| 0230 | 1 | | | S299: Other Housekeeping Services | $180.00 | 2004 | 3703731 |
| 0145 | 1 | | | S299: Other Housekeeping Services | ($11,229.00) | 2004 | 3726059 |
| 0193 | | | | S299: Other Housekeeping Services | $35,000.00 | 2004 | 3726060 |
| 0186 | | | | S299: Other Housekeeping Services | $387.00 | 2004 | 3726061 |
| 0281 | | | | S299: Other Housekeeping Services | $685.00 | 2004 | 3731102 |
| 0277 | | | | S299: Other Housekeeping Services | $398.00 | 2004 | 3731105 |
| 0146 | 1 | | | S299: Other Housekeeping Services | ($12,309.00) | 2004 | 3745103 |
| 0285 | | | | S299: Other Housekeeping Services | $142.00 | 2004 | 3749370 |
| 0238 | | | | S299: Other Housekeeping Services | $208.00 | 2004 | 3766048 |
| 0254 | | | | S299: Other Housekeeping Services | $564.00 | 2004 | 3766049 |
| 0222 | 1 | | | S299: Other Housekeeping Services | $812.00 | 2004 | 3766056 |
| 0223 | 1 | | | S299: Other Housekeeping Services | ($19,069.00) | 2004 | 3795037 |
| 0260 | | | | S299: Other Housekeeping Services | $579.00 | 2004 | 3795521 |
| 0239 | 1 | | | S299: Other Housekeeping Services | $225.00 | 2004 | 3815236 |
| 0278 | 1 | | | S299: Other Housekeeping Services | $59.00 | 2004 | 3815242 |
| 0250 | 1 | | | S299: Other Housekeeping Services | $44.00 | 2004 | 3815270 |
| 0257 | 1 | | | S299: Other Housekeeping Services | ($246.00) | 2004 | 3815280 |
| 0181 | | | | S299: Other Housekeeping Services | $5,000.00 | 2004 | 3826918 |
| 0187 | 1 | | | S299: Other Housekeeping Services | $2,297.00 | 2004 | 3826919 |
| 0181 | 1 | | | S299: Other Housekeeping Services | ($1,174.00) | 2004 | 3846529 |
| 0213 | 2 | | | S299: Other Housekeeping Services | ($7,006.00) | 2004 | 3846530 |
| 0211 | 1 | | | S299: Other Housekeeping Services | $264.00 | 2004 | 3852117 |
| 0212 | 1 | | | S299: Other Housekeeping Services | $10,000.00 | 2004 | 3852132 |
| 0224 | 3 | | | S299: Other Housekeeping Services | $1,213.00 | 2004 | 3861281 |
| 0276 | 2 | | | S299: Other Housekeeping Services | $608.00 | 2004 | 3861284 |
| 0220 | 1 | | | S299: Other Housekeeping Services | ($44.00) | 2004 | 3884837 |
| 0239 | | | | S299: Other Housekeeping Services | $43.00 | 2004 | 3884838 |
| 0211 | | | | S299: Other Housekeeping Services | $472.00 | 2004 | 3889842 |
| 0269 | | | | S299: Other Housekeeping Services | $193.00 | 2004 | 3901905 |
| 0260 | 1 | | | S299: Other Housekeeping Services | $1,686.00 | 2004 | 3901906 |
| 0276 | | | | S299: Other Housekeeping Services | $741.00 | 2004 | 3901920 |
| 0253 | 1 | | | S299: Other Housekeeping Services | $235.00 | 2004 | 3901922 |
| 0194 | | | | S299: Other Housekeeping Services | $30,000.00 | 2004 | 3922203 |
| 0198 | | | | S299: Other Housekeeping Services | $53.00 | 2004 | 3922264 |
| 0252 | | | | S299: Other Housekeeping Services | $25,000.00 | 2004 | 3932300 |
| 0146 | 2 | | | S299: Other Housekeeping Services | ($1,389.00) | 2004 | 3932301 |
| 0212 | | | | S299: Other Housekeeping Services | $35,000.00 | 2004 | 3939126 |
| 0276 | 1 | | | S299: Other Housekeeping Services | $2,688.00 | 2004 | 3948886 |
| 0182 | | | | S299: Other Housekeeping Services | $5,000.00 | 2004 | 3969656 |
| 0191 | 1 | | | S299: Other Housekeeping Services | $2,671.00 | 2004 | 3969657 |
| 0237 | 1 | | | S299: Other Housekeeping Services | $148.00 | 2004 | 3979487 |
| 0221 | 1 | | | S299: Other Housekeeping Services | ($94.00) | 2004 | 3979488 |
| 0205 | 1 | | | S299: Other Housekeeping Services | $266.00 | 2004 | 3984341 |
| 0220 | | | | S299: Other Housekeeping Services | $192.00 | 2004 | 3984342 |
| 0218 | 1 | | | S299: Other Housekeeping Services | $279.00 | 2004 | 3984355 |
| 0283 | | | | S299: Other Housekeeping Services | $1,319.00 | 2004 | 3997306 |
| 0191 | | | | S299: Other Housekeeping Services | $2,237.00 | 2004 | 4015709 |
| 0183 | | | | S299: Other Housekeeping Services | $521.00 | 2004 | 4015715 |
| 0227 | 1 | | | S299: Other Housekeeping Services | ($491.00) | 2004 | 4027067 |
| 0192 | 1 | | | S299: Other Housekeeping Services | $31.00 | 2004 | 4031556 |
| 0252 | 1 | | | S299: Other Housekeeping Services | ($17,552.00) | 2004 | 4045860 |
| 0274 | 1 | | | S299: Other Housekeeping Services | $3,094.00 | 2004 | 4045865 |
| 0149 | 2 | | | S299: Other Housekeeping Services | ($41.00) | 2004 | 4064384 |
| 0275 | 1 | | | S299: Other Housekeeping Services | $884.00 | 2004 | 4068190 |
| 0242 | 1 | | | S299: Other Housekeeping Services | ($9,504.00) | 2004 | 4068233 |
| 0208 | 2 | | | S299: Other Housekeeping Services | $356.00 | 2004 | 4083299 |
| 0230 | | | | S299: Other Housekeeping Services | $541.00 | 2004 | 4083327 |
| 0190 | 1 | | | S299: Other Housekeeping Services | $818.00 | 2004 | 4088311 |
| 0199 | 1 | | | S299: Other Housekeeping Services | $15.00 | 2004 | 4088319 |
| 0221 | | | | S299: Other Housekeeping Services | $539.00 | 2004 | 4088323 |
| 0129 | 3 | | | S299: Other Housekeeping Services | ($4,008.00) | 2004 | 4111404 |
| 0189 | | | | S299: Other Housekeeping Services | $560.00 | 2004 | 4125292 |
| 0199 | | | | S299: Other Housekeeping Services | $190.00 | 2004 | 4125293 |
| 0228 | 1 | | | S299: Other Housekeeping Services | $193.00 | 2004 | 4145779 |
| 0130 | 2 | | | S299: Other Housekeeping Services | ($165.00) | 2004 | 4145786 |
| 0203 | | | | S299: Other Housekeeping Services | $30,000.00 | 2004 | 4150945 |
| 0242 | | | | S299: Other Housekeeping Services | $35,000.00 | 2004 | 4179293 |
| 0236 | | | | S299: Other Housekeeping Services | $609.00 | 2004 | 4179302 |
| 0204 | 1 | | | S299: Other Housekeeping Services | $351.00 | 2004 | 4181898 |
| 0200 | | | | S299: Other Housekeeping Services | $296.00 | 2004 | 4181905 |
| 0189 | 1 | | | S299: Other Housekeeping Services | $641.00 | 2004 | 4181909 |
| 0225 | | | | S299: Other Housekeeping Services | $257.00 | 2004 | 4181910 |
| 0273 | 1 | | | S299: Other Housekeeping Services | $48.00 | 2004 | 4206341 |
| 0237 | | | | S299: Other Housekeeping Services | $1,687.00 | 2004 | 4226840 |
| 0217 | | | | S299: Other Housekeeping Services | $39.00 | 2004 | 4229357 |
| 0201 | | | | S299: Other Housekeeping Services | $430.00 | 2004 | 4229366 |
| 0250 | | | | S299: Other Housekeeping Services | $109.00 | 2004 | 4271130 |
| 0209 | 1 | | | S299: Other Housekeeping Services | ($44.00) | 2004 | 4275139 |
| 0183 | 1 | | | S299: Other Housekeeping Services | $77.00 | 2004 | 4275152 |
| 0206 | 1 | | | S299: Other Housekeeping Services | ($284.00) | 2004 | 4275154 |
| 0204 | | | | S299: Other Housekeeping Services | $837.00 | 2004 | 4275155 |
| 0273 | | | | S299: Other Housekeeping Services | $823.00 | 2004 | 4287510 |
| 0243 | 1 | | | S299: Other Housekeeping Services | ($10,425.00) | 2004 | 4287544 |
| 0251 | | | | S299: Other Housekeeping Services | $35,000.00 | 2004 | 4318277 |
| 0218 | | | | S299: Other Housekeeping Services | $723.00 | 2004 | 4322839 |
| 0206 | | | | S299: Other Housekeeping Services | $1,784.00 | 2004 | 4322841 |
| 0265 | 1 | | | S299: Other Housekeeping Services | ($63.00) | 2004 | 4348496 |
| 0249 | | | | S299: Other Housekeeping Services | $253.00 | 2004 | 4366342 |
| 0236 | 1 | | | S299: Other Housekeeping Services | $87.00 | 2004 | 4366343 |
| 0209 | | | | S299: Other Housekeeping Services | $201.00 | 2004 | 4370875 |
| 0215 | | | | S299: Other Housekeeping Services | $770.00 | 2004 | 4370886 |
| 0232 | 1 | | | S299: Other Housekeeping Services | ($10,443.00) | 2004 | 4395598 |
| 0251 | 1 | | | S299: Other Housekeeping Services | ($15,772.00) | 2004 | 4395647 |
| 0218 | 2 | | | S299: Other Housekeeping Services | $87.00 | 2004 | 4416531 |
| 0219 | | | | S299: Other Housekeeping Services | $257.00 | 2004 | 4417736 |
| 0280 | | | | S299: Other Housekeeping Services | $444.00 | 2004 | 4443077 |
| 0267 | | | | S299: Other Housekeeping Services | $206.00 | 2004 | 4443116 |
| 0266 | | | | S299: Other Housekeeping Services | $128.00 | 2004 | 4443126 |
| 0259 | | | | S299: Other Housekeeping Services | $1,855.00 | 2004 | 4443134 |
| 0215 | 1 | | | S299: Other Housekeeping Services | $338.00 | 2004 | 4465658 |