| 9263 | P00080 | | | R499: Other Professional Services | ($2,320.00) | 2002 | 1754627 |
| 0128 | 2 | | | R499: Other Professional Services | ($1,929.00) | 2002 | 1774241 |
| 9255 | P00071 | | | R499: Other Professional Services | ($2,231.00) | 2002 | 1774244 |
| 9255 | | | | R499: Other Professional Services | $0.00 | 2002 | 1794145 |
| 0120 | 1 | | | R499: Other Professional Services | ($97.00) | 2002 | 1794146 |
| 9568 | P00092 | | | R499: Other Professional Services | $3,483.00 | 2002 | 1812487 |
| 0127 | 1 | | | R499: Other Professional Services | ($896.00) | 2002 | 1812489 |
| 0129 | 1 | | | R499: Other Professional Services | ($1,968.00) | 2002 | 1818225 |
| 0120 | 2 | | | R499: Other Professional Services | $9.00 | 2002 | 1818228 |
| 0127 | 2 | | | R499: Other Professional Services | $463.00 | 2002 | 1853664 |
| 9260 | P00077 | | | R499: Other Professional Services | ($2,226.00) | 2002 | 1853666 |
| 0119 | 1 | | | R499: Other Professional Services | $14.00 | 2002 | 1853671 |
| 4077 | P00082 | | | R499: Other Professional Services | $55,754.00 | 2002 | 1873114 |
| 0128 | 3 | | | R499: Other Professional Services | $708.00 | 2002 | 1893691 |
| 2699 | | | | R499: Other Professional Services | $0.00 | 2002 | 1893697 |
| 4079 | | | | R499: Other Professional Services | $0.00 | 2002 | 1893699 |
| 9263 | | | | R499: Other Professional Services | $0.00 | 2002 | 1912011 |
| 0131 | | | | R499: Other Professional Services | $8,425.00 | 2002 | 1912018 |
| 9257 | | | | R499: Other Professional Services | $0.00 | 2002 | 1916261 |
| 0123 | 1 | | | R499: Other Professional Services | $20.00 | 2002 | 1916262 |
| 6375 | | | | R499: Other Professional Services | $0.00 | 2002 | 1916265 |
| 0126 | | | | R499: Other Professional Services | $54.00 | 2002 | 1936152 |
| 0580 | P00096 | | | R499: Other Professional Services | ($835.00) | 2002 | 1936184 |
| 0123 | 4 | | | R499: Other Professional Services | $57.00 | 2002 | 1955816 |
| 0132 | 1 | | | R499: Other Professional Services | $182.00 | 2002 | 1955846 |
| 0125 | 1 | | | R499: Other Professional Services | $142.00 | 2002 | 1991963 |
| 9260 | | | | R499: Other Professional Services | $0.00 | 2002 | 1991996 |
| 9259 | P00076 | | | R499: Other Professional Services | $25,258.00 | 2002 | 2012098 |
| 9258 | | | | R499: Other Professional Services | $0.00 | 2002 | 2012099 |
| 0125 | | | | R499: Other Professional Services | $5,142.00 | 2002 | 2012100 |
| 9256 | P00073 | | | R499: Other Professional Services | $605.00 | 2002 | 2031956 |
| 6374 | P00094 | | | R499: Other Professional Services | $35,245.00 | 2002 | 2031987 |
| 8635 | P00120 | | | S205: Trash/Garbage Collection | $53,556.00 | 2003 | 2082244 |
| 9264 | P00108 | | | S205: Trash/Garbage Collection | ($6,555.00) | 2003 | 2111416 |
| 0133 | 1 | | | R499: Other Professional Services | $409.00 | 2003 | 2132129 |
| 0141 | | | | S205: Trash/Garbage Collection | $6,572.00 | 2003 | 2167896 |
| 0142 | | | | S205: Trash/Garbage Collection | $6,256.00 | 2003 | 2199573 |
| 2058 | P00117 | | | S205: Trash/Garbage Collection | $41,524.00 | 2003 | 2199599 |
| 0134 | | | | S205: Trash/Garbage Collection | $6,078.00 | 2003 | 2220724 |
| 2066 | P00110 | | | S205: Trash/Garbage Collection | $28,735.00 | 2003 | 2227069 |
| 0137 | | | | S205: Trash/Garbage Collection | $5,561.00 | 2003 | 2250771 |
| 0145 | | | | S205: Trash/Garbage Collection | $5,971.00 | 2003 | 2255884 |
| 0138 | | | | S205: Trash/Garbage Collection | $53.00 | 2003 | 2276123 |
| 0146 | | | | S205: Trash/Garbage Collection | $6,299.00 | 2003 | 2282130 |
| 0139 | | | | S205: Trash/Garbage Collection | $155.00 | 2003 | 2308308 |
| 0140 | | | | S205: Trash/Garbage Collection | $6,514.00 | 2003 | 2331215 |
| 0143 | | | | S205: Trash/Garbage Collection | $333.00 | 2003 | 2333902 |
| 2067 | P00111 | | | S205: Trash/Garbage Collection | $45,308.00 | 2003 | 2373606 |
| 3262 | P00115 | | | S205: Trash/Garbage Collection | $36,278.00 | 2003 | 2373609 |
| 4444 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2398991 |
| 4443 | P00100 | | | S205: Trash/Garbage Collection | $285.00 | 2003 | 2399004 |
| 4445 | P00102 | | | S205: Trash/Garbage Collection | $1,597,659.00 | 2003 | 2415152 |
| 1822 | P00097 | | | S205: Trash/Garbage Collection | $6,873.00 | 2003 | 2415162 |
| 4444 | P00101 | | | S205: Trash/Garbage Collection | ($683.00) | 2003 | 2443206 |
| 4445 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2443211 |
| 0135 | | | | S205: Trash/Garbage Collection | $6,261.00 | 2003 | 2469858 |
| 3068 | P00121 | | | S205: Trash/Garbage Collection | $199.00 | 2003 | 2471220 |
| 4443 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2500385 |
| 3069 | P00122 | | | S205: Trash/Garbage Collection | $64,489.00 | 2003 | 2501848 |
| 4447 | P00104 | | | S205: Trash/Garbage Collection | ($5,457.00) | 2003 | 2527894 |
| 4585 | P00118 | | | S205: Trash/Garbage Collection | $47,308.00 | 2003 | 2565445 |
| 0136 | | | | S205: Trash/Garbage Collection | $6,276.00 | 2003 | 2590729 |
| 1823 | P00098 | | | S205: Trash/Garbage Collection | $29,699.00 | 2003 | 2620616 |
| 4446 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2646469 |
| 4447 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2673152 |
| 8866 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2705352 |
| 5366 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2724158 |
| 5366 | P00109 | | | S205: Trash/Garbage Collection | $40,372.00 | 2003 | 2757432 |
| 9261 | P00105 | | | S205: Trash/Garbage Collection | $54,616.00 | 2003 | 2802681 |
| 8866 | P00114 | | | S205: Trash/Garbage Collection | $1,824.00 | 2003 | 2822066 |
| 8867 | P00116 | | | S205: Trash/Garbage Collection | $860.00 | 2003 | 2847190 |
| 8867 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2877700 |
| 9262 | P00106 | | | S205: Trash/Garbage Collection | $1,636.00 | 2003 | 2904232 |
| 9263 | P00107 | | | S205: Trash/Garbage Collection | $55,563.00 | 2003 | 2924176 |
| 0144 | | | | S205: Trash/Garbage Collection | $5,925.00 | 2003 | 2960292 |
| 3261 | P00113 | | | S205: Trash/Garbage Collection | $40,917.00 | 2003 | 3019698 |
| 4446 | P00103 | | | S205: Trash/Garbage Collection | $69,992.00 | 2003 | 3048845 |
| 8634 | P00119 | | | S205: Trash/Garbage Collection | $8,235.00 | 2003 | 3073880 |
| 0131 | 2 | | | R499: Other Professional Services | ($2,266.00) | 2003 | 3106034 |
| 0132 | 2 | | | R499: Other Professional Services | ($2,181.00) | 2003 | 3122729 |
| 0133 | | | | R499: Other Professional Services | $9,052.00 | 2003 | 3157246 |
| 8635 | | | | S205: Trash/Garbage Collection | $0.00 | 2003 | 3180896 |
| 0148 | | | | S216: Facilities Operations Support Svcs | $10,424.00 | 2004 | 3335536 |
| 5160 | P00125 | | | S222: Waste Treatment And Storage | ($144,750.00) | 2004 | 3468715 |
| 0148 | 1 | | | S216: Facilities Operations Support Svcs | ($3,619.00) | 2004 | 3516157 |
| 0149 | | | | S216: Facilities Operations Support Svcs | $10,714.00 | 2004 | 3620825 |
| 2449 | P00127 | | | S222: Waste Treatment And Storage | $50,114.00 | 2004 | 3672203 |
| 0149 | 1 | | | S216: Facilities Operations Support Svcs | ($456,221.00) | 2004 | 3701282 |
| 2444 | P00126 | | | S222: Waste Treatment And Storage | $58,132.00 | 2004 | 3863270 |
| 2441 | P00124 | | | S222: Waste Treatment And Storage | $60,131.00 | 2004 | 4068534 |
