| | N0014000CH024 | R499: Other Professional Services | $1,198,016.00 | 2003 |
| | N4940003ME776 | X169: Lease-Rent Of Other Residential Bld | $97,412.00 | 2003 |
| | N0014000CH024 | R499: Other Professional Services | $1,378,060.00 | 2003 |
| | N0014000CH024 | R499: Other Professional Services | $142,639.00 | 2003 |
| | 3782 | R699: Other Administrative Support Svcs | $49,500.00 | 2003 |
| | 0003 | R706: Logistics Support Services | ($84,084.00) | 2003 |
| | 0013 | R706: Logistics Support Services | $238,400.00 | 2003 |
| | 0013 | R706: Logistics Support Services | $369,504.00 | 2003 |
| | 0013 | R706: Logistics Support Services | $906,776.00 | 2003 |
| | 0013 | R706: Logistics Support Services | ($238,400.00) | 2003 |
| | N0014000CH043 | D399: Other Adp & Telecommunications Svcs | $50,000.00 | 2003 |
| | 0010 | D399: Other Adp & Telecommunications Svcs | $115,000.00 | 2003 |
| | 0010 | D399: Other Adp & Telecommunications Svcs | $200,000.00 | 2003 |
| | N4940003ME262 | X169: Lease-Rent Of Other Residential Bld | ($40,533.00) | 2003 |
| | N4940003ME783 | X169: Lease-Rent Of Other Residential Bld | $58,765.00 | 2003 |
| | N4940003ME262 | X169: Lease-Rent Of Other Residential Bld | $51,200.00 | 2003 |
| | N4493003F48FB | R799: Other Management Support Services | $251,245.00 | 2003 |
| | 0028 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | ($26.00) | 2004 |
| | 0197 | R799: Other Management Support Services | $5,000.00 | 2004 |
| | 1501 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $2,800.00 | 2004 |
| | N4940004ME238 | S215: Warehousing And Storage Services | $144,000.00 | 2004 |
| | 1503 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | ($198.00) | 2004 |
| | N4940004ME238 | S215: Warehousing And Storage Services | ($119,466.00) | 2004 |
| | 0009 | Q503: Dentistry Services | $100,475.00 | 2004 |
| | N4940003ME833 | S215: Warehousing And Storage Services | $48,000.00 | 2004 |
| | N4940004ME360 | S215: Warehousing And Storage Services | $145,833.00 | 2004 |
| | N4940004ME360 | S215: Warehousing And Storage Services | ($145,833.00) | 2004 |
| | N4940004ME239 | S215: Warehousing And Storage Services | $266,666.00 | 2004 |
| | N4940004ME360 | S215: Warehousing And Storage Services | $291,666.00 | 2004 |
| | 4131 | S205: Trash/Garbage Collection | $972.00 | 2004 |
| | 0018 | Q503: Dentistry Services | $39,484.00 | 2004 |
| | 0197 | R799: Other Management Support Services | $15,261.00 | 2004 |
| | N4493003F48FB | R799: Other Management Support Services | $251,245.00 | 2004 |
| | 0028 | Z127: Maint-Rep-Alt/Elct & Comm Sys Fac | $320.00 | 2004 |
| | 0197 | R799: Other Management Support Services | $15,261.00 | 2004 |
