| 0074 | 1 | | | S299: Other Housekeeping Services | ($124.00) | 2003 | 2127951 |
| 0113 | 1 | | | S299: Other Housekeeping Services | $386.00 | 2003 | 2127952 |
| 0129 | 1 | | | S299: Other Housekeeping Services | $5,000.00 | 2003 | 2131480 |
| 0176 | | | | S299: Other Housekeeping Services | $1,628.00 | 2003 | 2137733 |
| 0135 | 1 | | | S299: Other Housekeeping Services | $112.00 | 2003 | 2139167 |
| 0133 | 1 | | | S299: Other Housekeeping Services | $121.00 | 2003 | 2139168 |
| 0109 | 1 | | | S299: Other Housekeeping Services | ($15,971.00) | 2003 | 2139169 |
| 0069 | 3 | | | S299: Other Housekeeping Services | $653.00 | 2003 | 2144080 |
| 0135 | | | | S299: Other Housekeeping Services | $1,046.00 | 2003 | 2171986 |
| 0134 | 1 | | | S299: Other Housekeeping Services | $253.00 | 2003 | 2177772 |
| 0125 | 1 | | | S299: Other Housekeeping Services | ($215.00) | 2003 | 2183258 |
| 0133 | | | | S299: Other Housekeeping Services | $146.00 | 2003 | 2183260 |
| 0069 | 5 | | | S299: Other Housekeeping Services | ($150.00) | 2003 | 2183262 |
| 0047 | 1 | | | S299: Other Housekeeping Services | $111.00 | 2003 | 2183660 |
| 0048 | 1 | | | S299: Other Housekeeping Services | $6.00 | 2003 | 2183661 |
| 0085 | | | | S299: Other Housekeeping Services | $554.00 | 2003 | 2186087 |
| 0070 | 3 | | | S299: Other Housekeeping Services | ($1,428.00) | 2003 | 2194814 |
| 0152 | 1 | | | S299: Other Housekeeping Services | $52.00 | 2003 | 2201473 |
| 0129 | 2 | | | S299: Other Housekeeping Services | $5,000.00 | 2003 | 2201499 |
| 0143 | 1 | | | S299: Other Housekeeping Services | $366.00 | 2003 | 2201500 |
| 0100 | | | | S299: Other Housekeeping Services | $670.00 | 2003 | 2206555 |
| 0050 | 1 | | | S299: Other Housekeeping Services | $81.00 | 2003 | 2206558 |
| 0090 | | | | S299: Other Housekeeping Services | $20,000.00 | 2003 | 2216147 |
| 0153 | 1 | | | S299: Other Housekeeping Services | ($58.00) | 2003 | 2229631 |
| 0165 | 1 | | | S299: Other Housekeeping Services | ($5.00) | 2003 | 2229649 |
| 0164 | | | | S299: Other Housekeeping Services | $273.00 | 2003 | 2229652 |
| 0150 | 1 | | | S299: Other Housekeeping Services | $1,880.00 | 2003 | 2229657 |
| 0143 | | | | S299: Other Housekeeping Services | $561.00 | 2003 | 2236242 |
| 0130 | | | | S299: Other Housekeeping Services | $30,000.00 | 2003 | 2236248 |
| 0029 | 1 | | | S299: Other Housekeeping Services | $13,500.00 | 2003 | 2242666 |
| 0150 | | | | S299: Other Housekeeping Services | $224.00 | 2003 | 2257199 |
| 0131 | 1 | | | S299: Other Housekeeping Services | $193.00 | 2003 | 2258795 |
| 0153 | | | | S299: Other Housekeeping Services | $214.00 | 2003 | 2258796 |
| 0165 | | | | S299: Other Housekeeping Services | $160.00 | 2003 | 2258809 |
| 0090 | 1 | | | S299: Other Housekeeping Services | ($1,647.00) | 2003 | 2263206 |
| 0118 | | | | S299: Other Housekeeping Services | $395.00 | 2003 | 2263213 |
| 0175 | | | | S299: Other Housekeeping Services | $981.00 | 2003 | 2285886 |
| 0159 | 1 | | | S299: Other Housekeeping Services | $20,000.00 | 2003 | 2285889 |
| 0061 | 1 | | | S299: Other Housekeeping Services | $244.00 | 2003 | 2291298 |
| 0102 | | | | S299: Other Housekeeping Services | $730.00 | 2003 | 2291299 |
| 0079 | 1 | | | S299: Other Housekeeping Services | ($193.00) | 2003 | 2291300 |
| 0091 | | | | S299: Other Housekeeping Services | $404.00 | 2003 | 2291301 |
| 0086 | | | | S299: Other Housekeeping Services | $950.00 | 2003 | 2304442 |
| 0103 | 1 | | | S299: Other Housekeeping Services | ($462.00) | 2003 | 2313473 |
| 0175 | 1 | | | S299: Other Housekeeping Services | ($386.00) | 2003 | 2313478 |
| 0159 | | | | S299: Other Housekeeping Services | $30,000.00 | 2003 | 2313501 |
| 0096 | 1 | | | S299: Other Housekeeping Services | ($2,488.00) | 2003 | 2318687 |
| 0085 | 1 | | | S299: Other Housekeeping Services | $140.00 | 2003 | 2319274 |
| 0103 | | | | S299: Other Housekeeping Services | $20,000.00 | 2003 | 2319275 |
| 0058 | 1 | | | S299: Other Housekeeping Services | ($11,788.00) | 2003 | 2330284 |
| 0132 | | | | S299: Other Housekeeping Services | $1,015.00 | 2003 | 2342521 |
| 0110 | 1 | | | S299: Other Housekeeping Services | $303.00 | 2003 | 2342523 |
| 0104 | 1 | | | S299: Other Housekeeping Services | ($8,944.00) | 2003 | 2342527 |
| 0120 | 1 | | | S299: Other Housekeeping Services | $82.00 | 2003 | 2342531 |
| 0111 | 2 | | | S299: Other Housekeeping Services | $203.00 | 2003 | 2342534 |
| 0131 | | | | S299: Other Housekeeping Services | $169.00 | 2003 | 2342538 |
| 0059 | 1 | | | S299: Other Housekeeping Services | ($17,982.00) | 2003 | 2370988 |
| 0161 | 1 | | | S299: Other Housekeeping Services | $53.00 | 2003 | 2376155 |
| 0140 | | | | S299: Other Housekeeping Services | $1,273.00 | 2003 | 2381024 |
| 0110 | | | | S299: Other Housekeeping Services | $2,772.00 | 2003 | 2382366 |
| 0024 | 2 | | | S299: Other Housekeeping Services | $249.00 | 2003 | 2382368 |
| 0080 | 1 | | | S299: Other Housekeeping Services | $132.00 | 2003 | 2382371 |
| 0030 | 1 | | | S299: Other Housekeeping Services | ($10,584.00) | 2003 | 2382372 |
| 0075 | | | | S299: Other Housekeeping Services | $1,140.00 | 2003 | 2387381 |
| 0154 | 1 | | | S299: Other Housekeeping Services | $224.00 | 2003 | 2405790 |
| 0171 | | | | S299: Other Housekeeping Services | $67.00 | 2003 | 2405803 |
| 0140 | 1 | | | S299: Other Housekeeping Services | $38.00 | 2003 | 2405823 |
| 0097 | | | | S299: Other Housekeeping Services | $3,683.00 | 2003 | 2407732 |
| 0105 | | | | S299: Other Housekeeping Services | $77.00 | 2003 | 2407733 |
| 0154 | | | | S299: Other Housekeeping Services | $1,049.00 | 2003 | 2421722 |
| 0172 | | | | S299: Other Housekeeping Services | $219.00 | 2003 | 2421741 |
| 0170 | | | | S299: Other Housekeeping Services | $35,000.00 | 2003 | 2421758 |
| 0125 | 2 | | | S299: Other Housekeeping Services | $245.00 | 2003 | 2421759 |
| 0107 | 1 | | | S299: Other Housekeeping Services | $589.00 | 2003 | 2427267 |
| 0076 | 3 | | | S299: Other Housekeeping Services | ($2,979.00) | 2003 | 2427269 |
| 0155 | | | | S299: Other Housekeeping Services | $367.00 | 2003 | 2450750 |
| 0035 | 1 | | | S299: Other Housekeeping Services | $1,785.00 | 2003 | 2454971 |
| 0041 | 1 | | | S299: Other Housekeeping Services | $1,054.00 | 2003 | 2454972 |
| 0027 | 1 | | | S299: Other Housekeeping Services | $462.00 | 2003 | 2454973 |
| 0136 | | | | S299: Other Housekeeping Services | $606.00 | 2003 | 2455274 |
| 0077 | 1 | | | S299: Other Housekeeping Services | ($11,795.00) | 2003 | 2458277 |
| 0090 | 2 | | | S299: Other Housekeeping Services | ($130.00) | 2003 | 2469587 |
| 0136 | 1 | | | S299: Other Housekeeping Services | $253.00 | 2003 | 2478171 |
| 0118 | 1 | | | S299: Other Housekeeping Services | $180.00 | 2003 | 2483271 |
| 0083 | 2 | | | S299: Other Housekeeping Services | $828.00 | 2003 | 2483275 |
| 0028 | 1 | | | S299: Other Housekeeping Services | $2,522.00 | 2003 | 2483456 |
| 0081 | | | | S299: Other Housekeeping Services | $479.00 | 2003 | 2486731 |
| 0083 | 1 | | | S299: Other Housekeeping Services | ($8,747.00) | 2003 | 2499945 |
| 0029 | 2 | | | S299: Other Housekeeping Services | ($396.00) | 2003 | 2506718 |
| 0119 | | | | S299: Other Housekeeping Services | $82.00 | 2003 | 2511698 |
| 0111 | 1 | | | S299: Other Housekeeping Services | $25.00 | 2003 | 2511700 |
| 0124 | 1 | | | S299: Other Housekeeping Services | $178.00 | 2003 | 2511704 |
| 0111 | | | | S299: Other Housekeeping Services | $3,495.00 | 2003 | 2512323 |
| 0106 | | | | S299: Other Housekeeping Services | $455.00 | 2003 | 2512325 |
| 0053 | 1 | | | S299: Other Housekeeping Services | ($18,091.00) | 2003 | 2528450 |
| 0109 | | | | S299: Other Housekeeping Services | $25,000.00 | 2003 | 2540001 |
| 0071 | 1 | | | S299: Other Housekeeping Services | $136.00 | 2003 | 2540002 |
| 0098 | | | | S299: Other Housekeeping Services | $361.00 | 2003 | 2540003 |
| 0081 | 1 | | | S299: Other Housekeeping Services | $5,617.00 | 2003 | 2540005 |
| 0124 | | | | S299: Other Housekeeping Services | $142.00 | 2003 | 2541056 |