| LMAQM20000... | | | | R704: Auditing Services | $604,000.00 | 2000 | 210749 |
| LMAQM20000... | | | | R704: Auditing Services | $50,000.00 | 2000 | 594470 |
| LMAQM20010... | | | | R704: Auditing Services | $136,000.00 | 2001 | 1236436 |
| LMAQM20010... | | | | R704: Auditing Services | $66,000.00 | 2001 | 1236484 |
| LMAQM20010... | | | | R704: Auditing Services | $0.00 | 2001 | 1236565 |
| LMAQM20010... | | | | R704: Auditing Services | $364,000.00 | 2001 | 1236599 |
| LMAQM20010... | M001 | | | R704: Auditing Services | $129,000.00 | 2001 | 1236699 |
| 6030020030... | 6 | | | R704: Auditing Services | $55,500.00 | 2003 | 3251302 |
| 0000420030... | | | | R704: Auditing Services | $238,252.00 | 2003 | 3251304 |
| 0000420030... | 2 | | | R704: Auditing Services | $336,583.00 | 2003 | 3251466 |
| 6030020030... | | | | R704: Auditing Services | $0.00 | 2003 | 3251573 |
| 0000420030... | | | | R704: Auditing Services | $167,200.00 | 2003 | 3251831 |
| 0000420030... | 5 | | | R704: Auditing Services | $24,950.42 | 2004 | 5253264 |
| EEEM000300... | | | | R710: Financial Services | $480,000.00 | 2004 | 5253354 |
| 0000420030... | 3 | | | R704: Auditing Services | $0.00 | 2004 | 5253382 |
| DJMS05F000... | | | | R704: Auditing Services | $1,674,293.19 | 2004 | 5253462 |
| 0000420030... | 1 | | | R704: Auditing Services | $0.00 | 2004 | 5253507 |
| 0000420030... | 4 | | | R704: Auditing Services | $0.82 | 2004 | 5253791 |
| 0000420030... | 2 | | | R704: Auditing Services | $6,396.72 | 2004 | 5254126 |
| DJMS04F007... | | | | R704: Auditing Services | $157,441.34 | 2004 | 5254192 |
| HHSP233200... | 1 | | | R699: Other Administrative Support Svcs | $48,611.00 | 2005 | 8175015 |
| 0000420030... | 9 | | | R704: Auditing Services | $0.00 | 2005 | 8175059 |
| 0000420030... | 8 | | | R704: Auditing Services | $16,167.95 | 2005 | 8175067 |
| 0000420030... | 6 | | | R704: Auditing Services | $63,030.00 | 2005 | 8175068 |
| 0000420030... | 7 | | | R704: Auditing Services | $0.00 | 2005 | 8175345 |
| DJMS06F000... | | | | R703: Accounting Services | $270,374.40 | 2005 | 8175372 |
| HHSP233200... | | | | R699: Other Administrative Support Svcs | $95,884.00 | 2005 | 8175399 |
| 0000420030... | 3 | | | R704: Auditing Services | ($3,600.00) | 2006 | 11970072 |
| DJMS06F000... | M0003 | | | R710: Financial Services | $1,671,521.50 | 2006 | 11970594 |
| DJMS06F000... | | | | R710: Financial Services | $1,653,593.60 | 2006 | 11970705 |
| DJMS06F000... | M0002 | | | R703: Accounting Services | $134,016.96 | 2006 | 11970937 |
| HHSP233200... | 3 | | | R699: Other Administrative Support Svcs | $0.00 | 2006 | 11971182 |
| HHSP233200... | 2 | | | R699: Other Administrative Support Svcs | $61,692.48 | 2006 | 11971595 |
| DJMS06F000... | M0003 | | | R703: Accounting Services | $154,904.00 | 2006 | 11971761 |
| DJMS06F000... | M0005 | | | R703: Accounting Services | $309,808.00 | 2006 | 11971774 |
| DJMS06F000... | M0001 | | | R710: Financial Services | ($972,211.17) | 2006 | 11971826 |
| DJMS06F000... | M0004 | | | R710: Financial Services | $231,665.20 | 2007 | 16079338 |
| DJMS06F000... | M0007 | | | R710: Financial Services | $95,535.22 | 2007 | 16079971 |
| AIDOAAM070... | 28 | | | R703: Accounting Services | $250,000.00 | 2007 | 16080252 |
| DJMS06F000... | M0010 | | | R710: Financial Services | $3,851.90 | 2007 | 16080442 |
| DJMS06F000... | M0011 | | | R710: Financial Services | $2,114,842.72 | 2007 | 16080576 |
| AIDOAAM070... | | | | R703: Accounting Services | $508,904.11 | 2007 | 16080966 |
| DJMS06F000... | M0005 | | | R710: Financial Services | ($231,865.20) | 2007 | 16081246 |
| 0000420030... | 10 | | | R704: Auditing Services | ($59.57) | 2007 | 16081406 |
| AIDOAAM070... | 3 | | | R703: Accounting Services | $412,099.43 | 2008 | 20582583 |
| AIDOAAM070... | 5 | | | R703: Accounting Services | $524,030.77 | 2008 | 20583523 |
| DJMS09F000... | | | | R799: Other Management Support Services | $2,183,300.00 | 2008 | 20583706 |
| DJMS06F000... | M0016 | | | R710: Financial Services | ($161,728.11) | 2008 | 20583716 |
| AIDOAAM070... | 1 | | | R703: Accounting Services | $0.00 | 2008 | 20584664 |
| AIDOAAM070... | 2 | | | R703: Accounting Services | $571,066.89 | 2008 | 20584935 |
| AIDOAAM070... | 4 | | | R703: Accounting Services | $50,000.00 | 2008 | 20584948 |
| DJMS06F000... | M0013 | | | R710: Financial Services | ($19,510.31) | 2008 | 20585101 |