| 0002 | | | | S299: Other Housekeeping Services | $578.00 | 2002 | 1916647 |
| 4363 | | | | S299: Other Housekeeping Services | $7,600.00 | 2002 | 1991663 |
| 0001 | | | | S299: Other Housekeeping Services | $3,148.00 | 2002 | 2031234 |
| 0003 | 1 | | | S299: Other Housekeeping Services | ($3,115.00) | 2003 | 2827641 |
| 0003 | | | | S299: Other Housekeeping Services | $4,000.00 | 2003 | 2851085 |
| 8658 | P00001 | | | S299: Other Housekeeping Services | $8,670.00 | 2003 | 2879273 |
| 8658 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2964449 |
| 0004 | | | | S119: Other Utilities | $5,560.00 | 2004 | 3332873 |
| 0004 | 4 | | | S119: Other Utilities | $153.00 | 2004 | 3424133 |
| 0113 | P00003 | | | S119: Other Utilities | $9,100.00 | 2004 | 4153845 |
| 0005 | | | | S119: Other Utilities | $5,560.00 | 2005 | 5461382 |
| 0005 | 2 | | | S119: Other Utilities | ($3,898.00) | 2005 | 5762072 |
| 9087 | 5 | | | S119: Other Utilities | $9,450.00 | 2005 | 6120777 |
| 9087 | | | | S119: Other Utilities | $0.00 | 2005 | 6156821 |
| 9657 | 8 | | | S119: Other Utilities | $5,100.00 | 2005 | 6227301 |
| 9657 | | | | S119: Other Utilities | $0.00 | 2005 | 6537103 |
| 0006 | | | | Z199: Maint-Rep-Alt/Misc Bldgs | $5,680.00 | 2006 | 8505432 |
| FB00 | 12 | | | S119: Other Utilities | $0.00 | 2006 | 10742142 |
| FB00 | 10 | | | S119: Other Utilities | $32,870.00 | 2006 | 10871523 |
| FB00 | | | | S119: Other Utilities | $7,600.00 | 2006 | 11019006 |
| FB00 | 11 | | | S119: Other Utilities | $0.00 | 2006 | 11794411 |
| FB00 | 15 | | | S119: Other Utilities | $0.00 | 2007 | 14578562 |
| FB00 | 13 | | | S119: Other Utilities | $500.00 | 2007 | 15671288 |
| FB00 | 14 | | | S119: Other Utilities | $1,505.00 | 2007 | 15779701 |
| 0006 | 1 | | | Z199: Maint-Rep-Alt/Misc Bldgs | ($5,410.02) | 2009 | 20792803 |
