| | DADA1003P0028 | Q511: Ophthalmology Services | $129,000.00 | 2003 |
| | DADA1003P0028 | Q511: Ophthalmology Services | ($44,175.00) | 2003 |
| | DABK1503F0007 | 7021: Adp Central Processing Unit-Digital | $677,082.00 | 2003 |
| | DADA1000F0418 | 7021: Adp Central Processing Unit-Digital | $272,402.00 | 2003 |
| | DABK1503F0007 | 7021: Adp Central Processing Unit-Digital | $3,122.00 | 2003 |
| | DADA1003P0028 | 7030: Adp Software | $0.00 | 2003 |
| | DADA1003P0028 | 7030: Adp Software | ($500,100.00) | 2003 |
| | DADA1001P0641 | 6650: Optical Instruments | ($52,050.00) | 2003 |
| | DABK1503M0321 | S208: Landscaping/Groundskeeping Services | $95,268.00 | 2003 |
| | DADA1003P0028 | 7030: Adp Software | ($156,750.00) | 2004 |
| | W9115104M0043 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $9,900.00 | 2004 |
| | W9115104F0124 | R699: Other Administrative Support Svcs | $139,880.00 | 2004 |
| | W9115104M0320 | N060: Install Of Fiber Optics Material | $3,020.00 | 2004 |
| | W81K0004P0067 | Q201: General Health Care Services | $107,916.00 | 2004 |
| | W9115104F0244 | 7021: Adp Central Processing Unit-Digital | $25,095.00 | 2004 |
| | DADA1003P0028 | Q511: Ophthalmology Services | $609,000.00 | 2004 |
| | YY02 | Q201: General Health Care Services | $90,780.00 | 2004 |
| | DABK1503F0007 | 7021: Adp Central Processing Unit-Digital | $680,828.00 | 2004 |
| | W9115104F0244 | 7021: Adp Central Processing Unit-Digital | ($24.00) | 2004 |
| | W9115104F0121 | R699: Other Administrative Support Svcs | ($5,403.00) | 2004 |
| | W9115104F0133 | 7021: Adp Central Processing Unit-Digital | $509,729.00 | 2004 |
| | W9115104F0133 | 7021: Adp Central Processing Unit-Digital | $1,408.00 | 2004 |
| | W9115104F0200 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $14,664.00 | 2004 |
| | W9115104F0200 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $14,808.00 | 2004 |
| | W9115104F0364 | 8915: Fruits And Vegetables | $373,000.00 | 2004 |
| | 0396 | R604: Mailing And Distribution Services | $75,000.00 | 2004 |
| | DABK1503M0321 | S208: Landscaping/Groundskeeping Services | $40,829.00 | 2004 |
| | W9115104M0320 | N060: Install Of Fiber Optics Material | $7,938.00 | 2004 |
| | DADA0902P1066 | Q523: Surgery Services | ($50,895.00) | 2004 |
| | DABK1503M0321 | S208: Landscaping/Groundskeeping Services | $27,220.00 | 2004 |
| | 1Q01 | R604: Mailing And Distribution Services | $13,000.00 | 2004 |
| | DADA0902P1066 | Q523: Surgery Services | $21,000.00 | 2004 |
| | W9115104F0121 | R699: Other Administrative Support Svcs | $195,437.00 | 2004 |
| | 1Q02 | R604: Mailing And Distribution Services | $52,000.00 | 2004 |
| | W9115104M0344 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,250.00 | 2004 |
| | W81K0404C0013 | S201: Custodial Janitorial Services | $431,576.00 | 2004 |
| | W9115104F0121 | R699: Other Administrative Support Svcs | ($195,437.00) | 2004 |
| | W9115104M0307 | V003: Packing/Crating Services | $19,314.00 | 2004 |
| | W9115104F0121 | R699: Other Administrative Support Svcs | $37,020.00 | 2004 |
| | W9115104F0005 | D308: Programming Services | $234,240.00 | 2004 |
| | W9115104F0124 | R699: Other Administrative Support Svcs | ($139,880.00) | 2004 |
| | W9115104F0013 | 5410: Prefabricated & Portable Buildings | $12,040.00 | 2004 |
| | W9115104F0124 | R699: Other Administrative Support Svcs | ($3,700.00) | 2004 |
| | DADA0902P1066 | Q523: Surgery Services | $91,000.00 | 2004 |
| | W9115104F0024 | D301: Adp Facility Management | $53,813.00 | 2004 |
| | W9115104F0124 | R699: Other Administrative Support Svcs | $23,798.00 | 2004 |
| | YY02 | Q201: General Health Care Services | $1,228,590.00 | 2005 |
| | W9115104F0244 | W070: Lease-Rent Of Adp Eq & Supplies | $24,591.00 | 2005 |
| | W9115104F0005 | R414: Systems Engineering Services | ($10,478.00) | 2005 |
| | YY02 | Q201: General Health Care Services | ($408,128.00) | 2005 |
| | W9115105M0215 | 7420: Accounting And Calculating Machines | $3,490.00 | 2005 |
| | W9115105F0173 | R604: Mailing And Distribution Services | $128,333.00 | 2005 |
| | YY02 | Q201: General Health Care Services | ($71,298.00) | 2005 |
| | DADA1003P0028 | Q511: Ophthalmology Services | $548,250.00 | 2005 |
| | W9115105M0044 | 7010: Adpe System Configuration | $22,775.00 | 2005 |
| | YY02 | Q201: General Health Care Services | $0.00 | 2005 |
| | W9115104F0364 | 8915: Fruits And Vegetables | ($44,538.00) | 2005 |
| | W9115105C0003 | D307: Automated Information System Svcs | $498,870.00 | 2005 |
| | W81K0005P0540 | 6550: In Vitro Diagno Substances,reagents | $42,712.15 | 2005 |
| | W9115105M0224 | D307: Automated Information System Svcs | ($498,870.00) | 2005 |
| | W81K0005P0540 | 6550: In Vitro Diagno Substances,reagents | $0.00 | 2005 |
| | W9115105M0224 | D307: Automated Information System Svcs | $748,305.00 | 2005 |
| | W9115104F0200 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $29,472.00 | 2005 |
| | W9115105M0494 | R408: Program Management/Support Services | $93,592.00 | 2005 |
| | W9115104F0364 | 8915: Fruits And Vegetables | $920,000.00 | 2005 |
| | W9115104F0024 | S113: Telephone And-Or Communications Ser | ($53,813.00) | 2005 |
| | W9115105F0442 | 9905: Signs,ad Displays & Ident Plates | $64,447.00 | 2005 |
| | W9115105M0199 | N060: Install Of Fiber Optics Material | $42,600.00 | 2005 |
| | W9115105F0173 | R604: Mailing And Distribution Services | $11,667.00 | 2005 |
| | W9115105F0223 | 6532: Hospital & Surgical Clothing | $31,626.00 | 2005 |
| | 1Q96 | R604: Mailing And Distribution Services | ($31,745.00) | 2005 |
| | W9115105M0279 | N058: Install Of Communication Eq | $83,000.00 | 2005 |
| | W9115105F0201 | S299: Other Housekeeping Services | $19,528.00 | 2005 |
| | 1Q96 | R604: Mailing And Distribution Services | $0.00 | 2005 |
| | W9115105M0139 | Z111: Maint-Rep-Alt/Office Bldgs | $6,996.00 | 2005 |
| | DADA0902P1066 | Q523: Surgery Services | $43,800.00 | 2005 |
| | DADA0902P1066 | Q523: Surgery Services | $286,160.00 | 2005 |
| | W9115104F0133 | 7020: Adp Central Processing Unit-Analog | $511,137.00 | 2005 |
| | W9115105M0259 | 8415: Clothing, Special Purpose | $8,520.00 | 2005 |
| | YY02 | Q201: General Health Care Services | ($57,260.00) | 2005 |
| | YY02 | Q201: General Health Care Services | ($94,505.00) | 2005 |
| | W9115105F0001 | W081: Lease-Rent Of Containers-Packaging | $6,480.00 | 2005 |
| | W9115105M0480 | 6650: Optical Instruments | $14,251.00 | 2005 |
| | W9115104M0344 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($1,650.00) | 2005 |
| | W9115105F0015 | 5895: Misc Communication Eq | $159,267.00 | 2005 |
| | W9115105M0118 | 8960: Beverages, Nonalcoholic | $719.00 | 2005 |
| | YY02 | Q201: General Health Care Services | $97,308.00 | 2005 |
| | W9115105M0118 | 8960: Beverages, Nonalcoholic | $3,031.00 | 2005 |
| | YY02 | Q201: General Health Care Services | ($30,294.00) | 2005 |
| | DADA0903P1033 | W065: Lease-Rent Of Medical-Dental-Vet Eq | ($89,700.00) | 2006 |
| | YY17 | Q201: General Health Care Services | ($6,160.00) | 2006 |
| | YY04 | Q401: Nursing Services | $0.00 | 2006 |
| | YYA5 | Q201: General Health Care Services | $0.00 | 2006 |
| | YY05 | Q201: General Health Care Services | ($44,000.00) | 2006 |
| | YY03 | Q201: General Health Care Services | $0.00 | 2006 |
| | YY23 | Q401: Nursing Services | $0.00 | 2006 |
| | DADA1003P0028 | 7030: Adp Software | ($100,000.00) | 2006 |
| | YY36 | Q201: General Health Care Services | ($10,150.00) | 2006 |
| | DADA0902P1066 | Q201: General Health Care Services | ($15,200.00) | 2006 |
| | W81K0006PM035 | Q401: Nursing Services | ($42,487.00) | 2006 |
