 / Jun	$ 43.01	$ 2,373.18	$ 96,067.19	$ 98,483.38	009/JUN	$112,446
3rd Qtr Totals	$127.52	$5,561.60	$250,818.54	$256,507.66	3rd Qtr	$279,411
010 / Jul	$ 65.94	$ 2,692.05	$ 91,705.92	$ 94,463.91	010/JUL	$86,885
011 / Aug	$ 76.54	$ 2,611.06	$ 105,080.02	$ 107,767.62	011/AUG	$127,227
012 / Sep	$ 50.66	$ 2,848.71	$ 115,782.63	$ 118,682.00	012/SEP	$119,244
4th Qtr Totals	$193.14	$8,151.82	$312,568.57	$320,913.53	4th Qtr	$333,356
Totals:	$574	$24,356	$1,061,918		Yearly Avg Totals	$1,152,269

Solar (E3)

FY 17
44-17-CG042009		Invoice No.				Solar Array Project					Solar Array Project
			FY2018			44-18-CG042009		FY2019			44-19-CG042009
001 / Oct	$14,191.06	20161103	Month	Kwh	Unit Price	Cost	Invoice No.	Month	Kwh	Unit Price	Cost	Invoice No.
002 / Nov	$12,359.76	20161206	001 Oct	78168	0.1712	$ 13,382.36	20171106	001 Oct	101365.1	0.1772	$ 17,961.90	20181101
003 / Dec	$10,573.72	20170104	002 Nov	45566	0.1712	$ 7,800.90	20171204	002 Nov	67253.4	0.1772	$ 11,917.30	20181203
	$37,124.54		003 Dec	48333.4	0.1712	$ 8,274.68	20180102	003 Dec	7601.5	0.1772	$ 1,346.99

Montoya, Sergio L CIV: Montoya, Sergio L CIV:

Solar Array was shut down for repairs during the month	20190102
				1st Qtr			$ 29,457.94					$ 31,226.18
	004 / Jan	$10,013.98	20170201	004 Jan	35763.8	0.1712	$ 6,122.76	20180201	004 Jan	0	0	$ - 0

Montoya, Sergio L CIV: Montoya, Sergio L CIV:

Solar Array Shut down 005 / Feb $9,711.78 20170301 005 Feb 49865.7 0.1712 $ 8,537.01 20180302 005 Feb 0 0 $ - 0 Montoya, Sergio L CIV: Montoya, Sergio L CIV:

Solar Array Shut down

006 / Mar	$17,170.17	20170404	006 Mar	48793.1	0.1712	$ 8,351.67	20180402	006 Mar	41472.7	0.1772	$ 7,348.96	20190405
	$36,895.93		2nd Qtr			$ 23,011.44					$ 7,348.96
			007 Apr	56471.2	0.1712	$ 9,667.87	20180501	007 Apr	3590	0.1772	$ 636.15

Montoya, Sergio L CIV: Montoya, Sergio L CIV:

Solar Array being repaired shut down	20190509
	007 / Apr	$15,714.34	20170503	008 May	57385.3	0.1712	$ 9,824.36	20180601	008 May	0	0	$ - 0

Montoya, Sergio L CIV: Montoya, Sergio L CIV:

Solar Array shut down

008 / May	$23,272.09	20170606	009 Jun	146366.6	0.1772	$ 25,936.16	20180702	009 Jun	88543.7	0.1834	$ 16,238.91	20190701
009 / Jun	$22,585.72	20170707	3rd Qtr			$ 45,428.39					$ 16,875.06
	$61,572.15		010 Jul	147680.3	0.1772	$ 26,168.95	20180802	010 Jul	153082.4	0.1834	$ 28,075.31	20190801
			011 Aug	127180.1	0.1772	$ 22,536.31	20180904	011 Aug	132560.1	0.1834	$ 24,311.52	20190901
010 / Jul	$21,817.71		012 Sep	119902.3	0.1772	$ 21,246.69	20181001	012 Sep	119575.1	0.1834	$ 21,930.07	20191001
011 / Aug	$17,540.00		4th Qtr			$ 69,951.95					$ 74,316.91
012 / Sep	$11,874.74		FY 2018 Total:				$ 167,850	FY 2019 Total:				$ 129,767
	$51,232.45

FY Total:	$186,825.07
			Solar Array Project
FY2020			44-20-CG042009
Month	Kwh	Unit Price	Cost	Invoice No.	3 YEAR AVERAGE FY17-19
001 Oct	94301.31	0.1834	$ 17,294.86	20191101	001/ OCT	$15,178
002 Nov	69583.1	0.1834	$ 12,761.54	20191201	002//NOV	$10,693
003 Dec	40043.4	0.1834	$ 7,343.96	20200103	003/DEC	$6,732
			$ 37,400.36		1st Qtr	$32,603
004 Jan	62635.2	0.1834	$ 11,487.30	20200203	004/JAN	$5,379
005 Feb	100639.9	0.1834	$ 18,457.36	20200302	005/FEB	$6,083
006 Mar	99887.2	0.1772	$ 17,700.01	20200415	006/MAR	$10,957
			$ 47,644.67		2nd Qtr	$22,419
007 Apr	116032.2	0.1834	$ 21,280.31	20200512	007/APR	$8,673
008 May	147020.2	0.1834	$ 26,963.50	20200701	008/MAY	$11,032
009 Jun	127405.79	0.1898	$ 24,181.62	20200701	009/JUN	$21,587
			$ 72,425.43		3rd Qtr	$41,292
010 Jul	126979.7	0.1898	$ 24,100.75	20200711	010/JUL	$25,354
011 Aug	106484.2	0.1898	$ 20,210.70	2020910	011/AUG	$21,463
012 Sep	71128.5	0.1834	$ 13,044.97	20201009	012/SEP	$18,351
			$ 57,356.42		4th Qtr	$65,167
FY 2020 Total:				$ 214,827	Yearly Avg Totals	$161,481

Water (AU)

FY 17	461700560300					Document: 46-18-00560300					Document: 46-19-00560300
						FY 2018 Water Usage Charges					FY 2019 Water Usage Charges
		Water Usage CF(cubic Feet)	Cost per CF	Service Fee		Suffix/Month	Water Usage CF(cubic Feet)	Cost per CF	Service Fee	Total	Suffix/Month	Water Usage CF(cubic Feet)	Cost per CF	Service Fee	Total
	001 / Sep-Oct	658260	0.0391	86.33	$25,824.30	001 / Oct	513400	0.0395	123.2	$ 20,403	001 / Oct	544190	0.0414	161.55	$ 22,691
	002 /Oct-Nov	425920	0.0391	86.33	$16,739.80	002 /Nov	541960	0.0395	123.2	$ 21,531	002 /Nov	446340	0.0414	161.55	$ 18,640
	003 /Nov-Dec	322360	0.0391	86.33	$12,690.61	003 /Dec	422160	0.0395	123.2	$ 16,799	003 /Dec	537970	0.0414	161.55	$ 22,434
					$55,254.70					$ 58,732					$ 63,765
	004 /Dec-Jan	256710	0.0391	86.33	$10,123.69	004 /Jan	339700	0.0395	123.2	$ 13,541	004 /Jan	290670	0.0414	161.55	$ 12,195
	005 /Jan-Feb	246910	0.0391	86.33	$9,740.51	005 /Feb	275160	0.0395	123.2	$ 10,992	005 /Feb	302640	0.0414	161.55	$ 12,691
	006 /Feb-Mar	270270	0.0391	86.33	$10,653.89	006 /Mar	220420	0.0395	123.2	$ 8,830	006 /Mar	280840	0.0414	161.55	$ 11,788
					$30,518.09					$ 33,363					$ 36,674
	007 /Mar-Apr	347540	0.0391	86.33	$13,675.14	007 /Apr	335920	0.0395	123.2	$ 13,392	007 /Apr	258550	0.0414	161.55	$ 10,866
	008 /Apr-May	253870	0.0391	86.33	$10,012.65	008 /May	228460	0.0395	123.2	$ 9,147	008 /May	319770	0.0414	161.55	$ 13,400
	009 /May-Jun	317480	0.0391	86.33	$12,499.80	009 /Jun	592580	0.0395	123.2	$ 23,530	009 /Jun	437420	0.0414	161.55	$ 18,271
					$36,187.59					$ 46,070					$ 42,536
	010 /Jun-Jul	692420	0.0395	123.2	$27,473.79	010 /Jul	537960	0.0414	161.55	$ 22,433	010 /Jul	434880	0.0441	203.63	$ 19,382
	011 /Jul-Aug	583190	0.0395	123.2	$23,159.21	011 /Aug	540920	0.0414	161.55	$ 22,556	011 /Aug	600630	0.0441	203.63	$ 26,691
	012 /Aug-Sep	694170	0.0395	123.2	$27,542.92	012 /Sep	793320	0.0414	161.25	$ 33,005	012 /Sep	798510	0.0441	203.63	$ 35,418
					$78,175.91					$ 77,993					$ 81,491
	FY Total:				$200,136.29	FY Total:				$ 216,158	FY Total:				$ 224,466

Document: 46-20-00560300
Suffix/Month	Water Usage CF(cubic Feet)	Cost per CF	Service Fee	Total	FY17-19 Monthly & Qtr Averages
001 / Oct	579200	0.0441	203.63	$ 25,746	001 / Oct	$ 22,973
002 /Nov	578680	0.0441	203.63	$ 25,723	002 / Nov	$ 18,970
003 /Dec	364960	0.0441	203.63	$ 16,298	003 / Dec	$ 17,308
				$ 67,768	1st Qtr	$ 59,250
004 /Jan	294990	0.0441	203.63	$ 13,213	004 / Jan	$ 11,953
005 /Feb	381860	0.0441	203.63	$ 17,044	005 / Feb	$ 11,141
006 /Mar	350050	0.0441	203.63	$ 15,641	006 / Mar	$ 10,424
				$ 45,897	2nd Qtr	$ 33,519
007 /Apr	301064	0.0441	203.63	$ 13,481	007 / Apr	$ 12,644
008 /May	369459	0.0441	203.63	$ 16,497	008 / May	$ 10,853
009 /Jun	383105	0.0441	203.63	$ 17,099	009 / Jun	$ 18,100
				$ 47,076	3rd Qtr	$ 41,598
010 /Jul	467743	0.0441	203.63	$ 20,831	010 / Jul	$ 23,096
011 /Aug	608010	0.0441	203.63	$ 27,017	011 / Aug	$ 24,135
012 /Sep	467569	0.0441	203.63	$ 20,823	012 / Sep	$ 31,989
				$ 68,671	4th Qtr	$ 79,220
FY Total:				$ 229,413	Avg Yearly Total	$ 213,587

Vehicle-Gas-Clear Diesel

Card Number
8398					GSA Vehicle
Gas from the Exchange	Date	Document Number	Amount	Date	Document Number	Amount
	1/13/14	32-14-4490-F-0130-001	$350.68
	2/18/14	32-14-4490-F-0490-001	$424.51
	3/13/14	32-14-4490-F-0760-001	$213.61
	4/11/14	32-14-4490-F-1060-001	$585.69
	5/13/14	32-14-4490-F-1330-001	$357.99
	6/9/14	32-14-4490-F-1600-001	$652.78
	7/11/14	32-14-4490-F-1920-001	$240.34
	8/7/14	32-14-4490-F-2190-001	$421.04
	9/10/14	32-14-4490-F-2530-001	$496.42
	9/30/14	32-14-4490-F-2730-001	$347.42
		FY 14 TOTAL:	$4,090.48

11/10/14	32-15-4490-F-3140-001	$705.48
12/8/14	31-15-4490-F-3420-001

PXRobinson: PXRobinson:

31 doc number was a mistake	$206.27
		1/12/15	32-15-4490-F-1200-001	$188.34
		2/5/15	32-15-4490-F-0400-001	$243.97
		3/2/15	32-15-4490-F-0680-001	$389.88
			FY 15 TOTAL:	$1,733.94

11/20/15	32-16-44902-F-310-001	$301.33
11/23/15	35-16-61200-278F-L01	$48.65
12/24/15	35-16-61200-306F-L01	$50.77
1/25/16	32-16-4490-F-0070-001	$377.79
1/29/16	35-16-61200-351F-L01	$48.55
2/23/16	35-16-61200-0015-L01	$52.73
2/23/16	35-16-61200-008F-L01	$52.38
3/14/16	32-16-4490-F-0560-001	$422.41
3/16/16	32-16-4490-F-0630-001	$305.12
3/23/16	35-16-61200-036F-L01	$48.14
4/21/16	32-16-4490-F-1040-001	$232.36
4/21/16	35-16-61200-060F-L01	$43.68
6/6/16	32-16-4490-F-1400-001	$178.10
6/7/16	32-16-61200-084-F-L01	$43.68
6/20/16	32-16-4490-F-1650-001	$204.33
7/21/16	32-16-7726-F-1940-001	$336.87
8/10/16	32-16-4490-F-2230-001
9/19/16	32-16-4490-F-2530-000	$231.44
10/28/16	35-16-61200-231F-L01	$63.04
	FY 16 TOTAL:	$3,041.37

Fiscal Year 2017 Totals
Invoice Number	Invoice Date	Posted Date	Document Number	Gasoline	Diesel	Amount

Oct_Exchange	Various	11/08/16	32-17-4490-F-3140-001	49	0	$133.32
Sep_Exchange	Various	11/08/16	32-17-4490-F-3140-002	62	0	$157.09
Nov_Exchange	Various	12/16/16	32-17-4490-F-3520-001	80	0	$210.83
Dec_Exchange	Various	01/09/17	32-17-4490-F-0090-001	193	0	$492.94
Jan_Exchange	Various	02/13/17	32-17-4490-F-0450-001	20		$58.97
Feb_Exchange	Various	03/18/17	32-17-4490-F-0700-001	99		$261.92
							* Clear and Red Total
March_Exchange	Various	04/17/17	32-17-4490F1070001	383		$382.36
		04/28/17	3517-61200027FL01	19		$45.03
April_Exchange		05/22/17	32-17-4490F1310001	21		$61.75	*
		05/30/17	35-17-61200-095FL01			$30.81

May_Exchange		07/08/17	32-17-4490F1800001		$351.63
June_Exchange				118	$351.05
July_Exchange				50	$132.92
		08/21/17	351761200180F		$35.55
August_Exchange	20-Sep			110	$306.57

$2,596.02

				$0.00	$3,012.74
FY-2017 Totals:	Gallons:	1204	0	$3,012.74

8349 Heating Oil-Red Diesel

Card Number
8349
& Heating oil
	Invoice Number	Invoice Date	Posted Date	Document Number	Gallons	Amount	Purchases made with the old card 7734

530182	10/10/08	10/22/08	32-09-499QE3002	$ 1,949.21	Heating Oil
530640	10/14/08	10/22/08	32-09-499QE3003	$ 1,366.33	Heating Oil
531547	10/30/08	11/7/08	32-09-499QE3007	$ 2,602.47	Heating Oil
				$ 5,918.01

531940	11/4/08	11/21/08	32-09-499QE3010	$ 1,147.91	Heating Oil
53281	11/11/08	11/21/08	32-09-499QE3011	$ 1,185.69	Heating Oil
532860	11/18/08	1/5/09	32-09-499QE3015	$ 905.45	Heating Oil
533330	11/25/08	1/5/09	32-09-499QE3016	$ 3,049.70	Heating Oil
				$ 6,288.75

533610	12/2/08	1/5/09	32-09-499QE3017	$ 1,017.55	Heating Oil	orginal document deleted once the amount was expendend
534011	12/9/08		32-09-499QE3018	$ 905.45	Heating Oil	& attached to a different document; attached by the PES report
534459	12/16/08	1/5/09	32-09-499QE3019	$ 1,743.20	Heating Oil
534824	12/23/08	1/12/09	32-09-499QE3026	$ 1,552.47	Heating Oil
535101	12/30/08	1/12/09	32-09-499QE3025	$ 1,317.54	Heating Oil
				$ 6,536.21

535376	1/6/09	1/20/09	32-09-499QE3028	1417	$ 2,836.67	Heating Oil
535761	1/13/09	1/27/09	32-09-499QE3030	671	$ 1,330.24	Heating Oil
536136	1/20/09	2/9/09	32-09-499QE3033	573	$ 1,135.06	Heating Oil
536584	1/27/09	2/9/09	32-09-499QE3034	1167	$ 2,207.68	Heating Oil
				3828	$ 7,509.65

536943 2/3/09 2/24/09 32-09-499QE3

pxrobinson: pxrobinson:

Attached to doc number E3037	693	$ 1,338.41	Heating Oil
		537260	2/10/09	3/3/09	32-09-499QE3042	674	$ 1,268.58	Heating Oil
		537553	2/17/09	3/3/09	32-09-499QE3043	688	$ 1,239.68	Heating Oil
		538001	2/24/09	3/12/09	32-09-499QE3046	1369	$ 2,233.34	Heating Oil
						3424	$ 6,080.01

538315	3/3/09	3/17/09	32-09-499QE3047	608	$ 963.45	Heating Oil
538685	3/10/09	3/23/09	32-09-499QE3048	584	$ 971.83	Heating Oil
539046	3/17/09	3/26/09	32-09-499QE3051	600	$ 1,027.80	Heating Oil
539443	3/24/09	4/8/09	32-09-499QE3052	1601	$ 3,171.82	Heating Oil
				3393	$ 6,134.90

539799	4/1/09	4/13/09	32-09-499QE3053	688	$ 1,289.41	Heating Oil
540167	4/7/09	4/16/09	32-09-499QE3057	374	$ 764.09	Heating Oil
540595	4/14/09	4/27/09	32-09-499QE3059	490	$ 1,002.02	Heating Oil
540970	4/21/09	4/29/09	32-09-499QE3063	400	$ 821.64	Heating Oil
541345	4/28/09	5/15/09	32-09-499QE2068	533	$ 1,035.63	Heating Oil
				2485	$ 4,912.79

541717	5/5/09	5/14/09	32-09-499QE3065	1312	$ 2,484.49	Heating Oil
542082	5/12/09	5/28/09	32-09-499QE3070	418	$ 874.29	Heating Oil
542437	5/19/09	5/28/09	32-09-499QE3071	600	$ 1,208.46	Heating Oil
542713	5/26/09	6/10/09	32-09-499QE3072	400	$ 865.64	Heating Oil
				2730	$ 5,432.88

543068	6/2/09	6/10/09	32-09-499QE3073	917	$ 2,175.87	Heating Oil
543426	6/9/09	6/15/09	32-09-499QE3076	400	$ 973.64	Heating Oil
543909	6/16/09	7/8/09	32-09-499QE3079	428	$ 1,071.75	Heating Oil
544240	6/23/09	7/8/09	32-09-499QE3080	400	$ 993.64	Heating Oil
544579	6/30/09	7/8/09	32-09-499QE2081	568	$ 1,389.22	Heating Oil
				2713	$ 6,604.12

544925	7/7/09	7/23/09	32-09-499QE3084	307	$ 705.20	Heating Oil
545388	7/14/09	7/23/09	32-09-499QE3085	350	$ 785.44	Heating Oil
545738	7/21/09	7/31/09	32-09-499QE3086	192	$ 488.21	Heating Oil
546130	7/28/09	7/31/09	32-09-499QE3087	458	$ 1,137.72	Heating Oil
				1307	$ 3,116.57

546528	8/5/09	8/12/09	32-09-499QE3090	257.5	$ 696.31	Heating Oil
546903	8/11/09	8/28/09	32-09-499QE3093	154	$ 416.16	Heating Oil
547206	8/19/09	8/28/09	32-09-499QE3094	248	$ 626.48	Heating Oil
547542	8/25/09	9/8/09	32-09-499QE3096	165	$ 430.45	Heating Oil
				824.5	$ 2,169.40

547885	9/1/09	9/8/09	32-09-499QE3097	323	$ 821.25	Heating Oil
548273	9/8/09	9/14/09	32-09-499QE3099	347	$ 938.55	Heating Oil
548192	9/8/09	9/14/09	32-09-499QE3100	153	$ 395.37	Heating Oil
548584	9/15/09	9/21/09	32-09-499QE3105	154	$ 391.79	Heating Oil
548910	9/22/09	9/30/09	32-09-499QE3110	648	$ 1,526.39	Heating Oil
549251	9/30/09	9/30/09	32-09-499QE3111	212	$ 528.13	Heating Oil
				1837	$ 4,601.48		$ 65,304.77	FY 09

549708	10/6/09	10/19/09	32-10-490QE3003	782.5	$ 1,826.47	Heating Oil
550080	10/13/09	10/28/09	32-10-490QE3004	310.5	$ 783.74	Heating Oil
550447	10/20/09	10/28/09	32-10-490QE3005	367	$ 969.59	Heating Oil
550840	10/27/09	11/4/09	32-10-490QE3007	921	$ 2,455.20	Heating Oil
				2381	$ 6,035.00

551189	11/3/09	11/17/09	32-10-490QE3008	858	$ 2,138.94	Heating Oil
551606	11/10/09	12/1/09	32-10-490QE2013	359	$ 933.57	Heating Oil
551935	11/17/09	12/1/09	32-10-490QE2014	694	$ 1,738.34	Heating Oil
552305	11/24/09	12/7/09	32-10-490QE3018	554	$ 1,354.76	Heating Oil
				2465	$ 6,165.61

552600	12/1/09	12/7/09	32-10-490QE3019	1154	$ 2,819.27	Heating Oil
552991	12/8/09	12/21/09	32-10-490QE3024	400	$ 1,009.64	Heating Oil
553336	12/15/09	12/21/09	32-10-490QE3025	1000	$ 2,314.56	Heating Oil
553699	12/22/09	1/6/10	32-10-490QE3030	500	$ 1,202.53	Heating Oil
553989	12/29/09	1/6/10	32-10-490QE3031	1805	$ 4,520.40	Heating Oil
				4859	$ 11,866.40

554269	1/5/10	1/22/10	32-10-490QE3036	735	$ 1,988.32	Heating Oil
554669	1/12/10	1/22/10	32-10-490QE3037	700	$ 1,892.87	Heating Oil
555046	1/19/10	1/22/10	32-10-490QE3038	521	$ 1,326.49	Heating Oil
555160	1/21/10	2/3/10	32-10-490QE3041		$ 1,248.54	Heating Oil
555275	1/26/10	2/3/10	32-10-490QE3042		$ 1,685.46	Heating Oil
					$ 8,141.68

555615	2/2/10	3/2/10	32-10-490QE3046	$ 1,719.50	Heating Oil
556011	2/9/10	3/2/10	32-10-490QE3047	$ 1,982.82	Heating Oil
556280	2/16/10	3/12/10	32-10-490QE3055	$ 1,369.39	Heating Oil
556527	2/23/10	3/2/10	32-10-490QE3048	$ 2,799.35	Heating Oil
				$ 7,871.06

556910	3/2/10	3/12/10	32-10-490QE3056	$ 1,343.28	Heating Oil
557240	3/9/10	3/23/10	32-10-490QE3059	$ 1,619.78	Heating Oil
557532	3/16/10	3/23/10	32-10-490QE3060	$ 3,200.29	Heating Oil
557801	3/23/10	4/2/10	32-10-490QE3066	$ 1,271.08	Heating Oil
8129481	3/22/10	4/2/10	32-10-490QE3064	$ 2,468.06	Diesel
8129480	3/22/10	4/2/10	32-10-490QE3065	$ 670.96	Diesel
558115	3/30/10	4/2/10	32-10-490QE3067	$ 2,239.83	Heating Oil
				$ 12,813.28

558473	4/6/10	4/15/10	32-10-490QE3069	$ 1,792.00	Heating Oil
558816	4/13/10	5/5/10	32-10-490QE3073	$ 1,595.01	Heating Oil
				$ 3,387.01

560038	5/11/10	5/21/10	32-10-490QE3079	$ 3,269.02	Heating Oil
560380	5/18/10	5/27/10	32-10-490QE3080	$ 2,819.01	Heating Oil
				$ 6,088.03

560939	6/1/10	6/9/10	32-10-490QE3082	$ 2,611.05	Heating Oil
561618	6/15/10	6/23/10	32-10-8349F1730-001	$ 2,194.80	Heating Oil
562241	6/30/10	7/7/10	32-10-8349-F1880-003	$ 2,164.27	Heating Oil
				$ 6,970.12

562870	7/14/10	7/22/10	32-10-8349F2030-001	$ 2,613.49	Heating Oil
563484	7/28/10	8/4/10	32-10-8349F216-001	$ 1,059.22	Heating Oil
				$ 3,672.71

564484	8/17/10	8/24/10	32-10-8349F2360-001	$ 1,112.78	Heating Oil
565096	8/31/10			$ 784.61	Heating Oil
				$ 1,897.39

		32-10-8349-F246-001	$ 5,000.00	Heating Oil	Obligation Document
565719	9/14/10		$ 1,357.86	Heating Oil
566377			$ 2,164.27	Heating Oil	$ 1,477.87

$ 3,522.13

567054	10/12/10	11/4/10	32-11-8349-F-3080-001	$ 1,590.81	Heating Oil
567742	10/26/10	11/4/10	32-11-8349-F-3080-002	$ 1,955.03	Heating Oil
				$ 3,545.84

568438	11/9/10	11/22/10	32-11-8349-F-326-002	$ 2,074.57	Heating Oil
568801	11/16/10	11/22/10	32-11-8349-F-326-003	$ 5,075.75	Heating Oil
569141	11/23/10	12/20/10	32-11-8349-F-351-001	$ 1,404.85	Heating Oil
				$ 8,555.17

569415	12/1/10		32-11-8349-F-3500-002	$ 2,030.26	Heating Oil
569802	12/7/10		32-11-8349-F-3500-003	$ 1,795.36	Heating Oil
570078	12/14/10	12/28/10	32-11-8349-F-3510-001	$ 1,493.55	Heating Oil
570328	12/17/10		32-11-8349-F-3570-001	$ 2,148.68	Heating Oil
570405	12/21/10		32-11-8349-F-3570-002	$ 2,158.10	Heating Oil
570689	12/28/10		31-11-8349-F-0070-001	$ 2,000.63	Heating Oil
				$ 11,626.58

571332	1/11/11	1/25/11	32-11-8349-F-00170-001	$ 2,161.40	Heating Oil
571674	1/18/11	1/25/11	32-11-8349-F-00250-001	$ 1,695.86	Heating Oil
571983	1/25/11	1/28/11	32-11-8349-F-00280-001	$ 1,941.09	Heating Oil
				$ 5,798.35

572303	2/1/11	32-11-8349-F-00450-004	$ 1,755.24	Heating Oil
572635	2/8/11	32-11-8349-F-00470-001	$ 1,692.51	Heating Oil
572984	2/15/11	32-11-8349-F-0530-001	$ 202.38	Heating Oil
			$ 3,650.13

573584	3/1/11	32-11-8349-F-0670-001	$ 2,054.35	Heating Oil
573902	3/8/11	32-11-8349-F-0630-001	$ 2,483.72	Heating Oil
574233	3/16/11	32-11-8349-F-0770-002	$ 2,041.86	Heating Oil
574559	3/22/11	32-11-8349-F-0880-001	$ 2,211.42	Heating Oil
574906	3/29/11	32-11-8349-F-0940-001	$ 2,050.68	Heating Oil
			$ 10,842.03

575237	4/5/11	32-11-8349-F-0980-001	$ 1,972.35	Heating Oil
575572	4/12/11	32-11-8349-F-1050-001	$ 4,922.70	Heating Oil
575901	4/19/11	32-11-8349-F-1160-001	$ 1,676.33	Heating Oil
576240	4/26/11	32-11-8349-F-1190-001	$ 1,727.45	Heating Oil
			$ 10,298.83	Heating Oil

576573	5/3/11	32-11-8349-F-1290-001	$ 1,666.69	Heating Oil
576952	5/10/11	32-11-8349-F-1380-001	$ 2,261.47	Heating Oil
577316	5/17/11	32-11-8349-F-1430-001	$ 1,857.79	Heating Oil
577672	5/24/11	32-11-8349-F-1470-001	$ 1,858.53	Heating Oil
577988	5/31/11	32-11-8349-F-1540-001	$ 1,792.72	Heating Oil
			$ 9,437.20

578394	6/7/11	32-11-8349-F-1660-001	$ 3,697.61	Heating Oil
578732	6/10/11	32-11-8349-F-1660-002	$ 2,669.82	Heating Oil
578785	6/15/11	32-11-8349-F-1610-001	$ 1,555.39	Heating Oil
579156	6/21/11	32-11-8349-F-2090-001	$ 435.53	Heating Oil
579545	6/28/11	32-11-8349-F-1880-001	$ 365.76	Heating Oil
			$ 8,724.11

579887	7/5/11	32-11-8349-F-1920-001	$ 1,113.84	Heating Oil
580290	7/12/11	32-11-8349-F-1990-001	$ 564.13	Heating Oil
580671	7/19/11	32-11-8349-F-2030-001	$ 424.13	Heating Oil
581067	7/26/11	32-11-8349-F-2130-001	$ 679.13	Heating Oil
			$ 2,781.23

581466	8/2/11	32-11-8349-F-2210-001	$ 503.97	Heating Oil
581858	8/9/11	32-11-8349-F-2240-001	$ 766.64	Heating Oil
582269	8/16/11	32-11-8349-F-2340-001	$ 735.00	Heating Oil
			$ 2,005.61

Month of September	$ - 0	Heating Oil
	$ - 0

585865	10/13/11	32-12-8349-F-2930-001	$ 3,825.19	Heating Oil
			$ 3,825.19

589603	12/17/11	32-12-8349-F-3550-001	504	$ 1,947.80	Heating Oil
				$ 1,947.80

593470	2/24/12	32-12-8349-F-0610-001	453	$ 2,721.72	Heating Oil
				$ 2,721.72

596685 4/25/12 32-12-8349-F-1210-001 846 $ 3,132.08 Heating Oil

604192 9/19/12 32-12-8349-F-2650-001 869 $ 3,311.36

608707 12/19/12 32-13-8349-F-0040-001 401 $ 2,522.20

611428 2/14/13 32-13-8349-F-0560-001 463 $ 1,907.82

617745 6/13/13 32-13-8349-F-1710-001 764 $ 2,792.10

620952 8/12/13 32-13-8349-F-2270-001 955 $ 3,701.58

627869 12/6/13 32-14-7734-F-3510-001 831 $ 3,080.65

638584	6/11/14	32-14-7734-F-1770-001	815	$ 3,011.85
FY14 TOTALS			3828	$ 14,494.00

650826	12/29/14	32-15-7734-F-0020-001	899	$ 2,389.77
651422	1/8/15	32-15-F-0160-001	691	$ 2,289.22
654600	3/3/15	32-15-7734-F-0650-001	678	$ 1,978.78
657920	4/24/15	32-15-7734-F-1190-001	219	$ 645.37	Red Carb ULS Diesel
663149	7/27/15	32-15-7734-F-2110-001	11	$ 31.53

FY15 TOTALS 2498 $ 7,334.67

668227	10/20/15	32-15-7734-F-2950-001	950	$ 2,400.86
672251	1/4/16	32-16-7734-F-0060-001	182	$ 368.24
672644	1/9/16	32-16-7734-F-0260-001	401	$ 849.33
673142	1/20/16	32-16-7734-F-0250-001	1,288	$ 2,470.33
672927	1/15/16	32-16-7734-F-0190-001	722	$ 1,456.99
673465	1/27/16	32-16-7734-F-0290-001	1,310	$ 2,513.87	32-16-7734-F
674969	2/25/16	32-16-7734-F-0600-001	161	$ 1,197.10
FY16 TOTALS			5014	$ 11,256.72

690255	11/29/16		32-17-7734-F-3230-001	599.7	$ 1,402.04	*
691784	12/9/16		32-17-7734-F-3480-001	600	$ 1,431.33	*
691867	12/12/16		32-17-7734-F-3460-001	397	$ 1,067.57	*
692272	12/20/2016		32-17-7734-F-3570-001	1050.4	$ 2,370.14
692479	12/27/2016		32-17-7734-F-3650-002	597.8	$ 1,589.29
692168	12/17/2017		32-17-7734-F-3650-002	128	$ 390.21
692766	12/29/2017		32-17-7734-F-0030-001	246.2	$ 718.55
692478	12/23/2017		32-17-7734-F-0040-001	550.2	$ 1,462.73
693006	1/4/2017		32-17-7734-F-0090-001	727	$ 1,976.93
693376	1/11/2017		32-17-7734-F-0160-001	737.7	$ 2,013.03
693742	1/18/2017		32-17-7734-F-0230-001	900	$ 2,392.92
693231	1/8/2017		32-17-7734-F-0240-001	63	$ 200.26
694144	1/26/2017		32-17-7734-F-0470-001	803	$ 2,135.80
697072	3/23/2017		32-17-7734-F-0870-001	735	$ 1,899.94
699054	4/28/2017	5/13/17	32-17-7734-F-1230-001	75	$ 207.63	$ 21,258.37	*

03/23/17	32-17-7726F0820-001	735	$1,899.93
10/27/16	32-17-7734-F-2780-000	661	$1,592.53

$3,492.46
	$ 12,002.52

Waste-Garbage (AU)

DOCUMENT:46-17-4013014/ 46-18-4013014 DISPOSAL/GARBAGE CONTRACT DOCUMENT: 46-19-812770618 DISPOSAL/GARBAGE CONTRACT DOCUMENT: 46-20-812770618 DISPOSAL/GARBAGE CONTRACT Base Wide Garbage Contract 3-YR Average based on FY17-FY19

Suffix/Month	FY2017	Suffix/Month	FY18 Total	Suffix/Month	FY19 Total	Suffix/Month	FY20 Total
001 /Oct	$ 30,104	001 / Oct	$ 29,640.90	001 /Oct	$ 23,902.38	001 /Oct	$ 24,728.67	001 / Oct	$ 27,882
002 /Nov	$ 27,956	002 / Nov	$ 29,810.95	002 /Nov	$ 24,207.94	002 /Nov	$ 24,529.59	002 / Nov	$ 27,325
003 /Dec	$ 35,652	003 / Dec	$ 22,141.59	003 /Dec	$ 25,115.21	003 /Dec	$ 24,529.59	003 / Dec	$ 27,636
	$ 93,711		$ 81,593.44		$ 73,225.53		$ 73,787.85	1st Qtr	$ 82,843
004 /Jan	$ 29,994	004 / Jan	$ 36,867.40	004 /Jan	$ 24,529.59	004 /Jan	$ 24,529.59	004 / Jan	$ 30,464
005 /Feb	$ 30,113	005 / Feb	$ 29,545.65	005 /Feb	$ 24,529.59	005 /Feb	$ 24,529.59	005 / Feb	$ 28,063
006 /Mar	$ 30,753	006 / Mar	$ 29,399.28	006 /Mar	$ 24,529.59	006 /Mar	$ 24,529.59	006 / Mar	$ 28,227
	$ 90,860		$ 95,812.33		$ 73,588.77		$ 73,588.77	2nd Qtr	$ 86,754
007 /Apr	$ 28,531	007 / Apr	$ 24,438.76	007 /Apr	$ 24,529.59	007 /Apr	$ 24,529.59	007 / Apr	$ 25,833
008 /May	$ 29,863	008 / May	$ 24,438.76	008 /May	$ 24,236.78	008 /May	$ 24,529.59	008 / May	$ 26,179

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jan 11, 2021.