011 - General Assembly - Constitutioncontroller.admin.ri.gov/documents/Communications...Agency:011 -...
Transcript of 011 - General Assembly - Constitutioncontroller.admin.ri.gov/documents/Communications...Agency:011 -...
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
011 - General Assembly - ConstitutionAgency:
RIFANS Account #: 1011.18251071.644522.0000
1374396005 06/01/2016 86 WEYBOSSET ST
*APT 3, 3RGHT
100.00 2,685 0.00 460.85
6550795005 06/01/2016 1145 MAIN ST
PAWTUCKET RI
100.00 408 0.00 112.53
7607664001 06/01/2016 86 WEYBOSSET ST
*APT 2, 2LEFT
100.00 4,771 0.00 394.61
8855274009 06/01/2016 86 WEYBOSSET ST
*APT 2, 2RGHT
100.00 675 0.00 124.15
8,539RIFANS Account Total: 0.00 1,092.14
8,539Agency Total: 0.00 1,092.14
Page 1 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
014 - Militia Of The StateAgency:
RIFANS Account #: 1014.33201051.644522.0000
1315882002 06/01/2016 176 BENEFIT ST
*BLDG 1
100.00 499 0.00 94.68
499RIFANS Account Total: 0.00 94.68
RIFANS Account #: 1014.33201061.644522.0000
1452858008 06/01/2016 1189 POUND HILL
RD, POLE 1041A N
25.00 560 0.00 47.79
2528617005 06/01/2016 0 S COUNTY TRL,
POLE 126 E
25.00 1,758 0.00 143.89
4057853008 06/01/2016 1189 POUND HILL
RD N SMITHFIELD
25.00 51 0.00 14.08
6398513003 06/01/2016 541 AIRPORT RD
WARWICK RI 02886
25.00 7,900 0.00 533.73
8766895003 06/01/2016 0 S COUNTY TRL,
POLE 135 E
25.00 5,800 0.00 0.00
16,069RIFANS Account Total: 0.00 739.49
RIFANS Account #: 1014.33201071.644522.0000
1452859005 06/01/2016 274 OLD OXFORD
RD, POLE 71X1 N
25.00 11,700 0.00 0.00
11,700RIFANS Account Total: 0.00 0.00
RIFANS Account #: 1014.33201131.644522.0000
1490070008 06/01/2016 104 MARKET ST
WARREN RI 02885
50.00 2,561 0.00 227.91
2810829006 06/01/2016 0 NEW LONDON
AVE, POLE 42
50.00 330 0.00 65.34
5280437000 06/01/2016 470 METACOM AVE,
POLE 1 BRISTOL RI
50.00 1,960 0.00 163.18
5302697002 06/01/2016 0 WARREN HGLD
*APT L2295
50.00 182 0.00 48.42
6548583004 06/01/2016 0 NEW LONDON
AVE, POLE 39
50.00 120 0.00 32.19
6563340005 06/01/2016 705 NEW LONDON
AVE, POLE 42
50.00 3,150 0.00 295.11
7626677000 06/01/2016 1045 N MAIN ST
PROVIDENCE RI
50.00 8,760 0.00 691.68
7824630003 06/01/2016 645 NEW LONDON
AVE, POLE 41
50.00 10,600 0.00 2,953.19
9021617004 06/01/2016 106 AIRPORT
ACCESS RD, POLE P
50.00 3,160 0.00 234.79
30,823RIFANS Account Total: 0.00 4,711.78
RIFANS Account #: 1014.33301042.644522.0000
1452858008 06/01/2016 1189 POUND HILL
RD, POLE 1041A N
75.00 1,680 0.00 143.37
2528617005 06/01/2016 0 S COUNTY TRL,
POLE 126 E
75.00 5,273 0.00 431.66
4057853008 06/01/2016 1189 POUND HILL
RD N SMITHFIELD
75.00 152 0.00 42.25
6398513003 06/01/2016 541 AIRPORT RD
WARWICK RI 02886
75.00 23,700 0.00 1,601.18
8766895003 06/01/2016 0 S COUNTY TRL,
POLE 135 E
75.00 17,400 0.00 0.00
Page 2 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
48,206RIFANS Account Total: 0.00 2,218.46
RIFANS Account #: 1014.33301052.644522.0000
1452859005 06/01/2016 274 OLD OXFORD
RD, POLE 71X1 N
75.00 35,100 0.00 0.00
35,100RIFANS Account Total: 0.00 0.00
RIFANS Account #: 1014.33301072.644522.0000
1318147000 06/01/2016 0 OLD BOSTON
NECK RD, POLE 28
100.00 3,468 0.00 289.88
1470739006 06/01/2016 570 READ SCHOOL
HSE RD, POLE 353<
100.00 74,700 0.00 3,629.99
2697298009 06/01/2016 0 CROADE ST, POLE
5 WARREN RI
100.00 3,333 0.00 335.15
334677002 06/01/2016 0 STENTON AVE,
POLE 6
100.00 613 0.00 162.01
4056489004 06/01/2016 51 STENTON AVE
PROVIDENCE RI
100.00 768 0.00 208.43
4056773001 06/01/2016 0 CUTLER ST, POLE
8 WARREN RI
100.00 240 0.00 64.37
4087143006 06/01/2016 0 AIRPORT RD
*BLDG 4 N
100.00 79,600 0.00 5,055.60
5023980006 06/01/2016 0 S COUNTY TRL,
POLE 130 E
100.00 27,400 0.00 2,648.29
7794604002 06/01/2016 629 S COUNTY TRL
E GREENWICH RI
100.00 79 0.00 23.83
8874115007 06/01/2016 51 STENTON AVE
PROVIDENCE RI
100.00 19,680 0.00 1,395.59
209,881RIFANS Account Total: 0.00 13,813.14
RIFANS Account #: 1014.33301142.644522.0000
1490070008 06/01/2016 104 MARKET ST
WARREN RI 02885
50.00 2,561 0.00 227.91
2810829006 06/01/2016 0 NEW LONDON
AVE, POLE 42
50.00 330 0.00 65.34
5280437000 06/01/2016 470 METACOM AVE,
POLE 1 BRISTOL RI
50.00 1,960 0.00 163.18
5302697002 06/01/2016 0 WARREN HGLD
*APT L2295
50.00 182 0.00 48.42
6548583004 06/01/2016 0 NEW LONDON
AVE, POLE 39
50.00 120 0.00 32.19
6563340005 06/01/2016 705 NEW LONDON
AVE, POLE 42
50.00 3,150 0.00 295.11
7626677000 06/01/2016 1045 N MAIN ST
PROVIDENCE RI
50.00 8,760 0.00 691.68
7824630003 06/01/2016 645 NEW LONDON
AVE, POLE 41
50.00 10,600 0.00 2,953.19
9021617004 06/01/2016 106 AIRPORT
ACCESS RD, POLE P
50.00 3,160 0.00 234.79
30,823RIFANS Account Total: 0.00 4,711.78
383,100Agency Total: 0.00 26,289.31
Page 3 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
016 - RI Emergency Management AgencyAgency:
RIFANS Account #: 1016.33361011.644522.0000
2828887003 06/01/2016 645 NEW LONDON
AVE, POLE 39
100.00 1,098 0.00 199.81
1,098RIFANS Account Total: 0.00 199.81
1,098Agency Total: 0.00 199.81
Page 4 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
044 - Public Utilities CommissionAgency:
RIFANS Account #: 1044.20001013.644522.0000
173229000 06/01/2016 89 JEFFERSON
BLVD, POLE PAD 1
100.00 9,840 0.00 912.47
9,840RIFANS Account Total: 0.00 912.47
9,840Agency Total: 0.00 912.47
Page 5 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
052 - Atomic Energy Commission, Rhode IslandAgency:
RIFANS Account #: 1052.29101011.644522.0000
3811864000 06/01/2016 16 REACTOR RD,
POLE 4287
100.00 6,600 0.00 1,150.69
6,600RIFANS Account Total: 0.00 1,150.69
6,600Agency Total: 0.00 1,150.69
Page 6 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
065 - Secretary of State, Office Of TheAgency:
RIFANS Account #: 1065.18701011.644522.0000
2599184006 06/01/2016 337 WESTMINSTER
ST PROVIDENCE RI
60.00 2,971 0.00 289.67
2,971RIFANS Account Total: 0.00 289.67
RIFANS Account #: 1065.18801013.644522.0000
2599184006 06/01/2016 337 WESTMINSTER
ST PROVIDENCE RI
15.00 743 0.00 72.42
743RIFANS Account Total: 0.00 72.42
RIFANS Account #: 5565.19051019.644522.0000
2599184006 06/01/2016 337 WESTMINSTER
ST PROVIDENCE RI
25.00 1,238 0.00 120.70
1,238RIFANS Account Total: 0.00 120.70
4,951Agency Total: 0.00 482.78
Page 7 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
066 - Attorney General, Office Of TheAgency:
RIFANS Account #: 1066.30351011.644522.0000
3959356009 06/01/2016 150 S MAIN ST
PROVIDENCE RI
100.00 53,920 0.00 3,372.73
53,920RIFANS Account Total: 0.00 3,372.73
53,920Agency Total: 0.00 3,372.73
Page 8 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
068 - Administration, Department OfAgency:
RIFANS Account #: 1068.11752009.644522.0000
1567994004 06/01/2016 480 METACOM AVE
*OFC, OFF POLE 83
100.00 420 0.00 91.36
1568862001 06/01/2016 65 W
INDEPENDENCE
100.00 10,740 0.00 731.30
1618197006 06/01/2016 794 SHANNOCK RD,
POLE 3 PEACE DALE
100.00 2,248 0.00 403.02
214338002 06/01/2016 136 LANTERN LN,
POLE 18 EXETER RI
100.00 2,011 0.00 361.13
250388008 06/01/2016 0 WHITMAN RD,
POLE 11/2
100.00 2,110 0.00 378.61
2582877005 06/01/2016 0 WOOD RD, POLE
39671 HOPE
100.00 1,537 0.00 277.37
2601558009 06/01/2016 217 POND ST, POLE
11 WOONSOCKET
100.00 15,520 0.00 1,129.8168:
2696826009 06/01/2016 80 WM REYNOLDS
RD, POLE 131
100.00 1,907 0.00 342.75
2788091003 06/01/2016 317 HATCHERY RD,
POLE 2706 N
100.00 2,460 0.00 440.46
2811950000 06/01/2016 3 NOKA LN *LOT
23, L23
100.00 44 0.00 13.57
2843594009 06/01/2016 1511 PONTIAC AVE
CRANSTON RI
100.00 222,000 0.00 11,738.4268:
369184001 06/01/2016 100 STONEHENGE
RD, POLE 65422
100.00 2,597 0.00 464.68
4034300004 06/01/2016 480 METACOM AVE,
POLE 83-15
100.00 182,100 0.00 9,095.83
4071584000 06/01/2016 0 PONTIAC AVE,
POLE 195
100.00 1,052 0.00 187.33
410668003 06/01/2016 599 OAKLAWN AVE
CRANSTON RI
100.00 2,823 0.00 504.60
5077170001 06/01/2016 61 K G RANCH RD,
POLE 14961 HOPE
100.00 1,662 0.00 299.48
5223513009 06/01/2016 204 STATION ST
*LOT 115, L115
100.00 2,153 0.00 386.23
5281770004 06/01/2016 21 GARDNER DR,
POLE 5 WESTERLY
100.00 157 0.00 33.54
5303379003 06/01/2016 87 CAROLINA CS
MILL RD, POLE
100.00 3,064 0.00 524.35
5303383007 06/01/2016 4661 S COUNTY
TRL, POLE 111
100.00 2,156 0.00 372.25
5318330009 06/01/2016 446 MOONSTONE
BEACH RD, POLE 27
100.00 2,420 0.00 433.39
5334483005 06/01/2016 1230 BROAD ROCK
RD, POLE 41652
100.00 4,183 0.00 744.92
6287309000 06/01/2016 384 HENRY BROWN
RD, POLE 54 W
100.00 2,577 0.00 461.15
6307729000 06/01/2016 551 PUTNAM PIKE
SMITHFIELD RI
100.00 8,491 0.00 647.44
6397261028 06/01/2016 50 SERVICE AVE
WARWICK RI 02886
100.00 284,600 0.00 13,093.54
Page 9 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6470910006 06/01/2016 1 BYRON RANDALL
RD JOHNSTON RI
100.00 127 0.00 32.38
6549614008 06/01/2016 612 MOUNT
PLEASANT AVE,
100.00 9,691 0.00 658.39
6581406006 06/01/2016 0 PONTIAC AVE,
POLE 200 <
100.00 1,286 0.00 114.46
7571808008 06/01/2016 8 KENYON SCHOOL
RD, POLE 191 HOPE
100.00 1,283 0.00 232.49
7571849009 06/01/2016 122 KENYON HILL
RD, POLE 46 HOPE
100.00 1,263 0.00 228.96
7591066006 06/01/2016 0 PONTIAC AVE,
POLE 231
100.00 924 0.00 242.27
7645595005 06/01/2016 141 SPRING ST,
POLE 49
100.00 77 0.00 19.41
7682827002 06/01/2016 265 HALLVILLE RD,
POLE 23181
100.00 3,083 0.00 550.55
7716998003 06/01/2016 0 SCITUATE AVE,
POLE 26<
100.00 1,963 0.00 352.67
7774152007 06/01/2016 586 STONY LN N
KINGSTOWN RI
100.00 1,975 0.00 354.78
7795606000 06/01/2016 24 PASTURE LN,
POLE 4528
100.00 1,958 0.00 351.76
7824636005 06/01/2016 0 PONTIAC AVE,
POLE 193
100.00 378,035 0.00 54,650.05
7863467008 06/01/2016 0 EDDY ST, POLE
41 WEST WARWICK
100.00 7,160 0.00 633.2368:
8878394004 06/01/2016 64 OUONSET DR,
POLE 400 EXETER
100.00 0 0.00 11.09
8930399007 06/01/2016 0 VETERANS PLACE
LN, POLE 10
100.00 1,554 0.00 280.40
9089803000 06/01/2016 53 DOCKRAY ST,
POLE 6905 PEACE
100.00 2,435 0.00 436.07
1,173,846RIFANS Account Total: 0.00 102,305.49
RIFANS Account #: 1068.11771041.644522.0000
1468584000 06/01/2016 75 DAVIS ST
PROVIDENCE RI
100.00 127,639 0.00 7,723.80520
1640190004 06/01/2016 0 TOWER HILL RD,
POLE 8193
100.00 28,880 0.00 1,978.50
234256001 06/01/2016 1 CAPITAL HILL ST
PROVIDENCE RI
100.00 379,200 0.00 18,540.79501
234307003 06/01/2016 20 BROWNELL ST
PROVIDENCE RI
100.00 56,600 0.00 4,392.67560
234457008 06/01/2016 90 SMITH ST
PROVIDENCE RI
100.00 158,800 0.00 10,825.69540
2810708002 06/01/2016 0 STATE ST, POLE
11 PROVIDENCE RI
100.00 120 0.00 32.37
3975566005 06/01/2016 150 BENEFIT ST
PROVIDENCE RI
100.00 8,160 0.00 692.18580
5302220001 06/01/2016 50 BRANCH AVE
PROVIDENCE RI
100.00 124 0.00 32.90590
6358541023 06/01/2016 123 DEXTER ST
PROVIDENCE RI
100.00 20,250 0.00 1,275.4930
Page 10 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6452244009 06/01/2016 50 ORMS ST, POLE
16 PROVIDENCE RI
100.00 300,734 0.00 14,360.88
7714568007 06/01/2016 50 BRANCH AVE
PROVIDENCE RI
100.00 7,280 0.00 595.03590
1,087,787RIFANS Account Total: 0.00 60,450.30
RIFANS Account #: 5268.15901029.644522.0000
352094001 06/01/2016 1375 PONTIAC AVE
CRANSTON RI
100.00 1,113 0.00 197.52
1,113RIFANS Account Total: 0.00 197.52
2,262,746Agency Total: 0.00 162,953.31
Page 11 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
069 - Human Services, Department OfAgency:
RIFANS Account #: 1069.22701181.644522.0000
1619752010 06/01/2016 247 ROOSEVELT
AVE *APT K, BPNL
20.00 1,110 0.00 177.45
389215016 06/01/2016 247 ROOSEVELT
AVE *APT J, BPNL
20.00 1,135 0.00 192.31
5317765026 06/01/2016 0 POST RD *BLDG
A, POLE 261
100.00 0 0.00 0.00
9091771013 06/01/2016 247 ROOSEVELT
AVE *APT H, BPNL
20.00 2,074 0.00 292.76
4,319RIFANS Account Total: 0.00 662.52
RIFANS Account #: 1069.22721012.644522.0000
1315775011 06/01/2016 77 DORRANCE ST
*APT 4
100.00 1,916 0.00 384.62
1335755015 06/01/2016 121 WEYBOSSET ST
PROVIDENCE RI
100.00 7,600 0.00 1,151.39
1335756021 06/01/2016 110 EDDY ST *FL 3,
3RD FLOOR
100.00 1,031 0.00 426.47
3829238014 06/01/2016 77 DORRANCE ST
*APT 2
100.00 2,181 0.00 376.44
3829239011 06/01/2016 129 WEYBOSSET
ST, CELLA
100.00 4,526 0.00 754.12
5076100005 06/01/2016 77 DORRANCE ST
*APT 3
100.00 460 0.00 88.13
6323473012 06/01/2016 123 WEYBOSSET ST
*APT 3
100.00 1,260 0.00 222.17
91894003 06/01/2016 77 DORRANCE ST
PROVIDENCE RI
100.00 277 0.00 57.50
19,251RIFANS Account Total: 0.00 3,460.84
RIFANS Account #: 1069.22751212.644522.0000
1619752010 06/01/2016 247 ROOSEVELT
AVE *APT K, BPNL
80.00 4,439 0.00 709.81
389215016 06/01/2016 247 ROOSEVELT
AVE *APT J, BPNL
80.00 4,539 0.00 769.23
9091771013 06/01/2016 247 ROOSEVELT
AVE *APT H, BPNL
80.00 8,298 0.00 1,171.05
17,276RIFANS Account Total: 0.00 2,650.09
RIFANS Account #: 1069.22851011.644522.0000
1547264014 06/01/2016 240 HIGH ST
BRISTOL RI 02809
100.00 0 0.00 0.00
970859002 06/01/2016 301 S COUNTY TRL,
ADMIN
100.00 3,466 0.00 454.05
3,466RIFANS Account Total: 0.00 454.05
RIFANS Account #: 1069.22851021.644522.0000
5189713009 06/01/2016 0 SCHOOL LAND
WOODS RD, CHPL
100.00 1,044 0.00 185.98
8875936000 06/01/2016 301 S COUNTY TRL,
POLE 446 EXETER
100.00 2,320 0.00 271.01
3,364RIFANS Account Total: 0.00 456.99
47,676Agency Total: 0.00 7,684.49
Page 12 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
070 - Transportation, Department OfAgency:
RIFANS Account #: 1270.38611079.644522.0000
1039275003 06/01/2016 0 NOOSENECK HILL
RD, POLE 1420
100.00 105 0.00 28.68
1051758001 06/01/2016 0 ELMWOOD AVE
*TFLT, POLE91
100.00 227 0.00 49.10
1103814009 06/01/2016 0 CATAMORE BLVD,
POLE 1 E
100.00 126 0.00 32.54
1119402006 06/01/2016 0 OAKLAWN AVE,
POLE 1742
100.00 135 0.00 33.71
112178006 06/01/2016 0 WILLOW AVE,
POLE 16 L
100.00 244 0.00 51.97
1123893006 06/01/2016 0 RT 2 LEGIONWAY
AVE, TRAF SGNL #
100.00 141 0.00 68.60
113425004 06/01/2016 0 MENDON RD, SIG
BTRF POLE 131
100.00 95 0.00 27.00
113949009 06/01/2016 0 DIAMOND HILL
RD, SIG BTRF POLE
100.00 200 0.00 44.59
114298001 06/01/2016 0 HAMLET ST, POLE
549 WOONSOCKET
100.00 25 0.00 15.27
114331001 06/01/2016 0 SOCIAL ST, POLE
28 WOONSOCKET
100.00 161 0.00 38.07
114412001 06/01/2016 0 BROAD ST, POLE
786 PROVIDENCE
100.00 647 0.00 119.46
114481006 06/01/2016 0 DYER ST
PROVIDENCE RI
100.00 122 0.00 31.53
1169659000 06/01/2016 P 310 W SHORE
RD, POLE 310
100.00 6 0.00 6.86
1191731004 06/01/2016 0 AIRPORT RD,
TRAFFIC
100.00 152 0.00 36.55
1202382000 06/01/2016 0 FRONT ST, POLE
391 LINCOLN RI
100.00 136 0.00 33.88
1240555007 06/01/2016 0 HTFD
#GLENBR/PET AVE,
100.00 107 0.00 29.01
1263173003 06/01/2016 0 0 RT 44 W GLOS
FS, POLE 574
100.00 42 0.00 18.49
1268469022 06/01/2016 0 CAHIR ST, @
BROAD
100.00 221 0.00 48.12
1273060040 06/01/2016 0 TEN ROD RD,
POLE 4142 EXETER
100.00 60 0.00 21.14
1282097000 06/01/2016 0 CROMPTON RD,
POLE 45 E
100.00 12,400 0.00 929.02
1282200007 06/01/2016 0 MINERAL SPRING
AVE, POLE 31 N
100.00 4,092 0.00 638.27
1282355007 06/01/2016 0 MINERAL SPRING
AVE, POLE 21 N
100.00 51 0.00 39.30
1282368004 06/01/2016 0 SMITH ST, POLE
250 N PROVIDENCE
100.00 145 0.00 35.40
1284195009 06/01/2016 0 LOGEE ST, POLE
31 WOONSOCKET
100.00 1 0.00 11.25
1297026004 06/01/2016 0 WAMPANOAG
TRL, PED 7 POLE 3
100.00 183 0.00 41.75
Page 13 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1297920061 06/01/2016 169 RIVERSIDE DR
TIVERTON RI 02878
100.00 1,200 0.00 212.09
1297994016 06/01/2016 217 NOOSENECK
HILL RD, POLE 795
100.00 84 0.00 20.61
1298296000 06/01/2016 0 NEW MEADOW
RD, POLE 3
100.00 213 0.00 46.76
1298331004 06/01/2016 0 COUNTY RD,
POLE 139
100.00 147 0.00 35.72
1298940003 06/01/2016 0 EAST AVE, POLE 6
BURRILLVILLE RI
100.00 132 0.00 33.19
1299182005 06/01/2016 0 BRONCO HWY,
POLE 185
100.00 19 0.00 14.29
131233022 06/01/2016 3070 POST RD
WARWICK RI 02886
100.00 868 0.00 156.52
1320209006 06/01/2016 0 MENDON RD,
POLE 291
100.00 140 0.00 34.55
132126008 06/01/2016 648 PUTNAM PIKE,
POLE 122
100.00 3,984 0.00 331.35
1321605002 06/01/2016 0 BEACH AVE, POLE
2169
100.00 121 0.00 31.36
1321611000 06/01/2016 0 POINT JUDITH
RD, POLE 22
100.00 194 0.00 43.61
1321672003 06/01/2016 0 ALLENS AVE,
POLE 29
100.00 110 0.00 29.53
1321704000 06/01/2016 0 S WATER ST,
LIGHT POLE 2884
100.00 466 0.00 89.16
1321799009 06/01/2016 0 N MAIN ST, POLE
17970 PROVIDENCE
100.00 85 0.00 25.34
1321939003 06/01/2016 0 ALBION RD, POLE
1 CUMBERLAND RI
100.00 145 0.00 35.40
1322009004 06/01/2016 0 MENDON RD,
POLE 0224
100.00 14 0.00 13.43
1322059004 06/01/2016 0 JOHN ST
CUMBERLAND RI
100.00 32 0.00 16.45
132258005 06/01/2016 0 WESTLY
BRADFORD RD,
100.00 393 0.00 76.93
132369003 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 2,328 0.00 435.54
132427000 06/01/2016 0 COMMERCE RD,
POLE 14 WARWICK
100.00 127 0.00 32.38
133212003 06/01/2016 0 WARWICK AVE,
POLE 75 WARWICK
100.00 160 0.00 34.08
133301005 06/01/2016 0 JEFFERSON BLVD,
POLE 01521
100.00 3 0.00 11.60
1336837007 06/01/2016 0 KINGSTOWN RD,
POLE 99 HOPE
100.00 178 0.00 40.90
1337357008 06/01/2016 0 PUTNAM PIKE,
POLE 106 ESMOND
100.00 111 0.00 29.69
1339467007 06/01/2016 0 CONNELL HWY,
POLE P 72 C
100.00 0 0.00 11.09
1339536007 06/01/2016 0 PERROTTI PARK
NEWPORT RI 02840
100.00 2,138 0.00 369.23
Page 14 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1339641003 06/01/2016 0 AMERICA S CUP
AVE NEWPORT RI
100.00 429 0.00 82.96
1339701004 06/01/2016 0 PUTNAM PIKE,
POLE 107
100.00 31 0.00 16.28
1339702001 06/01/2016 0 KINGSTOWN RD,
POLE 13202
100.00 10 0.00 12.78
1339717002 06/01/2016 0 ADMIRAL
KALBFUS RD, POLE
100.00 119 0.00 31.02
1339761000 06/01/2016 0 GEO
WASHINGTON
100.00 5 0.00 11.93
1339797019 06/01/2016 0 KINGSTOWN RD,
POLE 165
100.00 87 0.00 25.67
1348258034 06/01/2016 0 BROAD ST, INTER
FRIENDSHIP
100.00 129 0.00 33.06
1355501004 06/01/2016 0 VICTORY HWY,
POLE 12 W
100.00 1,107 0.00 196.52
1357024000 06/01/2016 0 SOCIAL ST
WOONSOCKET RI
100.00 76 0.00 23.84
1357025007 06/01/2016 0 SOCIAL RD, POLE
64 WOONSOCKET
100.00 236 0.00 50.64
1357096006 06/01/2016 0 PONTIAC AVE,
POLE 18650
100.00 1,600 0.00 929.84
1357200000 06/01/2016 129 WASHINGTON
ST PROVIDENCE RI
100.00 211 0.00 46.44
1357329000 06/01/2016 0 SOCIAL ST, POLE
16 WOONSOCKET
100.00 21 0.00 7.57
1360947003 06/01/2016 371 ADMIRAL
KALBFUS RD, POLE
100.00 107 0.00 29.36
1374364012 06/01/2016 0 WESTERLY
BRADFORD RD,
100.00 1,548 0.00 231.20
1374620006 06/01/2016 0 W SHORE RD,
POLE 408
100.00 218 0.00 47.63
1375458004 06/01/2016 0 CHOPMIST HILL
RD, POLE 141
100.00 0 0.00 11.09
1375546009 06/01/2016 0 SERVICE AVE,
POLE 12 WARWICK
100.00 32 0.00 16.45
1395296000 06/01/2016 0 KILVERT ST,
POLE 14 WARWICK
100.00 870 0.00 156.82
1396114007 06/01/2016 0 POST RD, POLE
74 WARWICK RI
100.00 129 0.00 32.71
1396130001 06/01/2016 3002 W SHORE RD,
POLE 2741
100.00 196 0.00 43.90
1396136003 06/01/2016 0 MONTEBELLO RD,
POLE 12 WARWICK
100.00 78 0.00 24.15
1396525000 06/01/2016 0 E MAIN RD *APT
586, POLE 628
100.00 117 0.00 30.70
1396668000 06/01/2016 0 W MAIN RD *APT
266, POLE 184
100.00 145 0.00 35.40
1398464000 06/01/2016 0 W MAIN RD
PORTSMOUTH RI
100.00 119 0.00 31.02
1398576005 06/01/2016 0 WARWICK AVE,
POLE 19484
100.00 171 0.00 39.73
Page 15 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1398637003 06/01/2016 0 FIRST AVE, POLE
150 WARWICK RI
100.00 18 0.00 14.12
1398641007 06/01/2016 0 POST RD, POLE
147 WARWICK RI
100.00 167 0.00 39.06
1412004008 06/01/2016 95N EXIT 12A AVE,
POLE 56 WARWICK
100.00 4,634 0.00 378.97
1412020002 06/01/2016 0 EXIT 14B N
WARWICK RI 02886
100.00 10,944 0.00 850.63
1414253009 06/01/2016 0 POST RD, POLE
267 WARWICK RI
100.00 114 0.00 30.18
1414260004 06/01/2016 0 POST RD, POLE
400 WARWICK RI
100.00 103 0.00 28.34
1414289009 06/01/2016 0 QUAKER LN, POLE
120 WARWICK RI
100.00 138 0.00 34.21
1414302007 06/01/2016 0 LINCOLN AVE,
POLE 24 WARWICK
100.00 59 0.00 20.98
1414487005 06/01/2016 0 CENTERVILLE RD,
POLE 40 WARWICK
100.00 124 0.00 31.84
1414519002 06/01/2016 0 MAIN ST, RTE 3
POLE 2372
100.00 806 0.00 146.10
1414587000 06/01/2016 0 GREENWICH AVE,
POLE 522
100.00 1,621 0.00 282.65
1434553000 06/01/2016 0 REYNOLDS RD,
POLE 29
100.00 0 0.00 11.09
1435660004 06/01/2016 0 NOOSENECK HILL
RD, POLE 972
100.00 1,747 0.00 303.72
1435932005 06/01/2016 0 BULGARMARSH
RD, POLE 129
100.00 5 0.00 11.93
1436101004 06/01/2016 0 TAUNTON AVE,
POLE 119 E
100.00 92 0.00 26.49
1436148007 06/01/2016 0 HIGHLAND AVE,
POLE 9 E
100.00 6 0.00 12.12
1443016001 06/01/2016 0 ROUTE 138 ISCT,
POLE 99 TFC SIG 48
100.00 132 0.00 33.54
1451987000 06/01/2016 0 FRANKLIN ST,
POLE 4 WARREN RI
100.00 271 0.00 56.48
1452849009 06/01/2016 0 SERVICE # 1 RD,
POLE 5
100.00 106 0.00 28.85
1471900009 06/01/2016 0 TIOGUE AVE
COVENTRY RI
100.00 324 0.00 65.38
1471944001 06/01/2016 0 BRANCH AVE,
POLE 46
100.00 33 0.00 16.64
1472007007 06/01/2016 0 WABUN AVE,
POLE 1
100.00 265 0.00 55.49
1472210004 06/01/2016 0 N MAIN ST, POLE
127 PROVIDENCE
100.00 159 0.00 37.71
1487832003 06/01/2016 0 CHARLES ST,
POLE 83
100.00 836 0.00 151.11
1488092003 06/01/2016 0 HARTFORD AVE,
POLE 194
100.00 108 0.00 29.19
1488109003 06/01/2016 0 HARTFORD AVE,
POLE 77 JOHNSTON
100.00 218 0.00 47.63
Page 16 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1488620007 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 54
100.00 216 0.00 47.27
1488996006 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 104
100.00 195 0.00 43.75
1489525001 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 81
100.00 210 0.00 46.26
1489581009 06/01/2016 0 ARMISTICE BLVD,
POLE 87
100.00 8 0.00 12.43
1490024006 06/01/2016 0 MIDDLE ST, POLE
16 PAWTUCKET RI
100.00 0 0.00 11.09
1490059009 06/01/2016 0 HARTFORD AVE,
POLE 107
100.00 0 0.00 11.09
1490249003 06/01/2016 0 MIDDLE RD, POLE
28 PAWTUCKET RI
100.00 1,749 0.00 304.06
1490255001 06/01/2016 0 HARTFORD AVE,
POLE 203
100.00 101 0.00 28.02
1490272002 06/01/2016 0 ATWOOD AVE,
POLE 9200
100.00 167 0.00 39.06
1490276000 06/01/2016 0 ANGEL ST, POLE
647 JOHNSTON RI
100.00 46 0.00 18.80
1490320003 06/01/2016 0 ATWOOD AVE,
POLE 99 JOHNSTON
100.00 32 0.00 16.45
1490343006 06/01/2016 0 HARTFORD AVE,
POLE 121
100.00 0 0.00 11.09
1506218007 06/01/2016 0 GLEANER CHAPEL
RD, POLE 371
100.00 539 0.00 101.38
1506920002 06/01/2016 0 SCITUATE AVE,
POLE 235 HOPE RI
100.00 0 0.00 11.09
1507248009 06/01/2016 0 E MAIN RD, POLE
TRFLT
100.00 121 0.00 31.36
1507932006 06/01/2016 0 AQUIDNECK AVE,
POLE 1
100.00 54 0.00 20.16
1508150008 06/01/2016 0 POST RD, POLE
183 N KINGSTOWN
100.00 0 0.00 11.09
1508175005 06/01/2016 0 GARFIELD AVE
CRANSTON RI
100.00 3,787 0.00 645.47
1508284009 06/01/2016 0 DANIELSON PIKE,
POLE 1951 N
100.00 6 0.00 12.12
1519082002 06/01/2016 0 GRACE ST, POLE
#2/ TRAFFIC
100.00 191 0.00 43.07
1525790006 06/01/2016 0 WAMPANOAG
TRL, POLE 108
100.00 333 0.00 66.88
1526529001 06/01/2016 425 BRANCH AVE
RTE 146 S
100.00 4,423 0.00 751.98
1528209002 06/01/2016 0 KOSSUTH ST,
POLE 39
100.00 18 0.00 14.12
1528319003 06/01/2016 0 SALVATI WAY,
POLE 17
100.00 1,501 0.00 262.53
1543726004 06/01/2016 0 BULLOCKS POINT
AVE, POLE 243 TFC
100.00 94 0.00 26.85
1546308026 06/01/2016 63 WARREN AVE,
POLE 191
100.00 73 0.00 23.33
Page 17 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1546781007 06/01/2016 0 DANIELSON PIKE,
POLE 196 FOSTER
100.00 53 0.00 19.97
1546861000 06/01/2016 0 DAVISVILLE RD,
POLE 14 N
100.00 0 0.00 11.09
1546943007 06/01/2016 0 W ALLENTON RD,
POLE 22 N
100.00 137 0.00 34.06
1547226005 06/01/2016 0 LANGWORTHY
RD, POLE 24
100.00 122 0.00 31.53
1547335009 06/01/2016 0 STONY LN, POLE
9606 N
100.00 500 0.00 94.87
1547370008 06/01/2016 0 TOWER HILL RD,
POLE 161 N
100.00 21 0.00 14.58
155324002 06/01/2016 0 CORONADO RD,
POLE 1/2 WARWICK
100.00 156 0.00 37.23
1567672003 06/01/2016 0 LOUISQUISSET
PARK PROVIDENCE
100.00 480 0.00 121.97
1567673000 06/01/2016 0 CHARLES ST,
POLE 62
100.00 244 0.00 61.71
1567802001 06/01/2016 0 RUMFORD
ROTARY E
100.00 240 0.00 61.21
1567845006 06/01/2016 0 WARWICK MALL
WARWICK RI 02888
100.00 627 0.00 161.12
1567891008 06/01/2016 0 QUAKER ISCT
WEST WARWICK RI
100.00 81 0.00 21.86
1567989003 06/01/2016 0 MASSASOIT AVE,
POLE 9
100.00 81 0.00 21.86
1568077002 06/01/2016 0 WESTLY
BRADFORD RD,
100.00 851 0.00 153.64
1568190028 06/01/2016 0 NOOSENECK HILL
RD, POLE 102
100.00 122 0.00 31.53
1568535009 06/01/2016 0 EXETER SCHOOL
RD EXETER RI
100.00 1,013 0.00 278.53
1568539007 06/01/2016 0 BANK ST, POLE
2331 HOPKINTON
100.00 124 0.00 32.90
1568544008 06/01/2016 0 POINT JUDITH
RD, POLE 116
100.00 290 0.00 54.90
1568567001 06/01/2016 0 QUAKER ISCT W
GREENWICH RI
100.00 970 0.00 253.40
1568848001 06/01/2016 1950 TOWER HILL
RD, POLE 3974 0
100.00 1,024 0.00 182.62
1568867006 06/01/2016 0 BRIDGE DR, POLE
6 N KINGSTOWN RI
100.00 1,666 0.00 234.67
1568934002 06/01/2016 0 RAILROAD AVE
WEST KINGSTON RI
100.00 10,920 0.00 742.85
1568939007 06/01/2016 16 POST RD, POLE
151 0 ROUTE 78
100.00 42 0.00 18.14
1569067000 06/01/2016 0 CODDINGTON
WHRF NEWPORT RI
100.00 974 0.00 269.60
1569438009 06/01/2016 0 LOUISQUISSET
PIKE, LGT BSTR
100.00 495 0.00 94.02
1570031007 06/01/2016 0 EDDIE DOWLING
HWY, POLE 335 N
100.00 0 0.00 5.79
Page 18 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1570237009 06/01/2016 0 N SMITHFIEL
EXPY N
100.00 244 0.00 107.58
1570278000 06/01/2016 0 BALD HILL RD
WARWICK RI 02886
100.00 731 0.00 193.51
1570310003 06/01/2016 0 POST RD, POLE
106 WESTERLY RI
100.00 106 0.00 28.85
1570373000 06/01/2016 0 POST RD, POLE
14 WESTERLY RI
100.00 113 0.00 30.01
1571628031 06/01/2016 0 MAIN ST, I95
LIGHT-POLE 241
100.00 3,314 0.00 566.57
157834001 06/01/2016 0 W MAIN RD, POLE
177 PORTSMOUTH
100.00 0 0.00 11.09
157879000 06/01/2016 1 RANGER RD,
POLE 597 EXETER
100.00 6,182 0.00 1,046.63
157938004 06/01/2016 0 W MAIN RD, POLE
37 PORTSMOUTH
100.00 151 0.00 36.38
157983009 06/01/2016 0 BROAD ST, POLE
107 CENTRAL
100.00 20 0.00 0.00
1582598008 06/01/2016 0 BROAD STEWART
ISCT PROVIDENCE
100.00 800 0.00 140.95
1582603004 06/01/2016 0 ELMWOOD
GREENW ISCT 0
100.00 531 0.00 95.85
1582606005 06/01/2016 0 PLAINFL OHSN EA
PIKE PROVIDENCE
100.00 85 0.00 21.17
1584324006 06/01/2016 0 WELLINGTON
AVE, POLE 62
100.00 814 0.00 147.45
1584409004 06/01/2016 0 W MAIN RD
PORTSMOUTH RI
100.00 776 0.00 136.90
1584410007 06/01/2016 415 W MAIN RD
PORTSMOUTH RI
100.00 1,096 0.00 190.52
1584412001 06/01/2016 233 MEMORIAL
BLVD NEWPORT RI
100.00 1,095 0.00 190.35
1584471000 06/01/2016 0 GRENVILLE ST,
LTG BHWY POLE
100.00 1,407 0.00 246.78
1586060005 06/01/2016 0 SOCKANOSSET
CRO RD, POLE 25
100.00 165 0.00 38.75
1586102008 06/01/2016 0 PHENIX AVE,
POLE 21 CRANSTON
100.00 192 0.00 43.26
1600886003 06/01/2016 0 MILFORD ST,
POLE 3/4
100.00 4,479 0.00 458.97
1600956000 06/01/2016 0 METACOM AVE,
POLE 100 BRISTOL
100.00 149 0.00 36.06
1600960004 06/01/2016 0 TOWER HILL RD,
POLE 138
100.00 100 0.00 27.85
1600964002 06/01/2016 0 TOWER HILL RD,
POLE 119 PEACE
100.00 112 0.00 29.83
1600997001 06/01/2016 0 BREAKNECK HILL
RD, LGT BHWY
100.00 1,400 0.00 0.00
1601073000 06/01/2016 0 HOPE ST, POLE
54 BRISTOL RI
100.00 155 0.00 37.06
1601074007 06/01/2016 0 KINGSTOWN RD,
POLE 34.5 WEST
100.00 143 0.00 35.04
Page 19 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1601132004 06/01/2016 0 TOWER HILL RD,
POLE 103
100.00 72 0.00 23.17
1601151009 06/01/2016 0 GATE RD N
KINGSTOWN RI
100.00 6,023 0.00 579.39
1601444009 06/01/2016 0 KINGSTOWN RD,
POLE 275
100.00 8 0.00 12.43
1601517007 06/01/2016 0 KINGSTOWN RD,
POLE 253
100.00 16 0.00 13.77
160407045 06/01/2016 0 PLAINFIELD PIKE,
TRAFFIC CAB POLE
100.00 138 0.00 34.21
1618263005 06/01/2016 0 MAIN ST, POLE
1133 WAKEFIELD
100.00 157 0.00 37.40
1619190001 06/01/2016 0 GEORGE
WASHINGTON
100.00 162 0.00 38.24
1619845001 06/01/2016 0 LOUISQUISSET
PIKE, FT11 POLE 89
100.00 126 0.00 32.19
1619923000 06/01/2016 0 RIVER RD, POLE
2141 LINCOLN RI
100.00 6,000 0.00 442.06
1619931002 06/01/2016 0 RIVER RD, POLE
2141 LINCOLN RI
100.00 4,462 0.00 369.76
1620181009 06/01/2016 0 ANGELL RD, POLE
0074 LINCOLN RI
100.00 130 0.00 32.87
1636649003 06/01/2016 0 0 PAWT #
WILSON ISCT *APT
100.00 716 0.00 126.88
1636650006 06/01/2016 0 UNION PRIMRY
SC AVE E
100.00 568 0.00 102.08
1638171008 06/01/2016 0 WARWICK ISCT,
LP406 WARWICK RI
100.00 357 0.00 66.70
1638173002 06/01/2016 0 MAIN ISCT, LP190
WARWICK RI 02888
100.00 2,044 0.00 349.32
1638179004 06/01/2016 0 COWESETT RD,
POLE 66 WARWICK
100.00 103 0.00 24.18
1638181004 06/01/2016 0 GREENVILLE AVE,
POLE 0270
100.00 103 0.00 24.18
1639932005 06/01/2016 0 MAIN ISCT, LP133
E GREENWICH RI
100.00 703 0.00 124.67
1639933002 06/01/2016 0 S COUNTY TRL,
POLE 158 E
100.00 60 0.00 16.97
1639935006 06/01/2016 0 HOPKINS HILL
ISCT, LP125
100.00 958 0.00 167.40
1640164004 06/01/2016 0 ROUTE 1 ISCT N
KINGSTOWN RI
100.00 777 0.00 137.10
1640168002 06/01/2016 0 RT 101 AND PRAY
GLOCESTER RI
100.00 677 0.00 120.32
1640174000 06/01/2016 0 POST ISCT, LP 36
WESTERLY RI
100.00 302 0.00 57.51
1640177001 06/01/2016 0 GALILEE CONN
RD, LP220
100.00 71 0.00 18.83
1640179005 06/01/2016 0 UPPER COLLEGE
RD PEACE DALE RI
100.00 14 0.00 9.26
1640221004 06/01/2016 0
MIN.SPR@RT146SB
100.00 612 0.00 109.42
Page 20 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1640377001 06/01/2016 0 DEAN W
EXCHANGE ST 0 NO
100.00 3,833 0.00 649.00
1640385003 06/01/2016 0 STATION #13
TIVERTON RI 02878
100.00 3 0.00 7.44
1640390004 06/01/2016 0 S WATER ST
PROVIDENCE RI
100.00 500 0.00 90.71
1640430003 06/01/2016 0 MAIN ST WEST
WARWICK RI 02893
100.00 282 0.00 58.31
1640445004 06/01/2016 0 HARTFORD AVE,
POLE 11 @FLASHER
100.00 101 0.00 23.85
1640448005 06/01/2016 0 KINSLEY AVE 0
RTE 146NB #
100.00 339 0.00 63.73
1640449002 06/01/2016 0 CHARLES@W
RIVER ST 0
100.00 1,093 0.00 190.01
1640450005 06/01/2016 0 WESTMINSTER
ST, @ DEAN
100.00 1,395 0.00 240.60
1640456007 06/01/2016 0 PROVIDENCE ST,
POLE 31 WEST
100.00 65 0.00 21.99
1640676009 06/01/2016 0 PROVIDENCE ST,
POLE 86 WEST
100.00 143 0.00 31.07
165585099 06/01/2016 0 MASSASOIT AVE,
POLE# 2 TEMP
100.00 2,980 0.00 510.27
1663814007 06/01/2016 0 POST ISCT,
SIGNAL 467 POLE
100.00 107 0.00 29.36
1672630000 06/01/2016 0 MAIN RD, POLE
84 DOT TIVERTON
100.00 8 0.00 12.43
1680798002 06/01/2016 0 ALLENS NEW
YORK ISCT, POLE 1
100.00 141 0.00 35.07
1703360017 06/01/2016 P 9053
FRENCHTOWN RD
100.00 110 0.00 29.53
173658001 06/01/2016 0 POST RD, POLE
289 WARWICK RI
100.00 91 0.00 26.34
173961003 06/01/2016 0 POST RD, POLE
1679 WARWICK RI
100.00 160 0.00 37.90
173990004 06/01/2016 0 QUAKER LN, POLE
113 WARWICK RI
100.00 187 0.00 42.41
174257008 06/01/2016 0 POST RD, POLE
467 E GREENWICH
100.00 0 0.00 11.09
174272005 06/01/2016 0 EAST AVE, POLE
29 WARWICK RI
100.00 0 0.00 11.09
174439000 06/01/2016 0 CENTERVILLE RD,
POLE 96 WARWICK
100.00 133 0.00 33.36
1774169006 06/01/2016 0 BRANCH AVE,
TRAFFIC LIGHT
100.00 207 0.00 45.78
1817063005 06/01/2016 0 SCHOOL ST, POLE
#16/TRAFFIC
100.00 221 0.00 48.12
1823324000 06/01/2016 0 RT 2
GARDENCITY AVE,
100.00 143 0.00 0.00
1843813008 06/01/2016 0 GREENWICH AVE,
SIGNAL 563 POLE
100.00 89 0.00 26.37
18814009 06/01/2016 0 DANIELSON PIKE,
POLE 109 / TRAF
100.00 144 0.00 35.21
Page 21 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
1883559001 06/01/2016 0 0 RTE 101 RTE
102, POLE 102.5
100.00 119 0.00 31.02
189210026 06/01/2016 0 PUTNAM PIKE,
POLE 343
100.00 708 0.00 129.69
190212009 06/01/2016 0 BOYDS LN, POLE
30 PORTSMOUTH
100.00 429 0.00 83.32
1907692005 06/01/2016 0 PINE HILL RD,
POLE 8018
100.00 0 0.00 11.45
1923816005 06/01/2016 0 ELMWOOD AVE,
POLE 3 SIGNAL 72
100.00 168 0.00 39.23
196484009 06/01/2016 0 MAIN RD, POLE
141 TIVERTON RI
100.00 623 0.00 115.46
196587005 06/01/2016 0 WARREN SLOCUM
ST E PROVIDENCE
100.00 109 0.00 29.34
196728006 06/01/2016 0 PAWTUCKET AVE,
POLE 176 E
100.00 98 0.00 27.50
196828001 06/01/2016 0 WATERMAN AVE,
POLE 53 E
100.00 1,332 0.00 234.23
196841004 06/01/2016 0 N BROADWAY,
POLE 152 E
100.00 0 0.00 11.09
196883002 06/01/2016 0 N REVERE ST,
POLE 1 E
100.00 1,962 0.00 339.77
196955003 06/01/2016 0 WARREN AVE,
POLE 1S E
100.00 2,477 0.00 426.00
196973001 06/01/2016 0 S BROW ST, POLE
3 E PROVIDENCE RI
100.00 2,052 0.00 354.83
203130018 06/01/2016 0 NEWPORT AVE,
POLE 2684 EAST
100.00 158 0.00 37.56
2059527009 06/01/2016 0 PUTNAM PIKE,
POLE 187
100.00 0 0.00 11.09
2075031008 06/01/2016 0 ATWOOD AVE,
POLE 132
100.00 184 0.00 41.93
2085235009 06/01/2016 0 MASSASOIT AVE,
POLE# 3 TEMP
100.00 1,045 0.00 186.15
210933010 06/01/2016 0 SPRAGUE ST,
CRNR OF TURNPIKE
100.00 191 0.00 43.07
2118132006 06/01/2016 0 POST RD, POLE
43 NORTH
100.00 180 0.00 41.25
214702002 06/01/2016 0 NOOSENECK HILL
RD, POLE 112
100.00 0 0.00 0.00
2163447007 06/01/2016 0 0 R7DOUGLS #
TWIN R, POLE2284
100.00 87 0.00 26.03
2179688005 06/01/2016 0 PUTNAM PIKE,
POLE 179/ SIGNAL
100.00 146 0.00 35.54
2203154001 06/01/2016 0 0 RTE 6 RTE 102,
POLE 21 TFC SIG
100.00 90 0.00 26.18
2213153007 06/01/2016 0 S COUNTY TRL,
POLE 101 EXETER
100.00 135 0.00 33.71
223452024 06/01/2016 0 POST RD,
TRAFFIC SIGNAL #
100.00 162 0.00 38.24
2246847005 06/01/2016 0 FRIENDSHIP ST,
TRAFFIC SIGNAL
100.00 124 0.00 32.20
Page 22 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2263813003 06/01/2016 0 MAIN ISCT, POLE
165 TFC SIG 295
100.00 71 0.00 23.35
2303221009 06/01/2016 0 MAIN HIGHLAND
RD, POLE 157 TFC
100.00 135 0.00 33.71
2334809006 06/01/2016 0 PARK ST, HWY
AIR QUALITY
100.00 1,359 0.00 238.74
2342125000 06/01/2016 0 EDDIE DOWLING
HWY, CTRL
100.00 181 0.00 41.42
2343546003 06/01/2016 0 HARTFORD I 295
AVE, POLE 165 TFC
100.00 78 0.00 24.51
234443013 06/01/2016 0 MEMORIAL
WESTMI ISCT
100.00 645 0.00 114.96
234503005 06/01/2016 0 HAWKINS ST,
POLE 18
100.00 0 0.00 11.09
234530002 06/01/2016 0 SMITH ST, POLE
84 PROVIDENCE RI
100.00 191 0.00 43.07
234558000 06/01/2016 0 PROMENADE ST
PROVIDENCE RI
100.00 288 0.00 59.31
234615000 06/01/2016 0 S WATER ST,
POLE M1001
100.00 703 0.00 128.83
234798004 06/01/2016 0 PLAINFIELD PIKE,
RDRDT POLE 167
100.00 15 0.00 13.60
234869008 06/01/2016 0 PARK ST
PROVIDENCE RI
100.00 197 0.00 44.10
2349376005 06/01/2016 0 OAKLAND BEACH
AVE, POLE 26
100.00 0 0.00 11.09
2415673006 06/01/2016 0 MAIN ST, POLE
14 TFC SIG 433
100.00 149 0.00 36.42
2433156008 06/01/2016 0 MAIN AVE, POLE
9303 TFCSIG 555
100.00 88 0.00 26.18
2449266006 06/01/2016 0 JEFFERSON BLVD,
POLE 9141
100.00 181 0.00 41.77
2483889007 06/01/2016 0 POST ISCT, POLE
123 TFC SIG 092 N
100.00 103 0.00 28.70
251483002 06/01/2016 0 ATWOOD AVE,
POLE 99 JOHNSTON
100.00 0 0.00 11.09
251551005 06/01/2016 0 ATWOOD AVE,
POLE 47 JOHNSTON
100.00 124 0.00 31.84
251560004 06/01/2016 0 GREENVILLE AVE,
POLE 237
100.00 108 0.00 29.19
252922008 06/01/2016 0 NEWPORT AVE,
POLE 68
100.00 216 0.00 47.27
2529245003 06/01/2016 0 POST RD, POLE
9134 E GREENWICH
100.00 144 0.00 0.00
2529256006 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 136 0.00 70.43
2529272000 06/01/2016 0 FRUIT HILL AVE,
POLE 281 N
100.00 117 0.00 63.75
253037008 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 39
100.00 154 0.00 36.89
2530800001 06/01/2016 0 MIDDLE RD, POLE
97 E GREENWICH
100.00 24 0.00 0.00
Page 23 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2530809004 06/01/2016 0 GANO ST, HWYLT
POLE 7
100.00 4,365 0.00 361.96
2530884007 06/01/2016 0 LOGEE ST, POLE
35 WOONSOCKET
100.00 0 0.00 11.09
253361009 06/01/2016 0 WASHINGTON ST,
POLE 1 COVENTRY
100.00 156 0.00 37.23
253399003 06/01/2016 0 ATWOOD AVE,
POLE 131
100.00 0 0.00 11.09
253421000 06/01/2016 0 ATWOOD AVE,
POLE 97 JOHNSTON
100.00 102 0.00 28.18
253513003 06/01/2016 0 CENTRAL AVE,
POLE 105
100.00 62 0.00 21.51
253519005 06/01/2016 0 ATWOOD AVE,
POLE 76 JOHNSTON
100.00 11 0.00 12.94
2543551008 06/01/2016 0 WAMPANOAG TRL
BARRINGTON RI
100.00 357 0.00 70.87
2543556003 06/01/2016 0 COUNTY RD,
POLE 054
100.00 336 0.00 67.38
2545066002 06/01/2016 0 COUNTY RD,
POLE 143
100.00 136 0.00 33.88
2545600004 06/01/2016 0 WAMPANOAG
TRL, POLE 29
100.00 0 0.00 11.09
2545610000 06/01/2016 0 HOPKINS HILL
RD, POLE 550 W
100.00 113 0.00 25.74
2545651001 06/01/2016 0 BRONCO FT14
HWY, POLE 8530
100.00 7 0.00 12.26
2565771004 06/01/2016 0 CONCH RD, POLE
23 NARRAGANSETT
100.00 14 0.00 13.43
2565838004 06/01/2016 0 EXCHANGE
GASPEE TER
100.00 334 0.00 67.04
2567208004 06/01/2016 0 DEXTER ST, POLE
8 CUMBERLAND RI
100.00 130 0.00 32.87
2567829003 06/01/2016 0 POINT JUDITH
RD, POLE 108
100.00 137 0.00 34.06
2567847001 06/01/2016 0 PITMAN ST, POLE
30 PROVIDENCE RI
100.00 168 0.00 39.23
2567854006 06/01/2016 0 KINGSTOWN RD,
POLE 13
100.00 126 0.00 32.19
2567876002 06/01/2016 0 N MAIN ST, POLE
107 PROVIDENCE
100.00 258 0.00 54.31
2567894000 06/01/2016 0 POINT JUDITH
RD, POLE 151
100.00 0 0.00 11.09
2567900003 06/01/2016 0 ALLENS AVE,
POLE 361
100.00 0 0.00 11.09
2567961006 06/01/2016 0 POINT JUDITH
RD, SIGN POLE 64
100.00 0 0.00 11.09
2568103008 06/01/2016 0 MENDON RD,
POLE 481
100.00 201 0.00 44.75
2568229007 06/01/2016 0 WASHINGTON ST
PROVIDENCE RI
100.00 134 0.00 33.54
2568255007 06/01/2016 0 W WRENTHAM
RD, TRSIG POLE
100.00 139 0.00 34.38
Page 24 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2571398002 06/01/2016 0 GREENWICH AVE,
POLE 0347
100.00 132 0.00 33.19
2583360009 06/01/2016 915 DOUGLAS PIKE,
TOWER 0 RTE 7
100.00 194 0.00 43.61
2583411001 06/01/2016 0 PUTNAM PIKE,
POLE 124
100.00 175 0.00 40.41
2583413005 06/01/2016 0 PUTNAM PIKE,
POLE 115>
100.00 112 0.00 29.83
2585718003 06/01/2016 0 J T CONNELL RD,
POLE 72 NEWPORT
100.00 0 0.00 11.09
2585746007 06/01/2016 0 ADMIRAL
KALBFUS RD, POLE
100.00 166 0.00 38.91
2600995008 06/01/2016 0 VICTORY HWY,
POLE 9 W
100.00 0 0.00 0.00
2601091009 06/01/2016 0 ELMWOOD AVE,
POLE 1
100.00 97 0.00 27.34
2601762003 06/01/2016 0 MENDON RD, SIG
BTRF POLE 54TRF
100.00 142 0.00 34.88
2602626006 06/01/2016 0 HAMLIN ST, POLE
1/2 PROVIDENCE RI
100.00 17 0.00 13.96
2602667007 06/01/2016 0 DIAMOND HILL
RD, POLE 23
100.00 219 0.00 47.78
2602672008 06/01/2016 0 RESERVOIR AVE,
POLE 51<
100.00 102 0.00 28.18
2602817007 06/01/2016 0 MENDON RD,
POLE 50
100.00 0 0.00 11.09
2602864006 06/01/2016 0 ROBIN HOLLOW
RD, POLE 58 W
100.00 2,014 0.00 348.45
2602972003 06/01/2016 0 DIAMOND HILL
RD, POLE 121
100.00 9 0.00 12.95
2620215001 06/01/2016 0 W SHORE RD,
POLE 158
100.00 96 0.00 27.18
2620687007 06/01/2016 0 KILVERT ST,
POLE 1 WARWICK
100.00 1,662 0.00 289.49
2620772001 06/01/2016 0 HELM ST, POLE
2X JAMESTOWN RI
100.00 61 0.00 21.33
2620789006 06/01/2016 0 JEFFERSON BLVD,
POLE 4 WARWICK
100.00 23 0.00 14.95
2620809003 06/01/2016 0 PUTNAM PIKE,
POLE 120
100.00 21 0.00 14.58
2641109008 06/01/2016 0 WARWICK AVE,
POLE 143
100.00 82 0.00 20.28
2641131000 06/01/2016 0 POST RD, POLE
237 WARWICK RI
100.00 84 0.00 25.15
2641142003 06/01/2016 0 MAPLEDALE RD,
POLE 1/2 WARWICK
100.00 1,900 0.00 329.36
2643943008 06/01/2016 0 POST RD, POLE
172 WARWICK RI
100.00 2 0.00 11.43
2643958009 06/01/2016 0 CORONADO RD,
POLE 14 WARWICK
100.00 157 0.00 37.75
2656806005 06/01/2016 0 GREENWICH AVE,
POLE 66 WARWICK
100.00 2,824 0.00 238.10
Page 25 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2656837000 06/01/2016 0 LINCOLN AVE,
POLE 38 WARWICK
100.00 2,318 0.00 399.39
2658405006 06/01/2016 0 CENTERVILLE RD,
POLE 82 WARWICK
100.00 107 0.00 29.01
2658510002 06/01/2016 0 GRAY ST, POLE 1
ASHAWAY RI 02804
100.00 134 0.00 33.54
2658926000 06/01/2016 0 CENTERVILLE RD,
POLE 117
100.00 88 0.00 25.83
2658948006 06/01/2016 0 DIVISION ST,
POLE 18.5 E
100.00 129 0.00 32.71
2658979001 06/01/2016 0 QUAKER LN, POLE
53 WARWICK RI
100.00 130 0.00 32.87
2658996002 06/01/2016 0 GRIMWOOD AVE,
POLE 3
100.00 0 0.00 11.09
2659195009 06/01/2016 354 LINCOLN AVE
WARWICK RI 02888
100.00 42,200 0.00 4,798.74
2659206007 06/01/2016 0 QUAKER LN
WARWICK RI 02886
100.00 124 0.00 27.68
2659216003 06/01/2016 0 COWESETT RD,
POLE 67 WARWICK
100.00 1,665 0.00 289.99
2659229000 06/01/2016 0 NIANTIC AVE,
POLE 905584
100.00 164 0.00 38.58
2659344002 06/01/2016 0 CENTERVILLE RD,
POLE 22 WARWICK
100.00 107 0.00 29.01
2659422001 06/01/2016 0 JEFFERSON BLVD,
POLE 09247
100.00 152 0.00 36.55
26654035 06/01/2016 0 BROOK ST *LITE
1, @
100.00 218 0.00 47.63
2678139003 06/01/2016 0 PAWTUCKET AVE,
OVRPS E
100.00 2,390 0.00 411.44
2680519002 06/01/2016 0 BROADWAY
WARREN AVE E
100.00 154 0.00 36.89
2680594005 06/01/2016 0 NEWPORT AVE,
POLE 17>
100.00 144 0.00 31.24
2680720005 06/01/2016 0 WATERMAN AVE
E PROVIDENCE RI
100.00 1,879 0.00 325.85
2680780001 06/01/2016 0 WATERMAN AVE,
POLE 76 E
100.00 63 0.00 21.66
2680828006 06/01/2016 0 STAFFORD RD,
POLE 436
100.00 0 0.00 11.09
2680889009 06/01/2016 0 WILLETT AVE,
POLE 80 E
100.00 0 0.00 11.09
2680904001 06/01/2016 0 PAWTUCKET AVE,
POLE 149 E
100.00 141 0.00 34.72
268169008 06/01/2016 0 HAMLET AVE,
TRAFFIC LIGHT
100.00 76 0.00 23.84
2687970012 06/01/2016 0 PLEASANT VIEW
AVE, POLE 166
100.00 104 0.00 28.50
2691502013 06/01/2016 0 ELMWOOD AVE
*TFLT, POLE98
100.00 139 0.00 34.38
2697147007 06/01/2016 0 METACOM AVE,
POLE 45 WARREN
100.00 154 0.00 36.89
Page 26 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2697234005 06/01/2016 0 MAIN ST, POLE
54 WARREN RI
100.00 120 0.00 31.19
2697380002 06/01/2016 0 VICTORY HWY,
POLE 138 EXETER
100.00 1 0.00 11.25
2697435002 06/01/2016 0 CHILD ST, POLE
27 WARREN RI
100.00 14 0.00 13.78
269791004 06/01/2016 31 SACHEM RD
RIVERSIDE RI
100.00 306 0.00 190.85
269959060 06/01/2016 0 W SHORE RD,
POLE 96*
100.00 5 0.00 11.93
270505005 06/01/2016 0 GLEANER CHAPEL
RD, POLE 391
100.00 0 0.00 0.00
271142002 06/01/2016 0 DANIELSON PIKE,
POLE 1 SCITUATE
100.00 142 0.00 34.88
2716046009 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 8,000 0.00 558.07
2716049000 06/01/2016 0 STATE ST
PROVIDENCE RI
100.00 5,679 0.00 443.19
2716145007 06/01/2016 0 SMITH ST, POLE
9 PROVIDENCE RI
100.00 23 0.00 14.95
2716153009 06/01/2016 0 FLAT RIVER RD,
SHED POLE 474
100.00 49 0.00 19.30
2716200003 06/01/2016 0 FRANCIS ST
PROVIDENCE RI
100.00 5,062 0.00 430.97
2716250003 06/01/2016 0 KINSLEY ST,
POLE 18
100.00 14 0.00 13.43
2716285006 06/01/2016 0 NOOSENECK HILL
RD, POLE 126
100.00 0 0.00 11.09
2716474003 06/01/2016 0 CHARLES ST,
POLE 85
100.00 128 0.00 32.56
2716700008 06/01/2016 0 BRANCH AVE,
POLE 138-1
100.00 87 0.00 26.03
272281008 06/01/2016 0 W MAIN ST *APT
680, POLE 247
100.00 121 0.00 31.36
272293008 06/01/2016 0 W MAIN RD, POLE
288 MIDDLETOWN
100.00 54 0.00 20.16
272372004 06/01/2016 0 E MAIN RD, POLE
793WM
100.00 144 0.00 35.21
272394000 06/01/2016 0 W MAIN RD, POLE
343 MIDDLETOWN
100.00 139 0.00 34.38
272400003 06/01/2016 0 E MAIN RD, POLE
883 MIDDLETOWN
100.00 160 0.00 37.90
2729358009 06/01/2016 0 CHARLES ST,
POLE 41
100.00 1,567 0.00 231.47
2729777004 06/01/2016 0 CHERRY HILL RD,
POLE 35 JOHNSTON
100.00 1,033 0.00 184.15
2732032005 06/01/2016 0 HARTFORD AVE,
POLE 225S
100.00 137 0.00 34.06
2732049000 06/01/2016 0 MAIN ST, POLE
103 COVENTRY RI
100.00 131 0.00 33.05
2732295002 06/01/2016 0 NEWPORT AVE,
SIG POLE 129
100.00 0 0.00 11.09
Page 27 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2734214005 06/01/2016 0 HARTFORD AVE,
POLE 231
100.00 47 0.00 18.98
2734215002 06/01/2016 0 MIDDLE RD
PAWTUCKET RI
100.00 15 0.00 13.60
2734216009 06/01/2016 0 CENTRAL PIKE,
POLE 67 JOHNSTON
100.00 171 0.00 39.73
2734229006 06/01/2016 0 HARTFORD AVE,
POLE 1201 N
100.00 2,361 0.00 2,873.44
2750486001 06/01/2016 4782 OLD POST RD,
POLE 862
100.00 1,345 0.00 224.29
2750522002 06/01/2016 0 POST RD, POLE
0136 WARWICK RI
100.00 2,901 0.00 346.08
2751897026 06/01/2016 0 MAIN ST, POLE
339 TFC SIG 366
100.00 53 0.00 19.97
2751946006 06/01/2016 0 POST RD, POLE
9100 N
100.00 90 0.00 26.18
2751947003 06/01/2016 0 W MAIN RD, POLE
323 MIDDLETOWN
100.00 495 0.00 94.02
2751956002 06/01/2016 0 E MAIN RD, POLE
871 MIDDLETOWN
100.00 169 0.00 39.41
2751986000 06/01/2016 0 N AQUIDNECK
AVE, POLE 18
100.00 0 0.00 11.45
2763296011 06/01/2016 0 PONTIAC
HOWARD, TRAFFIC
100.00 120 0.00 31.54
2763297054 06/01/2016 0 POST ISCT, POLE
102 TFC SIG 461
100.00 140 0.00 34.55
2769462000 06/01/2016 0 POST RD, POLE
206 WARWICK RI
100.00 424 0.00 194.65
2771955001 06/01/2016 0 EXCHANGE ST,
POLE 201
100.00 19 0.00 14.29
2788152010 06/01/2016 0 ADELAIDE AVE,
POLE 245
100.00 176 0.00 40.92
2790243008 06/01/2016 0 BEACH ST, POLE
36 WESTERLY RI
100.00 62 0.00 21.51
2790343003 06/01/2016 0 EAST AVE, POLE 1
WESTERLY RI
100.00 115 0.00 30.34
2790364002 06/01/2016 435 TOWER HILL
RD N KINGSTOWN
100.00 647 0.00 119.46
2790376002 06/01/2016 0 DANIELSON PIKE,
POLE 100 FOSTER
100.00 0 0.00 11.09
2790678001 06/01/2016 0 QUAKER LN, POLE
25 N KINGSTOWN
100.00 0 0.00 11.09
2790679008 06/01/2016 0 TEN ROD RD,
POLE 4 N
100.00 0 0.00 11.09
2790682005 06/01/2016 0 TOWER HILL RD,
POLE 90 N
100.00 8 0.00 12.43
2790686003 06/01/2016 0 TEN ROD RD N
KINGSTOWN RI
100.00 122 0.00 31.53
2790699000 06/01/2016 0 NEWCOMB RD,
POLE 11 N
100.00 177 0.00 40.74
2790764002 06/01/2016 0 POST RD, POLE
96 N KINGSTOWN
100.00 123 0.00 31.69
Page 28 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2810677002 06/01/2016 0 HUNTINGTON
EXPY PROVIDENCE
100.00 480 0.00 121.97
2810710002 06/01/2016 0 CALVERLEY ST,
POLE 7
100.00 279 0.00 79.35
2810720008 06/01/2016 0 ADMIRAL ST,
POLE 8<
100.00 1,447 0.00 253.49
2810805006 06/01/2016 0 METROPOLITAN
PK DR E
100.00 150 0.00 54.99
2810819019 06/01/2016 0 MESHANTICUT
ISCT CRANSTON RI
100.00 844 0.00 575.43
2810848001 06/01/2016 0 ROUTE 9 ISCT
WARWICK RI 02888
100.00 503 0.00 138.13
2810893006 06/01/2016 0 ROUTE 295 WEST
WARWICK RI 02893
100.00 480 0.00 293.04
2810958002 06/01/2016 16 MAPLEDALE
AVE, POLE 3
100.00 290 0.00 54.90
2810977007 06/01/2016 0 TOWER HILL RD,
POLE 1631 N
100.00 414 0.00 87.39
2810995005 06/01/2016 0 MOUNT HOPE
AVE BRISTOL RI
100.00 599 0.00 161.60
2811119009 06/01/2016 0 ATLANTIC AVE
WESTERLY RI
100.00 47 0.00 27.36
2811786000 06/01/2016 0 ROUTE 95 ISCT
HOPKINTON RI
100.00 4,060 0.00 2,937.13
2811928008 06/01/2016 0 GILBERT STUART
RD, POLE 27 N
100.00 1,429 0.00 250.47
2812005004 06/01/2016 0 POST RD, POLE
119 CHARLESTOWN
100.00 0 0.00 11.09
2812059002 06/01/2016 0 SAKONNET DR
PORTSMOUTH RI
100.00 565 0.00 147.02
2812087006 06/01/2016 0 NPT BRG
NEWPORT RI 02840
100.00 9,172 0.00 5,089.30
2812149001 06/01/2016 0 WHIPPLE AVE
BURRILLVILLE RI
100.00 249 0.00 65.54
2812280007 06/01/2016 0 MAIN ST, POLE
31 SLATERSVILLE
100.00 11 0.00 12.94
2812862009 06/01/2016 4116 MENDON RD,
ICE BOFF
100.00 124 0.00 32.90
2813109001 06/01/2016 0 EDDIE DOWLING
HWY N SMITHFIELD
100.00 255 0.00 76.44
2813112008 06/01/2016 0 S MAIN ST
WOONSOCKET RI
100.00 124 0.00 32.90
2813124008 06/01/2016 0 EDDIE DOWLING
HWY, POLE 629 N
100.00 0 0.00 11.09
2813178006 06/01/2016 0 GREAT RD, POLE
5801 N SMITHFIELD
100.00 5 0.00 11.93
2825609007 06/01/2016 0 BROAD SUMMER
ISCT PROVIDENCE
100.00 439 0.00 80.47
2825614008 06/01/2016 0 ELMWOOD
ADELAID ISCT
100.00 540 0.00 97.39
2827169006 06/01/2016 0 WILBUR AVE,
POLE 17 CRANSTON
100.00 0 0.00 11.09
Page 29 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2827182009 06/01/2016 0 PONTIAC AVE,
POLE 171
100.00 113 0.00 30.01
2827270004 06/01/2016 69 W MAIN RD
PORTSMOUTH RI
100.00 879 0.00 154.16
2827273005 06/01/2016 243 ADMIRAL
KALBFUS RD
100.00 783 0.00 138.11
2827275009 06/01/2016 1 ADMIRALTY DR
MIDDLETOWN RI
100.00 309 0.00 58.68
2827276006 06/01/2016 257 W MAIN RD
MIDDLETOWN RI
100.00 101 0.00 23.85
2828265007 06/01/2016 0 WEEDEN ST, SIG
BTRF POLE 94 TRF
100.00 141 0.00 34.72
2828886006 06/01/2016 0 SOCKANOSSET
CRO RD, POLE 20
100.00 212 0.00 46.62
2843320009 06/01/2016 0 PONTIAC AVE,
STLGT POLE 175
100.00 9,042 0.00 569.66
2843548007 06/01/2016 0 RAILROAD AVE
*APT A WESTERLY
100.00 1,817 0.00 315.46
2843593002 06/01/2016 0 PARK AVE, POLE
135 CRANSTON RI
100.00 2,228 0.00 0.00
2843614006 06/01/2016 0 EDDIE DOWLING
HWY, LTS BHWY
100.00 3,918 0.00 373.10
2843897005 06/01/2016 0 FERRY RD, POLE
441 BRISTOL RI
100.00 120 0.00 31.19
2844064000 06/01/2016 0 S COUNTY TRL,
POLE 54 PEACE
100.00 0 0.00 11.09
2844167015 06/01/2016 0 HOWARD AVE
CRANSTON RI
100.00 104,400 0.00 5,859.74
2861121004 06/01/2016 0 SMITHFIELD AVE,
SIG BTRA POLE 105
100.00 106 0.00 28.85
2861991006 06/01/2016 0 FRONT ST, SIG
BTRF POLE 66
100.00 0 0.00 11.09
2862041005 06/01/2016 0 OLD RIVER RD,
SIG BTRF POLE 338
100.00 39 0.00 17.62
2862276008 06/01/2016 0 MAIN ST, POLE
27 WAKEFIELD RI
100.00 95 0.00 27.00
2862281009 06/01/2016 50 JENCKES HILL
RD, POLE 11
100.00 132 0.00 29.12
2862282006 06/01/2016 0 SOCKONASSETT
CR RD, POLE 30
100.00 212 0.00 46.62
2862294006 06/01/2016 0 FREEHOLD AVE,
POLE 5 CRANSTON
100.00 21 0.00 9.50
2862349006 06/01/2016 0 OAKLAWN AVE,
POLE 13S
100.00 5 0.00 11.93
2862357008 06/01/2016 0 PHENIX AVE,
POLE 7 CRANSTON
100.00 17 0.00 13.96
2878637008 06/01/2016 0 DEAN@RTE10
RAMP ST 0 I95 NB
100.00 339 0.00 63.73
2878702000 06/01/2016 0 0 RT 5
DEANPKWY ISCT,
100.00 802 0.00 141.29
2880543002 06/01/2016 0 POST ISCT *APT
L1103 WARWICK RI
100.00 969 0.00 169.25
Page 30 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2880547000 06/01/2016 0 CENTERVILLE
ISCT WARWICK RI
100.00 1,270 0.00 219.68
2880549004 06/01/2016 0 POST RD
WARWICK RI 02888
100.00 740 0.00 130.88
2880554005 06/01/2016 0 ROCKY HILL RD,
POLE 25 ESMOND
100.00 103 0.00 24.18
2880555002 06/01/2016 0 COLUMBUS ISCT,
LP146 WEST
100.00 485 0.00 88.19
2882146001 06/01/2016 0 S COUNTY ISCT,
LP149 POLE 149 E
100.00 873 0.00 153.14
2882154003 06/01/2016 0 ROGER WILLIAMS
DR, POLE 42
100.00 390 0.00 72.25
2882156007 06/01/2016 0 MAIN ST *APT
480, #480 WARREN
100.00 101 0.00 23.85
2882158001 06/01/2016 0 0 RT 114 BRIS
MED, LP253
100.00 611 0.00 109.27
2882160001 06/01/2016 0 MAIN HAYDEN RD
TIVERTON RI 02878
100.00 169 0.00 35.24
2882163002 06/01/2016 0 3 ROBIN HOLW
EXETER RI 02822
100.00 316 0.00 59.86
2882166003 06/01/2016 0 ROUTE 108 ISCT,
LP308 PEACE DALE
100.00 113 0.00 25.84
2882208006 06/01/2016 0 CRESCENT VW
BIKE AVE, POLE 20
100.00 339 0.00 63.73
2882287007 06/01/2016 0 SMITH PARK,
POLE 2 0 MT
100.00 339 0.00 63.73
2882362005 06/01/2016 3026 BROADWAY E
PROVIDENCE RI
100.00 4,702 0.00 384.91
2882363002 06/01/2016 0 DEAN W
EXCHANGE ST 0 NO
100.00 2,445 0.00 416.49
2882371004 06/01/2016 0 STATION
#330007 TIVERTON
100.00 3 0.00 7.44
2882628008 06/01/2016 0 J P MURPHY IND
HWY, POLE 26
100.00 2 0.00 11.43
2882672006 06/01/2016 0 PARK AVE, POLE
135 CRANSTON RI
100.00 99 0.00 27.69
2882767000 06/01/2016 0 MAIN ST, POLE
221 WEST
100.00 137 0.00 34.06
2882876004 06/01/2016 0 OAKLAWN AVE,
POLE 121
100.00 164 0.00 38.58
290486001 06/01/2016 0 SACHEM RD,
POLE 4 RIVERSIDE
100.00 0 0.00 11.09
290843006 06/01/2016 0 TAUNTON AVE,
POLE 173 E
100.00 393 0.00 76.93
2908814015 06/01/2016 0 FOX PL, POLE 1
PROVIDENCE RI
100.00 5,646 0.00 957.21
291845004 06/01/2016 0 WATERMAN AVE,
POLE 104 E
100.00 161 0.00 38.07
293570000 06/01/2016 0 BOYD AVE, POLE
19 E PROVIDENCE
100.00 9 0.00 12.59
293609006 06/01/2016 0 MINK RD, POLE
9001 RIVERSIDE RI
100.00 11 0.00 12.94
Page 31 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
293646009 06/01/2016 0 PAWTUCKET AVE,
POLE 119 E
100.00 105 0.00 28.68
293647006 06/01/2016 0 PAWTUCKET AVE,
POLE 138
100.00 138 0.00 34.21
2938025008 06/01/2016 0 POST RD, POLE
60 NORTH
100.00 81 0.00 24.65
293844005 06/01/2016 0 PAWTUCKET AVE,
POLE 77
100.00 23 0.00 14.95
2943368001 06/01/2016 0 DAN PK SCITVIL
ISCT, POLE 2041
100.00 101 0.00 28.37
294492005 06/01/2016 0 INDIA ST, CRNR
SOUTHWATER
100.00 1,044 0.00 185.98
2946342009 06/01/2016 0 BEACON AVE,
PEDESTAL
100.00 7,644 0.00 625.57
3023572002 06/01/2016 0 PAWTUCKET AVE,
POLE#922484 TFC
100.00 113 0.00 30.01
3028454009 06/01/2016 0 POTTERS AVE, @
ELMWOOD
100.00 176 0.00 40.92
3071239009 06/01/2016 0 WOODVILLE
ALTON RD, I95
100.00 3,642 0.00 621.51
309773000 06/01/2016 0 BOYD AVE, POLE
17 E PROVIDENCE
100.00 4,820 0.00 407.91
3103550002 06/01/2016 0 MAIN ISCT, POLE
57 TFC SIG 061 E
100.00 142 0.00 0.00
3108552006 06/01/2016 0 GLOBE ST, CNR
OF GLOBE & ALLEN
100.00 71 0.00 22.99
3111853003 06/01/2016 0 ELMWOOD AVE,
SIG 804 @
100.00 154 0.00 36.89
312182022 06/01/2016 0 MAIN RD, POLE
23 1/2 CABINET
100.00 56 0.00 20.49
3121891006 06/01/2016 0 TOWER HILL RD,
POLE 170 S
100.00 497 0.00 94.34
312896003 06/01/2016 90 FRANKLIN ST
WESTERLY RI
100.00 165 0.00 38.75
312987009 06/01/2016 0 FOSTER CENTER
RD, POLE 123
100.00 14 0.00 13.43
313051008 06/01/2016 0 TEN ROD RD,
POLE 148 N
100.00 104 0.00 28.50
313053002 06/01/2016 0 OAKHILL RD,
POLE 4 N
100.00 144 0.00 35.21
313077002 06/01/2016 0 HULING RD, POLE
167 N KINGSTOWN
100.00 97 0.00 27.34
313133005 06/01/2016 0 COMMERCE WAY,
POLE 1 JOHNSTON
100.00 170 0.00 39.57
313427002 06/01/2016 0 GRANITE ST
WESTERLY RI
100.00 0 0.00 11.09
313535009 06/01/2016 0 OAK ST, POLE 1
1/2 WESTERLY RI
100.00 0 0.00 11.09
3139679014 06/01/2016 0 SAYLES HILL RD,
POLE 305 RT 146
100.00 136 0.00 33.88
3161799009 06/01/2016 P 5 WOODVILLE
ALTON RD, POLE 5
100.00 126 0.00 32.19
Page 32 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
3211082006 06/01/2016 0 BALD HILL RD,
POLE 34 WARWICK
100.00 5,029 0.00 415.70
3271849009 06/01/2016 0 POST RD, POLE
2.5 WARWICK RI
100.00 82 0.00 25.20
3306684009 06/01/2016 0 ABBOTT RUN
VALLEY RD, POLE
100.00 9 0.00 12.95
333281011 06/01/2016 0 VETERANS MEM
DR, SERV
100.00 63 0.00 22.01
334651008 06/01/2016 0 OLNEYVILLE EXPY
PROVIDENCE RI
100.00 7,980 0.00 4,046.68
334652005 06/01/2016 0 DEAN ISCT
PROVIDENCE RI
100.00 1,482 0.00 890.76
334653002 06/01/2016 0 PROMENADE ST
PROVIDENCE RI
100.00 120 0.00 30.79
334779001 06/01/2016 0 BARRINGTON
PKWY E
100.00 4,774 0.00 4,300.08
334791007 06/01/2016 0 SACHEM RD,
POLE 4 E
100.00 124 0.00 32.90
334822007 06/01/2016 0 ROUTE 295 ISCT,
EAST WARWICK RI
100.00 2,367 0.00 1,547.11
334867006 06/01/2016 0 QUIDNICK BRG
WEST WARWICK RI
100.00 205 0.00 52.74
335275002 06/01/2016 0 N SCITUATE
SCITUATE RI 02857
100.00 14,748 0.00 4,805.94
335401002 06/01/2016 0 WESTLY
BRADFORD RD,
100.00 0 0.00 11.09
335592008 06/01/2016 0 ROUTE 95 ISCT
HOPE VALLEY RI
100.00 720 0.00 439.36
335845004 06/01/2016 0 NOOSENECK HILL
RD EXETER RI
100.00 1,390 0.00 350.21
335856007 06/01/2016 0 POST RD PEACE
DALE RI 02883
100.00 81 0.00 21.86
335982002 06/01/2016 0 BRANCH AVE,
POLE 138
100.00 5,935 0.00 473.40
3362839015 06/01/2016 0 SMITHFIELD AVE,
TRAFIC SIGNALPLE
100.00 168 0.00 39.23
336565005 06/01/2016 4 VICTORY HWY,
SIG BTRF POLE 4 N
100.00 216 0.00 47.27
336696005 06/01/2016 0 FARNUM PIKE,
SIG BTRF POLE 123
100.00 185 0.00 42.07
336843004 06/01/2016 0 SMITHFIELD RD,
POLE 412 N
100.00 178 0.00 40.90
336874009 06/01/2016 0 WOONSOCKET
HILL RD, SIG BTRF
100.00 93 0.00 26.66
336991005 06/01/2016 0 EDDIE DOWLING
HWY, CON BTRF
100.00 100 0.00 27.85
337110004 06/01/2016 0 EDDIE DOWLING
HWY LINCOLN RI
100.00 805 0.00 301.03
337224003 06/01/2016 0 POST, POLE 160
CHARLESTOWN RI
100.00 142 0.00 34.88
337292001 06/01/2016 0 EDDIE DOWLING
HWY N SMITHFIELD
100.00 924 0.00 247.49
Page 33 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
337326002 06/01/2016 0 BLACKSTONE ST
PROVIDENCE RI
100.00 124 0.00 32.90
337352002 06/01/2016 0 S COUNTY TRL,
POLE 15784
100.00 0 0.00 11.09
3393461001 06/01/2016 0 W NATICK RD,
POLE 16 WARWICK
100.00 141 0.00 35.07
3403061006 06/01/2016 0 0 RT 44 #
HARMNYFIRE, POLE
100.00 40 0.00 18.15
3453237005 06/01/2016 0 DIAMOND HILL
RD,
100.00 114 0.00 30.53
350355001 06/01/2016 0 ELMWOOD
GREENW ISCT 0
100.00 632 0.00 112.80
3519725013 06/01/2016 0 EDDIE DOWLING
HWY, POLE 351
100.00 125 0.00 32.39
352141005 06/01/2016 165 BOYDS LN
PORTSMOUTH RI
100.00 542 0.00 97.72
352145003 06/01/2016 0 E MAIN RD
MIDDLETOWN RI
100.00 103 0.00 24.18
352146000 06/01/2016 205 AQUIDNECK
AVE MIDDLETOWN
100.00 528 0.00 95.36
352147007 06/01/2016 343 W MAIN RD
MIDDLETOWN RI
100.00 699 0.00 124.03
353657002 06/01/2016 0 PONTIAC AVE,
POLE 189>
100.00 7 0.00 12.26
353919007 06/01/2016 0 SCITUATE AVE,
POLE 119
100.00 8 0.00 12.43
3542275000 06/01/2016 0 LOUISQUISSET
PIKE, TEMP
100.00 5,997 0.00 1,015.65
3551442019 06/01/2016 0 TOLLGATE RD,
POLE 441
100.00 3,154 0.00 264.98
3574882011 06/01/2016 0 INDIA ST,
CORNER OF S
100.00 1,185 0.00 209.58
35819008 06/01/2016 0 CHARLES ST,
POLE 16 N
100.00 3,934 0.00 582.23
35971003 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 109 0.00 60.70
3613184001 06/01/2016 0 S COUNTY TRL,
POLE 57 EXETER RI
100.00 59 0.00 20.98
3643896005 06/01/2016 0 BALD HILL RD,
TFC SIG 193 POLE
100.00 96 0.00 27.18
3656529004 06/01/2016 0 GREEN END AVE,
*POLE 110
100.00 185 0.00 42.07
369152009 06/01/2016 0 NEW LONDON
AVE, POLE 31<
100.00 7,903 0.00 692.50
369319004 06/01/2016 0 KINGSTOWN RD
PEACE DALE RI
100.00 107 0.00 29.01
369329000 06/01/2016 0 METACOM AVE,
POLE 76 BRISTOL
100.00 274 0.00 56.96
369412000 06/01/2016 0 METACOM AVE,
POLE 22 BRISTOL
100.00 125 0.00 32.04
369416008 06/01/2016 0 TOWER HILL RD,
POLE 12 PEACE
100.00 135 0.00 33.71
Page 34 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
369531000 06/01/2016 0 KINGSTOWN RD,
POLE 269
100.00 154 0.00 36.89
369694002 06/01/2016 0 METACOM AVE,
POLE 37 BRISTOL
100.00 9 0.00 12.59
369737002 06/01/2016 0 KINGSTOWN RD,
POLE 14 PEACE
100.00 0 0.00 11.09
3698003005 06/01/2016 0 AUTUMN DR,
POLE 1 N
100.00 149 0.00 36.06
3723394002 06/01/2016 0 WARWICK ISCT,
SIGNAL 405 POLE
100.00 230 0.00 49.97
37428005 06/01/2016 0 MINERAL SPRING
AVE, POLE 69 N
100.00 26 0.00 32.55
3743585009 06/01/2016 0 WARWICK AVE,
POLE 19 CRANSTON
100.00 63 0.00 22.01
3776666000 06/01/2016 0 SOUTH RD, POLE
36 E GREENWICH
100.00 0 0.00 11.09
3777001003 06/01/2016 0 SMITHFIELD RD,
POLE OFF87 N
100.00 139 0.00 71.27
3777085009 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 94 0.00 55.53
3777104009 06/01/2016 0 MINERAL SPRING
AVE, POLE 151 N
100.00 115 0.00 62.38
3777105006 06/01/2016 0 WATERMAN AVE,
POLE 11 N
100.00 133 0.00 69.60
37777021 06/01/2016 0 FRENCHTOWN
RD, POLE 9059
100.00 11,887 0.00 2,002.31
3778438004 06/01/2016 0 NEW LONDON
TPKE, POLE 19410
100.00 1,123 0.00 199.19
3778510001 06/01/2016 0 HARTFORD AVE,
POLE 25 JOHNSTON
100.00 3,246 0.00 390.60
3778511008 06/01/2016 0 FRENCHTOWN
RD, POLE 90520 E
100.00 4,009 0.00 333.34
3778543000 06/01/2016 0 PUTNAM PIKE,
POLE 91 JOHNSTON
100.00 3,131 0.00 367.81
3783952075 06/01/2016 0 HOPE MAIN, TFC
SIG 216 POLE 180
100.00 12 0.00 13.08
3792751004 06/01/2016 0 WATERMAN AVE,
POLE 313 N
100.00 51 0.00 0.00
3793264000 06/01/2016 0 COUNTY RD,
POLE 17
100.00 19 0.00 14.29
3813353000 06/01/2016 0 W EXCHANGE ST,
POLE 28
100.00 94 0.00 26.85
3813444006 06/01/2016 0 MENDON RD, SIG
POLE 130
100.00 872 0.00 157.15
3815535000 06/01/2016 0 POINT JUDITH
RD, POLE 1
100.00 131 0.00 33.05
3815536007 06/01/2016 0 POINT JUDITH
RD, POLE 80
100.00 111 0.00 29.69
3815569006 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 60 0.00 21.14
3815620004 06/01/2016 0 EXCHANGE ST
PROVIDENCE RI
100.00 217 0.00 47.43
Page 35 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
3815668004 06/01/2016 0 POINT JUDITH
RD, SIGN POLE 64
100.00 0 0.00 11.09
3815771006 06/01/2016 0 MENDON RD,
POLE 168
100.00 12 0.00 13.08
3815777008 06/01/2016 0 PINE SWAMP RD,
POLE 231
100.00 9 0.00 7.38
3815840006 06/01/2016 0 OCEAN RD, POLE
177
100.00 8 0.00 12.43
3815890006 06/01/2016 0 MENDON RD,
POLE 189
100.00 129 0.00 32.71
3815933006 06/01/2016 0 DIAMONDHILL
RD, POLE 349
100.00 22 0.00 14.76
3820604012 06/01/2016 0 WELLINGTON
AVE, POLE 077
100.00 91 0.00 26.34
3830956005 06/01/2016 120 WESTMINSTER
ST PROVIDENCE RI
100.00 0 0.00 11.09
3832627007 06/01/2016 0 BAYSIDE AVE,
POLE 5 NEWPORT
100.00 135 0.00 33.71
3832846002 06/01/2016 0 ADMIRAL
KALBFUS RD, POLE
100.00 97 0.00 27.34
3832914005 06/01/2016 0 ROUTE 95 ISCT
HOPE VALLEY RI
100.00 45 0.00 18.65
3832973004 06/01/2016 0 NEWPORT BRG
NEWPORT RI 02840
100.00 0 0.00 11.09
3833020002 06/01/2016 0 AMERICA S CUP
AVE NEWPORT RI
100.00 157 0.00 37.40
3833117000 06/01/2016 0 ADMIRAL
KALBFUS RD, POLE
100.00 129 0.00 32.71
3833182007 06/01/2016 0 DOUGLAS PIKE,
POLE 78
100.00 10 0.00 12.78
384851012 06/01/2016 0 NEW LONDON
TPKE, POLE 9198
100.00 106 0.00 28.85
3848518000 06/01/2016 0 FRONTAGE RD
JAMESTOWN RI
100.00 6,700 0.00 759.78
3849090001 06/01/2016 610 E SCHOOL ST,
BPMP POLE 10
100.00 2 0.00 11.43
3849763009 06/01/2016 0 DIAMOND HILL
RD, POLE 971
100.00 246 0.00 52.29
3850011007 06/01/2016 0 DYER ST
PROVIDENCE RI
100.00 125 0.00 32.04
3850064008 06/01/2016 0 CUMBERLAND
HILL RD
100.00 0 0.00 11.09
3850344001 06/01/2016 0 SOCIAL ST, POLE
68 WOONSOCKET
100.00 2 0.00 11.43
3850345008 06/01/2016 0 HARRIS AVE,
POLE 27
100.00 0 0.00 11.09
3850357008 06/01/2016 0 WARRINGTON ST,
POLE 31
100.00 0 0.00 11.09
3866027002 06/01/2016 0 POST RD, POLE
292 WARWICK RI
100.00 0 0.00 11.09
3867293000 06/01/2016 0 W SHORE RD,
POLE 157
100.00 146 0.00 35.54
Page 36 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
3867983009 06/01/2016 0 DIVISION ST,
POLE 1124
100.00 2,388 0.00 203.06
3867991001 06/01/2016 0 E SHORE RD,
POLE 83
100.00 0 0.00 5.79
3868040003 06/01/2016 0 JEFFERSON BLVD,
POLE 9255
100.00 41 0.00 17.92
387749000 06/01/2016 0 SOCKNSSTT
CROSS RD, POLE
100.00 153 0.00 36.75
387850008 06/01/2016 0 RAILROAD ST,
POLE 147
100.00 166 0.00 38.91
3887484007 06/01/2016 0 PUTNAM PIKE,
TRAFFIC
100.00 110 0.00 29.88
3888187007 06/01/2016 0 SANDY LN, POLE
95 WARWICK RI
100.00 441 0.00 84.98
3888190004 06/01/2016 0 POST RD, POLE
206 WARWICK RI
100.00 164 0.00 38.58
3888220007 06/01/2016 0 NECK FARM RD
PRUDENCE ISL RI
100.00 3 0.00 11.60
3888257004 06/01/2016 0 E MAIN RD, POLE
685 PORTSMOUTH
100.00 107 0.00 29.01
3888964004 06/01/2016 0 W MAIN RD
*BLDG 122, POLE
100.00 202 0.00 44.92
3890627007 06/01/2016 0 TURNPIKE AVE,
POLE 24
100.00 0 0.00 11.09
389272002 06/01/2016 0 CRANSTON ST,
POLE 214
100.00 142 0.00 34.88
389351008 06/01/2016 0 MOLTER ST, POLE
11 CRANSTON RI
100.00 0 0.00 11.09
389356003 06/01/2016 0 WASHINGTON
FT11 HWY, POLE
100.00 109 0.00 29.34
389409009 06/01/2016 0 TWIN RIVER RD,
POLE 72 LINCOLN
100.00 127 0.00 32.38
389413003 06/01/2016 0 OLD POST RD,
POLE 156 PEACE
100.00 156 0.00 37.23
3896482048 06/01/2016 0 EAST RD, POLE
278 SCITUATE RI
100.00 149 0.00 36.06
3900661013 06/01/2016 0 GARDEN ST, POLE
#10/TRAFFIC
100.00 82 0.00 24.85
3905755001 06/01/2016 0 GREENWICH AVE,
POLE 73 WARWICK
100.00 114 0.00 30.18
3905781001 06/01/2016 0 COWESETT AVE,
POLE 67 WARWICK
100.00 96 0.00 27.18
3905883000 06/01/2016 0 QUAKER LN, POLE
80 WARWICK RI
100.00 147 0.00 35.72
3905890005 06/01/2016 0 QUAKER LN, POLE
37 WARWICK RI
100.00 163 0.00 38.39
3905898001 06/01/2016 0 BALD HILL RD,
POLE 103>
100.00 162 0.00 38.24
3905911009 06/01/2016 0 MAIN AVE, POLE
66 WARWICK RI
100.00 0 0.00 11.09
3905960002 06/01/2016 0 COWESETT RD,
POLE 66 WARWICK
100.00 1,145 0.00 202.91
Page 37 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
3905999003 06/01/2016 0 CENTERVILLE RD,
POLE 870
100.00 89 0.00 26.02
3906018007 06/01/2016 0 QUAKER LN, POLE
25 WARWICK RI
100.00 0 0.00 11.09
3906088009 06/01/2016 0 CENTERVILLE RD,
POLE 13 WARWICK
100.00 117 0.00 30.70
3927025002 06/01/2016 0 BROADWAY,
POLE 8 E
100.00 104 0.00 28.50
3927078003 06/01/2016 0 PAWTUCKET AVE,
POLE 47 RUMFORD
100.00 236 0.00 50.64
3927261008 06/01/2016 0 WILLIAM
CANNING BLVD,
100.00 0 0.00 11.09
3927370002 06/01/2016 0 RIVER ST, POLE
90027 RIVERSIDE
100.00 10 0.00 12.78
3927413002 06/01/2016 0 PAWTUCKET AVE,
POLE 9036 E
100.00 106 0.00 28.85
3943370002 06/01/2016 0 CEDAR ST, POLE
11 PROVIDENCE RI
100.00 176 0.00 40.57
3943504008 06/01/2016 0 DEAN W EXCHG
ST PROVIDENCE RI
100.00 144 0.00 35.21
3943617000 06/01/2016 0 RESER SPECK
ISCT, POLE 9.5 TFC
100.00 133 0.00 33.72
3943924000 06/01/2016 0 S COUNTY TRL,
POLE 116 EXETER
100.00 0 0.00 11.09
3960968006 06/01/2016 0 PHILLIPS HILL
RD, POLE 4
100.00 121 0.00 31.36
3961552002 06/01/2016 16 MAPLEDALE AVE
COVENTRY RI
100.00 391 0.00 76.59
3962314006 06/01/2016 0 HAWKINS ST,
POLE 17
100.00 10 0.00 12.78
3962340006 06/01/2016 0 SMITH ST, POLE
34.5 PROVIDENCE
100.00 156 0.00 37.23
3962366000 06/01/2016 0 AMERICAN
EXPRES WAY
100.00 120 0.00 31.19
3962369001 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 270 0.00 56.33
3962405002 06/01/2016 0 DEAN ST, POLE
1/2 PROVIDENCE RI
100.00 65 0.00 21.99
3962624007 06/01/2016 0 FLAT RIVER RD,
POLE 364
100.00 0 0.00 11.09
3962638001 06/01/2016 0 CHARLES ST,
POLE 87
100.00 160 0.00 37.90
3977959008 06/01/2016 0 STATION ST
COVENTRY RI
100.00 115 0.00 26.10
3978172005 06/01/2016 0 HARTFORD AVE,
POLE 139
100.00 0 0.00 11.09
3978419003 06/01/2016 0 NEWPORT AVE,
SIG POLE *
100.00 198 0.00 44.25
3979284004 06/01/2016 0 ARMISTICE BLVD,
SIG BTRF POLE 1
100.00 156 0.00 37.23
3980290009 06/01/2016 0 HARTFORD AVE,
POLE 238
100.00 0 0.00 11.09
Page 38 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
3980300000 06/01/2016 0 MIDDLE ST, POLE
38 PAWTUCKET RI
100.00 98 0.00 27.50
3980395027 06/01/2016 0 HARTFORD AVE,
POLE 5 JOHNSTON
100.00 3 0.00 11.60
3986752017 06/01/2016 0 BROAD ST,
POLE#252 TRAFFIC
100.00 131 0.00 33.05
39924000 06/01/2016 0 PUTNAM PIKE,
POLE 164 1/2
100.00 1 0.00 11.25
3996733006 06/01/2016 0 ROGER WILLIAMS
WAY, POLE 10 N
100.00 122 0.00 31.53
3997936001 06/01/2016 0 W MAIN RD *LOT
365, L365 POLE 252
100.00 170 0.00 39.57
3997970003 06/01/2016 0 VALLEY RD, POLE
47 MIDDLETOWN
100.00 0 0.00 11.09
3998035003 06/01/2016 0 PLAINFIELD PIKE,
POLE 198
100.00 0 0.00 11.09
4017845004 06/01/2016 0 WAMPANOAG
TRL, POLE 8950 E
100.00 851 0.00 153.64
4017877006 06/01/2016 0 EVERGREEN DR E
PROVIDENCE RI
100.00 163 0.00 34.58
4017989001 06/01/2016 0 PAWTUCKET AVE,
POLE 78 RUMFORD
100.00 74 0.00 23.86
4032036010 06/01/2016 0 TUCKER AVE,
POLE 4 TIVERTON
100.00 90 0.00 26.18
4035973001 06/01/2016 0 SHORE RD
WESTERLY RI
100.00 123 0.00 31.69
4036123005 06/01/2016 0 DANIELSON PIKE,
POLE 116 FOSTER
100.00 3 0.00 11.60
4036126006 06/01/2016 0 TOWER HILL RD,
POLE 122 N
100.00 134 0.00 33.54
4036600007 06/01/2016 0 BOSTON NECK
RD, POLE 171
100.00 0 0.00 11.09
4036707001 06/01/2016 0 HARTFORD PIKE,
POLE 30 FOSTER RI
100.00 11 0.00 12.94
4036708008 06/01/2016 0 ATWOOD AVE,
POLE 97 JOHNSTON
100.00 3,941 0.00 456.93
4036717007 06/01/2016 0 LORELEI DR,
POLE 6 N
100.00 86 0.00 25.51
4036740006 06/01/2016 0 HIGH ST, SIGNA
POLE 24 WESTERLY
100.00 95 0.00 27.00
4036794004 06/01/2016 0 PLAINFIELD PIKE,
POLE 94 1 2
100.00 3 0.00 11.60
4056281008 06/01/2016 0 HUNTINGTON
EXPY PROVIDENCE
100.00 3,476 0.00 1,614.06
4056602007 06/01/2016 0 ROUTE 37
CRANSTON RI
100.00 5,582 0.00 2,201.53
4056642001 06/01/2016 0 CENTERVILLE RD
WARWICK RI 02886
100.00 290 0.00 54.90
4056740002 06/01/2016 0 QUIDNICK BRG,
POLE 21 COVENTRY
100.00 240 0.00 61.21
4056758004 06/01/2016 0 TOWER HILL RD
N KINGSTOWN RI
100.00 1,194 0.00 288.36
Page 39 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
4057301009 06/01/2016 0 ROUTE 95 ISCT
HOPKINTON RI
100.00 1,462 0.00 1,156.38
4057443002 06/01/2016 0 BOSTON NECK
RD, POLE 134 N
100.00 5,507 0.00 486.35
4057503003 06/01/2016 0 ROUTE 138 HWY
N KINGSTOWN RI
100.00 2,291 0.00 1,759.80
4057720004 06/01/2016 0 RAILROAD AVE
WESTERLY RI
100.00 283 0.00 79.88
4057879002 06/01/2016 0 VICTORY HWY,
SIG BTRF POLE 50
100.00 108 0.00 29.19
4057998002 06/01/2016 0 HALLIWELL DR,
SIG BTRF POLE
100.00 143 0.00 35.04
4058578004 06/01/2016 0 N SMITHFIELD
EXPY, POLE 3OFP45
100.00 0 0.00 11.09
4058639002 06/01/2016 0 N SMITHFIEL
EXPY N
100.00 4,244 0.00 3,105.64
4058663008 06/01/2016 0 N MAIN ST, POLE
47 SLATERSVILLE
100.00 65 0.00 21.99
4058698001 06/01/2016 0 DOUGLAS PIKE,
POLE 48 N
100.00 1 0.00 11.25
4058966004 06/01/2016 0 POST RD, POLE
109 CHARLESTOWN
100.00 225 0.00 49.13
4060137004 06/01/2016 0 HARTFORD
KILLIN ISCT,
100.00 144 0.00 35.56
4060257029 06/01/2016 0 SCITUATE AVE,
POLE 164
100.00 141 0.00 0.00
4060418022 06/01/2016 260 PARK AVE,
TRAFFIC SIGNAL
100.00 262 0.00 55.32
406761000 06/01/2016 0 SMITH PARK,
POLE 2
100.00 1,145 0.00 198.74
406762007 06/01/2016 0 0 MIN SPR #
SMTHFLD ISC,
100.00 809 0.00 142.47
406823005 06/01/2016 0 NEWPORT NEW
RD E PROVIDENCE
100.00 706 0.00 125.18
4071009002 06/01/2016 0 ELMWOOD
SACKETT ISCT
100.00 439 0.00 80.47
4071013006 06/01/2016 0 N MAIN DOYLE
ISCT PROVIDENCE
100.00 1,140 0.00 197.89
4071016007 06/01/2016 0 0 PINE SER RD 7
ST, ISCT 0 BROAD
100.00 526 0.00 95.03
4072689004 06/01/2016 0 PLEASANT
VALLEY PKWY,
100.00 1,235 0.00 213.79
4072887000 06/01/2016 98 NORTH RD
JAMESTOWN RI
100.00 175 0.00 36.24
4074115007 06/01/2016 0 MINERAL SPRING
AVE, SIG BTRF
100.00 155 0.00 37.06
4074319005 06/01/2016 0 WILBUR AVE,
POLE 29S
100.00 121 0.00 31.36
4074320008 06/01/2016 0 ESTEN ST, POLE 3
PAWTUCKET RI
100.00 3,024 0.00 517.64
4074327007 06/01/2016 0 PONTIAC AVE,
POLE 182
100.00 128 0.00 32.56
Page 40 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
4074350006 06/01/2016 0 ATWOOD AVE
CRANSTON RI
100.00 11 0.00 12.94
4074398006 06/01/2016 0 NEW LONDON
AVE, POLE 24
100.00 105 0.00 28.68
4074513003 06/01/2016 0 SCITUATE AVE,
POLE 15 CRANSTON
100.00 20 0.00 14.46
408431005 06/01/2016 0 POST RD, LP339
POLE 3205
100.00 500 0.00 90.71
408432002 06/01/2016 0 KILVERT ST
WARWICK RI 02888
100.00 956 0.00 167.06
408433009 06/01/2016 0 QUAKER LN
WARWICK RI 02886
100.00 949 0.00 165.89
408435003 06/01/2016 0 BISHOP
HARTFORD AVE,
100.00 704 0.00 124.85
408436000 06/01/2016 0 CEDAR SWAMP
RD, POLE 235 0 RT
100.00 613 0.00 109.62
408438004 06/01/2016 0 MAIN ISCT, LP136
WEST WARWICK RI
100.00 96 0.00 23.02
4089157008 06/01/2016 0 RAILROAD AVE
*APT B WESTERLY
100.00 46 0.00 18.80
4089186009 06/01/2016 0 GOODING AVE,
POLE 56 BRISTOL
100.00 169 0.00 39.41
4089202008 06/01/2016 0 SOUTH RD, POLE
76 WAKEFIELD RI
100.00 19 0.00 14.29
4089224004 06/01/2016 0 TWIN RIVER RD,
LTS BHWY POLE 76
100.00 4,718 0.00 408.42
4089336009 06/01/2016 0 KINGSTOWN RD,
POLE 114 PEACE
100.00 0 0.00 11.09
4089338003 06/01/2016 0 POWER RD, POLE
54 PAWTUCKET RI
100.00 8 0.00 12.43
4089405009 06/01/2016 0 EDDIE DOWLING
HWY, POLE 22900
100.00 6,499 0.00 566.05
4089462004 06/01/2016 0 KINGSTOWN RD,
SIGNL POLE 205
100.00 46 0.00 18.80
4089519008 06/01/2016 0 TOWER HILL RD,
LIGHT POLE 50
100.00 115 0.00 30.34
4095742004 06/01/2016 0 MAIN ST, POLE
91 TFC SIG 399
100.00 50 0.00 19.84
410469000 06/01/2016 0 0 RT 101 LANE E
BY ISCT, L185A
100.00 50 0.00 15.32
410473004 06/01/2016 0 BOSTON NECK RD
N KINGSTOWN RI
100.00 777 0.00 137.10
410478009 06/01/2016 0 METACOM SUPER
ISCT, LP236
100.00 642 0.00 114.46
410479006 06/01/2016 0 HOPE ST RTE
*OTHR 114, POLE
100.00 101 0.00 23.85
410480009 06/01/2016 0 BULGAR MIDDLE
RD 0 STAFFORD #
100.00 339 0.00 63.73
410482003 06/01/2016 0 NOOSENECK HILL
RD, LP313
100.00 599 0.00 107.28
410483000 06/01/2016 71 RAYMOND
POTTER LN 0 RT 3
100.00 243 0.00 47.63
Page 41 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
410484007 06/01/2016 0 OCEAN RD, POLE
159
100.00 81 0.00 20.49
410607000 06/01/2016 0 CHERRY HILL RD
JOHNSTON RI
100.00 770 0.00 135.91
4106227001 06/01/2016 0 RESERVOIR AVE,
POLE 62 CRANSTON
100.00 93 0.00 26.66
410645000 06/01/2016 0 DEAN W
EXCHANGE ST 0 NO
100.00 169 0.00 35.24
410646007 06/01/2016 0 GREENWICH AVE,
POLE 65 WARWICK
100.00 840 0.00 147.64
410698001 06/01/2016 0 AUSTIN AVE
GREENVILLE RI
100.00 365 0.00 68.04
410707005 06/01/2016 0 CRANSTON ST
CRANSTON RI
100.00 533 0.00 96.22
410753007 06/01/2016 0 MINERAL SPG N
PROVIDENCE RI
100.00 411 0.00 75.77
410756008 06/01/2016 0 WESTMINSTER
ST, 353
100.00 1,577 0.00 271.11
410771014 06/01/2016 0 BROAD PEARL
PROVIDENCE RI
100.00 691 0.00 122.69
4107785002 06/01/2016 0 GARFIELD ST,
POLE 8 CRANSTON
100.00 170 0.00 39.57
4107796005 06/01/2016 0 RESERVOIR AVE,
POLE 52 CRANSTON
100.00 0 0.00 5.79
4107881009 06/01/2016 0 NIANTIC AVE,
POLE 60 CRANSTON
100.00 1,565 0.00 273.23
410818003 06/01/2016 0 N CLARENDON,
POLE 1 CRANSTON
100.00 288 0.00 59.31
410894003 06/01/2016 0 SAYLES HILL RD,
LGT POLE 18
100.00 2,302 0.00 294.29
410925003 06/01/2016 0 QUAKER LN, POLE
66.5 WEST
100.00 2 0.00 11.43
410982008 06/01/2016 0 COWESETT AVE,
POLE 46 WEST
100.00 124 0.00 31.84
4124171002 06/01/2016 0 0 ORMS I95STA
PK ST, LP207
100.00 1,094 0.00 190.19
4124231003 06/01/2016 0 0 PAWT # VETS
PKWY ISCT, LP 56 E
100.00 807 0.00 142.08
4124234013 06/01/2016 3400 PAWTUCKET
AVE RIVERSIDE RI
100.00 672 0.00 119.49
4124235001 06/01/2016 0 PAWT @
NEWMAN 17 1/2
100.00 583 0.00 104.58
4124242006 06/01/2016 0 ELMWOOD@K
MART 0 SCTUATE #
100.00 677 0.00 120.32
4125868004 06/01/2016 0 POST RD *APT
11010 WARWICK RI
100.00 872 0.00 152.98
4127628008 06/01/2016 0 FRENCHTOWN
ISCT, LP169 E
100.00 453 0.00 82.79
4127629005 06/01/2016 0 0 RT 6 RT 16
ISCT, LP 16
100.00 1,009 0.00 175.94
4127647003 06/01/2016 0 ROUTE 108
NARRAGANSETT RI
100.00 730 0.00 129.19
Page 42 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
4127769004 06/01/2016 0 SMITH PARK,
POLE 2 0 MT
100.00 540 0.00 97.39
4127845009 06/01/2016 180 DYER ST
PROVIDENCE RI
100.00 1,796 0.00 307.77
4127863007 06/01/2016 0 TOWER HILL RD,
POLE 482 PEACE
100.00 3,127 0.00 316.10
4127879005 06/01/2016 0 BROADWAY
PROVIDENCE RI
100.00 1,881 0.00 322.03
4127915006 06/01/2016 0 R14PLAINFLDI295
PIKE 0 RTE 5 #
100.00 1,048 0.00 182.48
4127917019 06/01/2016 0 CHARLES@W
RIVER ST 0
100.00 813 0.00 143.11
4171595014 06/01/2016 0 JEFFERSON BLVD,
CAMERA CAB POLE
100.00 25 0.00 15.27
4182759006 06/01/2016 0 RESERVOIR AVE,
POLE 95 CRANSTON
100.00 152 0.00 36.91
4183102001 06/01/2016 0 RT 3, POLE 389
TFC SIG 507
100.00 156 0.00 37.58
4217714008 06/01/2016 0 PLEASANT ST,
POLE 57
100.00 146 0.00 35.54
4223817001 06/01/2016 P 9122 POST ISCT,
TRAF SGNL # 462
100.00 116 0.00 30.52
4246218015 06/01/2016 0 TOCKWOTTON ST
PROVIDENCE RI
100.00 5,590 0.00 460.44
4246448004 06/01/2016 0 THURBERS AVE
*TFLT, EXIT 18
100.00 0 0.00 11.09
4251439008 06/01/2016 0 ELMWOOD AVE,
@GREENWICH
100.00 178 0.00 41.25
4291842007 06/01/2016 0 POST RD, POLE
9091* WARWICK RI
100.00 76 0.00 24.19
4313987016 06/01/2016 0 W NATICK RD,
TRAFFIC CAB POLE
100.00 111 0.00 29.69
4363301002 06/01/2016 0 EAST AVE, POLE
25 TFC SIG 194
100.00 105 0.00 29.04
437304008 06/01/2016 0 PINE ST, POLE#
19/TRAFFIC
100.00 81 0.00 24.65
4403818006 06/01/2016 0 CLYDE SQ, TFC
SIG 085 WEST
100.00 180 0.00 41.25
4413364015 06/01/2016 0 TEN ROD RD,
DOT POLE 429/288
100.00 154 0.00 36.89
4431441006 06/01/2016 0 MAIN ST, I95
LIGHT-POLE 240
100.00 2,813 0.00 482.65
4457538004 06/01/2016 0 WARREN AVE,
CONTROL CAB
100.00 6 0.00 12.12
4523924007 06/01/2016 0 ELMWOOD AVE,
POLE 2550
100.00 96 0.00 27.18
4531886007 06/01/2016 0 GREENWICH AVE,
POLE 69 WARWICK
100.00 89 0.00 26.02
4536796008 06/01/2016 0 W MAIN RD, POLE
219 / TRAF SIG
100.00 175 0.00 40.76
4554737007 06/01/2016 0 PROVIDENCE PL,
SIGNAL CABINET
100.00 1,016 0.00 181.27
Page 43 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
460729006 06/01/2016 0 SCITUATE AVE,
POLE 38 CRANSTON
100.00 177 0.00 41.10
4608995002 06/01/2016 0 W FRIENDSHIP
ST, POLE 7
100.00 178 0.00 41.25
4663297009 06/01/2016 0 0 RT 44 SMITH
AVE ISCT,
100.00 119 0.00 31.37
4706437009 06/01/2016 0 GREAT ISLAND
RD, P#29
100.00 221 0.00 48.12
471640007 06/01/2016 0 ELMWOOD AVE,
@PLENTY TRFFC
100.00 188 0.00 42.93
473060007 06/01/2016 P 63 NOOSENECK
HILL RD, POLE 63
100.00 132 0.00 33.19
4772960008 06/01/2016 0 FISH RD, REST
AREA LIGHTING
100.00 1 0.00 0.00
4780480000 06/01/2016 0 EDDY PT *OTHR
cmra, MH2692
100.00 77 0.00 23.99
4783400004 06/01/2016 0 GREEN CHERRY
ISCT, POLE 286
100.00 185 0.00 42.42
4799123018 06/01/2016 0 PLAINFIELD PIKE,
POLE 360
100.00 4,326 0.00 358.84
4803081007 06/01/2016 0 DORIC AVE, POLE
34 TRAF CAB
100.00 124 0.00 31.84
4832806009 06/01/2016 0 EVANS AVE, POLE
5933 TIVERTON RI
100.00 5,895 0.00 485.32
483899001 06/01/2016 0 SCITUATE AVE,
TFC SIG 11 POLE
100.00 35 0.00 17.29
4846909004 06/01/2016 0 E FRANKLIN ST,
INTER OF
100.00 143 0.00 35.40
4900971006 06/01/2016 549 E MAIN RD,
POLE 480 TFC SIG
100.00 137 0.00 34.41
4949041010 06/01/2016 0 WARWICK AVE,
POLE 180
100.00 25 0.00 15.63
4949519004 06/01/2016 0 WARWICK AVE,
POLE 138
100.00 1 0.00 11.25
4963528005 06/01/2016 0 BOSTON NECK
ISCT, POLE 16 TFC
100.00 152 0.00 36.91
4968922003 06/01/2016 0 ALLENS AVE,
POLE 90 TFC SIG
100.00 41 0.00 0.00
4983160009 06/01/2016 0 FRENCHTOWN
RD, POLE 10 TFC
100.00 167 0.00 39.42
5000922006 06/01/2016 0 NEW LONDON
AVE, POLE 45
100.00 228 0.00 49.29
5017684020 06/01/2016 0 GRACE ST, POLE
#2/ TRAFFIC*
100.00 2,760 0.00 473.43
5024411000 06/01/2016 0 FIRST AVE, POLE
2250 E GREENWICH
100.00 118 0.00 0.00
5024429002 06/01/2016 0 MINERAL SPRING
AVE, POLE 24 N
100.00 176 0.00 85.16
5024430005 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 87 0.00 52.67
5024446003 06/01/2016 0 FRUIT HILL AVE,
POLE 274 N
100.00 116 0.00 63.71
Page 44 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5025892009 06/01/2016 0 MINERAL SPRING
AVE, POLE 17> N
100.00 3,548 0.00 683.66
5025910002 06/01/2016 0 CROMPTON RD E
GREENWICH RI
100.00 571 0.00 195.07
5026034001 06/01/2016 0 PUTNAM PIKE,
POLE 85 JOHNSTON
100.00 3,317 0.00 277.73
5039771004 06/01/2016 0 WATCH HILL RD,
POLE 87 WESTERLY
100.00 40 0.00 0.00
5040517007 06/01/2016 0 NOOSENECK HILL
RD, POLE 11 W
100.00 0 0.00 11.09
5058602006 06/01/2016 0 DOUGLAS PIKE,
POLE 129
100.00 5,722 0.00 487.55
5060498003 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 172 0.00 39.90
5060500008 06/01/2016 0 FRIENDSHIP ST
PROVIDENCE RI
100.00 49 0.00 19.30
5060514002 06/01/2016 0 GANO ST, POLE
10 PROVIDENCE RI
100.00 102 0.00 28.18
5061705007 06/01/2016 0 MENDON RD, SIG
BTRF POLE 452
100.00 110 0.00 29.53
5062037008 06/01/2016 0 CHURCH ST, SIG
BTRF POLE 3
100.00 148 0.00 35.90
5062341007 06/01/2016 0 BOSTON NECK
RD, POLE 63
100.00 155 0.00 37.06
5062345005 06/01/2016 0 POINT JUDITH
RD, POLE 156
100.00 126 0.00 32.19
5062391007 06/01/2016 0 MENDON RD,
POLE 330
100.00 120 0.00 31.19
5062590000 06/01/2016 0 ALLENS AVE,
POLE 369
100.00 101 0.00 28.02
5062602005 06/01/2016 0 SNEECH POND
RD, POLE 187
100.00 0 0.00 11.09
5062705001 06/01/2016 0 N MAIN ST, POLE
17600 PROVIDENCE
100.00 151 0.00 36.38
5062878009 06/01/2016 0 DIAMOND HILL
RD, POLE 0300
100.00 163 0.00 38.39
5062912006 06/01/2016 0 MENDON RD,
POLE 386
100.00 9 0.00 12.59
5077559011 06/01/2016 1011 TEN ROD RD
*GAR NORTH
100.00 23,000 0.00 0.00
5079558003 06/01/2016 0 BAYSIDE AVE,
POLE 8 BAYS
100.00 43 0.00 18.29
5079915008 06/01/2016 0 GEO
WASHINGTON
100.00 3 0.00 11.60
5080175001 06/01/2016 0 AMERICA S CUP
AVE NEWPORT RI
100.00 228 0.00 49.29
5095409005 06/01/2016 0 NEW LONDON
TPKE, LIGHT POLE
100.00 1,689 0.00 326.15
5095510003 06/01/2016 0 SEASIDE DR
JAMESTOWN RI
100.00 2,610 0.00 515.32
5096879001 06/01/2016 0 CLINTON ST,
POLE 14
100.00 157 0.00 37.40
Page 45 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5096886006 06/01/2016 0 HAMLET AVE,
POLE 549
100.00 148 0.00 35.90
5096925008 06/01/2016 0 MENDON RD,
POLE 35
100.00 106 0.00 28.85
5097071009 06/01/2016 70 WASHINGTON
ST PROVIDENCE RI
100.00 148 0.00 35.90
5103231013 06/01/2016 0 0 PAWT #
PLEASANT AVE,
100.00 128 0.00 32.91
5112754001 06/01/2016 0 EDMAN ST, POLE
8< WARWICK RI
100.00 2,752 0.00 278.21
5113598007 06/01/2016 0 ASHAWAY RD,
POLE 3317
100.00 2,445 0.00 420.66
5113955002 06/01/2016 0 W SHORE RD,
POLE 41 WARWICK
100.00 0 0.00 11.09
5113966005 06/01/2016 0 W SHORE RD,
POLE P210
100.00 42 0.00 18.14
5113976001 06/01/2016 0 SANDY LN, POLE
46 WARWICK RI
100.00 279 0.00 57.82
5114295005 06/01/2016 0 BEACON AVE,
POLE 2 BEAC
100.00 44 0.00 18.47
5114562001 06/01/2016 0 POST RD, POLE
43.5 WARWICK RI
100.00 143 0.00 35.04
5134821001 06/01/2016 0 W SHORE RD,
POLE 258
100.00 125 0.00 32.04
5134826006 06/01/2016 0 W SHORE RD,
POLE 324
100.00 101 0.00 28.02
5135641007 06/01/2016 0 CHASE RD
PORTSMOUTH RI
100.00 79 0.00 24.33
5135999008 06/01/2016 170 ANTHONY RD,
POLE P14 AN
100.00 2,149 0.00 371.08
5137253005 06/01/2016 0 E MAIN RD
PORTSMOUTH RI
100.00 0 0.00 11.09
5137350009 06/01/2016 0 MAIN AVE, POLE
9065 WARWICK RI
100.00 87 0.00 25.67
5152119004 06/01/2016 0 VALLEY ST, POLE
2 PROVIDENCE RI
100.00 179 0.00 37.42
5152210006 06/01/2016 0 EAST AVE, POLE
36 WARWICK RI
100.00 121 0.00 31.36
5152383004 06/01/2016 0 POST RD, POLE
392> WARWICK RI
100.00 0 0.00 11.09
5152393000 06/01/2016 0 CENTERVILLE RD,
POLE 2 WARWICK
100.00 114 0.00 30.18
5152414004 06/01/2016 0 OLD QUAKER LN,
POLE 74 WARWICK
100.00 102 0.00 28.18
5152422006 06/01/2016 0 BALD HILL RD,
POLE 87 WARWICK
100.00 180 0.00 41.25
5152653001 06/01/2016 0 MERINO PARK
RD, POLE 900
100.00 424 0.00 82.12
5152734001 06/01/2016 0 POST RD, POLE
0250 WARWICK RI
100.00 0 0.00 11.09
5152766003 06/01/2016 0 CENTERVILLE RD,
POLE 44 WARWICK
100.00 118 0.00 30.84
Page 46 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5152849007 06/01/2016 0 MAIN ST, POLE
373 HOPKINTON RI
100.00 0 0.00 11.09
51548004 06/01/2016 0 COUNTY RD, PED
9 POLE 064
100.00 61 0.00 21.33
5171530005 06/01/2016 0 VALLEY ST, POLE
4< E PROVIDENCE
100.00 5,122 0.00 422.36
5173527006 06/01/2016 0 PUTNAM PIKE,
POLE 368
100.00 139 0.00 34.38
5173541006 06/01/2016 0 BULGARMARSH
RD, POLE 111
100.00 108 0.00 29.19
5173919004 06/01/2016 0 N BROADWAY ST,
POLE 94 E
100.00 97 0.00 27.34
5173934001 06/01/2016 0 BULLOCKS POINT
AVE, POLE 287 E
100.00 119 0.00 26.83
5174094024 06/01/2016 0 MAIN RD, POLE
142 TIVERTON RI
100.00 77 0.00 23.99
5188865004 06/01/2016 0 ELMWOOD AVE,
POLE 267
100.00 8,154 0.00 508.55
5190253005 06/01/2016 0 METACOM AVE,
POLE 22 WARREN
100.00 87 0.00 25.67
5190316007 06/01/2016 0 ARLINGTON ST,
POLE 9 WARREN RI
100.00 158 0.00 37.56
5190318001 06/01/2016 0 VERNON ST,
POLE 29 WARREN
100.00 169 0.00 39.41
5190327000 06/01/2016 0 HUNTINGTON
AVE, POLE 36
100.00 85 0.00 25.34
5190428002 06/01/2016 0 NOOSENECK HILL
RD, POLE 14
100.00 0 0.00 11.09
5190510005 06/01/2016 0 METACOM AVE,
POLE 5701
100.00 213 0.00 46.76
5190527000 06/01/2016 0 HUNTINGTON
AVE, POLE 40
100.00 2,630 0.00 451.65
5190544001 06/01/2016 0 KNIGHT ST, POLE
38 PROVIDENCE RI
100.00 9 0.00 12.59
5196941013 06/01/2016 0 DANIELSON PIKE,
POLE 45 SCITUATE
100.00 455 0.00 87.32
5206107007 06/01/2016 0 SILVER SPRING
ST, POLE 14S
100.00 338 0.00 67.72
5208965007 06/01/2016 0 SMITH ST, POLE
58 PROVIDENCE RI
100.00 240 0.00 51.30
5208969005 06/01/2016 0 SMITH ST
PROVIDENCE RI
100.00 131 0.00 33.05
5208991007 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 227 0.00 49.10
5208994008 06/01/2016 0 COLLEGE ST
PROVIDENCE RI
100.00 146 0.00 35.54
5209078003 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 18 0.00 14.12
5209091006 06/01/2016 0 HARRIS AVE,
POLE 11
100.00 863 0.00 155.65
5209133009 06/01/2016 0 TIOGUE AVE,
POLE 100
100.00 0 0.00 11.09
Page 47 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5209193005 06/01/2016 0 DAKOTA ST, POLE
51 PROVIDENCE RI
100.00 1,708 0.00 297.20
5209357009 06/01/2016 0 SMITHFIELD AVE,
POLE 1412
100.00 99 0.00 27.69
5209383009 06/01/2016 0 PLAINFIELD PIKE,
POLE 18 GREENE RI
100.00 9 0.00 12.95
5209394002 06/01/2016 0 LAUREL AVE,
TRAFF POLE 56
100.00 118 0.00 30.84
5223874016 06/01/2016 0 ROUTE 2, POLE
86 TFC SIG 058 E
100.00 103 0.00 28.34
5225942008 06/01/2016 0 BEVERAGE HILL
AVE, SIG BTRF
100.00 249 0.00 52.80
5226237015 06/01/2016 0 DOUGLAS PIKE,
POLE 205 SIGNAL
100.00 73 0.00 23.33
5226256001 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 56
100.00 220 0.00 47.95
5226660005 06/01/2016 0 ATWOOD AVE,
POLE 140>
100.00 0 0.00 11.09
5226663006 06/01/2016 0 ATWOOD AVE,
POLE 104
100.00 0 0.00 11.09
5226667004 06/01/2016 0 PLAINFIELD PIKE,
POLE 340
100.00 6 0.00 12.12
5242302008 06/01/2016 0 HARTFORD PIKE,
POLE 214
100.00 263 0.00 55.16
5243205008 06/01/2016 0 W MAIN RD, POLE
320 W
100.00 180 0.00 41.25
5244278005 06/01/2016 0 QUONSET
ACCESS RD N
100.00 94 0.00 26.85
5244306004 06/01/2016 0 W MAIN RD, POLE
26001
100.00 167 0.00 39.06
5244338006 06/01/2016 0 AQUIDNECK AVE,
TRAFF BSGNL POLE
100.00 135 0.00 33.71
5244343007 06/01/2016 0 HARTFORD PIKE,
POLE 19 N
100.00 138 0.00 34.21
5244381007 06/01/2016 0 HARTFORD PIKE,
POLE 17 N
100.00 43 0.00 18.29
5244385005 06/01/2016 0 CHOPMIST HILL
RD, POLE 23 N
100.00 8 0.00 12.43
52477004 06/01/2016 0 MAIN RD, POLE
94 DOT TIVERTON
100.00 14 0.00 13.43
5261526000 06/01/2016 0 MINK ST, PED 2
POLE 3<
100.00 2,751 0.00 471.92
5263894001 06/01/2016 0 WARREN
PAWTUC ISCT,
100.00 189 0.00 42.75
5263944006 06/01/2016 1 GLENHAM AVE
WARWICK RI 02886
100.00 1,422 0.00 226.79
52777009 06/01/2016 0 SOWAMS RD,
POLE 22
100.00 1,009 0.00 180.11
5279580009 06/01/2016 0 BOSTON NECK
RD, POLE 1380 N
100.00 99 0.00 27.69
52807002 06/01/2016 0 LINCOLN AVE,
POLE 33
100.00 111 0.00 29.69
Page 48 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5282068003 06/01/2016 0 FRANKLIN ST,
POLE 156
100.00 276 0.00 57.33
5282681006 06/01/2016 0 PLAINFIELD PIKE,
POLE 19 FOSTER RI
100.00 5 0.00 11.93
5282712006 06/01/2016 0 PLAINFIELD PIKE,
SHED POLE 19/01
100.00 3 0.00 11.60
5282713003 06/01/2016 0 OAK ST, SIGNA
POLE 57 WESTERLY
100.00 142 0.00 34.88
5282725003 06/01/2016 0 TOWER HILL RD,
POLE 1902 N
100.00 38 0.00 17.44
52907007 06/01/2016 0 BRONCO HWY,
SIG BTRF POLE 271
100.00 101 0.00 28.02
5293112021 06/01/2016 0 BRIDGHAM ST,
TRAFFIC LIGHT
100.00 183 0.00 38.12
5302226003 06/01/2016 0 ATWELLS AVE
PROVIDENCE RI
100.00 445 0.00 116.61
5302360000 06/01/2016 0 ROUTE 295
CRANSTON RI
100.00 9,984 0.00 6,836.56
5302388008 06/01/2016 0 MESHNTCT
INTRCH EXPY
100.00 120 0.00 30.79
5302666007 06/01/2016 0 SUMMIT ROTARY
COVENTRY RI
100.00 840 0.00 213.14
5302683008 06/01/2016 0 POST RD N
KINGSTOWN RI
100.00 81 0.00 21.86
5302694001 06/01/2016 0 PUTNAM PIKE,
POLE 122<
100.00 249 0.00 65.54
5302696005 06/01/2016 0 CHILD ST, POLE
48 WARREN RI
100.00 62 0.00 22.55
5302979009 06/01/2016 0 CAROLINA XING
KENYON RI 02836
100.00 414 0.00 87.39
5303245002 06/01/2016 0 NARRA ROTARY
NARRAGANSETT RI
100.00 1,458 0.00 364.74
5303464007 06/01/2016 0 NEW LONDON
TPKE E
100.00 498 0.00 124.36
5303465004 06/01/2016 0 AIRPORT RD N
KINGSTOWN RI
100.00 81 0.00 21.86
5303578006 06/01/2016 2 W MAIN RD
MIDDLETOWN RI
100.00 1,971 0.00 513.36
5304652001 06/01/2016 0 POST RD, POLE
132 WESTERLY RI
100.00 1 0.00 11.25
5304668009 06/01/2016 0 RTE 295 RIVER
RD LINCOLN RI
100.00 1,705 0.00 1,348.96
5304739003 06/01/2016 0 GLENBRIDGE
AVE, POLE 14
100.00 1,496 0.00 270.13
5316875005 06/01/2016 0 ELMWOOD
MCKINLY
100.00 697 0.00 123.69
5316876002 06/01/2016 0 ELMWOOD
SACKETT ISCT 0
100.00 1,059 0.00 184.32
5316877018 06/01/2016 0 ROBERT EMMETT
S ST PROVIDENCE
100.00 1,060 0.00 184.48
5316882000 06/01/2016 0 0 PINE SER RD 7
ST, ISCT 0 BROAD
100.00 526 0.00 95.03
Page 49 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5318328009 06/01/2016 0 KINSLEY AVE
PROVIDENCE RI
100.00 1,235 0.00 213.79
5318522007 06/01/2016 291 AMERICAS CUP
AVE NEWPORT RI
100.00 693 0.00 123.02
5320304000 06/01/2016 0 PLAINFIELD PIKE,
POLE 378
100.00 0 0.00 11.09
5320306004 06/01/2016 0 COMSTOCK PKWY
CRANSTON RI
100.00 0 0.00 11.09
5320374002 06/01/2016 0 NEW LONDON
AVE, POLE 37S
100.00 4 0.00 11.76
5329235033 06/01/2016 0 PUTNAM PIKE,
POLE 356 AT FIRE
100.00 60 0.00 21.49
533295000 06/01/2016 0 VICTORY HWY,
POLE 59 TFC SIG
100.00 51 0.00 19.65
5334692004 06/01/2016 0 RAILROAD AVE
*APT C WESTERLY
100.00 2 0.00 11.43
5334758007 06/01/2016 0 BREAKNECK HILL
RD, LTS BHWY
100.00 8,525 0.00 565.44
5334859009 06/01/2016 0 USQUEPAUGH
RD, POLE 13 WEST
100.00 0 0.00 11.09
5335012000 06/01/2016 0 UPPER COLLEGE
RD, POLE 1 PEACE
100.00 110 0.00 29.53
5335035003 06/01/2016 0 KINGSTOWN RD,
POLE 240
100.00 141 0.00 34.72
5335057009 06/01/2016 0 EDDIE DOWLING
HWY, POLE 22900
100.00 4,573 0.00 544.15
53417002 06/01/2016 0 COUNTY RD,
POLE 87
100.00 205 0.00 45.42
5351916003 06/01/2016 0 BOYDS LN, POLE
P 27 B
100.00 2,192 0.00 299.34
5352407003 06/01/2016 0 EDDIE DOWLING
HWY, POLE 227
100.00 55 0.00 20.30
5352414008 06/01/2016 0 GEORGE
WASHINGTON
100.00 168 0.00 39.23
5352886004 06/01/2016 0 MAIN ST, SIG
BTRF POLE 5
100.00 0 0.00 11.09
5353252002 06/01/2016 0 WOODRUFF AVE,
POLE 3000 PEACE
100.00 0 0.00 11.09
5353270000 06/01/2016 0 BREAKNECK HILL
RD, POLE 20
100.00 11 0.00 12.94
5353310009 06/01/2016 0 WASHINGTON
HWY, POLE 732
100.00 1,718 0.00 298.90
5353314007 06/01/2016 0 LONSDALE AVE,
POLE 302 LINCOLN
100.00 184 0.00 41.93
5353330001 06/01/2016 0 COBBLE HILL RD,
POLE 0026
100.00 123 0.00 31.69
5369576004 06/01/2016 0 WATERMAN ISCT,
LP 26 N
100.00 201 0.00 40.58
5369637002 06/01/2016 3400 PAWTUCKET
AVE 0 BULLOCK #
100.00 766 0.00 135.24
5369645004 06/01/2016 0 WELLINGTON
AVE, POLE 061
100.00 103 0.00 24.18
Page 50 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5370589008 06/01/2016 0 N CLARENDON
ST, HWYLT POLE 1
100.00 6,079 0.00 521.99
5371095005 06/01/2016 0 BEACON CIR,
POLE 7 CRANSTON
100.00 2,245 0.00 560.91
5371211009 06/01/2016 0 WARWICK ISCT
*APT L1027
100.00 396 0.00 73.25
5371214000 06/01/2016 0 LAMBERT LIND
HWY WARWICK RI
100.00 414 0.00 76.28
5371216004 06/01/2016 0 CENTERVILLE RD,
POLE 28 WARWICK
100.00 29 0.00 11.77
5372980003 06/01/2016 0 ROUTE 1 ISCT,
LP171 E
100.00 84 0.00 20.99
5372982007 06/01/2016 0 0 RT 6 FOSTER
ISCT, LP115
100.00 324 0.00 61.21
5372984001 06/01/2016 0 POST ISCT, LP239
N KINGSTOWN RI
100.00 682 0.00 121.17
5372988009 06/01/2016 0 KICKEMUIT RD,
LP179 POLE 13
100.00 97 0.00 23.17
5372992003 06/01/2016 0 BULGAR
BRAYTON RD,
100.00 202 0.00 40.76
5372994007 06/01/2016 0 FRANKLIN ST
WESTERLY RI
100.00 949 0.00 165.89
5372995004 06/01/2016 0 EAST AVE, POLE
1560 WESTERLY RI
100.00 717 0.00 127.03
5372996001 06/01/2016 0 POINT JUDITH
RD, LP64
100.00 400 0.00 73.91
5372998005 06/01/2016 0 ROUTE 108 ISCT,
LP 22 PEACE DALE
100.00 460 0.00 83.97
5373133008 06/01/2016 0 GENEVA FIRE ST
CENTERDALE RI
100.00 277 0.00 53.34
5373150009 06/01/2016 0 HARTFORD
BORDEN AVE
100.00 542 0.00 97.72
5373173002 06/01/2016 0 GENEVA FIRE ST
0 WATRMAN #
100.00 847 0.00 148.78
5373214008 06/01/2016 47 CHESTNUT ST
PROVIDENCE RI
100.00 1,300 0.00 224.68
5373243009 06/01/2016 0 RTE 117, POLE
144 COVENTRY RI
100.00 1,022 0.00 178.10
5373285007 06/01/2016 0
HARTFD@US6EB19
100.00 650 0.00 115.82
5373339000 06/01/2016 0 ELMWOOD AVE,
POLE 56 CRANSTON
100.00 110 0.00 29.53
5373452008 06/01/2016 0 LEGRIS AVE,
POLE 138 WEST
100.00 216 0.00 47.27
5373487038 06/01/2016 0 OAKLAWN AVE,
POLE 162
100.00 4 0.00 11.76
5373552003 06/01/2016 0 LEGRIS AVE,
POLE 114 WEST
100.00 0 0.00 11.09
5373553000 06/01/2016 0 PROVIDENCE ST,
POLE 57 WEST
100.00 11 0.00 12.94
5373637001 06/01/2016 0 PARK AVE, POLE
189 CRANSTON RI
100.00 12 0.00 13.08
Page 51 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
5373639005 06/01/2016 0 COWESETT AVE,
POLE 19 WEST
100.00 10 0.00 12.78
5383461000 06/01/2016 0 QUAKER LN, POLE
103/84 WEST
100.00 109 0.00 29.34
5443575009 06/01/2016 0 PONTIAC
PETTACO AVE,
100.00 111 0.00 30.04
5483160000 06/01/2016 0 0 WATERMAN #
JAMES ISCT, POLE
100.00 106 0.00 24.88
5490342012 06/01/2016 0 CHOPMIST HILL
RD, POLE 154
100.00 14 0.00 13.43
5495260006 06/01/2016 0 CENTRAL AVE,
POLE#115 TRAFFIC
100.00 125 0.00 32.04
5505233004 06/01/2016 0 COUNTY RD,
POLE 303
100.00 1,285 0.00 226.34
5520654009 06/01/2016 0 NEW LONDON
AVE, POLE 311/2
100.00 137 0.00 34.06
5560301005 06/01/2016 0 GARDEN ST, POLE
#91/TRAFFIC
100.00 79 0.00 24.33
5583389007 06/01/2016 0 0 RTE 44 #
HOMEWOOD ISC,
100.00 11 0.00 26.73
5590503008 06/01/2016 0 ONTARIO ST,
POLE # 25
100.00 162 0.00 38.59
5600167007 06/01/2016 459 MEMORIAL
BLVD, POLE 1-31
100.00 71 0.00 23.35
5643167001 06/01/2016 0 KILLGLY BORDEN
AVE, POLE 23 TRFC
100.00 115 0.00 30.70
5654875005 06/01/2016 0 TIOGUE AVE,
POLE 96 COVENTRY
100.00 180 0.00 41.61
5698502005 06/01/2016 0 DANIELSON PIKE,
POLE 192 1/2
100.00 8 0.00 12.43
5751911006 06/01/2016 0 POST RD, SERV
PEDESTAL 2
100.00 13 0.00 13.28
5766889002 06/01/2016 1 SCHOFIELD ST,
DMS CABINET
100.00 577 0.00 108.11
5769730006 06/01/2016 100 POINT ST,
TRFC CB C/O
100.00 149 0.00 36.42
5843447008 06/01/2016 0 POST ISCT,
SIGNAL 468 POLE
100.00 133 0.00 33.36
5860830007 06/01/2016 P33 COMSTOCK
PKWY, POLE 33
100.00 8 0.00 12.78
5868143001 06/01/2016 0 EDDIE DOWLING
HWY, POLE 374
100.00 197 0.00 44.10
5915994003 06/01/2016 0 HARTFORD AVE,
POLE 981
100.00 103 0.00 28.34
5923785009 06/01/2016 0 0 HIGHLAND #
WARREN AVE, POLE
100.00 139 0.00 34.38
5929157009 06/01/2016 0 WARWICK AVE,
POLE 1 TFC SIG 410
100.00 299 0.00 61.53
5965930004 06/01/2016 0 NEW LONDON
TPKE, POLE 9200
100.00 95 0.00 27.35
5983051006 06/01/2016 0 POST ISCT, POLE
26 TFC SIG 145 N
100.00 0 0.00 11.09
Page 52 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6040170014 06/01/2016 0 APPLE HOUSE DR,
SIGN CABINET
100.00 155 0.00 37.06
6056688018 06/01/2016 0 WARWICK ISCT,
SIGNAL 409 POLE
100.00 166 0.00 39.26
617163005 06/01/2016 0 RIVER ST, POLE
#13 PAWTUCKET
100.00 3,690 0.00 307.72
6176901014 06/01/2016 0 W MAIN RD, POLE
299X / TRAF SIG
100.00 160 0.00 37.90
6253369001 06/01/2016 301 S COUNTY TRL,
SIGN EXETER RI
100.00 432 0.00 83.45
626486002 06/01/2016 0 MENDON RD,
POLE 427 TRAFFIC
100.00 0 0.00 11.09
6272020001 06/01/2016 0 MINERAL SPRING
AVE, POLE 132 N
100.00 143 0.00 73.43
6272021008 06/01/2016 0 MINERAL SPRING
AVE, TRAFF POLE
100.00 110 0.00 59.87
6272026003 06/01/2016 1967 MINERAL
SPRING AVE N
100.00 54 0.00 40.65
6272033008 06/01/2016 0 S COUNTY TRL,
POLE 57 E
100.00 68 0.00 22.47
6273347001 06/01/2016 0 MAIN ST, POLE
652 E GREENWICH
100.00 15 0.00 0.00
6273380006 06/01/2016 0 WATERMAN AVE,
POLE 3 N
100.00 1,599 0.00 0.00
6273386008 06/01/2016 0 DIVISION ST,
POLE 81 E
100.00 101 0.00 0.00
6282401027 06/01/2016 0 EDDIE DOWLING
HWY, *POLE 289A
100.00 13 0.00 13.63
6283759004 06/01/2016 0 0 WATERMN #
WARREN AVE, POLE
100.00 129 0.00 33.06
6287411005 06/01/2016 0 COUNTY RD,
POLE 137
100.00 87 0.00 25.67
6287805007 06/01/2016 0 DOUGLAS PIKE,
POLE 218
100.00 18 0.00 14.12
6287872008 06/01/2016 0 DOUGLAS PIKE,
POLE 232A
100.00 111 0.00 29.69
6306239007 06/01/2016 395 GEO
WASHINGTON
100.00 10,298 0.00 753.38
6307877001 06/01/2016 0 GREAT ISLAND
RD NARRAGANSETT
100.00 132 0.00 33.19
6307881005 06/01/2016 0 SMITH ST
PROVIDENCE RI
100.00 195 0.00 43.75
6307907004 06/01/2016 0 N MAIN ST
PROVIDENCE RI
100.00 130 0.00 32.87
6308042002 06/01/2016 0 MENDON RD, SIG
BTRF POLE 185
100.00 47 0.00 18.98
6308286004 06/01/2016 0 MENDON RD, SIG
BTRF POLE 357
100.00 151 0.00 36.38
6308468006 06/01/2016 0 DIAMOND HILL
RD, SIG BTRA POLE
100.00 142 0.00 34.88
6308912009 06/01/2016 0 MENDON RD, SIG
BTRF POLE 390
100.00 114 0.00 30.18
Page 53 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6309773006 06/01/2016 0 POINT JUDITH
RD, POLE 232
100.00 154 0.00 36.89
6309788007 06/01/2016 0 POINT JUDITH
RD, POLE 774
100.00 0 0.00 11.09
6310040009 06/01/2016 0 KNOWLES WAY,
SIGN POLE 22
100.00 26 0.00 15.43
6310270007 06/01/2016 0 WHITE ST, TRFSG
POLE 24200
100.00 141 0.00 34.72
6310313007 06/01/2016 0 DIAMONDHILL
RD, POLE 199
100.00 9 0.00 12.59
6310322006 06/01/2016 0 ALLENS AVE
PROVIDENCE RI
100.00 1,029 0.00 183.45
6325406000 06/01/2016 0 THURBER BLVD,
POLE 164<
100.00 177 0.00 40.74
6325450008 06/01/2016 0 BROADWAY ST
PROVIDENCE RI
100.00 135 0.00 33.71
6327163008 06/01/2016 0 CONNELL HWY
NEWPORT RI 02840
100.00 106 0.00 28.85
6327232008 06/01/2016 0 MAIN ST
WOONSOCKET RI
100.00 360 0.00 71.39
6327294008 06/01/2016 0 PUTNAM PIKE,
POLE 102 ESMOND
100.00 131 0.00 33.05
6327302005 06/01/2016 0 GEO
WASHINGTON
100.00 0 0.00 11.09
6327304009 06/01/2016 0 EXCHANGE ST
PROVIDENCE RI
100.00 195 0.00 43.75
6327335004 06/01/2016 0 AMERICA S CUP
AVE NEWPORT RI
100.00 200 0.00 44.59
6327340005 06/01/2016 0 FAREWELL ST,
POLE 1184
100.00 171 0.00 39.73
6327651003 06/01/2016 0 KINGSTOWN RD,
POLE 87 HOPE
100.00 0 0.00 11.09
6342301004 06/01/2016 0 HOPKINS HILL RD
W GREENWICH RI
100.00 8,942 0.00 692.52
6342698002 06/01/2016 0 NEW LONDON
TPKE, POLE 204 W
100.00 740 0.00 135.04
6342756009 06/01/2016 0 DETROIT AVE,
POLE 142
100.00 89 0.00 26.02
6343364005 06/01/2016 0 MENDON RD, SIG
POLE 117
100.00 116 0.00 30.52
6344269009 06/01/2016 0 ALLENS AVE,
POLE 84
100.00 120 0.00 31.19
6344412000 06/01/2016 0 EDDY ST, POLE
177 PROVIDENCE
100.00 12 0.00 13.08
6344433009 06/01/2016 234 WASHINGTON
ST PROVIDENCE RI
100.00 130 0.00 32.87
6358565014 06/01/2016 339 EDDY ST *APT
1 PROVIDENCE RI
100.00 577 0.00 107.76
6359881008 06/01/2016 0 AIRPORT RD
WARWICK RI 02889
100.00 152 0.00 36.55
6360961008 06/01/2016 0 POTTER HILL RD,
POLE 5687
100.00 1,263 0.00 222.67
Page 54 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6361172005 06/01/2016 0 WARWICK AVE,
BX413 POLE 163
100.00 137 0.00 34.06
6361179004 06/01/2016 0 WARWICK AVE,
POLE 174
100.00 54 0.00 20.16
6361181004 06/01/2016 0 W SHORE RD,
POLE 9222
100.00 154 0.00 32.99
6361423007 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 75 0.00 23.67
6361779004 06/01/2016 0 PREECE ST, POLE
2 PREE
100.00 1,404 0.00 246.26
6361984005 06/01/2016 0 CENTERVILLE RD,
POLE 33 WARWICK
100.00 12,168 0.00 868.06
6374489019 06/01/2016 0 TIOGUE AVE,
POLE 123
100.00 123 0.00 32.04
6382021003 06/01/2016 0 WARWICK AVE,
POLE 139
100.00 0 0.00 11.09
6382039005 06/01/2016 0 DONALD AVE,
POLE 209
100.00 144 0.00 35.21
6382041005 06/01/2016 0 W SHORE RD,
POLE 301
100.00 124 0.00 31.84
6382640008 06/01/2016 0 E MAIN RD *APT
55, POLE 519
100.00 202 0.00 44.92
6382649001 06/01/2016 0 FREEBORN ST
PORTSMOUTH RI
100.00 1,379 0.00 242.08
6384336007 06/01/2016 0 POST RD, POLE
442 E GREENWICH
100.00 1,029 0.00 180.79
6384468004 06/01/2016 0 ROUTE 114 AVE,
POLE 166
100.00 10 0.00 12.78
639177003 06/01/2016 0 POST RD, POLE 1
WESTERLY RI
100.00 211 0.00 46.80
6397249004 06/01/2016 0 LAVAN ST, POLE
7 WARWICK RI
100.00 2,130 0.00 249.59
6399464009 06/01/2016 0 BALD HILL RD,
POLE 321/2
100.00 0 0.00 11.09
6399509003 06/01/2016 0 TOLLGATE RD,
POLE 96 WARWICK
100.00 209 0.00 46.11
6399510006 06/01/2016 0 BALD HILL RD,
POLE 85.5
100.00 118 0.00 30.84
6399587007 06/01/2016 0 MAGNAM RD,
POLE 1
100.00 152 0.00 32.67
6399668007 06/01/2016 0 MAIN AVE, POLE
293 WARWICK RI
100.00 145 0.00 35.40
6419138002 06/01/2016 23 SPRING BROOK
RD, POLE 7 N
100.00 1,842 0.00 281.40
6419912008 06/01/2016 0 FISH RD, POLE 58
TIVERTON RI 02878
100.00 248 0.00 52.64
6420778003 06/01/2016 0 MONEY HILL RD,
POLE 10
100.00 0 0.00 11.09
6420933004 06/01/2016 0 TAUNTON AVE,
POLE 41 E
100.00 154 0.00 36.89
6420944007 06/01/2016 0 MAIN RD, POLE
135 TIVERTON RI
100.00 605 0.00 112.44
Page 55 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6434755009 06/01/2016 0 ATWELLS AVE,
BRDGE POLE 108
100.00 4,962 0.00 390.51
6436901009 06/01/2016 0 METACOM AVE,
POLE 15 WARREN
100.00 167 0.00 39.06
6437096007 06/01/2016 0 KICKEMUIT RD,
POLE 2 WARREN RI
100.00 117 0.00 30.70
643866004 06/01/2016 0 RTE 6 BY PASS,
POLE 4 TFC SIG 485
100.00 65 0.00 22.35
6453964000 06/01/2016 0 E FRONTAGE RD,
POLE 6
100.00 2,475 0.00 278.85
6455600009 06/01/2016 0 DOUGLAS AVE
PROVIDENCE RI
100.00 0 0.00 11.09
6455642007 06/01/2016 0 SMITH ST, POLE
218 PROVIDENCE
100.00 117 0.00 30.70
6455648009 06/01/2016 0 N MAIN ST
PROVIDENCE RI
100.00 122 0.00 31.53
6455706006 06/01/2016 0 KINSLEY AVE
PROVIDENCE RI
100.00 122 0.00 31.53
6455720006 06/01/2016 0 N MAIN ST, POLE
140 PROVIDENCE
100.00 428 0.00 82.77
6455736004 06/01/2016 404 WASHINGTON
ST, POLE 14
100.00 0 0.00 11.09
6469342001 06/01/2016 969 HARTFORD AVE
JOHNSTON RI
100.00 9 0.00 12.59
6471079004 06/01/2016 0 HARTFORD AVE,
POLE 3 JOHNSTON
100.00 153 0.00 36.75
6471172000 06/01/2016 0 PUTNAM PIKE,
POLE 670
100.00 173 0.00 40.09
6473141003 06/01/2016 0 NEWPORT AVE,
POLE 21
100.00 0 0.00 5.79
6473159005 06/01/2016 0 NEWPORT AVE,
POLE 89
100.00 10 0.00 12.78
6473160008 06/01/2016 0 GREENVILLE AVE,
POLE 293
100.00 8 0.00 12.43
6473172008 06/01/2016 0 HARTFORD AVE,
POLE 122 N
100.00 105 0.00 28.68
6473191003 06/01/2016 0 HARTFORD AVE,
POLE 6500
100.00 123 0.00 31.69
6473198002 06/01/2016 0 HARTFORD AVE,
POLE 120
100.00 5,391 0.00 466.39
647727008 06/01/2016 0 NOOSENECK HILL
RD, POLE 139
100.00 116 0.00 30.52
6488955000 06/01/2016 439 TOWER HILL
RD N KINGSTOWN
100.00 3,857 0.00 415.08
6489384005 06/01/2016 0 ROGER WILLIAMS
WAY, POLE 60 N
100.00 156 0.00 37.23
6490695000 06/01/2016 0 W MAIN RD *LOT
150, L150 POLE 284
100.00 200 0.00 44.59
6490780004 06/01/2016 0 DANIELSON PIKE,
POLE 13 SCITUATE
100.00 8 0.00 7.19
6490786006 06/01/2016 0 E MAIN RD, POLE
801 MIDDLETOWN
100.00 135 0.00 33.71
Page 56 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6490794008 06/01/2016 0 CHOPMIST HILL
RD, POLE 65
100.00 8 0.00 12.43
6490803002 06/01/2016 0 E MAIN ST, POLE
#34 MIDDLETOWN
100.00 127 0.00 32.38
6491438009 06/01/2016 0 ELMWOOD AVE,
@RESERVOIR
100.00 184 0.00 42.28
649387002 06/01/2016 0 PUTNAM PIKE,
POLE 1 GLOCESTER
100.00 0 0.00 1,204.45
649387011 06/01/2016 0 PUTNAM PIKE,
POLE 1 GLOCESTER
100.00 715 0.00 130.87
649497003 06/01/2016 0 GLOBE ST, POLE
914 PROVIDENCE
100.00 145 0.00 35.40
6505384016 06/01/2016 0 HOPKINS HILL
RD, POLE 21 W
100.00 103 0.00 28.70
6507873007 06/01/2016 0 PAWTUCKET AVE,
POLE 1P127 E
100.00 8 0.00 12.43
6508415009 06/01/2016 0 CAROLINA CS
MILL RD, POLE
100.00 0 0.00 11.09
6510469008 06/01/2016 0 PROSPECT ST,
POLE 65
100.00 0 0.00 11.09
6510545003 06/01/2016 0 WILLETT AVE,
POLE 82 RIVERSIDE
100.00 109 0.00 29.70
651187003 06/01/2016 0 POST RD, SERV
PEDESTAL 6
100.00 729 0.00 133.57
6528065005 06/01/2016 0 PLAINFIELD PIKE,
POLE 19 FOSTER RI
100.00 431 0.00 83.28
6528403005 06/01/2016 0 GRANITE ST,
POLE 3 WESTERLY
100.00 129 0.00 32.71
6528856006 06/01/2016 0 PHILLIPS ST,
POLE 3 N
100.00 8 0.00 12.43
6528997002 06/01/2016 0 DEVILS FOOT RD,
POLE 35 N
100.00 718 0.00 131.38
6529059001 06/01/2016 0 FRANKLIN ST,
POLE 21 WESTERLY
100.00 178 0.00 40.90
6531556006 06/01/2016 0 GREENWICH AVE,
POLE 76*
100.00 31 0.00 16.64
6548426004 06/01/2016 0 SEEKONK PUR
BRG PROVIDENCE
100.00 1,955 0.00 1,228.39
6548569004 06/01/2016 0 DEAN PARK
CRANSTON RI
100.00 1,058 0.00 788.74
6548597008 06/01/2016 0 NARRAGANSETT
PKWY WARWICK RI
100.00 1,296 0.00 443.81
6548860006 06/01/2016 0 QUAKER ISCT E
GREENWICH RI
100.00 240 0.00 61.21
6548876004 06/01/2016 0 VICTORY HWY,
POLE 95 COVENTRY
100.00 124 0.00 32.90
6548891001 06/01/2016 0 ROBBINS COR N
KINGSTOWN RI
100.00 1,799 0.00 456.16
6548904003 06/01/2016 0 METACOM AVE
WARREN RI 02885
100.00 3,087 0.00 788.60
6548914009 06/01/2016 0 FERRY RD
BRISTOL RI 02809
100.00 688 0.00 180.92
Page 57 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6548960001 06/01/2016 0 WILLOW AVE L
COMPTON RI 02837
100.00 290 0.00 54.90
6549473007 06/01/2016 0 WELLSTOWN
BRIDGE RD
100.00 520 0.00 136.45
6549481009 06/01/2016 0 S KINGSTOWN
PEACE DALE RI
100.00 1,255 0.00 324.04
6549668006 06/01/2016 0 NOOSENECK HILL
RD, POLE 14&16
100.00 650 0.00 172.09
6549715000 06/01/2016 0 POST RD, POLE
147 WESTERLY RI
100.00 153 0.00 36.75
6550049008 06/01/2016 0 N SMITHFIEL
EXPY, POLE 53 N
100.00 1,398 0.00 245.29
6550557005 06/01/2016 0 GREAT RD, POLE
P 444 N
100.00 164 0.00 38.58
6550687008 06/01/2016 0 MENDON RD
CUMBERLAND RI
100.00 2,990 0.00 2,392.72
6550750006 06/01/2016 0 TWIN RIVER RD
LINCOLN RI 02865
100.00 124 0.00 31.32
6550923009 06/01/2016 0 LIGHTING 353
LINCOLN RI 02865
100.00 1,137 0.00 899.49
6550930004 06/01/2016 0 GREAT RD, POLE
537 N SMITHFIELD
100.00 234 0.00 50.30
6550975003 06/01/2016 0 SAYLES HILL RD,
POLE 51 N
100.00 181 0.00 41.42
6550984002 06/01/2016 0 KILLINGLY ST,
POLE 47
100.00 3,590 0.00 416.02
6551069004 06/01/2016 0 OLD POST RD,
POLE 1 WESTERLY
100.00 133 0.00 33.36
6563017001 06/01/2016 0 ALLENS ERNEST
ISCT 520 ROUTE 95
100.00 339 0.00 63.73
6563019005 06/01/2016 0 BROAD
ELMWOOD ISCT
100.00 931 0.00 162.88
6563029001 06/01/2016 0 ELMWOOD
DABOLL ISCT
100.00 439 0.00 80.47
6563031001 06/01/2016 0 ELMWOOD
SACKETT ISCT 0
100.00 540 0.00 97.39
6563040000 06/01/2016 0 SMITH ACADEMY
ISCT PROVIDENCE
100.00 1,045 0.00 181.99
6564632011 06/01/2016 0 DORRANCE RAMP
*OTHR 4 0
100.00 1,037 0.00 180.62
6564763002 06/01/2016 295 AMERICAS CUP
AVE NEWPORT RI
100.00 808 0.00 142.28
6566553004 06/01/2016 0 WELLINGTON
AVE, POLE 6184
100.00 9 0.00 12.59
6566634004 06/01/2016 0 ATWOOD AVE,
POLE 80 CRANSTON
100.00 4 0.00 12.11
6566636008 06/01/2016 0 NEWELL AVE,
POLE 12
100.00 105 0.00 28.68
6580910001 06/01/2016 0 RAILROAD AVE
*APT D WESTERLY
100.00 890 0.00 160.17
6580934001 06/01/2016 0 HIGHVIEW AVE,
POLE 89 BRISTOL
100.00 131 0.00 33.05
Page 58 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6581041005 06/01/2016 0 HOPE ST, POLE
143 BRISTOL RI
100.00 124 0.00 31.84
6581077005 06/01/2016 0 MOORSEFIELD
RD, POLE 100
100.00 7 0.00 12.26
6581096000 06/01/2016 0 METACOM AVE,
POLE 16 BRISTOL
100.00 21 0.00 14.58
6581570001 06/01/2016 0 S COUNTY TRL,
POLE 441 TRAFFIC
100.00 23 0.00 15.30
6583170009 06/01/2016 0 GREENVL AIME
AVE, POLE 276 TFC
100.00 60 0.00 21.49
6585235003 06/01/2016 0 WICKENDEN ST,
TRAFFIC LIGHT 2
100.00 299 0.00 61.18
6598402009 06/01/2016 0 GEORGE
WASHINGTON
100.00 170 0.00 39.57
6598415006 06/01/2016 0 WASHINGTON
HWY, POLE 116
100.00 163 0.00 38.39
6599395003 06/01/2016 0 WASHINGTON
HWY, POLE 102
100.00 4 0.00 11.76
6599464003 06/01/2016 0 WASHINGTON
FT11 HWY, POLE 74
100.00 120 0.00 31.19
6599492007 06/01/2016 0 WASHINGTON
AVE, POLE 10
100.00 718 0.00 131.38
6599513001 06/01/2016 0 LOUISQUISSET
PIKE, POLE 35
100.00 102 0.00 28.18
6603463007 06/01/2016 0 HARKNEY HILL
RD, POLE 45 TFC
100.00 50 0.00 19.49
6615618003 06/01/2016 0 0 S ANGEL #
PATTERS ISC,
100.00 42 0.00 13.97
6615621000 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 650 0.00 115.82
6615680009 06/01/2016 0 N BROADWAY 0
NEWMAN # EPFD
100.00 423 0.00 77.77
6615689002 06/01/2016 0 SCITUATE AVE,
POLE 62 CRANSTON
100.00 103 0.00 24.18
6617169003 06/01/2016 0 POST ISCT, LP145
WARWICK RI 02888
100.00 718 0.00 127.22
6617171003 06/01/2016 0 BALD HILL ISCT
*APT L1753
100.00 969 0.00 169.25
6617172000 06/01/2016 0 CENTERVILLE RD
WARWICK RI 02886
100.00 1,036 0.00 180.46
6617177005 06/01/2016 0 ATWOOD
CENTRAL ISCT,
100.00 1,151 0.00 199.72
6617181009 06/01/2016 0 FAIRVIEW ISCT,
LP151 WEST
100.00 382 0.00 70.93
6618982000 06/01/2016 0 HARTFORD PIKE,
LP197 POLE 32
100.00 88 0.00 21.66
6618987005 06/01/2016 0 ROUTE 44, LP 42
GLOCESTER RI
100.00 91 0.00 22.17
6618992006 06/01/2016 0 0 MAIN # POLE
92 RD, LP215 POLE
100.00 169 0.00 35.24
6618998008 06/01/2016 0 COLUMBIA ISCT,
LP 23 PEACE DALE
100.00 193 0.00 39.28
Page 59 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6619179007 06/01/2016 0 WARWICK BROAD
ST, POLE 391
100.00 795 0.00 140.10
6619295006 06/01/2016 0 GENEVA FIRE ST
0 WATRMAN #
100.00 415 0.00 76.45
6619296003 06/01/2016 0 ROUTE 6A N
SCITUATE RI 02857
100.00 407 0.00 75.11
6619335005 06/01/2016 1002 S MAIN ST
PROVIDENCE RI
100.00 1,055 0.00 183.65
6619342000 06/01/2016 1630 BENEFIT ST 0
RT 146 SB BRANCH
100.00 339 0.00 63.73
6619369001 06/01/2016 0 WESTMINSTER
PROVIDENCE RI
100.00 716 0.00 126.88
6619406009 06/01/2016 0
HARTFD@US6EB19
100.00 1,030 0.00 179.47
6619767007 06/01/2016 0 HAY ST, POLE 1
WEST WARWICK RI
100.00 130 0.00 32.87
6651760008 06/01/2016 0 EAST AVE, POLE
42 1/2 WARWICK
100.00 3,495 0.00 425.36
6703093007 06/01/2016 0 SAW ML SNK HL
RD, TFC SIG 187
100.00 51 0.00 20.00
670549005 06/01/2016 0 POST RD, *460
POLE 172
100.00 126 0.00 32.54
6706440008 06/01/2016 0 S WATER ST,
TRAFFIC SIGNAL
100.00 119 0.00 31.02
6727746005 06/01/2016 0 PINE HILL RD,
*POLE 6610
100.00 1,451 0.00 254.14
6811701001 06/01/2016 0 VALLEY ST
PROVIDENCE RI
100.00 124 0.00 32.20
6813842005 06/01/2016 0 KINGSTOWN RD,
POLE 257 CTRL CAB
100.00 118 0.00 31.20
6816906015 06/01/2016 0 W MAIN RD, POLE
275 / TRAF SIG
100.00 142 0.00 35.24
6817685006 06/01/2016 735 WARREN AVE
EAST PROVIDENCE
100.00 7,580 0.00 0.00
6850278023 06/01/2016 0 W MAIN RD, POLE
67 PORTSMOUTH
100.00 93 0.00 26.66
6853850009 06/01/2016 0 ATWELLS AVE,
TRAFFIC LIGHT
100.00 227 0.00 49.10
6903816004 06/01/2016 0 0 RT 101 RT 94
ISCT, POLE 105 TFC
100.00 48 0.00 19.49
6903972007 06/01/2016 0 MAIN POCASSET
RD, POLE 28 TFC
100.00 25 0.00 15.63
690492016 06/01/2016 0 E MAIN RD, POLE
674 / TRAF SIG
100.00 125 0.00 32.04
6934218001 06/01/2016 0 VICTORY HWY,
POLE 5 COVENTRY
100.00 0 0.00 11.09
6952798002 06/01/2016 0 CANONICUS ST,
TRFF SIGNAL 176
100.00 108 0.00 29.19
6986438024 06/01/2016 275 GEORGE M
COHEN BLVD,
100.00 34 0.00 17.15
7008835002 06/01/2016 25 HOPPIN ST, LITE
PROVIDENCE RI
100.00 4,332 0.00 359.69
Page 60 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7019566009 06/01/2016 0 PUTNAM PIKE,
POLE 19535/
100.00 2 0.00 11.43
7051828004 06/01/2016 0 ALVERSON AVE,
POLE 84 / TRAF SIG
100.00 52 0.00 19.81
7064789016 06/01/2016 0 DIVISION ST,
POLE 137 EAST
100.00 423 0.00 81.93
7070880006 06/01/2016 0 BOYDS LN, POLE
1 TFC SIG 165
100.00 115 0.00 30.70
7108974006 06/01/2016 0 POINT ST, TRFFC
CBNT C/O EDDY
100.00 181 0.00 41.77
7140385009 06/01/2016 504 E MAIN RD,
POLE 712 TFC SIG
100.00 108 0.00 29.19
7143267017 06/01/2016 0 PROVIDENCE ST,
SIGN CABINET
100.00 170 0.00 39.57
7229857002 06/01/2016 0 POST RD, P 13
DOT CAMERA
100.00 134 0.00 33.90
727264002 06/01/2016 0 GEORGE
WASHINGTON
100.00 106 0.00 28.85
7283200007 06/01/2016 0 TVT FOUR CORS,
POLE 24 TFC SIG
100.00 97 0.00 27.69
7283560008 06/01/2016 0 POST ISCT,
SIGNAL 274 POLE
100.00 83 0.00 25.36
7328830018 06/01/2016 0 INDIA ST *TFLT
artery, MH2467
100.00 2,006 0.00 347.14
7468470007 06/01/2016 0 INDIA ST,
TRAFFIC LIGHT
100.00 111 0.00 29.69
74764006 06/01/2016 0 COUNTY RD,
POLE 124
100.00 6,120 0.00 513.74
74775009 06/01/2016 0 BROAD ST
PROVIDENCE RI
100.00 93 0.00 26.66
7498182001 06/01/2016 0 DANIELSON PIKE,
POLE 49 FOSTER RI
100.00 10 0.00 12.78
7507060047 06/01/2016 0 S COUNTY TRL,
POLE 4 WEST
100.00 43 0.00 18.29
7510084006 06/01/2016 0 END AVE, POLE 1
PORTSMOUTH RI
100.00 7,992 0.00 545.40
7510674037 06/01/2016 0 W MAIN RD, POLE
76 PORTSMOUTH
100.00 112 0.00 30.19
7518240006 06/01/2016 0 FRENCHTOWN
RD, POLE 049 E
100.00 287 0.00 0.00
7518712007 06/01/2016 0 MINERAL SPG,
SIGNL POLE 87 N
100.00 132 0.00 68.59
7518901004 06/01/2016 0 DIVISION ST,
POLE 106 E
100.00 47 0.00 18.98
7518902001 06/01/2016 0 POST RD, POLE
9146 E GREENWICH
100.00 128 0.00 0.00
7518919006 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 138 0.00 71.27
7518932009 06/01/2016 0 MIDDLE RD, POLE
111 E GREENWICH
100.00 153 0.00 36.75
7520450003 06/01/2016 0 MINERAL RPRING
AVE, POLE 151 N
100.00 290 0.00 59.68
Page 61 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7523597012 06/01/2016 0 0 PAWT # NEW
RD, POLE 9016
100.00 153 0.00 37.10
7534282004 06/01/2016 0 COUNTY RD,
POLE 124
100.00 153 0.00 36.75
7534470004 06/01/2016 0 BRONCO HWY,
LTE BTRF POLE 118
100.00 97 0.00 27.34
7534707006 06/01/2016 0 VICTORY HWY,
POLE 50 W
100.00 7 0.00 12.26
753844012 06/01/2016 0 METRO CENTER
BLVD, POLE 5
100.00 7 0.00 12.26
7554498008 06/01/2016 0 THURBERS AVE,
POLE 9
100.00 244 0.00 51.97
7554519002 06/01/2016 0 GREAT ISLAND
RD, POLE 9
100.00 0 0.00 11.09
7554543008 06/01/2016 0 WOODRUFF AVE,
POLE 4
100.00 149 0.00 36.06
7554553004 06/01/2016 0 STEEPLE ST
PROVIDENCE RI
100.00 111 0.00 29.69
7554571002 06/01/2016 0 OCEAN RD, POLE
1 NARRAGANSETT
100.00 99 0.00 27.69
7554593008 06/01/2016 0 MEMORIAL BLVD,
TRLIG POLE
100.00 251 0.00 53.16
7556691007 06/01/2016 0 CASWELL ST,
POLE 7
100.00 140 0.00 34.55
7556693001 06/01/2016 0 S FERRY RD
NARRAGANSETT RI
100.00 207 0.00 45.78
7556695005 06/01/2016 0 POINT JUDITH
RD, POLE 56
100.00 155 0.00 37.06
7556801003 06/01/2016 0 ALAN AVE, POLE
2 CUMBERLAND RI
100.00 118 0.00 30.84
7556886006 06/01/2016 0 N MAIN ST, POLE
23200 PROVIDENCE
100.00 145 0.00 35.40
7556930009 06/01/2016 0 DIAMONDHILL
FD5 RD, POLE 152
100.00 9 0.00 12.59
7557096006 06/01/2016 0 BOSTON NECK
RD, POLE 40
100.00 9 0.00 12.95
7558904007 06/01/2016 0 POST RD, POLE
58 NORTH
100.00 130 0.00 32.87
7571966005 06/01/2016 0 DOUGLAS PIKE,
POLE 190 ESMOND
100.00 101 0.00 28.02
75733005 06/01/2016 0 MENDON RD, SIG
BTRF POLE 351
100.00 64 0.00 21.81
7574068006 06/01/2016 0 PUTNAM PIKE,
POLE 225
100.00 1 0.00 11.25
7574070006 06/01/2016 0 DORRANCE ST
PROVIDENCE RI
100.00 201 0.00 44.75
7574081009 06/01/2016 0 DOUGLAS PIKE,
POLE 105
100.00 107 0.00 29.01
7574106001 06/01/2016 0 AMERICA S CUP
AVE, POLE 27
100.00 259 0.00 54.49
7574227005 06/01/2016 21 KINGSTOWN RD,
POLE 158
100.00 122 0.00 31.53
Page 62 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7579962009 06/01/2016 0 N SMITHFIELD
EXPY, *146 S/B
100.00 325 0.00 65.89
7583306019 06/01/2016 0 MAIN ISCT, POLE
202 TFC SIG 123
100.00 15 0.00 13.60
7583770000 06/01/2016 0 ELMWOOD AVE,
POLE 19 TFC SIG
100.00 90 0.00 26.54
7589815008 06/01/2016 0 MENDON RD,
POLE 45
100.00 122 0.00 31.53
7591052002 06/01/2016 0 RESERVOIR AVE,
POLE 62
100.00 1,583 0.00 276.26
7591089009 06/01/2016 0 HENDERSON,
POLE 000 50
100.00 11 0.00 12.94
7591440002 06/01/2016 0 ELMWOOD AVE,
@DABOLL
100.00 88 0.00 26.18
76006007 06/01/2016 0 BROAD ST, SIG
POLE 278
100.00 178 0.00 40.90
7606570000 06/01/2016 0 QUAKER LN, POLE
100 WARWICK RI
100.00 4,072 0.00 371.39
7607825004 06/01/2016 0 KILLEY AVE
WARWICK RI 02889
100.00 110 0.00 29.53
7607827008 06/01/2016 0 W SHORE RD,
POLE 71 WARWICK
100.00 146 0.00 35.54
7607892005 06/01/2016 0 MEMORIAL BLVD
PROVIDENCE RI
100.00 149 0.00 36.06
7608153007 06/01/2016 0 HELM ST, POLE
2X JAMESTOWN RI
100.00 36 0.00 17.12
7608418003 06/01/2016 0 AIRPORT RD,
POLE 2 WARWICK
100.00 6 0.00 6.86
7608457000 06/01/2016 0 PECK ST
PROVIDENCE RI
100.00 1,093 0.00 194.18
7608474001 06/01/2016 0 JEFFERSON BLVD,
POLE 5 WARWICK
100.00 88 0.00 25.83
76195009 06/01/2016 0 MENDON RD,
POLE 469
100.00 122 0.00 31.53
7629530004 06/01/2016 0 ANTHONY RD,
POLE P 34 A
100.00 0 0.00 11.09
7630881003 06/01/2016 0 POST RD, POLE
178 WARWICK RI
100.00 0 0.00 11.09
7630949000 06/01/2016 0 ROUTE 114 AVE,
POLE 159S
100.00 104 0.00 28.50
7631058008 06/01/2016 0 W MAIN RD, POLE
132 PORTSMOUTH
100.00 15 0.00 13.96
7643218023 06/01/2016 0 ELMWOOD AVE,
BTWN P24&22
100.00 0 0.00 11.09
7645702000 06/01/2016 0 95 S, EXT 1
HOPKINTON RI
100.00 5 0.00 11.93
7645793001 06/01/2016 0 POST RD, POLE
82 E GREENWICH
100.00 112 0.00 29.83
7645961009 06/01/2016 0 POST RD, POLE
393 WARWICK RI
100.00 117 0.00 30.70
7645963003 06/01/2016 0 BALD HILL RD,
POLE 35 WARWICK
100.00 29 0.00 15.94
Page 63 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7645992004 06/01/2016 0 QUAKER LN, POLE
87 WARWICK RI
100.00 132 0.00 33.19
7646001002 06/01/2016 0 POST RD, POLE
433 WARWICK RI
100.00 295 0.00 60.53
7646002009 06/01/2016 0 QUAKER LN, POLE
66 WARWICK RI
100.00 124 0.00 31.84
7646015006 06/01/2016 0 MANTON AVE,
POLE 211
100.00 17 0.00 13.96
7646181005 06/01/2016 0 GRAY LN, POLE
1508 ASHAWAY RI
100.00 1,489 0.00 260.50
7646191010 06/01/2016 0 MAIN ST, POLE
266 HOPKINTON RI
100.00 8 0.00 12.78
7646249002 06/01/2016 0 CENTERVILLE RD,
POLE 671
100.00 9 0.00 12.59
7646474014 06/01/2016 0 IVES RDG, POLE
1032 WARWICK RI
100.00 442 0.00 85.14
7666885004 06/01/2016 0 NEWPORT AVE,
POLE 35 RUMFORD
100.00 146 0.00 35.54
7667065006 06/01/2016 0 PUTNAM PIKE,
POLE 609
100.00 0 0.00 11.09
76824005 06/01/2016 0 NATE WHIPPLE
HWY, SIG BTRF
100.00 117 0.00 30.70
7683093000 06/01/2016 0 METACOM LIBBY
LN WARREN RI
100.00 220 0.00 44.67
7683147003 06/01/2016 0 RIDGE ST, POLE
12 PROVIDENCE RI
100.00 130 0.00 32.87
7683296001 06/01/2016 0 MAIN ST, POLE
28 WARREN RI
100.00 144 0.00 35.21
7683466003 06/01/2016 0 MARKET ST, POLE
59 WARREN RI
100.00 132 0.00 33.19
7698430006 06/01/2016 0 CHALKSTONE
AVE, POLE 27
100.00 660 0.00 121.66
7699136007 06/01/2016 0 SELKIRK ST, POLE
1< PROVIDENCE RI
100.00 1,387 0.00 243.42
7700342004 06/01/2016 0 INDIA ST, POLE
21 PROVIDENCE RI
100.00 1,421 0.00 226.76
7700343001 06/01/2016 0 E FRONTAGE RD,
POLE 19
100.00 4,064 0.00 691.85
7700437008 06/01/2016 0 VICTORY HWY,
POLE 69 COVENTRY
100.00 0 0.00 11.09
77012009 06/01/2016 0 S PIER RD, POLE
562
100.00 256 0.00 53.98
7701857004 06/01/2016 0 SMITH ST, POLE
243 PROVIDENCE
100.00 154 0.00 36.89
7701885008 06/01/2016 0 DOUGLAS AVE,
POLE 1
100.00 100 0.00 27.85
7701947003 06/01/2016 0 FLAT RIVER RD,
POLE 457
100.00 0 0.00 11.09
7701948000 06/01/2016 0 SANDY BOTTOM
RD, POLE 6 1/2
100.00 0 0.00 11.09
7702056001 06/01/2016 0 CHARLES ST,
POLE 18
100.00 146 0.00 35.54
Page 64 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7702173007 06/01/2016 0 PARK ST
PROVIDENCE RI
100.00 1,974 0.00 341.78
7702215000 06/01/2016 2 CAPITAL HL
PROVIDENCE RI
100.00 101,440 0.00 6,501.05
77111007 06/01/2016 0 ALLENS AVE,
POLE 56
100.00 104 0.00 28.50
77128002 06/01/2016 0 POINT JUDITH
RD, POLE 30
100.00 0 0.00 11.09
7717239003 06/01/2016 0 HARTFORD AVE,
POLE 165
100.00 111 0.00 29.69
7717268004 06/01/2016 0 PUTNAM PIKE,
POLE 29 JOHNSTON
100.00 121 0.00 31.36
7718255001 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 311
100.00 58 0.00 20.81
7719415001 06/01/2016 0 MAIN ST, POLE
5650 FISKEVILLE RI
100.00 11 0.00 12.94
7719435003 06/01/2016 0 ATWOOD AVE,
POLE 133
100.00 169 0.00 39.41
7719454008 06/01/2016 0 VICTORY HWY,
POLE 138
100.00 6 0.00 12.12
7719479005 06/01/2016 0 HARTFORD AVE
*BLDG HH1, LGHT
100.00 4,208 0.00 471.26
77256001 06/01/2016 0 N MAIN ST, POLE
22600 PROVIDENCE
100.00 165 0.00 34.97
7736789000 06/01/2016 0 GATE RD, POLE 1
N KINGSTOWN RI
100.00 100 0.00 27.85
7736794001 06/01/2016 0 POST RD N
KINGSTOWN RI
100.00 116 0.00 30.52
7736847007 06/01/2016 0 E MAIN RD, POLE
852 MIDDLETOWN
100.00 180 0.00 41.25
7736858000 06/01/2016 0 E MAIN RD, TS74
MIDDLETOWN RI
100.00 257 0.00 54.13
7736869003 06/01/2016 0 E MAIN RD, POLE
876 MIDDLETOWN
100.00 248 0.00 52.64
7736897007 06/01/2016 0 W MAIN RD, POLE
33800
100.00 24 0.00 15.10
7743896047 06/01/2016 0 WARWICK AVE,
POLE 38 CRANSTON
100.00 186 0.00 42.61
77481004 06/01/2016 0 OCEAN RD, POLE
87 NARRAGANSETT
100.00 11 0.00 12.94
7753620000 06/01/2016 0 WAMPANOAG
TRL, PED 1 POLE 44
100.00 941 0.00 168.72
7754534003 06/01/2016 0 MINK ST, POLE 2
RIVERSIDE RI
100.00 141 0.00 34.72
7756294002 06/01/2016 0 WAMPANOAG
TRL, POLE 023 E
100.00 8 0.00 12.43
7756498000 06/01/2016 0 WILLETT AVE,
POLE 45 RIVERSIDE
100.00 143 0.00 35.04
7756546001 06/01/2016 0 WARREN AVE,
POLE 175 E
100.00 129 0.00 32.71
7756574005 06/01/2016 0 E BEACH RD,
POLE 1<
100.00 129 0.00 32.71
Page 65 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7756611003 06/01/2016 0 POST RD, SIGNAL
315/POLE 349
100.00 50 0.00 19.84
7759419001 06/01/2016 0 SCHOOL ST, POLE
965 NORTH
100.00 91 0.00 26.69
7773891005 06/01/2016 0 TEN ROD RD,
POLE 1523 N
100.00 1,859 0.00 322.49
7774200008 06/01/2016 96 PLAINFIELD
PIKE, POLE 96 RT
100.00 51 0.00 14.81
7774226002 06/01/2016 0 BOSTON NECK
RD, POLE 0032 N
100.00 109 0.00 25.04
7774276002 06/01/2016 0 DANIELSON PIKE,
POLE 156< FOSTER
100.00 308 0.00 62.68
7774334009 06/01/2016 0 JOHN ST, POLE 8
WESTERLY RI
100.00 139 0.00 34.38
7774335006 06/01/2016 0 GRANITE ST,
POLE 32 WESTERLY
100.00 114 0.00 30.18
7774351000 06/01/2016 0 TOWER HILL RD,
POLE 5557 N
100.00 78 0.00 24.15
7774574003 06/01/2016 0 BROADWAY, LTS
BHWY POLE 321
100.00 13,491 0.00 980.42
7774646004 06/01/2016 0 TEN ROD RD,
POLE 112 N
100.00 145 0.00 35.40
7774690002 06/01/2016 0 FRANKLIN ST,
POLE 48 WESTERLY
100.00 166 0.00 38.91
7774692006 06/01/2016 0 DEVILS FOOT RD,
POLE 2 N
100.00 36 0.00 17.12
7774708009 06/01/2016 0 POST RD, POLE
211 N KINGSTOWN
100.00 139 0.00 34.38
7774754001 06/01/2016 0 HARTFORD PIKE,
POLE 201 FOSTER
100.00 0 0.00 11.09
7774769002 06/01/2016 0 TOWER HILL RD,
POLE 25 N
100.00 168 0.00 39.23
7774816006 06/01/2016 0 TOWER HILL RD,
POLE 1462 N
100.00 105 0.00 28.68
7774823001 06/01/2016 0 EAST AVE, LIGHT
POLE 13 WESTERLY
100.00 157 0.00 37.40
7774869016 06/01/2016 0 OLD BAPTIST RD,
POLE 98 NORTH
100.00 95 0.00 27.00
7775004028 06/01/2016 0 MOUNT HYGEIA
RD, POLE 78
100.00 22 0.00 14.76
7794338003 06/01/2016 0 HARTFORD
PROVIDENCE RI
100.00 201 0.00 52.21
7794374009 06/01/2016 0 CALVERLEY ST,
POLE 3
100.00 290 0.00 54.90
7794466002 06/01/2016 0 WAMPANOAG
ISCT E
100.00 568 0.00 150.53
7794481009 06/01/2016 0 DEAN PARK 0
HUNTINGTON E W
100.00 6,176 0.00 3,298.33
7794509002 06/01/2016 0 QUAKER ISCT
WARWICK RI 02888
100.00 766 0.00 198.83
7794546005 06/01/2016 0 ROUTE 295 ISCT
SMITHFIELD RI
100.00 974 0.00 300.57
Page 66 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7794603005 06/01/2016 0 FRENCHTOWN
RD, POLE 13< E
100.00 360 0.00 91.58
7794647007 06/01/2016 0 MARKET ST
WARREN RI 02885
100.00 3,060 0.00 790.52
7795037005 06/01/2016 0 NOOSENECK HILL
RD HOPE VALLEY
100.00 57 0.00 14.92
7795471007 06/01/2016 0 NEW LONDON
TPKE HOPKINTON
100.00 960 0.00 243.54
7795547006 06/01/2016 0 ARCHAMBAULT
ST, POLE 8 WEST
100.00 124 0.00 32.90
7795662008 06/01/2016 0 HALLENE RD,
POLE 17>
100.00 159 0.00 47.40
7795711006 06/01/2016 0 POST RD, POLE
1551 WESTERLY RI
100.00 156 0.00 37.23
7796683001 06/01/2016 0 GRACE ST
PAWTUCKET RI
100.00 124 0.00 32.90
7796684008 06/01/2016 0 MINERAL SPRING
AVE, SIG BTRF
100.00 124 0.00 32.90
7796872008 06/01/2016 0 HARTFORD AVE,
POLE 27
100.00 2,524 0.00 433.91
7796945006 06/01/2016 0 POST RD, POLE
1492
100.00 36 0.00 17.47
7808883004 06/01/2016 0 ALLENS
BLACKSTO ISCT
100.00 568 0.00 102.08
7808891006 06/01/2016 0 ELMWOOD
POTTERS ISCT
100.00 915 0.00 160.20
7808892003 06/01/2016 0 ELMWOOD
SACKETT ISCT 0
100.00 581 0.00 104.26
7810560016 06/01/2016 0 DORRANCE RAMP
*OTHR 4 0
100.00 1,045 0.00 181.99
7810613003 06/01/2016 0 MAIN AVE, POLE
31 PEACE DALE RI
100.00 322 0.00 65.04
7810618008 06/01/2016 0 CRANSTON ST,
POLE 444
100.00 0 0.00 11.09
7810691007 06/01/2016 310 VAN ZANDT
AVE NEWPORT RI
100.00 723 0.00 128.03
7810692004 06/01/2016 0 ACCESS RD,
GATE1
100.00 2,850 0.00 484.31
7810694008 06/01/2016 303 W MAIN RD
MIDDLETOWN RI
100.00 690 0.00 122.51
7810965002 06/01/2016 0 BEECH ST, CTR
BTRF POLE 3
100.00 6,144 0.00 504.98
7811828008 06/01/2016 0 POWER RD, POLE
55 PAWTUCKET RI
100.00 18 0.00 14.12
7812135002 06/01/2016 0 NATICK AVE,
POLE 12 CRANSTON
100.00 126 0.00 32.19
7812187006 06/01/2016 0 MINERAL SPRING
AVE, POLE 65
100.00 8 0.00 12.43
7812208000 06/01/2016 0 RANDALL ST,
POLE 9097
100.00 112 0.00 29.83
781655016 06/01/2016 0 S COUNTY TRL,
PL#2765 SOUTH
100.00 140 0.00 34.55
Page 67 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7825990008 06/01/2016 0 TOWER HILL RD,
POLE 112
100.00 581 0.00 108.42
7826647006 06/01/2016 0 ROGER WILLIAMS
WAY, POLE 4 N
100.00 21 0.00 14.58
7826775005 06/01/2016 0 FATIMA ST, POLE
1 BRISTOL RI
100.00 144 0.00 35.21
7826792006 06/01/2016 21 HIGH ST
WESTERLY RI
100.00 537 0.00 101.04
7826882005 06/01/2016 0 HOPE ST, POLE
76 BRISTOL RI
100.00 132 0.00 33.19
7826888007 06/01/2016 0 HOPE ST, POLE
46 BRISTOL RI
100.00 80 0.00 24.47
7828546011 06/01/2016 0 EDDY ST,
TRAFFIC SIGNAL
100.00 111 0.00 29.69
7843454005 06/01/2016 0 RESERVOIR AVE,
POLE 65 CRANSTON
100.00 203 0.00 41.64
7843467002 06/01/2016 0 SERVICE RD,
POLE 3 CRANSTON
100.00 97 0.00 55.68
7844828009 06/01/2016 0 EDDIE DOWLING
HWY, POLE 183
100.00 34 0.00 16.79
7845025002 06/01/2016 0 GARFIELD AVE,
POLE 25 CRANSTON
100.00 185 0.00 42.07
7845028003 06/01/2016 0 WASHINGTON
HWY, POLE 41
100.00 8 0.00 12.43
7847769007 06/01/2016 0 PLEASANT VIEW
AVE, POLE
100.00 120 0.00 31.54
7856171015 06/01/2016 0 E MAIN RD, POLE
8231/ TRAFFIC
100.00 2 0.00 11.78
7861187007 06/01/2016 0 PAWTUCKET AVE
E PROVIDENCE RI
100.00 865 0.00 151.82
7861188004 06/01/2016 0 0 NEWPORT #
FERRIS AVE *APT
100.00 746 0.00 131.92
7861190004 06/01/2016 0 RESERV
HAZELWOD ISCT,
100.00 607 0.00 108.61
7862821008 06/01/2016 0 WARWICK ISCT
*APT L1021
100.00 414 0.00 76.28
7862823002 06/01/2016 0 MAIN ISCT
WARWICK RI 02888
100.00 879 0.00 154.16
7862824009 06/01/2016 0 E ISCT WARWICK
RI 02888
100.00 795 0.00 140.10
7862828007 06/01/2016 0 ROUTE 117
WARWICK RI 02888
100.00 973 0.00 169.92
7862834005 06/01/2016 0 QUAKER ISCT,
LP103 POLE 103
100.00 949 0.00 165.89
7864503003 06/01/2016 0 ROUTE 2 ISCT, LP
40 E GREENWICH
100.00 1,038 0.00 180.78
7864504000 06/01/2016 0 DIVISION ST,
SG470 E
100.00 1,240 0.00 214.63
7864507001 06/01/2016 0 ROUTE 3
COVENTRY RI
100.00 849 0.00 149.16
7864509005 06/01/2016 0 POST ISCT N
KINGSTOWN RI
100.00 645 0.00 114.96
Page 68 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7864511005 06/01/2016 0 PUTNUM RT 102
PIKE, LP 59 POLE
100.00 151 0.00 32.21
7864517007 06/01/2016 83 1/2 MAIN RD,
&94 TIVERTON RI
100.00 112 0.00 25.67
7864519001 06/01/2016 0 POST ISCT
WESTERLY RI
100.00 1,395 0.00 240.60
7864522008 06/01/2016 0 POINT JUDITH
RD, POLE 794
100.00 146 0.00 31.38
7864721001 06/01/2016 1001 S MAIN ST
PROVIDENCE RI
100.00 2,700 0.00 459.22
7864728000 06/01/2016 1630 BENEFIT ST 0
RT 146 SB BRANCH
100.00 488 0.00 88.67
7864753003 06/01/2016 295SB PLAINFIELD
PIKE, POLE 356
100.00 718 0.00 127.22
7864755007 06/01/2016 0 HARTFORD, POLE
23< PROVIDENCE
100.00 530 0.00 95.71
7864789003 06/01/2016 0 RTE 6 BY PASS 0
RTE 6 RTE 102 0
100.00 762 0.00 134.56
7864792000 06/01/2016 0 W RIVER ST,
INSCT CHARLES
100.00 52 0.00 15.64
7865007000 06/01/2016 0 MAIN ST, POLE
100S WEST
100.00 162 0.00 38.24
7865025008 06/01/2016 0 MAIN ST, POLE
106 WEST
100.00 174 0.00 40.24
7865327007 06/01/2016 0 COWESETT AVE,
POLE 38 WEST
100.00 107 0.00 29.01
7909236001 06/01/2016 0 W SHORE RD,
POLE 149
100.00 4 0.00 11.76
791621004 06/01/2016 0 POST RD, POLE 1
WARWICK RI 02886
100.00 121 0.00 31.72
7920168008 06/01/2016 0 ADMIRAL
KALBFUS RD, P 26
100.00 127 0.00 32.74
7933387008 06/01/2016 0 RESERVOIR RD,
POLE 75@ RTE 3
100.00 141 0.00 35.07
7954881001 06/01/2016 0 HOPKINS HILL
RD, POLE 4 @
100.00 179 0.00 41.43
8014455002 06/01/2016 0 DEAN ST,
TRAFFIC LIGHT
100.00 255 0.00 53.80
8029056020 06/01/2016 0 WASHINGTON ST,
TRAFFIC CAB
100.00 661 0.00 121.80
8054449006 06/01/2016 0 SMITH ST, TRF
SIG 857
100.00 174 0.00 40.60
8061377006 06/01/2016 0 KINGSTOWN RD,
POLE 163 TFC SIG
100.00 127 0.00 32.74
8063817003 06/01/2016 0 COUNTY MIDDLE
HWY, POLE 31 TFC
100.00 104 0.00 28.85
8063890002 06/01/2016 0 PLAINFIELD
BLUEJY PIKE, POLE
100.00 101 0.00 28.37
8131647006 06/01/2016 0 AIRPORT RD,
POLE 32/TRFC SIG
100.00 103 0.00 28.34
8155730008 06/01/2016 0 SCITUATE AVE,
LT CABPOLE 35 1/2
100.00 248 0.00 52.64
Page 69 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8160859001 06/01/2016 0 PONTIAC AVE,
POLE 175
100.00 115 0.00 30.34
8163160001 06/01/2016 0 WARWICK ISCT,
TRAF SGNL # 408
100.00 227 0.00 49.10
820723000 06/01/2016 0 ACCESS RD, POLE
8 TFC SIG 001
100.00 69 0.00 23.00
8270350017 06/01/2016 0 SPRAGUE ST,
POLE 1 / TRAF SIG
100.00 135 0.00 34.06
8276550002 06/01/2016 0 W MAIN RD, POLE
234TRAF SIG
100.00 151 0.00 36.73
8280661009 06/01/2016 0 POST RD, POLE
9006 TFCSIG 169 N
100.00 87 0.00 26.03
8283222004 06/01/2016 0 PAWTUCKET AVE,
POLE 26 TFC SIG
100.00 94 0.00 27.20
8307774007 06/01/2016 0 BRIDGEACCESS
RD, P#18
100.00 9 0.00 12.95
8319325014 06/01/2016 0 HANTON RD,
POLE 2/ LIGHTING
100.00 0 0.00 11.09
8326587006 06/01/2016 0 GREAT ISLAND
RD, TRAFFIC
100.00 362 0.00 71.74
8329863003 06/01/2016 0 WARWICK AVE,
POLE 201
100.00 120 0.00 31.54
8363210000 06/01/2016 0 PHENIX AVE,
POLE 117
100.00 145 0.00 21.22
8374370008 06/01/2016 0 HARKNEY HILL
RD, POLE 108
100.00 136 0.00 33.88
8387814000 06/01/2016 0 DOUGLAS PIKE,
TRF SIGNAL 005
100.00 13 0.00 13.63
840706005 06/01/2016 0 CRANSTON ST,
POLE 442CAMERA
100.00 115 0.00 30.34
8407297016 06/01/2016 0 SMITH AVE,
P17535 LITE
100.00 400 0.00 78.08
8414815006 06/01/2016 0 TIOGUE AVE,
POLE 105 @
100.00 194 0.00 43.96
8421965002 06/01/2016 0 TOWER HILL RD,
POLE 161 SOUTH
100.00 161 0.00 38.43
842365002 06/01/2016 0 RESERVOIR AVE,
POLE 2.5 TRAF
100.00 815 0.00 147.98
84311035 06/01/2016 0 S COUNTY TRL,
POLE 5 TFC CTL
100.00 211 0.00 46.80
843306007 06/01/2016 0 0 RT 101 SCIT
VIL ISCT, POLE 146
100.00 100 0.00 28.20
8443813007 06/01/2016 0 0 RT 5 RT 14
ISCT, POLE 293 TFC
100.00 471 0.00 159.89
8446459005 06/01/2016 0 BROOK ST *UNIT
PATH, @
100.00 771 0.00 140.60
848017005 06/01/2016 0 EDDY ST,
TRAFFIC SIGNAL 2
100.00 142 0.00 35.24
8488483001 06/01/2016 0 ELMWOOD AVE
*TFLT, POLE 292
100.00 173 0.00 40.09
8523208011 06/01/2016 0 BULLOCKS POINT
AVE, POLE 307
100.00 57 0.00 20.65
Page 70 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8547041018 06/01/2016 0 OLD SWITCH RD,
SIGN CABINET P
100.00 146 0.00 35.54
8557898001 06/01/2016 0 COTTAGE ST,
POLE 1911
100.00 123 0.00 32.04
8580642000 06/01/2016 0 SCITUATE AVE,
TFC SIG 538 POLE
100.00 51 0.00 20.00
8640308003 06/01/2016 505 E MAIN RD,
POLE 603 TFC SIG
100.00 138 0.00 34.21
8648578007 06/01/2016 0 INDIA ST, CRNR
OF S WATER
100.00 8,300 0.00 678.28
8749719004 06/01/2016 0 W SHORE RD,
POLE 44 WARWICK
100.00 7 0.00 12.26
8766700009 06/01/2016 0 S COUNTY TRL,
POLE 147 E
100.00 3,335 0.00 0.00
8766944001 06/01/2016 0 DIVISION ST,
POLE 128< E
100.00 159 0.00 37.71
8766961002 06/01/2016 0 MINERAL SPRING
AVE N PROVIDENCE
100.00 120 0.00 64.90
8767085001 06/01/2016 0 PARK AVE, SIG
BTRF POLE 711
100.00 205 0.00 45.42
8768211005 06/01/2016 0 HAMLET ST, POLE
0631
100.00 117 0.00 30.70
8768424002 06/01/2016 0 WATERMAN AVE,
POLE 20 N
100.00 7 0.00 24.69
8780919000 06/01/2016 0 WAMPANOAG
TRL, PED 6
100.00 286 0.00 58.99
8782200004 06/01/2016 0 MASSASOIT AVE,
POLE 81
100.00 182 0.00 41.57
8782856006 06/01/2016 0 VICTORY HWY,
POLE 11 W
100.00 185 0.00 42.07
8799599007 06/01/2016 0 RIVER DR, POLE
2 PROVIDENCE RI
100.00 56 0.00 20.49
8802650002 06/01/2016 0 MENDON RD, SIG
BTRF POLE 134
100.00 103 0.00 28.34
8804373008 06/01/2016 0 MENDON RD,
POLE 313
100.00 134 0.00 33.54
8804488004 06/01/2016 0 MENDON RD
CUMBERLAND RI
100.00 75 0.00 23.67
8804550005 06/01/2016 0 WRENTHAM RD,
POLE 32
100.00 5 0.00 11.93
8804656002 06/01/2016 0 N MAIN ST, POLE
21200 PROVIDENCE
100.00 192 0.00 43.26
8804751002 06/01/2016 0 KINGSTOWN RD,
POLE 12
100.00 10 0.00 12.78
8804821009 06/01/2016 0 MANVILLE HILL
RD, SIGNA POLE
100.00 145 0.00 35.40
8804842008 06/01/2016 295 DIAMOND HILL
RD CUMBERLAND
100.00 8 0.00 12.43
8805000004 06/01/2016 0 THURBERS AVE,
POLE 11
100.00 55 0.00 20.30
8805013001 06/01/2016 0 BOSTON NECK
RD, POLE 160
100.00 0 0.00 11.09
Page 71 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8821847007 06/01/2016 0 AMERICA S CUP
AVE NEWPORT RI
100.00 209 0.00 46.11
8821911002 06/01/2016 0 DOUGLAS PIKE,
POLE 1791
100.00 6 0.00 12.12
8828888042 06/01/2016 0 PEARL ST, P27
TRAFFIC LIGHT
100.00 168 0.00 39.59
883513013 06/01/2016 0 PROVIDENCE
ISCT, POLE 26 TFC
100.00 183 0.00 42.11
8836952006 06/01/2016 0 POINT ST
PROVIDENCE RI
100.00 499 0.00 94.68
8838298005 06/01/2016 0 BOUND RD, SIG
BTRF POLE 125
100.00 257 0.00 54.13
8838595009 06/01/2016 0 PUBLIC ST, POLE
31 PROVIDENCE RI
100.00 237 0.00 50.80
8838678003 06/01/2016 0 NOOSENECK HILL
RD, POLE 0146 W
100.00 1,988 0.00 344.13
8838716008 06/01/2016 0 CASS AVE, POLE
71 WOONSOCKET
100.00 9 0.00 12.95
8852896003 06/01/2016 80 GLOBE ST
PROVIDENCE RI
100.00 6,281 0.00 516.00
8854479046 06/01/2016 0 BRANCH AVE,
TRAFFIC LIGHT
100.00 277 0.00 57.50
8855064003 06/01/2016 0 WHITE ROCK RD,
POLE 3123
100.00 787 0.00 142.93
8855416007 06/01/2016 0 W SHORE RD,
STA 4 POLE 140
100.00 99 0.00 27.69
8855860005 06/01/2016 0 CONANICUS AVE,
POLE 55 CON
100.00 755 0.00 137.56
8856041004 06/01/2016 0 VICTORY HWY,
POLE 11
100.00 8 0.00 12.43
8856048003 06/01/2016 0 PUTNAM PIKE,
POLE 498
100.00 10 0.00 12.78
8863151015 06/01/2016 0 PONTIAC KINNEY
AVE, SIGNAL
100.00 126 0.00 32.19
8875986000 06/01/2016 0 WARWICK AVE,
POLE 127 WEST
100.00 119 0.00 31.02
8876662009 06/01/2016 0 TURNPIKE AVE
PORTSMOUTH RI
100.00 360 0.00 71.39
8877174008 06/01/2016 0 ANTHONY RD,
POLE P23A A
100.00 538 0.00 101.23
8878288001 06/01/2016 0 ANTHONY ST,
POLE 13B
100.00 0 0.00 11.09
8878315003 06/01/2016 0 SANDY LN, POLE
78 WARWICK RI
100.00 0 0.00 11.09
8878326006 06/01/2016 0 W MAIN RD, POLE
22 PORTSMOUTH
100.00 0 0.00 11.09
8882074042 06/01/2016 0 RESERVOIR AVE,
POLE 79 TRAF
100.00 165 0.00 39.11
8890427002 06/01/2016 1100 EDDY ST
PROVIDENCE RI
100.00 8,800 0.00 605.81
8890704004 06/01/2016 968 BROADWAY
ISCT *REAR E
100.00 7,200 0.00 468.26
Page 72 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8891206007 06/01/2016 0 SERVICE AVE,
POLE 92 WARWICK
100.00 5,582 0.00 455.34
8892247002 06/01/2016 51 BANK ST, POLE
2331 HOPE VALLEY
100.00 3,565 0.00 297.66
8893080001 06/01/2016 0 DIVISION ST,
POLE 11701
100.00 114 0.00 30.18
8893081008 06/01/2016 0 BALD HILL RD,
POLE 63.5
100.00 140 0.00 34.55
8893227004 06/01/2016 0 WOODVILLE RD,
POLE 479
100.00 53 0.00 19.97
8893242001 06/01/2016 0 POST RD, POLE
436 WARWICK RI
100.00 112 0.00 29.83
8893273006 06/01/2016 0 QUAKER LN, POLE
92 WARWICK RI
100.00 111 0.00 29.69
8893280001 06/01/2016 0 QUAKER LN, POLE
272 WARWICK RI
100.00 132 0.00 33.19
8893334004 06/01/2016 0 COWESETT RD,
POLE 66 WARWICK
100.00 94 0.00 22.40
8893511001 06/01/2016 0 CENTERVILLE RD,
POLE 30 WARWICK
100.00 22 0.00 14.76
8893513005 06/01/2016 0 BUTTONHOLE DR,
POLE 4
100.00 29 0.00 15.94
8893529003 06/01/2016 0 GREENWICH AVE,
POLE 57 WARWICK
100.00 155 0.00 37.06
8893538002 06/01/2016 0 HARTFORD AVE,
POLE 57 3/4
100.00 111 0.00 29.69
8893584004 06/01/2016 0 GREENWICH AVE,
POLE 661
100.00 150 0.00 36.59
8893586008 06/01/2016 0 GREENWICH AVE,
POLE 93398
100.00 242 0.00 51.62
8900140014 06/01/2016 0 GEORGE ST,
POLE#5/ TRAFFIC *
100.00 214 0.00 47.30
8912767007 06/01/2016 0 JEFFERSON BLVD,
POLE 247
100.00 4,434 0.00 368.69
8914201002 06/01/2016 0 PUTNAM PIKE,
POLE 345
100.00 0 0.00 11.09
8914416003 06/01/2016 0 REYNOLDS RD,
POLE 56
100.00 0 0.00 11.09
891442014 06/01/2016 0 POST RD, POLE
66S WARWICK RI
100.00 13 0.00 13.28
8914495004 06/01/2016 0 COBB ST, POLE 1
E PROVIDENCE RI
100.00 327 0.00 65.88
8914509003 06/01/2016 0 RIVERSIDE DR,
POLE 19 TIVERTON
100.00 117 0.00 30.70
8914515001 06/01/2016 0 FISH RD *BLDG
RT, POLE 654
100.00 8 0.00 12.43
8914556002 06/01/2016 0 PAWTUCKET AVE,
POLE 0282 E
100.00 118 0.00 30.84
8929525000 06/01/2016 0 RIDGEWAY DR,
POLE 131 WARREN
100.00 1,014 0.00 180.93
8930590004 06/01/2016 0 MAIN ST, POLE
10 WARREN RI
100.00 98 0.00 27.50
Page 73 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8930818007 06/01/2016 91 1/2 WILBUR
AVE, POLE 911
100.00 0 0.00 11.09
8930831000 06/01/2016 0 TEN ROD RD,
POLE 518 EXETER
100.00 5 0.00 11.93
8943936041 06/01/2016 0 0 RT 14 #
PLAINFIELD PI,
100.00 116 0.00 30.87
8947465007 06/01/2016 0 MAIN AVE, POLE
066 WARWICK RI
100.00 2,323 0.00 255.82
8949158005 06/01/2016 0 BRANCH AVE,
POLE 25
100.00 102 0.00 28.18
8949169008 06/01/2016 0 PARK ST
PROVIDENCE RI
100.00 121 0.00 31.36
8949191000 06/01/2016 0 WASHINGTON ST
COVENTRY RI
100.00 165 0.00 38.75
8949239005 06/01/2016 0 POST RD, POLE
156 WESTERLY RI
100.00 1,834 0.00 318.30
8949346005 06/01/2016 0 CHARLES ST,
POLE 152100
100.00 138 0.00 34.21
8949460000 06/01/2016 0 BRANCH ST, POLE
142 PROVIDENCE
100.00 140 0.00 34.55
8949462004 06/01/2016 0 BRANCH AVE,
POLE 128
100.00 80 0.00 24.47
8964420002 06/01/2016 1185 VICTORY HWY
0 RT 117 RT 102,
100.00 61 0.00 21.33
8964476004 06/01/2016 0 PLAINFIELD PIKE,
POLE 383
100.00 155 0.00 37.06
8964541006 06/01/2016 0 HARTFORD AVE,
POLE 233
100.00 147 0.00 35.72
8964570007 06/01/2016 0 GREENVILLE AVE,
POLE 107
100.00 95 0.00 27.00
8966168005 06/01/2016 0 NEWPORT AVE,
SIG BTRF POLE 26
100.00 220 0.00 47.95
8966619007 06/01/2016 99 ATWOOD AVE
JOHNSTON RI
100.00 103 0.00 28.34
8966667003 06/01/2016 0 HARTFORD AVE,
POLE 2599
100.00 0 0.00 11.09
8966683007 06/01/2016 0 MAIN ST
COVENTRY RI
100.00 76 0.00 23.84
8966693003 06/01/2016 0 HARTFORD AVE,
POLE 117 N
100.00 154 0.00 36.89
8966715004 06/01/2016 0 ATWOOD AVE,
POLE 124
100.00 101 0.00 28.02
8966729008 06/01/2016 0 PLAINFIELD PIKE,
POLE 39900
100.00 25 0.00 15.27
8966737000 06/01/2016 0 GREENVILLE AVE,
POLE 218
100.00 99 0.00 28.05
8982826002 06/01/2016 0 HARTFORD PIKE,
POLE 9 SCITUATE
100.00 132 0.00 33.19
8983065003 06/01/2016 0 W MAIN RD *APT
669, POLE 292
100.00 158 0.00 37.56
8983422008 06/01/2016 122 WYATT RD,
POLE P 10 W
100.00 1,018 0.00 181.64
Page 74 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8984107000 06/01/2016 0 HARRIS AVE,
POLE 801
100.00 805 0.00 145.95
9003386006 06/01/2016 0 TAUNTON AVE,
POLE 173 E
100.00 7 0.00 12.26
9003475008 06/01/2016 0 WILLETT AVE,
POLE 60 RIVERSIDE
100.00 92 0.00 26.49
9003537003 06/01/2016 0 WARREN AVE,
POLE 185 E
100.00 99 0.00 27.69
9003540000 06/01/2016 0 MAIN ST, POLE
1901 PAWTUCKET
100.00 10 0.00 12.78
9021029004 06/01/2016 0 TEN ROD RD,
POLE 1509/2 N
100.00 1,814 0.00 314.96
9021494001 06/01/2016 0 TEN ROD RD,
POLE 97 N
100.00 107 0.00 29.01
9021519003 06/01/2016 0 HARTFORD PIKE,
POLE 209.5 FOSTER
100.00 31 0.00 16.28
9021538008 06/01/2016 0 GRANITE ST,
POLE 23 WESTERLY
100.00 200 0.00 44.59
9021840003 06/01/2016 0 POST RD, POLE
159 N KINGSTOWN
100.00 140 0.00 34.55
9021842007 06/01/2016 0 WHITE ROCK RD,
POLE 10 WESTERLY
100.00 5 0.00 11.93
9022026007 06/01/2016 0 BOSTON NECK
RD, POLE 133 N
100.00 113 0.00 30.01
9022042001 06/01/2016 0 WARREN AVE,
POLE 1731 E
100.00 1,335 0.00 234.73
9022078001 06/01/2016 0 WARREN AVE,
POLE 203 E
100.00 5,207 0.00 429.66
9022097015 06/01/2016 0 PLAINFIELD PIKE,
POLE 194 FOSTER
100.00 10 0.00 13.13
9041502004 06/01/2016 0 ROUTE 146
PROVIDENCE RI
100.00 81 0.00 64.63
9041629000 06/01/2016 0 SEEKONK RIVER
BRG E PROVIDENCE
100.00 7,915 0.00 4,363.60
9041672001 06/01/2016 0 ROUTE 37, PRIM
WARWICK RI 02888
100.00 402 0.00 104.05
9041768002 06/01/2016 0 S COUNTY TRL E
GREENWICH RI
100.00 2,647 0.00 673.03
9041808001 06/01/2016 0 PUTNAM PIKE,
POLE 122<
100.00 120 0.00 30.79
9042350004 06/01/2016 0 OLD SO COUNTY
TRL PEACE DALE RI
100.00 1,507 0.00 394.14
9042762004 06/01/2016 0 RAILROAD AVE
WESTERLY RI
100.00 238 0.00 70.83
9043841004 06/01/2016 0 TOWER HILL RD
PEACE DALE RI
100.00 498 0.00 124.36
9043889004 06/01/2016 0 EDDIE DOWLING
HWY N SMITHFIELD
100.00 599 0.00 418.26
9055854002 06/01/2016 0 ELMWOOD
GREENW ISCT
100.00 559 0.00 100.55
9055861007 06/01/2016 0 WASHINGTON ST
0 SERV #
100.00 302 0.00 57.51
Page 75 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
9055868015 06/01/2016 0 HARTFORD AVE
PROVIDENCE RI
100.00 750 0.00 132.56
9057448002 06/01/2016 0 ATWOOD AVE,
POLE 28 CRANSTON
100.00 105 0.00 28.68
9057503008 06/01/2016 0 AQUIDNECK AVE
MIDDLETOWN RI
100.00 103 0.00 24.18
9057505002 06/01/2016 304 W MAIN RD
MIDDLETOWN RI
100.00 1,142 0.00 198.23
9059204008 06/01/2016 0 PHENIX AVE,
POLE 96 CRANSTON
100.00 0 0.00 11.09
9059243005 06/01/2016 0 SMITHFIELD AVE,
POLE 1100
100.00 1,070 0.00 190.32
9059373008 06/01/2016 0 CEDAR ST, POLE
9 PAWTUCKET RI
100.00 106 0.00 28.85
9073470004 06/01/2016 0 TOWER HILL RD,
POLE 84
100.00 129 0.00 32.71
9073483001 06/01/2016 19 BROAD ST
WESTERLY RI
100.00 1,128 0.00 200.06
9073622008 06/01/2016 0 HOPE ST, POLE
15 BRISTOL RI
100.00 0 0.00 11.09
9083920011 06/01/2016 0 TEN ROD RD,
POLE 60. TFC SIG
100.00 25 0.00 15.63
9091816008 06/01/2016 0 GANSETT AVE,
POLE 11 CRANSTON
100.00 184 0.00 41.93
9091912005 06/01/2016 0 WASHINGTON
FT11 HWY, POLE 70
100.00 153 0.00 36.75
9091951002 06/01/2016 0 FRONT ST, POLE
281 LINCOLN RI
100.00 183 0.00 41.75
9103452016 06/01/2016 0 OAKLAWN
MAYFLD ISCT, POLE
100.00 155 0.00 37.42
9107971003 06/01/2016 0 0 MIN SPR #
WOODWD ISCT,
100.00 664 0.00 118.14
9107972000 06/01/2016 0
MIN.SPR@RT146SB
100.00 664 0.00 118.14
9108028001 06/01/2016 0 PAWTUCKET AVE,
LP 10 E
100.00 2,252 0.00 384.18
9108031008 06/01/2016 0 PAWTUCKET AVE,
POLE 127S 0
100.00 570 0.00 102.39
9108032005 06/01/2016 0 PAWTUCKET AVE
0 PAWT # BAY
100.00 656 0.00 116.81
9108035006 06/01/2016 0 ATWOOD
RANDALL ISCT,
100.00 882 0.00 154.68
9108040007 06/01/2016 0 SCITUATE AVE,
POLE 62 0 RT 37 #
100.00 339 0.00 63.73
9109528000 06/01/2016 0 WARWICK ISCT
*APT L1022
100.00 396 0.00 73.25
9109530000 06/01/2016 0 LANE ST
WARWICK RI 02888
100.00 1,212 0.00 209.95
9109533001 06/01/2016 0 POST ISCT, LP27A
WARWICK RI 02888
100.00 865 0.00 151.82
9109534008 06/01/2016 0 MAIN ISCT
WARWICK RI 02888
100.00 717 0.00 127.03
Page 76 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
9109537009 06/01/2016 0 ATWOOD CHERRY
ISCT JOHNSTON RI
100.00 640 0.00 114.14
9109541003 06/01/2016 0 MAIN ISCT, LP123
WEST WARWICK RI
100.00 85 0.00 21.17
9111240002 06/01/2016 0 DIVISION ST,
SG469 E
100.00 661 0.00 117.63
9111242006 06/01/2016 0 ROUTE 117 ISCT,
LP 43 COVENTRY RI
100.00 85 0.00 21.17
9111250008 06/01/2016 0 HOPE ST
BRISTOL RI 02809
100.00 486 0.00 88.34
9111254006 06/01/2016 0 WESTLY
BRADFORD RD,
100.00 850 0.00 149.29
9111255003 06/01/2016 71 RAYMOND
POTTER LN 0 RT 3
100.00 467 0.00 85.15
9111256000 06/01/2016 0 PIER RD, LP 12
NARRAGANSETT RI
100.00 1,314 0.00 227.03
9111633007 06/01/2016 1630 BENEFIT ST
PROVIDENCE RI
100.00 1,419 0.00 244.63
9111646004 06/01/2016 0 BENEFIT ST,
POLE 7
100.00 1,500 0.00 258.22
9111667003 06/01/2016 0 HARTFORD, POLE
29 PROVIDENCE RI
100.00 530 0.00 95.71
9111704010 06/01/2016 0 CHARLES@W
RIVER ST 0
100.00 929 0.00 162.54
9111738007 06/01/2016 0 MAIN ST, POLE
211 WEST
100.00 1,969 0.00 340.93
9111758009 06/01/2016 0 NEW LONDON
AVE, POLE 155
100.00 135 0.00 33.71
9111785006 06/01/2016 0 MAIN ST, POLE
332 WEST
100.00 155 0.00 37.06
9111894000 06/01/2016 0 WASHINGTON ST,
POLE 1 WEST
100.00 112 0.00 29.83
9111929008 06/01/2016 0 PROVIDENCE ST,
POLE 9132 WEST
100.00 113 0.00 30.01
9111932005 06/01/2016 0 COWESETT AVE,
POLE 9 WEST
100.00 116 0.00 30.52
9112067007 06/01/2016 0 PROVIDENCE ST,
POLE 137 WEST
100.00 1,297 0.00 228.37
911439006 06/01/2016 51 BANK ST, POLE
11 HOPE VALLEY RI
100.00 70 0.00 23.16
9120773005 06/01/2016 0 GEORGE ST,
POLE#7/ TRAFFIC
100.00 198 0.00 44.25
9126436001 06/01/2016 0 ALLENS AVE,
POLE 2416
100.00 0 0.00 0.00
9135056002 06/01/2016 0 SCITUATE AVE,
LT CABPOLE 37
100.00 240 0.00 51.30
916473008 06/01/2016 0 W MAIN RD, POLE
243 TRAF SIG
100.00 155 0.00 37.06
9199762009 06/01/2016 0 S COUNTY TRL,
POLE 36
100.00 59 0.00 20.98
923973004 06/01/2016 0 WARWICK ISCT,
SIGNAL 403 POLE 3
100.00 189 0.00 43.11
Page 77 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
9343156006 06/01/2016 0 LAMBERT LIND
HWY, TRAF SGNL #
100.00 51 0.00 19.65
93653000 06/01/2016 0 PUTNAM PIKE,
POLE 1
100.00 94 0.00 26.85
93662009 06/01/2016 0 PUTNAM PIKE,
POLE 127 ESMOND
100.00 132 0.00 33.19
937075002 06/01/2016 0 PINE ST, POLE#
16/TRAFFIC
100.00 75 0.00 23.67
9375879029 06/01/2016 0 HARTFORD AVE,
POLE 137
100.00 133 0.00 33.36
9377213001 06/01/2016 0 TEN ROD RD,
POLE 132* NORTH
100.00 10 0.00 13.13
9380541005 06/01/2016 0 HARTFORD AVE,
TFC SIG 844
100.00 94 0.00 27.20
9396652000 06/01/2016 0 W GREENVILLE
RD, POLE 6/LIGHT
100.00 1,277 0.00 225.36
9405236007 06/01/2016 0 WICKENDEN ST,
TRAFFIC LIGHT
100.00 197 0.00 44.10
9408374004 06/01/2016 0 ALLENS AVE, MH
1649 PROVIDENCE
100.00 117 0.00 30.70
9423375007 06/01/2016 0 TIOGUE AVE,
POLE 58 TFC SIG
100.00 54 0.00 20.16
9486066012 06/01/2016 0 MANHASSET ST,
SIGN CABINET
100.00 697 0.00 127.85
9514095007 06/01/2016 0 ACORN ST,
TRAFFIC SIGNAL
100.00 128 0.00 35.34
9526981018 06/01/2016 0 GEO
WASHINGTON
100.00 142 0.00 0.00
9531577008 06/01/2016 0 BROAD ST,
TRAFFIC LIGHT
100.00 131 0.00 33.05
95710017 06/01/2016 0 ATWOOD AVE,
POLE 82 JOHNSTON
100.00 163 0.00 38.74
96063008 06/01/2016 0 MEMORIAL BLVD,
POLE 530
100.00 191 0.00 43.07
96157005 06/01/2016 0 SMITH AVE, POLE
17 GREENVILLE RI
100.00 3 0.00 11.60
96225008 06/01/2016 0 DOUGLAS PIKE,
POLE 63
100.00 108 0.00 29.19
96226005 06/01/2016 0 FARNUM PIKE,
POLE 166 ESMOND
100.00 85 0.00 25.34
96272016 06/01/2016 0 DOUGLAS PIKE
TRAFF ESMOND RI
100.00 126 0.00 32.54
963173006 06/01/2016 0 0 RT 102 #
SNAKE HL HIG,
100.00 115 0.00 30.70
9642008007 06/01/2016 0 COMMODORE
PERRY HWY, POLE
100.00 9 0.00 12.59
9673201001 06/01/2016 0 MAIN AVE, POLE
37 TFCSIG 153
100.00 118 0.00 31.20
9723505001 06/01/2016 0 0 RT 44 #
PLEASANT VW I,
100.00 49 0.00 19.66
9737684006 06/01/2016 0 DEXTER RD
*OTHR, POLE 3
100.00 74 0.00 23.50
Page 78 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
9743508008 06/01/2016 0 0 PAWT # ST
MARTHA AVE, POLE
100.00 61 0.00 21.68
9747100008 06/01/2016 0 KINGSTOWN RD,
POLE 40 WYOMING
100.00 33 0.00 16.64
975380002 06/01/2016 0 NEWPORT AVE,
POLE 13011
100.00 0 0.00 11.09
9763559001 06/01/2016 0 BULGAR MIDDLE
RD, POLE 26 TFC
100.00 35 0.00 17.29
9771151000 06/01/2016 0 ELMWOOD AVE
*TFLT, POLE277
100.00 109 0.00 29.34
9802264007 06/01/2016 0 WASHINGTON
HWY, POLE 19A
100.00 738 0.00 135.08
9823146004 06/01/2016 0 ROUTE 116 ISCT,
POLE 92 TFC SIG
100.00 118 0.00 30.84
9857349019 06/01/2016 0 WAMPANOAG
TRL, TRAFFIC
100.00 55 0.00 20.30
1,344,298RIFANS Account Total: 0.00 225,260.49
RIFANS Account #: 1270.39001102.644522.0000
1636655001 06/01/2016 0 ROUTE 37, POLE
3776 CRANSTON RI
100.00 76 0.00 19.67
2878703007 06/01/2016 0 ROUTE 37, POLE
3777 CRANSTON RI
100.00 76 0.00 19.67
5369574000 06/01/2016 0 PROV RIVER BRG
PROVIDENCE RI
100.00 76 0.00 19.67
228RIFANS Account Total: 0.00 59.01
1,344,526Agency Total: 0.00 225,319.50
Page 79 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
072 - Elementary And Secondary Education, Department OfAgency:
RIFANS Account #: 1072.26701011.644522.0000
5859449009 06/01/2016 0 HAWKINS ST,
*SCHOOL FOR
100.00 82,800 0.00 5,219.56
82,800RIFANS Account Total: 0.00 5,219.56
RIFANS Account #: 1072.27001033.644522.0000
1569781005 06/01/2016 0 JENCKES HILL
RD, IES LINCOLN RI
100.00 1,742 0.00 456.24
2843823005 06/01/2016 0 JENCKES HILL
RD, IES POLE 18
100.00 116,550 0.00 7,998.81
4089234000 06/01/2016 0 JENCKES HILL
RD, POLE 172A1
100.00 170 0.00 39.57
4106864004 06/01/2016 0 JENCKES HILL
RD, SIG POLE 20
100.00 0 0.00 11.09
5334768003 06/01/2016 0 JENCKES HILL
RD, POLE 172A6
100.00 4,800 0.00 956.50
123,262RIFANS Account Total: 0.00 9,462.21
206,062Agency Total: 0.00 14,681.77
Page 80 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
073 - Labor And Training, Department OfAgency:
RIFANS Account #: 1073.17501042.644522.0000
7608395014 06/01/2016 1 RESERVOIR AVE
PROVIDENCE RI
100.00 24,100 0.00 1,910.50
24,100RIFANS Account Total: 0.00 1,910.50
RIFANS Account #: 1073.17651023.644522.0000
110559003 06/01/2016 249 BLACKSTONE
BLVD PROVIDENCE
100.00 25,120 0.00 1,857.3868:
25,120RIFANS Account Total: 0.00 1,857.38
49,220Agency Total: 0.00 3,767.88
Page 81 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
074 - Environmental Management, Department OfAgency:
RIFANS Account #: 1074.36251113.644522.0000
334647004 06/01/2016 0 W PARK ST, POLE
11 CHRG STN
100.00 462 0.00 88.82
462RIFANS Account Total: 0.00 88.82
RIFANS Account #: 1074.36951031.644522.0000
1318318009 06/01/2016 1011 POINT
JUDITH RD, POLE
100.00 12,124 0.00 1,203.95
1318993002 06/01/2016 0 BURNSIDE AVE,
POLE 665S
100.00 191 0.00 43.07
1319418008 06/01/2016 1011 POINT
JUDITH RD, RSTRM
100.00 7,765 0.00 718.60
132808014 06/01/2016 0 BEAVERTAIL RD
JAMESTOWN RI
100.00 130 0.00 32.87
1355291012 06/01/2016 1 FROSTY HOLLOW
RD, POLE 1248 W
100.00 5,400 0.00 445.17
1355611005 06/01/2016 AT FORT ADAMS AT
FORT ADAMS
100.00 1,735 0.00 301.72
1396157002 06/01/2016 10 S RESERVE DR,
POLE 7 PRUDENCE
100.00 85 0.00 20.82
1414375000 06/01/2016 0 IVES RD, POLE
1032 WARWICK RI
100.00 0 0.00 11.09
1436055007 06/01/2016 0 PULASKI PARK,
POLE 4 GLOCESTER
100.00 156 0.00 37.23
1526151003 06/01/2016 900 CHARLESTOWN
BCH RD, POLE 25
100.00 624 0.00 115.61
155344004 06/01/2016 14 S RESERVE DR,
POLE 8A1
100.00 786 0.00 142.76
1568871000 06/01/2016 0 PROSSER TRL,
POLE 25
100.00 59 0.00 20.98
1599453005 06/01/2016 0 POPPASQUASH
RD, POLE 32
100.00 251 0.00 53.16
1618597006 06/01/2016 0 TWIN RIVER RD,
POLE 911 LINCOLN
100.00 13 0.00 13.28
171468009 06/01/2016 0 CLAMMERS RD E
GREENWICH RI
100.00 460 0.00 88.13
2582788021 06/01/2016 1 SUMMIT RD HOPE
VALLEY RI 02832
100.00 442 0.00 84.24
2583393008 06/01/2016 0 ATLANTIC AVE
WESTERLY RI
100.00 0 0.00 0.00
2640205010 06/01/2016 150 FOWLER AVE,
PERM N
100.00 6,403 0.00 525.80
2656563005 06/01/2016 0 IVES RD E
GREENWICH RI
100.00 675 0.00 124.15
2810979029 06/01/2016 1100 TOWER HILL
RD N KINGSTOWN
100.00 11,582 0.00 786.15
2811792008 06/01/2016 0 POINT JUDITH
RD, GLGT POLE 10
100.00 31 0.00 18.32
2811978008 06/01/2016 0 SAND HILL COVE
RD, POLE 62
100.00 249 0.00 65.54
2812085002 06/01/2016 150 LONG WHRF
NEWPORT RI 02840
100.00 124 0.00 32.90
Page 82 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
2862181004 06/01/2016 2426 OLD POST RD
WAKEFIELD RI
100.00 5,593 0.00 460.69
291734006 06/01/2016 0 E BEACH RD,
POLE 48
100.00 98 0.00 27.50
335814009 06/01/2016 0 E WATCHAUG
POND RD, POLE
100.00 178 0.00 40.90
36025000 06/01/2016 150 LONG WHRF,
POLE P 13 L
100.00 19,000 0.00 1,271.51
3792244013 06/01/2016 0 FROSTY HOLLOW
RD, POLE 1246 W
100.00 977 0.00 175.10
3830416006 06/01/2016 35 MAIN ST, POLE
70 HOPE VALLEY RI
100.00 335 0.00 67.22
3849091008 06/01/2016 0 SNOW ST, POLE
11 WOONSOCKET
100.00 2,800 0.00 390.61
3868051006 06/01/2016 0 BEAVERTAIL RD,
TEMP POLE 33
100.00 352 0.00 0.00
387910009 06/01/2016 118 TOWPATH RD,
POLE 38* LINCOLN
100.00 967 0.00 173.06
3888212005 06/01/2016 55 S RESERVE DR,
POLE 3 PRUDENCE
100.00 1,054 0.00 187.66
3961951005 06/01/2016 0 METROPOLITAN
PK DR, POLE 2
100.00 400 0.00 78.08
4034308000 06/01/2016 0 ASYLUM RD,
POLE 2 BRISTOL RI
100.00 60 0.00 21.14
4057278005 06/01/2016 0 E WATCHAUG
POND RD, POLE
100.00 0 0.00 11.09
4106669009 06/01/2016 0 MANCHESTER
PRIN RD, BTH BTOL
100.00 142 0.00 9.62
4267500009 06/01/2016 257 ATLANTIC AVE,
POLE 1082 BEACH
100.00 57 0.00 21.00
5060311001 06/01/2016 870 OCEAN RD,
POLE 149
100.00 57 0.00 20.65
5060401000 06/01/2016 0 GREAT ISLAND
RD, POLE 9
100.00 3,157 0.00 539.93
5095496008 06/01/2016 60 FORT ADAMS AT
FORT ADAMS
100.00 1,014 0.00 180.93
5134846008 06/01/2016 1 NARRAGANSETT
AVE, POLE 21 MT
100.00 220 0.00 47.95
5149845004 06/01/2016 0 GODDARD PARK
E GREENWICH RI
100.00 2,499 0.00 429.70
5282383005 06/01/2016 0 BOSTON NECK
RD, POLE 135 N
100.00 0 0.00 11.09
5302706006 06/01/2016 0 COLT DR
BRISTOL RI 02809
100.00 63 0.00 36.39
5304495006 06/01/2016 0 MANCHESTER
PRIN RD, BTH BTOL
100.00 124 0.00 31.32
5318292004 06/01/2016 950 SUCCOTASH
RD, POLE 6897
100.00 64 0.00 21.81
5318519000 06/01/2016 78 W MAIN RD
PORTSMOUTH RI
100.00 615 0.00 109.96
6280799015 06/01/2016 950 SUCCOTASH
RD *OTHR BATH,
100.00 0 0.00 0.00
Page 83 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
6307845009 06/01/2016 0 SAND HILL COVE
RD, POLE 26
100.00 408 0.00 79.44
6396982000 06/01/2016 0 GODDARD PARK
WARWICK RI 02886
100.00 1,466 0.00 256.68
6420498000 06/01/2016 0 HORSFORD AVE,
POLE 7 RUMFORD
100.00 3,694 0.00 629.87
6420780003 06/01/2016 0 PULASKI PARK
RD, POLE 6
100.00 393 0.00 76.93
6510363001 06/01/2016 0 VERNON ST,
POLE 17
100.00 328 0.00 66.04
6526757000 06/01/2016 0 COLT DR, POLE
19 BRISTOL RI
100.00 3,040 0.00 520.32
6549226008 06/01/2016 0 W BEACH RD,
POLE 2321
100.00 120 0.00 32.37
6549479009 06/01/2016 1011 POINT
JUDITH RD, POLE
100.00 124 0.00 31.32
6564760001 06/01/2016 86 E MAIN RD
PORTSMOUTH RI
100.00 511 0.00 92.54
6578618001 06/01/2016 230 WARWICK AVE
CRANSTON RI
100.00 1 0.00 11.25
7518398016 06/01/2016 0 SUCCOTASH RD,
POLE 4883
100.00 67 0.00 22.67
7554512003 06/01/2016 0 SAND HILL COVE
RD NARRAGANSETT
100.00 18 0.00 14.12
7571785000 06/01/2016 970 OCEAN RD,
HOUSE POLE 163
100.00 2,153 0.00 371.77
7572871005 06/01/2016 0 BRENTON PT
STAT PARK
100.00 988 0.00 176.61
7589609000 06/01/2016 179 E SCHOOL ST,
POLE 9
100.00 28 0.00 15.79
7590868006 06/01/2016 1 FORT WETHERILL
RD, POLE 4
100.00 9,340 0.00 654.72
7608003002 06/01/2016 0 FORT WETHERILL
RD JAMESTOWN RI
100.00 500 0.00 68.36
7643427004 06/01/2016 0 GODDARD PARK,
TEMP POLE 8
100.00 262 0.00 54.97
77162004 06/01/2016 0 GREAT ISLAND
RD *LOT 257, L257
100.00 42 0.00 18.14
7754227003 06/01/2016 0 KLONDIKE RD,
POLE 69
100.00 41,604 0.00 3,580.69
7795451032 06/01/2016 180 SANCTUARY
RD, POLE 2160
100.00 82 0.00 373.67
7796516005 06/01/2016 0 WOONSOCKET
HILL RD, POLE 65 N
100.00 4,428 0.00 752.81
8226646008 06/01/2016 0 SALTY BRINE
BCH, COGEN
100.00 0 0.00 11.09
8819429008 06/01/2016 870 OCEAN RD,
POLE 459
100.00 3,280 0.00 649.60
8820690004 06/01/2016 15 HAMMERSMITH
RD, GL1 AT FORT
100.00 254 0.00 53.62
8820691001 06/01/2016 1 LINCOLN DR AT
FORT ADAMS
100.00 0 0.00 11.09
Page 84 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
8837008007 06/01/2016 15 HAMMERSMITH
RD, GL1 AT FORT
100.00 22 0.00 14.76
8876044001 06/01/2016 14 S RESERVE DR,
POLE 8A PRUDENCE
100.00 72 0.00 23.17
8890928004 06/01/2016 0 CLAMMERS RD E
GREENWICH RI
100.00 2,736 0.00 469.40
8963048006 06/01/2016 2321 HARTFORD
AVE JOHNSTON RI
100.00 267 0.00 52.98
8984081001 06/01/2016 1037 HARTFORD
PIKE N SCITUATE
100.00 7,979 0.00 652.51
9001915009 06/01/2016 0 GREAT RD, POLE
1 TABL LINCOLN RI
100.00 2,117 0.00 365.72
9021808005 06/01/2016 0 ATLANTIC AVE,
POLE 108
100.00 165 0.00 38.75
9042318006 06/01/2016 0 E WATCHAUG
POND RD, POLE
100.00 130 0.00 32.87
9042815000 06/01/2016 0 FORT ADAMS
NEWPORT RI 02840
100.00 642 0.00 164.81
9057499009 06/01/2016 134 BOYDS LN
PORTSMOUTH RI
100.00 790 0.00 139.27
9073386007 06/01/2016 0 KINGSTOWN RD
*LOT 21, L21
100.00 0 0.00 11.09
9073507006 06/01/2016 0 EDDIE DOWLING
HWY, POLE 37
100.00 1,160 0.00 277.59
9597043009 06/01/2016 0 VERNON ST,
POLE# 17/TRAFFIC
100.00 107 0.00 29.01
9627356002 06/01/2016 0 FORT ADAMS RD,
DOCKS NEWPORT
100.00 1,300 0.00 228.84
179,729RIFANS Account Total: 0.00 20,377.70
RIFANS Account #: 1074.36951061.644522.0000
3926719005 06/01/2016 260 ARCADIA RD,
POLE 40 HOPE
100.00 2,187 0.00 297.27
2,187RIFANS Account Total: 0.00 297.27
RIFANS Account #: 1074.36951071.644522.0000
1600719007 06/01/2016 294 GREAT NECK
LN, POLE 6064
12.50 189 0.00 33.03
2582906001 06/01/2016 26 FISH CULTURE
PL CAROLINA RI
25.00 476 0.00 82.43
3943108006 06/01/2016 0 SUMMIT RD,
POLE 442 EXETER
25.00 1,308 0.00 221.92
5077296000 06/01/2016 0 FISH CULTURE
PL, POLE 1569
25.00 1,194 0.00 98.78
5242392002 06/01/2016 424 HATCHERY RD,
POLE 2716 N
25.00 5,617 0.00 297.33
5351595004 06/01/2016 2426 OLD POST RD,
POLE 4010
25.00 409 0.00 71.21
6324718001 06/01/2016 85 FISH CULTURE
PL, POLE P1184
25.00 834 0.00 142.52
7571937004 06/01/2016 0 PINE HILL RD,
POLE 65 CAROLINA
25.00 0 0.00 2.77
7826166006 06/01/2016 309 GREAT NECK
LN KINGSTON RI
12.50 132 0.00 23.54
Page 85 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
9019407007 06/01/2016 424 HATCHERY RD,
POLE 2716 N
25.00 98 0.00 18.76
10,257RIFANS Account Total: 0.00 992.28
RIFANS Account #: 1074.36951081.644522.0000
1600719007 06/01/2016 294 GREAT NECK
LN, POLE 6064
12.50 189 0.00 33.03
7826166006 06/01/2016 309 GREAT NECK
LN KINGSTON RI
12.50 132 0.00 23.54
321RIFANS Account Total: 0.00 56.57
RIFANS Account #: 1074.36951111.644522.0000
2678975009 06/01/2016 1037 HARTFORD
PIKE, POLE 214
100.00 0 0.00 0.00
3830414002 06/01/2016 260 OLD ARCADIA
RD, POLE 1089
100.00 0 0.00 5.79
3925783001 06/01/2016 0 PULASKI RD,
POLE 32
100.00 9 0.00 12.59
6381901002 06/01/2016 0 PUTNAM PIKE,
POLE 527
100.00 570 0.00 106.56
6419275000 06/01/2016 0 PUTNAM PIKE,
POLE 537
100.00 945 0.00 169.39
7795476002 06/01/2016 0 BAY CAMPUS,
POLE 4883
100.00 120 0.00 32.37
93288003 06/01/2016 0 SHANNOCK HILL
RD, POLE 1626
100.00 260 0.00 54.66
1,904RIFANS Account Total: 0.00 381.36
RIFANS Account #: 1074.36951131.644522.0000
5223033006 06/01/2016 2307 HARTFORD
AVE JOHNSTON RI
100.00 640 0.00 118.86
640RIFANS Account Total: 0.00 118.86
RIFANS Account #: 1074.36951141.644522.0000
2641163002 06/01/2016 20 S RESERVE DR,
POLE 6 PRUDENCE
100.00 124 0.00 27.68
124RIFANS Account Total: 0.00 27.68
RIFANS Account #: 1074.36951181.644522.0000
1568898001 06/01/2016 0 CONCH RD,
2LGTS POLE 29
100.00 249 0.00 65.54
2565582007 06/01/2016 0 CONCH RD, POLE
29 NARRAGANSETT
100.00 13,200 0.00 865.94
2565707004 06/01/2016 0 GREAT ISLAND
RD, POLE 27
100.00 44 0.00 18.47
335852009 06/01/2016 0 CONCH RD
NARRAGANSETT RI
100.00 4,350 0.00 874.29
3812366003 06/01/2016 0 STATE ST, POLE
5355
100.00 15,000 0.00 921.07
3812367000 06/01/2016 301 GREAT ISLAND
RD, POLE 1674
100.00 2,502 0.00 430.21
4057309005 06/01/2016 0 OCEAN RD
NARRAGANSETT RI
100.00 124 0.00 32.90
73901005 06/01/2016 0 STATE ST, POLE
4075
100.00 12,760 0.00 823.13
7553525006 06/01/2016 0 GREAT ISLAND
RD, POLE 1672
100.00 5,481 0.00 526.58
Page 86 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
53,710RIFANS Account Total: 0.00 4,558.13
RIFANS Account #: 1074.37001042.644522.0000
1600719007 06/01/2016 294 GREAT NECK
LN, POLE 6064
37.50 567 0.00 99.08
7826166006 06/01/2016 309 GREAT NECK
LN KINGSTON RI
37.50 397 0.00 70.62
963RIFANS Account Total: 0.00 169.71
RIFANS Account #: 1074.37001072.644522.0000
2582906001 06/01/2016 26 FISH CULTURE
PL CAROLINA RI
75.00 1,427 0.00 247.28
3943108006 06/01/2016 0 SUMMIT RD,
POLE 442 EXETER
75.00 3,925 0.00 665.77
5077296000 06/01/2016 0 FISH CULTURE
PL, POLE 1569
75.00 3,583 0.00 296.33
5242392002 06/01/2016 424 HATCHERY RD,
POLE 2716 N
75.00 16,851 0.00 891.98
5351595004 06/01/2016 2426 OLD POST RD,
POLE 4010
75.00 1,226 0.00 213.62
6324718001 06/01/2016 85 FISH CULTURE
PL, POLE P1184
75.00 2,503 0.00 427.55
7571937004 06/01/2016 0 PINE HILL RD,
POLE 65 CAROLINA
75.00 0 0.00 8.32
9019407007 06/01/2016 424 HATCHERY RD,
POLE 2716 N
75.00 294 0.00 56.29
29,807RIFANS Account Total: 0.00 2,807.12
RIFANS Account #: 1074.37001082.644522.0000
1318191008 06/01/2016 1231 SUCCOTASH
RD, POLE 4883
50.00 182 0.00 36.03
182RIFANS Account Total: 0.00 36.03
RIFANS Account #: 1074.37001182.644522.0000
1600719007 06/01/2016 294 GREAT NECK
LN, POLE 6064
37.50 567 0.00 99.08
7826166006 06/01/2016 309 GREAT NECK
LN KINGSTON RI
37.50 397 0.00 70.62
963RIFANS Account Total: 0.00 169.71
RIFANS Account #: 1074.37051053.644522.0000
1318191008 06/01/2016 1231 SUCCOTASH
RD, POLE 4883
50.00 182 0.00 36.03
182RIFANS Account Total: 0.00 36.03
281,432Agency Total: 0.00 30,117.26
Page 87 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
076 - Behavioral Healthcare , Dev Disabilities & Hosp, Dept OfAgency:
RIFANS Account #: 1076.24901011.644522.0000
5025967001 06/01/2016 0 DOUGLAS AVE,
POLE 249 NORTH
100.00 0 0.00 22.90
0RIFANS Account Total: 0.00 22.90
RIFANS Account #: 1076.24901021.644522.0000
1282256009 06/01/2016 0 FRENCHTOWN
RD, POLE 0105 E
100.00 174 0.00 36.56
5077835007 06/01/2016 551 PUTNAM PIKE
SMITHFIELD RI
100.00 0 0.00 11.09
6324731004 06/01/2016 40 CRESTWOOD DR
*LOT 16, L16 POLE
100.00 103 0.00 23.99
8892156006 06/01/2016 65 HIGHVIEW AVE,
POLE 397
100.00 451 0.00 86.62
728RIFANS Account Total: 0.00 158.26
RIFANS Account #: 1076.24961013.644522.0000
2620608006 06/01/2016 225 COOLIDGE
AVE, POLE 5
100.00 2,503 0.00 430.37
2,503RIFANS Account Total: 0.00 430.37
RIFANS Account #: 1076.25151031.644522.0000
2582241005 06/01/2016 1 ROGLER FARM RD
*LOT 15, L15
100.00 550 0.00 102.98
272247006 06/01/2016 80 MOWRY AVE,
POLE 8A1 N
100.00 2,004 0.00 346.78
2,554RIFANS Account Total: 0.00 449.76
5,785Agency Total: 0.00 1,061.29
Page 88 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
077 - Corrections, Department OfAgency:
RIFANS Account #: 1077.31101011.644522.0000
5317225009 06/01/2016 0 PONTIAC AVE,
POLE 188
100.00 481 0.00 91.68
481RIFANS Account Total: 0.00 91.68
RIFANS Account #: 5477.31451039.644522.0000
1567830005 06/01/2016 0 PONTIAC AVE,
POLE 212
100.00 579 0.00 109.26
579RIFANS Account Total: 0.00 109.26
1,060Agency Total: 0.00 200.94
Page 89 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
079 - Children, Youth, And Families, Department OfAgency:
RIFANS Account #: 1079.20201011.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
5.29 7,268 0.00 408.33
7,268RIFANS Account Total: 0.00 408.33
RIFANS Account #: 1079.20201021.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
15.18 20,857 0.00 1,171.72
20,857RIFANS Account Total: 0.00 1,171.72
RIFANS Account #: 1079.20201041.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
13.61 18,700 0.00 1,050.54
18,700RIFANS Account Total: 0.00 1,050.54
RIFANS Account #: 1079.20201051.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
4.16 5,716 0.00 321.10
5,716RIFANS Account Total: 0.00 321.10
RIFANS Account #: 1079.20351011.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
3.49 4,795 0.00 269.39
4,795RIFANS Account Total: 0.00 269.39
RIFANS Account #: 1079.20501021.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
5.05 6,939 0.00 389.80
6,939RIFANS Account Total: 0.00 389.80
RIFANS Account #: 1079.20701011.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
21.52 29,568 0.00 1,661.10
29,568RIFANS Account Total: 0.00 1,661.10
RIFANS Account #: 1079.20701021.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
27.71 38,074 0.00 2,138.89
38,074RIFANS Account Total: 0.00 2,138.89
RIFANS Account #: 1079.20701061.644522.0000
2617362000 06/01/2016 101 FRIENDSHIP ST
PROVIDENCE RI
3.99 5,482 0.00 307.98
9071645003 06/01/2016 735 NEW LONDON
AVE, POLE 3
100.00 2,080 0.00 616.69
7,562RIFANS Account Total: 0.00 924.67
139,480Agency Total: 0.00 8,335.54
Page 90 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
080 - Revenue, Department OfAgency:
RIFANS Account #: 1080.40601091.644522.0000
2695865011 06/01/2016 325 MELROSE ST,
POLE 40
100.00 9,897 0.00 1,405.82
7736857049 06/01/2016 238 E MAIN RD
*APT 7
100.00 3,008 0.00 514.96
12,905RIFANS Account Total: 0.00 1,920.78
12,905Agency Total: 0.00 1,920.78
Page 91 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
081 - Public Safety, Department OfAgency:
RIFANS Account #: 1081.34911011.644522.0000
116483008 06/01/2016 311 DANIELSON
PIKE, TEMP NORTH
100.00 747 0.00 136.21
1376579002 06/01/2016 311 DANIELSON
PIKE, * SCITUATE
100.00 159,400 0.00 7,729.23
1568960002 06/01/2016 0 POST RD N
KINGSTOWN RI
100.00 249 0.00 65.54
2272422010 06/01/2016 311 DANIELSON
PIKE, STATE
100.00 117 0.00 31.05
2544831005 06/01/2016 1951 SMITH ST N
PROVIDENCE RI
100.00 9,053 0.00 0.00
2583344005 06/01/2016 0 NOOSENECK HILL
RD, POLE 1191
100.00 528 0.00 99.53
2696770002 06/01/2016 0 NOOSENECK HILL
RD *APT 1, POLE
100.00 2,323 0.00 400.23
2749827005 06/01/2016 0 HARTFORD PIKE,
POLE 214
100.00 3,423 0.00 584.47
2810948006 06/01/2016 0 DANIELSON PIKE
SCITUATE RI 02857
100.00 701 0.00 183.46
2812051006 06/01/2016 0 NOOSENECK HILL
RD HOPE VALLEY
100.00 203 0.00 56.33
335314004 06/01/2016 0 PUTNAM PIKE,
POLE 344
100.00 414 0.00 87.39
369459003 06/01/2016 1575
LOUISQUISSET
100.00 2,064 0.00 428.96
3925663004 06/01/2016 0 DANIELSON PIKE,
POLE 74 N
100.00 11,520 0.00 1,018.17
3927257004 06/01/2016 0 DANIELSON PIKE,
POLE 70 N
100.00 1,247 0.00 111.33
4036052001 06/01/2016 7875 POST RD N
KINGSTOWN RI
100.00 985 0.00 176.09
4056733007 06/01/2016 0 DANIELSON PIKE,
POLE 73 SCITUATE
100.00 124 0.00 31.32
4057045006 06/01/2016 0 NOOSENECK HILL
RD, POLE 1117
100.00 290 0.00 54.90
4057752006 06/01/2016 838 E MAIN RD
PORTSMOUTH RI
100.00 290 0.00 66.70
5135006008 06/01/2016 838 E MAIN RD,
POLE P 1A U
100.00 1,193 0.00 210.96
5172145000 06/01/2016 0 DANIELSON PIKE,
POLE 68 N
100.00 4,480 0.00 447.54
5173208006 06/01/2016 54 NOOSENECK
HILL RD, POLE 690
100.00 4,428 0.00 329.33
5280374008 06/01/2016 7875 POST RD N
KINGSTOWN RI
100.00 5,838 0.00 480.38
5302659002 06/01/2016 0 DANIELSON PIKE,
POLE 71 SCITUATE
100.00 265 0.00 71.42
6381900005 06/01/2016 0 PUTNAM PIKE,
POLIC POLE
100.00 453 0.00 86.96
6618985001 06/01/2016 0 ROUTE 2 ISCT N
KINGSTOWN RI
100.00 965 0.00 168.59
Page 92 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
7794637001 06/01/2016 0 POST RD, POLE
153 N KINGSTOWN
100.00 579 0.00 109.26
7796638006 06/01/2016 1575
LOUISQUISSET
100.00 373 0.00 98.03
8878364006 06/01/2016 838 E MAIN RD
PORTSMOUTH RI
100.00 1,413 0.00 247.80
9018497007 06/01/2016 0 BOSS RD, POLE
64 FOSTER RI
100.00 4,799 0.00 814.99
218,464RIFANS Account Total: 0.00 14,326.17
218,464Agency Total: 0.00 14,326.17
Page 93 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
087 - Rhode Island CollegeAgency:
RIFANS Account #: 7587.28191019.643700.0000
4056578006 06/01/2016 600 MOUNT
PLEASANT AVE
100.00 1,416,000 0.00 136,022.64
6270303007 06/01/2016 291 FRUIT HILL
AVE N PROVIDENCE
100.00 774 0.00 293.90
7516985002 06/01/2016 0 FRUIT HILL AVE,
POLE 12 N
100.00 28 0.00 163.91
8765288004 06/01/2016 255 FRUIT HILL
AVE, POLE 7 N
100.00 1,914 0.00 684.82
1,418,716RIFANS Account Total: 0.00 137,165.27
1,418,716Agency Total: 0.00 137,165.27
Page 94 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
088 - Community College Of Rhode IslandAgency:
RIFANS Account #: 7588.28241019.643700.0000
170606005 06/01/2016 1 HILTON ST
PROVIDENCE RI
100.00 111,000 0.00 6,903.68
272374008 06/01/2016 0 CONNELL HWY
NEWPORT RI 02840
100.00 81,360 0.00 4,333.63
5150276006 06/01/2016 0 COMMONWEALTH
AVE, POLE 54
100.00 715,500 0.00 32,900.75
5150371006 06/01/2016 486 EAST AVE
WARWICK RI 02886
100.00 1,210 0.00 213.77
5152677001 06/01/2016 0 CENTERVILLE RD,
POLE 9000
100.00 103 0.00 28.34
5335039001 06/01/2016 1765
LOUISQUISSET
100.00 114,000 0.00 5,927.61
6397223000 06/01/2016 0 EAST AVE, POLE
35 WARWICK RI
100.00 9,200 0.00 750.63
6581139000 06/01/2016 1765
LOUISQUISSET
100.00 124,400 0.00 6,956.74
6598349007 06/01/2016 0 JENCKES HILL
RD, PMP BLFT POLE
100.00 0 0.00 11.09
7826825000 06/01/2016 1765
LOUISQUISSET
100.00 88,500 0.00 4,644.63
7826980006 06/01/2016 1765
LOUISQUISSET
100.00 72,400 0.00 3,959.63
1,317,673RIFANS Account Total: 0.00 66,630.50
1,317,673Agency Total: 0.00 66,630.50
Page 95 of 96 Printed 7/5/201610:41:26AM
Rhode Island Electric Reconciliation Report
Billing Months 6/01/2016 - 6/01/2016
Voucher Number: 17_139_070516
Utility Provider
Account # Location Percent Pro Rate Usage Cost
Billing
Month
Cost
Code
099 - Judicial Department - ConstitutionAgency:
RIFANS Account #: 1099.31801071.644522.0000
129776003 06/01/2016 1 DORRANCE PLZ
PROVIDENCE RI
100.00 186,000 0.00 11,269.13
231206009 06/01/2016 30 S MAIN ST
PROVIDENCE RI
100.00 154,400 0.00 8,822.41
2583544005 06/01/2016 45 WASHINGTON
SQ, POLE P 1 WA
100.00 651 0.00 120.14
2620749002 06/01/2016 222 QUAKER LN,
POLE 854
100.00 6,500 0.00 667.39
352292007 06/01/2016 5 HILL ST, POLE *
PAWTUCKET RI
100.00 5,242 0.00 889.18
4073032009 06/01/2016 43 CHURCH ST,
POLE 15A
100.00 3,967 0.00 675.59
5111552003 06/01/2016 24 WEYBOSSET ST
PROVIDENCE RI
100.00 15,280 0.00 1,135.45
5318665007 06/01/2016 490 MAIN ST, POLE
15A CH
100.00 5,375 0.00 911.47
6361965000 06/01/2016 222 QUAKER LN,
POLE 1351
100.00 230,400 0.00 14,990.73
7810833005 06/01/2016 1 HILL ST, POLE
15A* C
100.00 2,816 0.00 482.79
7864604005 06/01/2016 0 TOWER HILL RD,
POLE 52 PEACE
100.00 32,200 0.00 2,173.28
8836986002 06/01/2016 45 WASHINGTON
SQ NEWPORT RI
100.00 24,880 0.00 1,926.08
9057821001 06/01/2016 450 MAIN ST *APT
2, 2 POLE 15A CH
100.00 1,120 0.00 198.69
9057822008 06/01/2016 43 CHURCH ST
*APT 2, POLE 15
100.00 8,145 0.00 665.84
676,976RIFANS Account Total: 0.00 44,928.17
676,976Agency Total: 0.00 44,928.17
8,450,769Grand Total: 0.00 752,592.80
Prorated Grand Total: 752,592.80
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