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8/5/2011 7:53 PM 19119 Citizens_1_POD9.docx
7/29/2011 5:38 PM 84480 Sec101-UtilityPlant.doc
7/29/2011 5:41 PM 46592 Sec102-OtherPropertyAndInvestment.doc
7/29/2011 5:49 PM 274944 Sec103-CurrentAndAccruedAssets.doc
5/13/2011 11:12 AM 153600 Sec104-DeferredDebits.doc
7/31/2011 4:41 PM 40448 Sec1400-MerchandisingRevenues.doc
10/27/2010 2:29 PM 34304 Sec1700-Marketing&AdvertisingExp.doc
10/27/2010 2:30 PM 38400 Sec1701-MainOfficeBuildingsOwned-Expenses.doc
10/27/2010 2:29 PM 37376 Sec1701a-OtherOfficeBld-OwnedExpenorLeasedExpense.doc
10/27/2010 2:30 PM 34304 Sec1703-PrintingServices.doc
10/27/2010 2:30 PM 34304 Sec1704-SmallToolExpenses.doc
10/27/2010 2:30 PM 32256 Sec1705-TelephoneSystem.doc
10/27/2010 2:31 PM 32256 Sec1706-SouthernCommunications.doc
10/27/2010 2:31 PM 32256 Sec1707-CommunicationUsage.doc
8/1/2011 7:23 PM 33792 Sec1710-APOSCreditMemoRefunds.doc
10/27/2010 2:33 PM 31232 Sec1712-CrewExpense.doc
10/27/2010 2:33 PM 33280 Sec1717-PostalServices.doc
7/31/2011 4:47 PM 34304 Sec1718-NonProductiveTime-PayrollClearing.doc
10/27/2010 2:34 PM 32256 Sec1719-OffSiteProductiveTime.doc
10/27/2010 2:34 PM 32256 Sec1720-OffSiteTransportationCost.doc
10/27/2010 2:35 PM 32768 Sec1729-MiscellaneousExpenses.doc
10/27/2010 2:35 PM 32256 Sec1730-Rents.doc
10/27/2010 2:35 PM 28160 Sec1737-StoreExpense.doc
10/27/2010 2:35 PM 38400 Sec1740-AutomobileandTruckExpenses.doc
8/1/2011 6:41 PM 54784 Sec1800-CustomerJobOrder.doc
10/27/2010 2:16 PM 74240 Sec205-ProprietaryCapital.doc
7/31/2011 3:02 PM 85504 Sec206-LongTermDebt.doc
7/31/2011 3:16 PM 276992 Sec207-CurrentAndAccruedLiabilities.doc
7/31/2011 3:22 PM 107520 Sec208-DeferredCredits.doc
10/27/2010 2:17 PM 69632 Sec210-AccumulatedDeferredIncomeTaxes.doc
10/27/2010 2:18 PM 80896 Sec300-ElectricPlantAccountsNumberingProcedure.doc
10/27/2010 2:18 PM 33280 Sec301-ConstructionClearAcctsandConstrProjects.doc
10/27/2010 2:19 PM 46080 Sec302-ElectricPlantAccounts-SteamProduction.doc
10/27/2010 2:20 PM 39424 Sec305-ElectricPlantAccounts-OtherProduction.doc
10/27/2010 2:20 PM 40448 Sec306-ElectricPlantAccounts-TransmssionPlant.doc
10/27/2010 2:21 PM 47104 Sec307-ElectricPlantAccounts-DistributionPlant.doc
10/27/2010 2:21 PM 40448 Sec308-ElectricPlantAccounts-GeneralPlant.doc
7/31/2011 3:43 PM 211968 Sec401-UtilOperIncomeandOtherIncomeDeductions.doc
7/31/2011 3:50 PM 110080 Sec402-InterestCharges.doc
10/27/2010 2:22 PM 27648 Sec403-ExtraordinaryItems.doc
8/2/2011 10:36 AM 36352 Sec404-RetainedEarnings.doc
7/31/2011 4:05 PM 117248 Sec441-SalesofElectricity.doc
7/31/2011 4:08 PM 75264 Sec442-OtherOperatingRevenues.doc
7/31/2011 4:18 PM 84480 Sec501-SteamPowerGenerationOperation.doc
7/31/2011 4:20 PM 44544 Sec502-SteamPowerGeneration-Maintenance.doc
12/13/2010 10:49 AM 46592 Sec503-OtherPowerGenerationOperation.doc
10/27/2010 2:25 PM 38400 Sec504-OtherPowerGeneration-Maintenance.doc
10/27/2010 2:25 PM 35328 Sec505-OtherPowerSupplyExpenses.doc
8/2/2011 12:09 PM 55808 Sec510-TransmissionExpenses-Operation.doc
8/2/2011 12:09 PM 44032 Sec511-TransmissionExpenses-Maintenance.doc
8/2/2011 12:10 PM 59904 Sec512-DistributionExpenses-Operation.doc
10/27/2010 2:27 PM 46592 Sec513-DistributionExpenses-Maintenance.doc
10/27/2010 2:27 PM 39936 Sec901-CustomerAccountsExpenses.doc
7/31/2011 4:31 PM 48640 Sec902-CustomerServiceInformationExpenses.doc
7/31/2011 4:38 PM 105984 Sec904-AdministrativeGeneralExpenses-Operation.doc
10/27/2010 2:28 PM 32768 Sec905-AdministrativeGeneralExpenses-Maintenance.doc