| 0012 | 1 | | | S299: Other Housekeeping Services | ($4,104.00) | 2002 | 1240845 |
| 3833 | | | | S299: Other Housekeeping Services | $439,956.00 | 2002 | 1260717 |
| 0008 | 1 | | | S299: Other Housekeeping Services | ($3,300.00) | 2002 | 1293894 |
| 9856 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1313742 |
| 0010 | 1 | | | S299: Other Housekeeping Services | ($4,360.00) | 2002 | 1333067 |
| 0009 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1353239 |
| 2226 | P00013 | | | S299: Other Housekeeping Services | $587.00 | 2002 | 1373217 |
| 2229 | P00017 | | | S299: Other Housekeeping Services | ($1,329.00) | 2002 | 1380285 |
| 9856 | P00021 | | | S299: Other Housekeeping Services | ($594.00) | 2002 | 1399396 |
| 0007 | 1 | | | S299: Other Housekeeping Services | ($4,700.00) | 2002 | 1419356 |
| 7578 | P00005 | | | S299: Other Housekeeping Services | ($2,463.00) | 2002 | 1443012 |
| 2222 | P00009 | | | S299: Other Housekeeping Services | ($1,296.00) | 2002 | 1443013 |
| 3888 | P00018 | | | S299: Other Housekeeping Services | $462.00 | 2002 | 1472146 |
| 0011 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1472165 |
| 0004 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1478717 |
| 0005 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1478727 |
| 0008 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1512523 |
| 0003 | 1 | | | S299: Other Housekeeping Services | ($1,630.00) | 2002 | 1512524 |
| 9857 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1518784 |
| 0013 | 1 | | | S299: Other Housekeeping Services | ($4,790.00) | 2002 | 1518800 |
| 2223 | P00010 | | | S299: Other Housekeeping Services | $200.00 | 2002 | 1552448 |
| 7492 | P00029 | | | S299: Other Housekeeping Services | ($1,434.00) | 2002 | 1552449 |
| 7493 | P00030 | | | S299: Other Housekeeping Services | ($1,522.00) | 2002 | 1571718 |
| 0001 | 1 | | | S299: Other Housekeeping Services | ($3,118.00) | 2002 | 1571719 |
| 1669 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1577907 |
| 7492 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1577908 |
| 9858 | P00023 | | | S299: Other Housekeeping Services | ($94.00) | 2002 | 1603027 |
| 0009 | 1 | | | S299: Other Housekeeping Services | ($4,420.00) | 2002 | 1603028 |
| 1556 | P00025 | | | S299: Other Housekeeping Services | $305.00 | 2002 | 1617495 |
| 0002 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1617496 |
| 0005 | 1 | | | S299: Other Housekeeping Services | ($3,540.00) | 2002 | 1637466 |
| 2220 | P00007 | | | S299: Other Housekeeping Services | $2,071.00 | 2002 | 1637468 |
| 7494 | P00031 | | | S299: Other Housekeeping Services | ($95.00) | 2002 | 1658269 |
| 9645 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1658270 |
| 3888 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1677790 |
| 9645 | P00020 | | | S299: Other Housekeeping Services | ($1,333.00) | 2002 | 1677791 |
| 0002 | 1 | | | S299: Other Housekeeping Services | ($3,320.00) | 2002 | 1697833 |
| 0007 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1697834 |
| 2227 | P00015 | | | S299: Other Housekeeping Services | $2,720.00 | 2002 | 1716447 |
| 1558 | P00027 | | | S299: Other Housekeeping Services | $72.00 | 2002 | 1716465 |
| 1017 | P00024 | | | S299: Other Housekeeping Services | ($1,359.00) | 2002 | 1736809 |
| 2218 | P00003 | | | S299: Other Housekeeping Services | ($196.00) | 2002 | 1736810 |
| 2228 | P00016 | | | S299: Other Housekeeping Services | ($1,321.00) | 2002 | 1758613 |
| 0004 | 1 | | | S299: Other Housekeeping Services | ($4,513.00) | 2002 | 1758614 |
| 2221 | P00008 | | | S299: Other Housekeeping Services | $9,731.00 | 2002 | 1778397 |
| 3541 | P00028 | | | S299: Other Housekeeping Services | ($1,392.00) | 2002 | 1778398 |
| 0006 | | | | S299: Other Housekeeping Services | $1,150.00 | 2002 | 1797182 |
| 7494 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1797183 |
| 0011 | 1 | | | S299: Other Housekeeping Services | ($4,310.00) | 2002 | 1821156 |
| 2224 | P00011 | | | S299: Other Housekeeping Services | $680.00 | 2002 | 1821157 |
| 1557 | P00026 | | | S299: Other Housekeeping Services | ($133.00) | 2002 | 1836283 |
| 2225 | P00012 | | | S299: Other Housekeeping Services | $632.00 | 2002 | 1836296 |
| 1669 | P00032 | | | S299: Other Housekeeping Services | $38.00 | 2002 | 1857979 |
| 0012 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1858004 |
| 9858 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1876968 |
| 0013 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1876969 |
| 0003 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 1899310 |
| 2219 | P00006 | | | S299: Other Housekeeping Services | ($1,267.00) | 2002 | 1920248 |
| 7578 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1940560 |
| 9857 | P00022 | | | S299: Other Housekeeping Services | ($1,350.00) | 2002 | 1960799 |
| 7493 | | | | S299: Other Housekeeping Services | $0.00 | 2002 | 1976094 |
| 0010 | | | | S299: Other Housekeeping Services | $5,000.00 | 2002 | 2029980 |
| 0016 | | | | S299: Other Housekeeping Services | $510.00 | 2003 | 2074269 |
| 0034 | | | | S299: Other Housekeeping Services | $765.00 | 2003 | 2089180 |
| 8164 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2108509 |
| 0031 | | | | S299: Other Housekeeping Services | $105.00 | 2003 | 2110774 |
| 2231 | P00051 | | | S299: Other Housekeeping Services | $49.00 | 2003 | 2140447 |
| 0215 | P00054 | | | S299: Other Housekeeping Services | ($880.00) | 2003 | 2140448 |
| 0015 | | | | S299: Other Housekeeping Services | $165.00 | 2003 | 2164602 |
| 1280 | P00049 | | | S299: Other Housekeeping Services | $234.00 | 2003 | 2180875 |
| 8163 | P00036 | | | S299: Other Housekeeping Services | $209.00 | 2003 | 2189750 |
| 0021 | | | | S299: Other Housekeeping Services | $165.00 | 2003 | 2208319 |
| 0398 | P00045 | | | S299: Other Housekeeping Services | $421.00 | 2003 | 2220016 |
| 0022 | | | | S299: Other Housekeeping Services | $105.00 | 2003 | 2235582 |
| 0038 | | | | S299: Other Housekeeping Services | $780.00 | 2003 | 2259919 |
| 8162 | P00035 | | | S299: Other Housekeeping Services | $447,823.00 | 2003 | 2272702 |
| 0026 | | | | S299: Other Housekeeping Services | $210.00 | 2003 | 2300024 |
| 3527 | P00048 | | | S299: Other Housekeeping Services | $137.00 | 2003 | 2338640 |
| 0036 | | | | S299: Other Housekeeping Services | $738.00 | 2003 | 2379217 |
| 0023 | | | | S299: Other Housekeeping Services | $1,410.00 | 2003 | 2409252 |
| 8972 | P00052 | | | S299: Other Housekeeping Services | ($86.00) | 2003 | 2423532 |
| 0039 | | | | S299: Other Housekeeping Services | $285.00 | 2003 | 2451745 |
| 0020 | | | | S299: Other Housekeeping Services | $510.00 | 2003 | 2456265 |
| 0019 | | | | S299: Other Housekeeping Services | $2,280.00 | 2003 | 2484674 |
| 8165 | P00038 | | | S299: Other Housekeeping Services | ($4,657.00) | 2003 | 2488172 |
| 5770 | P00040 | | | S299: Other Housekeeping Services | ($1,576.00) | 2003 | 2513067 |
| 3458 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2519123 |
| 8163 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2544952 |
| 0027 | | | | S299: Other Housekeeping Services | $90.00 | 2003 | 2548551 |
| 0025 | | | | S299: Other Housekeeping Services | $180.00 | 2003 | 2555900 |
| 0037 | | | | S299: Other Housekeeping Services | $80.00 | 2003 | 2572375 |
| 8162 | | | | S299: Other Housekeeping Services | $0.00 | 2003 | 2584698 |
| 1980 | P00042 | | | S299: Other Housekeeping Services | $254.00 | 2003 | 2603617 |
| 0032 | | | | S299: Other Housekeeping Services | $750.00 | 2003 | 2626897 |
| 1861 | P00039 | | | S299: Other Housekeeping Services | ($1,588.00) | 2003 | 2631990 |
| 0024 | | | | S299: Other Housekeeping Services | $255.00 | 2003 | 2644412 |
| 0040 | 1 | | | S299: Other Housekeeping Services | $375.00 | 2003 | 2656461 |
| 0397 | P00044 | | | S299: Other Housekeeping Services | ($5,390.00) | 2003 | 2668183 |
| 0012 | 2 | | | S299: Other Housekeeping Services | ($45.00) | 2003 | 2688754 |
| 0024 | 2 | | | S299: Other Housekeeping Services | $465.00 | 2003 | 2712015 |