| 6168 | | | | Z249: Maint-Rep-Alt/Other Utilities | $164,840.00 | 2003 | 2990075 |
| 0008 | | | | Z249: Maint-Rep-Alt/Other Utilities | $11,950.00 | 2004 | 3897894 |
| 0009 | | | | Z249: Maint-Rep-Alt/Other Utilities | $6,740.00 | 2004 | 3992710 |
| 0006 | | | | Z249: Maint-Rep-Alt/Other Utilities | $94,450.00 | 2004 | 4039444 |
| 0010 | | | | Z249: Maint-Rep-Alt/Other Utilities | $174,900.00 | 2004 | 4097206 |
| 5018 | P00001 | | | Z249: Maint-Rep-Alt/Other Utilities | $170,120.00 | 2004 | 4159254 |
| 0007 | | | | Z249: Maint-Rep-Alt/Other Utilities | $4,470.00 | 2004 | 4189295 |
| 0001 | | | | Z249: Maint-Rep-Alt/Other Utilities | $62,140.00 | 2004 | 4195124 |
| 0004 | | | | Z249: Maint-Rep-Alt/Other Utilities | $43,800.00 | 2004 | 4236865 |
| 0005 | | | | Z249: Maint-Rep-Alt/Other Utilities | $36,900.00 | 2004 | 4284394 |
| 0002 | | | | Z249: Maint-Rep-Alt/Other Utilities | $41,800.00 | 2004 | 4501779 |
| 0003 | | | | Z249: Maint-Rep-Alt/Other Utilities | $43,690.00 | 2004 | 4817405 |
| 0008 | 1 | | | Z249: Maint-Rep-Alt/Other Utilities | ($11,950.00) | 2005 | 6616701 |
| 0016 | | | | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $47,260.00 | 2005 | 7078244 |
| 0018 | | | | Z249: Maint-Rep-Alt/Other Utilities | $38,140.00 | 2005 | 7151453 |
| 9659 | | | | S299: Other Housekeeping Services | $0.00 | 2005 | 7259229 |
| 9659 | 3 | | | S299: Other Housekeeping Services | $5,000.00 | 2005 | 7290439 |
| 0011 | | | | S112: Electric Services | $10,500.00 | 2005 | 7372036 |
| 0012 | | | | S112: Electric Services | $28,200.00 | 2005 | 7449424 |
| 0013 | | | | S112: Electric Services | $13,804.00 | 2005 | 7480346 |
| 0014 | | | | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $13,804.00 | 2005 | 7550831 |
| 0015 | 1 | | | Z249: Maint-Rep-Alt/Other Utilities | ($4,012.00) | 2005 | 7650577 |
| 0015 | | | | Z249: Maint-Rep-Alt/Other Utilities | $47,800.00 | 2005 | 7726662 |
| 0021 | | | | Z249: Maint-Rep-Alt/Other Utilities | $28,730.00 | 2006 | 8966796 |
| 0024 | | | | Z249: Maint-Rep-Alt/Other Utilities | $3,735.00 | 2006 | 9085555 |
| 0025 | | | | Z249: Maint-Rep-Alt/Other Utilities | $14,335.00 | 2006 | 9145902 |
| 0019 | | | | S112: Electric Services | $3,190.00 | 2006 | 9240032 |
| 0020 | | | | S112: Electric Services | $19,600.00 | 2006 | 9337653 |
| 0022 | | | | Z249: Maint-Rep-Alt/Other Utilities | $2,585.00 | 2006 | 9427026 |
| 0023 | | | | Z249: Maint-Rep-Alt/Other Utilities | $4,780.00 | 2006 | 9562153 |
| FB00 | | | | S299: Other Housekeeping Services | $0.00 | 2006 | 9578512 |
| FB00 | 4 | | | S299: Other Housekeeping Services | $80,060.00 | 2006 | 9700613 |
| 0026 | | | | Z249: Maint-Rep-Alt/Other Utilities | $11,605.00 | 2006 | 9806619 |
| 0027 | | | | Z249: Maint-Rep-Alt/Other Utilities | $14,045.00 | 2006 | 9890537 |
| 0017 | | | | S112: Electric Services | $27,450.00 | 2006 | 9953997 |
| 0020 | 1 | | | Z249: Maint-Rep-Alt/Other Utilities | $0.00 | 2006 | 10274132 |
| 0020 | 2 | | | Z249: Maint-Rep-Alt/Other Utilities | $0.00 | 2007 | 15625438 |