| NNL06AA30T | 1 | | | $4,000.00 | 2006 | 8404295 |
| NNL06AA30T | 0 | | | $500.00 | 2006 | 8508891 |
| NNL06AA19C | 9 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 8546164 |
| NNL06AA31T | 1 | | | $3,000.00 | 2006 | 8589587 |
| NNL06AA19C | 11 | | S201: Custodial Janitorial Services | $178,180.00 | 2006 | 9095205 |
| NNL06AA33T | 1 | | | $8,000.00 | 2006 | 9419367 |
| NNL06AA33T | 0 | | | $500.00 | 2006 | 9521860 |
| NNL06AA34T | 2 | | | $1,000.00 | 2006 | 10299234 |
| NNL06AA32T | 1 | | | $1,000.00 | 2006 | 10762522 |
| NNL06AA32T | 0 | | | $500.00 | 2006 | 11001707 |
| NNL06AA19C | 10 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 11113357 |
| NNL06AA31T | 0 | | | $500.00 | 2006 | 11459341 |
| NNL06AA34T | 1 | | | $400.00 | 2006 | 11554312 |
| NNL06AA34T | 0 | | | $500.00 | 2006 | 11751839 |
| NNL06AA19C | 0 | | S201: Custodial Janitorial Services | $30,000.00 | 2006 | 11805542 |
| AG91N5P070... | 0 | | 9999: Miscellaneous Items | $30,000.00 | 2007 | 12047772 |
FA448407D0... | 0001 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12093550 |
FA448407D0... | 0001 | 0 | | S201: Custodial Janitorial Services | $8,601.00 | 2007 | 12128093 |
FA448407D0... | 0002 | 3 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12292972 |
FA448407D0... | 0002 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12561276 |
FA448407D0... | 0004 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12561284 |
| NNL07AD12T | 0 | | S201: Custodial Janitorial Services | $250,000.00 | 2007 | 12561285 |
| NNL06AA30T | 2 | | | $7,000.00 | 2007 | 12650043 |
| NNL06AA32T | 2 | | | $500.00 | 2007 | 12767162 |
FA448407D0... | 0006 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12767360 |
| NNL06AA19C | 18 | | S201: Custodial Janitorial Services | $224,339.00 | 2007 | 12840256 |
| NNL06AA33T | 2 | | | $5,000.00 | 2007 | 12840258 |
FA448407D0... | 0006 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12952484 |
| NNL07AD12T | 1 | | S201: Custodial Janitorial Services | $500.00 | 2007 | 12955156 |
FA448407D0... | 0002 | 0 | | S201: Custodial Janitorial Services | $5,765.00 | 2007 | 13080832 |
FA448407D0... | 0003 | 0 | | S201: Custodial Janitorial Services | $326,921.00 | 2007 | 13335719 |
| NNL06AA35T | 0 | | S201: Custodial Janitorial Services | $500.00 | 2007 | 13434384 |
FA448407D0... | 0007 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13558701 |
| W911RQ07C0... | 0 | | S201: Custodial Janitorial Services | $704,577.00 | 2007 | 13739684 |
FA448407D0... | 0007 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13754239 |
| NNL06AA19C | 15 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14005834 |
| W9123807P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14159210 |
| W9123807P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14345078 |
| NNL06AA19C | 19 | | S201: Custodial Janitorial Services | $326,746.00 | 2007 | 14349206 |
| NNL06AA31T | 2 | | | $8,500.00 | 2007 | 14365761 |
| W9123807P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14534284 |
FA448407D0... | 0002 | 1 | | S201: Custodial Janitorial Services | $11,728.00 | 2007 | 14556902 |
| NNL06AA19C | 16 | | S201: Custodial Janitorial Services | $345,521.00 | 2007 | 14653795 |
FA448407D0... | 0003 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14756673 |
| NNL06AA19C | 13 | | S201: Custodial Janitorial Services | $93,671.00 | 2007 | 14786778 |
FA448407D0... | 0003 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14883838 |
FA448407D0... | 0004 | 0 | | S201: Custodial Janitorial Services | $257,174.00 | 2007 | 14919268 |
| W9123807P0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15012760 |
FA448407D0... | 0005 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15064034 |
FA448407D0... | 0005 | 0 | | S201: Custodial Janitorial Services | $2,063.00 | 2007 | 15074763 |
FA448407D0... | 0003 | 3 | | S201: Custodial Janitorial Services | $1,672.00 | 2007 | 15135339 |
| NNL06AA19C | 12 | | S201: Custodial Janitorial Services | $200,000.00 | 2007 | 15138027 |
FA448407D0... | 0006 | 0 | | S201: Custodial Janitorial Services | $6,545.00 | 2007 | 15180566 |
| W911RQ07C0... | P00002 | | S201: Custodial Janitorial Services | $4,844.00 | 2007 | 15249670 |
| NNL06AA19C | 17 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15396469 |
FA448407D0... | 0007 | 0 | | S201: Custodial Janitorial Services | $10,492.00 | 2007 | 15413153 |
FA448407D0... | 0008 | 0 | | S201: Custodial Janitorial Services | $4,282.33 | 2007 | 15556771 |
FA448407D0... | 0004 | 1 | | S201: Custodial Janitorial Services | $872.00 | 2007 | 15556819 |
| W911RQ07C0... | P00001 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15580977 |
GS09P07KSD... | GSP0907WK0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $18,560.00 | 2007 | 15737706 |
FA448407D0... | 0005 | 2 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15754836 |
| NNL06AA19C | 20 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15757689 |
GS09P07KSD... | GSP0907WK0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $2,571.76 | 2007 | 15843389 |
| NNL06AA19C | 14 | | S201: Custodial Janitorial Services | $187,342.00 | 2007 | 15928364 |
FA448407D0... | 0001 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15941886 |
FA448407D0... | 0008 | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15941932 |
| FA448407D0... | A00001 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15975439 |
| GS09P07KSD... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15997907 |
| GS09P07KSD... | PA01 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 16024982 |
| FA448407D0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 16024983 |
| FA448407D0... | P00002 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 16056732 |
| FA448407D0... | P00001 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 16056743 |
| NNL06AA34T | 3 | | | ($831.20) | 2008 | 16147025 |
| W9123807P0... | P00001 | | S201: Custodial Janitorial Services | $28,080.00 | 2008 | 16199021 |
FA461008D0... | 0001 | 1 | | S201: Custodial Janitorial Services | $571,181.00 | 2008 | 16302646 |
FA448407D0... | 0004 | 3 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 16305861 |
FA461008D0... | 0001 | 2 | | S201: Custodial Janitorial Services | ($2,733.94) | 2008 | 16412666 |
FA461008D0... | 0001 | 0 | | S201: Custodial Janitorial Services | $175,130.00 | 2008 | 16520979 |
FA448407D0... | 1001 | 2 | | S201: Custodial Janitorial Services | $172,691.00 | 2008 | 16524337 |
FA448407D0... | 1001 | 4 | | S201: Custodial Janitorial Services | $117,559.56 | 2008 | 16742970 |
| NNL06AA19C | 25 | | S201: Custodial Janitorial Services | $277,191.00 | 2008 | 16826471 |
FA448407D0... | 1001 | 3 | | S201: Custodial Janitorial Services | $171,216.00 | 2008 | 16961420 |
| AG91N5P070... | 4 | | 9999: Miscellaneous Items | ($3,911.41) | 2008 | 17045300 |
| W9123807P0... | P00002 | | S201: Custodial Janitorial Services | $2,466.00 | 2008 | 17211793 |
FA448407D0... | 0007 | 3 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 17289378 |
FA448407D0... | 1001 | 1 | | S201: Custodial Janitorial Services | $261,155.00 | 2008 | 17508197 |
| W9123807P0... | P00001 | | S201: Custodial Janitorial Services | $29,592.00 | 2008 | 17548344 |
GS09P07KSD... | GSP0908WK0... | 0 | | C111: Bldgs & Fac / Admin & Svc Bldgs | $4,150.66 | 2008 | 17677689 |
FA448407D0... | 1001 | 0 | | S201: Custodial Janitorial Services | $261,155.00 | 2008 | 17726934 |
| W911RQ07C0... | P00005 | | S201: Custodial Janitorial Services | $39,449.85 | 2008 | 17876296 |
GS09P07KSD... | GSP0908WK0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $7,400.00 | 2008 | 17895863 |
| W911RQ07C0... | P00004 | | S201: Custodial Janitorial Services | $7,614.00 | 2008 | 18016326 |
| W911RQ07C0... | P00006 | | S201: Custodial Janitorial Services | $1,036,012.56 | 2008 | 18072427 |
| W911RQ07C0... | P00003 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 18259342 |
| AG91N5P080... | 0 | | 9999: Miscellaneous Items | $4,634.61 | 2008 | 18346134 |
| AG91N5P070... | 5 | | 9999: Miscellaneous Items | ($3,626.60) | 2008 | 18473240 |
| AG91N5P070... | 3 | | 9999: Miscellaneous Items | $3,626.60 | 2008 | 18556469 |
| AG91N5P070... | 2 | | 9999: Miscellaneous Items | $10,816.00 | 2008 | 18698767 |
| AG91N5P070... | 1 | | 9999: Miscellaneous Items | $0.00 | 2008 | 19135761 |
| W9123807P0... | P00002 | | S201: Custodial Janitorial Services | $2,300.00 | 2008 | 19270014 |