| 0208 | | | | S119: Other Utilities | $113,036.00 | 2000 | 4619 |
| 0072 | | | | S119: Other Utilities | $58,685.00 | 2000 | 23585 |
| 0179 | | | | S119: Other Utilities | $84,665.00 | 2000 | 30789 |
| 0210 | | | | S119: Other Utilities | $36,318.00 | 2000 | 58160 |
| 0073 | 1 | | | S119: Other Utilities | ($27,886.00) | 2000 | 66508 |
| 0079 | | | | S119: Other Utilities | $27,349.00 | 2000 | 76583 |
| 0282 | | | | S119: Other Utilities | $1,377,729.00 | 2000 | 86481 |
| 0073 | | | | S119: Other Utilities | $30,892.00 | 2000 | 111792 |
| 0005 | | | | S119: Other Utilities | $77,979.00 | 2000 | 116208 |
| 0082 | | | | S119: Other Utilities | $31,112.00 | 2000 | 116215 |
| 0087 | | | | S119: Other Utilities | $53,909.00 | 2000 | 116235 |
| 0030 | | | | S119: Other Utilities | $39,294.00 | 2000 | 183860 |
| 0085 | | | | S119: Other Utilities | $42,495.00 | 2000 | 183867 |
| 0073 | 2 | | | S119: Other Utilities | $27,886.00 | 2000 | 192703 |
| 0108 | | | | S119: Other Utilities | $31,239.00 | 2000 | 201309 |
| 0039 | | | | S119: Other Utilities | $42,688.00 | 2000 | 229697 |
| 0111 | | | | S119: Other Utilities | $30,503.00 | 2000 | 241834 |
| 0180 | | | | S119: Other Utilities | $42,838.00 | 2000 | 263222 |
| 0046 | | | | S119: Other Utilities | $25,034.00 | 2000 | 277728 |
| 0113 | | | | S119: Other Utilities | $30,885.00 | 2000 | 283269 |
| 0183 | | | | S119: Other Utilities | $49,171.00 | 2000 | 291778 |
| 0055 | | | | S119: Other Utilities | $25,382.00 | 2000 | 317153 |
| 0115 | | | | S119: Other Utilities | $40,984.00 | 2000 | 329690 |
| 0191 | | | | S119: Other Utilities | $296,897.00 | 2000 | 337192 |
| 0058 | | | | S119: Other Utilities | $25,971.00 | 2000 | 362412 |
| 0136 | | | | S119: Other Utilities | $40,348.00 | 2000 | 376518 |
| 0193 | | | | S119: Other Utilities | $50,760.00 | 2000 | 388483 |
| 0068 | | | | S119: Other Utilities | $118,843.00 | 2000 | 404903 |
| 0144 | | | | S119: Other Utilities | $27,015.00 | 2000 | 418978 |
| 0199 | | | | S119: Other Utilities | $182,999.00 | 2000 | 433266 |
| 0071 | | | | S119: Other Utilities | $52,594.00 | 2000 | 439316 |
| 0148 | | | | S119: Other Utilities | $36,083.00 | 2000 | 455531 |
| 0201 | | | | S119: Other Utilities | $284,449.00 | 2000 | 475610 |
| 0132 | | | | S119: Other Utilities | $146,643.00 | 2000 | 482458 |
| 0155 | | | | S119: Other Utilities | $40,399.00 | 2000 | 496338 |
| 0203 | | | | S119: Other Utilities | $318,106.00 | 2000 | 511784 |
| 0134 | | | | S119: Other Utilities | $109,039.00 | 2000 | 524408 |
| 0156 | | | | S119: Other Utilities | $32,090.00 | 2000 | 537659 |
| 0206 | | | | S119: Other Utilities | $47,888.00 | 2000 | 560822 |
| 0135 | | | | S119: Other Utilities | $39,143.00 | 2000 | 574909 |
| 0168 | | | | S119: Other Utilities | $39,520.00 | 2000 | 580685 |
| 0358 | | | | S299: Other Housekeeping Services | $47,822.00 | 2001 | 609093 |
| 0286 | | | | S299: Other Housekeeping Services | $150,003.00 | 2001 | 609105 |
| 0396 | | | | S299: Other Housekeeping Services | $29,878.00 | 2001 | 609106 |
| 0394 | | | | S299: Other Housekeeping Services | $25,498.00 | 2001 | 635165 |
| 0282 | | | | S119: Other Utilities | $26,399.00 | 2001 | 635168 |
| 0356 | | | | S299: Other Housekeeping Services | $33,576.00 | 2001 | 655462 |
| 0393 | | | | S299: Other Housekeeping Services | $117,464.00 | 2001 | 670183 |
| 0280 | | | | S299: Other Housekeeping Services | $35,050.00 | 2001 | 670185 |
| 0392 | | | | S299: Other Housekeeping Services | $199,499.00 | 2001 | 701579 |
| 0344 | | | | S299: Other Housekeeping Services | $26,485.00 | 2001 | 701592 |
| 0269 | | | | S299: Other Housekeeping Services | $37,693.00 | 2001 | 701595 |
| 0391 | | | | S299: Other Housekeeping Services | $250,164.00 | 2001 | 732013 |
| 0267 | | | | S299: Other Housekeeping Services | $54,084.00 | 2001 | 732023 |
| 0341 | | | | S299: Other Housekeeping Services | $62,529.00 | 2001 | 743454 |
| 0387 | | | | S299: Other Housekeeping Services | $69,560.00 | 2001 | 763774 |
| 0248 | | | | S299: Other Housekeeping Services | $31,801.00 | 2001 | 763784 |
| 0243 | | | | S299: Other Housekeeping Services | $97,906.00 | 2001 | 789860 |
| 0337 | | | | S299: Other Housekeeping Services | $35,735.00 | 2001 | 789869 |
| 0239 | | | | S299: Other Housekeeping Services | $26,226.00 | 2001 | 820850 |
| 0335 | | | | S299: Other Housekeeping Services | $52,038.00 | 2001 | 836173 |
| 0237 | | | | S299: Other Housekeeping Services | $40,106.00 | 2001 | 851288 |
| 0183 | 1 | | | S299: Other Housekeeping Services | $49,171.00 | 2001 | 887086 |
| 0334 | | | | S299: Other Housekeeping Services | $28,455.00 | 2001 | 887096 |
| 0343 | | | | S299: Other Housekeeping Services | $44,522.00 | 2001 | 902777 |
| 9615 | | | | S299: Other Housekeeping Services | $0.00 | 2001 | 917063 |
| 0333 | | | | S299: Other Housekeeping Services | $29,695.00 | 2001 | 933806 |
| 9615 | P00007 | | | S299: Other Housekeeping Services | $793,662.00 | 2001 | 948252 |
| 0330 | | | | S299: Other Housekeeping Services | $28,298.00 | 2001 | 979814 |
| 3953 | P00012 | | | S299: Other Housekeeping Services | $454,707.00 | 2001 | 992943 |
| 0329 | | | | S299: Other Housekeeping Services | $30,188.00 | 2001 | 1010605 |
| 3953 | | | | S299: Other Housekeeping Services | $0.00 | 2001 | 1026997 |
| 0386 | | | | S299: Other Housekeeping Services | $33,815.00 | 2001 | 1041024 |
| 3952 | | | | S299: Other Housekeeping Services | $0.00 | 2001 | 1041031 |
| 0309 | | | | S299: Other Housekeeping Services | $25,679.00 | 2001 | 1041032 |
| 3952 | P00011 | | | S299: Other Housekeeping Services | $50,556.00 | 2001 | 1057252 |
| 0305 | | | | S299: Other Housekeeping Services | $25,713.00 | 2001 | 1072428 |
| 3885 | | | | S119: Other Utilities | $0.00 | 2001 | 1072445 |
| 3885 | P00010 | | | S119: Other Utilities | $805,737.00 | 2001 | 1088675 |
| 0378 | | | | S299: Other Housekeeping Services | $29,955.00 | 2001 | 1088685 |
| 0401 | | | | S299: Other Housekeeping Services | $125,587.00 | 2001 | 1103552 |
| 0409 | | | | S299: Other Housekeeping Services | $47,213.00 | 2001 | 1103576 |
| 0408 | | | | S299: Other Housekeeping Services | $85,712.00 | 2001 | 1118788 |
| 0407 | | | | S299: Other Housekeeping Services | $49,493.00 | 2001 | 1121107 |
| 0377 | | | | S299: Other Housekeeping Services | $138,596.00 | 2001 | 1134696 |
| 0400 | | | | S299: Other Housekeeping Services | $28,611.00 | 2001 | 1134721 |
| 0399 | | | | S299: Other Housekeeping Services | $29,587.00 | 2001 | 1155134 |
| 0368 | | | | S299: Other Housekeeping Services | $151,137.00 | 2001 | 1180416 |
| 0398 | | | | S299: Other Housekeeping Services | $74,548.00 | 2001 | 1196221 |
| 0530 | | | | S299: Other Housekeeping Services | $446.00 | 2002 | 1243892 |
| 0518 | 1 | | | S299: Other Housekeeping Services | ($2,762.00) | 2002 | 1243903 |
| 0499 | | | | S299: Other Housekeeping Services | $31,381.00 | 2002 | 1243904 |
| 0450 | 1 | | | S299: Other Housekeeping Services | ($48.00) | 2002 | 1249935 |
| 0430 | | | | S299: Other Housekeeping Services | $440,124.00 | 2002 | 1265989 |
| 0526 | | | | S299: Other Housekeeping Services | $1,000.00 | 2002 | 1265992 |
| 0522 | | | | S299: Other Housekeeping Services | $2,422.00 | 2002 | 1271659 |
| 0514 | 1 | | | S299: Other Housekeeping Services | $3,960.00 | 2002 | 1271660 |
| 0467 | | | | S299: Other Housekeeping Services | $10,975.00 | 2002 | 1280594 |
| 0421 | | | | S299: Other Housekeeping Services | $26,605.00 | 2002 | 1280595 |
| 0513 | | | | S299: Other Housekeeping Services | $17,823.00 | 2002 | 1280600 |
