| MDA90899C0... | P00044 | | S201: Custodial Janitorial Services | $1,000,772.00 | 2005 | 5459512 |
| NMA40299C0... | P00104 | | R799: Other Management Support Services | $40,206.00 | 2005 | 5537914 |
| NMA40299C0... | P00103 | | R799: Other Management Support Services | $28,031.00 | 2005 | 5558230 |
| NMA40299C0... | P00099 | | R799: Other Management Support Services | $585,688.00 | 2005 | 5624892 |
| DAAG6099C0... | P00069 | | V002: Motor Pool Operations | $1,953,667.00 | 2005 | 5638403 |
| NMA40299C0... | P00102 | | R799: Other Management Support Services | $2,099,720.00 | 2005 | 6087014 |
| NMA40299C0... | P00095 | | R799: Other Management Support Services | $6,603,739.00 | 2005 | 6162837 |
| NMA40299C0... | P00100 | | R799: Other Management Support Services | ($1,531,284.00) | 2005 | 6206057 |
| DAAG6099C0... | P00061 | | V002: Motor Pool Operations | $17,052.00 | 2005 | 6391939 |
| NMA40299C0... | P00092 | | R799: Other Management Support Services | $6,201,484.00 | 2005 | 6621523 |
| NMA40299C0... | P00093 | | R799: Other Management Support Services | $1,833,547.00 | 2005 | 6663744 |
| MDA90899C0... | P00045 | | S201: Custodial Janitorial Services | $88,840.00 | 2005 | 6720436 |
| DAAG6099C0... | P00066 | | V002: Motor Pool Operations | ($12.00) | 2005 | 6724561 |
| NMA40299C0... | P00094 | | R799: Other Management Support Services | $91,892.00 | 2005 | 6726639 |
| MDA90899C0... | P00046 | | S201: Custodial Janitorial Services | $10,557.00 | 2005 | 6773541 |
| DAAG6099C0... | P00065 | | V002: Motor Pool Operations | $562,980.00 | 2005 | 6827623 |
| DAAG6099C0... | P00062 | | V002: Motor Pool Operations | $562,567.00 | 2005 | 6869929 |
| DAAG6099C0... | P00070 | | V002: Motor Pool Operations | ($150,046.00) | 2005 | 6924679 |
| DAAG6099C0... | P00064 | | V002: Motor Pool Operations | $562,959.00 | 2005 | 7019473 |
| DAAG6099C0... | P00067 | | V002: Motor Pool Operations | $562,999.00 | 2005 | 7367363 |
| NMA40299C0... | P00097 | | R799: Other Management Support Services | $689,203.00 | 2005 | 7445083 |
| DAAG6099C0... | P00063 | | V002: Motor Pool Operations | $2,243,902.00 | 2005 | 7447831 |
| NMA40299C0... | P00101 | | R799: Other Management Support Services | $4,250,574.00 | 2005 | 7479746 |
| DAAG6099C0... | P00068 | | V002: Motor Pool Operations | $562,867.00 | 2005 | 7517588 |
| NMA40299C0... | P00098 | | R799: Other Management Support Services | $41,592.00 | 2005 | 7726108 |
| DAAB3299C1... | P00032 | | R426: Communications Services | ($2,000.00) | 2005 | 7958023 |
| DAAB3299C1... | P00031 | | R426: Communications Services | $82,722.00 | 2005 | 8099004 |
| DAAB3299C1... | P00030 | | R426: Communications Services | $244,166.00 | 2005 | 8158131 |
| NMA40299C0... | P00114 | | R799: Other Management Support Services | $8.00 | 2006 | 8519912 |
| NMA40299C0... | P00118 | | R799: Other Management Support Services | $2,595,742.00 | 2006 | 8807300 |
| NMA40299C0... | P00115 | | R799: Other Management Support Services | $2,398,602.00 | 2006 | 8982852 |
| NMA40299C0... | P00117 | | R799: Other Management Support Services | $6,852,844.00 | 2006 | 9108069 |
| NMA40299C0... | P00116 | | R799: Other Management Support Services | $840,161.00 | 2006 | 9108075 |
| NMA40299C0... | P00105 | | R799: Other Management Support Services | $1,181,302.00 | 2006 | 9543423 |
| NMA40299C0... | P00119 | | R799: Other Management Support Services | $113,816.00 | 2006 | 9544406 |
| NMA40299C0... | P00107 | | R799: Other Management Support Services | $1,926,028.00 | 2006 | 9680765 |
| NMA40299C0... | P00108 | | R799: Other Management Support Services | $937,278.00 | 2006 | 9920749 |
| NMA40299C0... | P00111 | | R799: Other Management Support Services | $33,321.00 | 2006 | 10009939 |
| NMA40299C0... | P00113 | | R799: Other Management Support Services | ($1,143,146.00) | 2006 | 10139161 |
| NMA40299C0... | P00110 | | R799: Other Management Support Services | $600,714.00 | 2006 | 10254988 |
| NMA40299C0... | P00112 | | R799: Other Management Support Services | $73,561.00 | 2006 | 10370744 |
| NMA40299C0... | P00106 | | R799: Other Management Support Services | $1,384,215.00 | 2006 | 10412510 |
| DAAG6099C0... | P00080 | | V002: Motor Pool Operations | $598,832.00 | 2006 | 10891287 |
| DAAG6099C0... | P00083 | | V002: Motor Pool Operations | $915,467.00 | 2006 | 11351903 |
| DAAG6099C0... | P00081 | | V002: Motor Pool Operations | $590,978.00 | 2006 | 11670459 |
| DAAG6099C0... | P00086 | | V002: Motor Pool Operations | ($216.17) | 2006 | 11763505 |
| NMA40299C0... | P00109 | | R799: Other Management Support Services | $7,333,102.00 | 2006 | 11826486 |
| DAAG6099C0... | P00082 | | V002: Motor Pool Operations | $640,901.00 | 2006 | 11871652 |
| DAAG6099C0... | P00091 | | V002: Motor Pool Operations | ($5.00) | 2007 | 12416077 |
| DAAG6099C0... | P00089 | | V002: Motor Pool Operations | $2,409,614.00 | 2007 | 12526262 |
| DAAG6099C0... | P00090 | | V002: Motor Pool Operations | $77,573.00 | 2007 | 12628471 |
| DAAG6099C0... | P00087 | | V002: Motor Pool Operations | $1,155,138.00 | 2007 | 15032527 |
| DAAG6099C0... | P00088 | | V002: Motor Pool Operations | $2,482.00 | 2007 | 15158372 |
| DAAG6099C0... | P00092 | | V002: Motor Pool Operations | $0.00 | 2008 | 19073644 |