| N6283697D2... | 5604 | P00022 | | R499: Other Professional Services | $464,879.00 | 2000 | 190811 |
| N6283697D2... | 5604 | 0 | | R499: Other Professional Services | $0.00 | 2000 | 208250 |
| N6283697D2... | 4469 | 0 | | R499: Other Professional Services | $0.00 | 2000 | 276153 |
| N6283697D2... | 4469 | P00099 | | R499: Other Professional Services | $39,085.00 | 2000 | 289806 |
| F6232198D0... | 5005 | 0 | | S201: Custodial Janitorial Services | $126,530.00 | 2001 | 737750 |
| F6232101MA... | 0 | | W085: Lease-Rent Of Toiletries | $28,358.00 | 2001 | 827912 |
| M6740001D0... | 0 | | S299: Other Housekeeping Services | $0.00 | 2001 | 925342 |
| F6232101MW... | 0 | | S201: Custodial Janitorial Services | $65,121.00 | 2001 | 1098859 |
| M6740001D0... | 0001 | 0 | | Z294: Maint-Rep-Alt/Waste Trmt-Store Fac | $104,654.00 | 2001 | 1141592 |
| F6232101MW... | 0 | | S201: Custodial Janitorial Services | $78,940.00 | 2001 | 1144229 |
| F6232198D0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1151668 |
| N6283697D2... | 9507 | 0 | | R499: Other Professional Services | $0.00 | 2002 | 1496548 |
| N6283697D2... | 9507 | P00032 | | R499: Other Professional Services | ($1,255.00) | 2002 | 1575163 |
| N6283697D2... | 0013 | X1 | | R499: Other Professional Services | ($21.00) | 2002 | 1775088 |
| N6283602D2... | 6223 | P00009 | | S201: Custodial Janitorial Services | $1,045.00 | 2003 | 2077677 |
| N6283602D2... | 7973 | P00007 | | S201: Custodial Janitorial Services | ($4,031.00) | 2003 | 2116713 |
| N6283602D2... | 7973 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2133530 |
| N6283602D2... | 3186 | P00012 | | S201: Custodial Janitorial Services | ($152.00) | 2003 | 2172058 |
| N6283602D2... | 0008 | 0 | | S201: Custodial Janitorial Services | $6.00 | 2003 | 2194849 |
| N6283602D2... | 0007 | 0 | | S201: Custodial Janitorial Services | $10.00 | 2003 | 2220301 |
| N6283602D2... | 7972 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2252812 |
| N6283602D2... | 7972 | P00006 | | S201: Custodial Janitorial Services | $235,446.00 | 2003 | 2282170 |
| N6283602D2... | 0003 | 0 | | S201: Custodial Janitorial Services | $26.00 | 2003 | 2590650 |
| N6283602D2... | 0002 | 1 | | S201: Custodial Janitorial Services | ($2.00) | 2003 | 2623447 |
| N6283602D2... | 9266 | P00004 | | S201: Custodial Janitorial Services | $109,455.00 | 2003 | 2648209 |
| N6283602D2... | 0002 | 0 | | S201: Custodial Janitorial Services | $23.00 | 2003 | 2672768 |
| N6283602D2... | 9266 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2707901 |
| N6283602D2... | 7044 | P00006 | | S201: Custodial Janitorial Services | $1,061.00 | 2003 | 2725933 |
| N6283602D2... | 7043 | P00005 | | S201: Custodial Janitorial Services | $6,950.00 | 2003 | 2758318 |
| N6283602D2... | 0001 | 0 | | S201: Custodial Janitorial Services | $14.00 | 2003 | 2785714 |
| N6283602D2... | 6224 | P00010 | | S201: Custodial Janitorial Services | $390.00 | 2003 | 2841721 |
| N6283602D2... | 6224 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2872243 |
| N6283602D2... | 0006 | 0 | | S201: Custodial Janitorial Services | $10.00 | 2003 | 2908178 |
| N6283602D2... | 6223 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2924462 |
| N6283602D2... | 0005 | 0 | | S201: Custodial Janitorial Services | $94.00 | 2003 | 2952280 |
| N6283602D2... | 0004 | 0 | | S201: Custodial Janitorial Services | $3.00 | 2003 | 2983936 |
| N6283602D2... | 8661 | P00011 | | S201: Custodial Janitorial Services | $31.00 | 2003 | 3013442 |
| N6283602D2... | 7974 | P00008 | | S201: Custodial Janitorial Services | ($989.00) | 2003 | 3050842 |
| N6283602D2... | 7974 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3073927 |
| N6283602D2... | 8661 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3103212 |
| N6283602D2... | 0003 | 0 | | S201: Custodial Janitorial Services | $7.00 | 2003 | 3121674 |
| N6283602D2... | 0002 | 0 | | S201: Custodial Janitorial Services | $82.00 | 2003 | 3158998 |
| N6283602D2... | 0001 | 0 | | S201: Custodial Janitorial Services | $261.00 | 2003 | 3181572 |
| N6283602D2... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3212084 |
| N6283602D2... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3243672 |
| N6283602D2... | 6456 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 3302756 |
| N6283602D2... | 6441 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 3808695 |
| N6283602D2... | 1312 | P00018 | | S201: Custodial Janitorial Services | $237,064.00 | 2004 | 3880018 |
| N6283604M2... | 0 | | Z119: Maint-Rep-Alt/Other Admin Bldgs | $877.00 | 2004 | 3974776 |
| N6283602D2... | 6453 | P00011 | | S201: Custodial Janitorial Services | $152,131.00 | 2004 | 4021537 |
| N6283602D2... | 0009 | 0 | | S201: Custodial Janitorial Services | $184.00 | 2004 | 4061274 |
| N6283602D2... | 6456 | P00013 | | S201: Custodial Janitorial Services | $1,254.00 | 2004 | 4125065 |
| N6283602D2... | 6453 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 4142291 |
| N6283602D2... | 6454 | P00012 | | S201: Custodial Janitorial Services | ($5,206.00) | 2004 | 4253450 |
| N6283602D2... | 6441 | P00019 | | S201: Custodial Janitorial Services | ($675.00) | 2004 | 4286411 |
| N6283602D2... | 6454 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 4342900 |
| N6283602D2... | 6457 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 4618506 |
| N6283602D2... | 6457 | P00014 | | S201: Custodial Janitorial Services | $18.00 | 2004 | 5017458 |
| N6283602D2... | 9360 | 23 | | S201: Custodial Janitorial Services | $150.00 | 2005 | 5260420 |
| N6283602D2... | 9351 | 22 | | S201: Custodial Janitorial Services | $3,669.00 | 2005 | 5314190 |
| N6283602D2... | 9388 | 25 | | S201: Custodial Janitorial Services | $244,063.00 | 2005 | 5368781 |
| N6283602D2... | 9388 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5438628 |
| N6283602D2... | 9351 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5517593 |
| N6283602D2... | 0017 | 0 | | S201: Custodial Janitorial Services | $42.00 | 2005 | 5581129 |
| N6283602D2... | 0019 | 0 | | S201: Custodial Janitorial Services | $22.00 | 2005 | 5700782 |
| N6283602D2... | 0018 | 0 | | S201: Custodial Janitorial Services | $16.00 | 2005 | 5771906 |
| N6283602D2... | 0016 | 0 | | S201: Custodial Janitorial Services | $67.00 | 2005 | 5783520 |
| N6283602D2... | 9869 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5888878 |
| N6283602D2... | 0015 | 0 | | S201: Custodial Janitorial Services | $79.00 | 2005 | 5888962 |
| N6283602D2... | 0004 | 0 | | S201: Custodial Janitorial Services | $40.00 | 2005 | 5923717 |
| N6283602D2... | 0014 | 0 | | S201: Custodial Janitorial Services | $23.00 | 2005 | 5923936 |
| N6283602D2... | 9869 | 18 | | S201: Custodial Janitorial Services | ($7,195.00) | 2005 | 5995621 |
| N6283602D2... | 0013 | 0 | | S201: Custodial Janitorial Services | $79.00 | 2005 | 5995860 |
| N6283602D2... | 9864 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6091810 |
| N6283602D2... | 0011 | 0 | | S201: Custodial Janitorial Services | $268.00 | 2005 | 6098551 |
| N6283602D2... | 0012 | 0 | | S201: Custodial Janitorial Services | $3.00 | 2005 | 6136355 |
| N6283602D2... | 9864 | 17 | | S201: Custodial Janitorial Services | $161,064.00 | 2005 | 6179086 |
| N6283602D2... | 9360 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6436426 |
| F6232101MW... | P00003 | | S201: Custodial Janitorial Services | ($6,095.00) | 2005 | 7120773 |
| N6283602D2... | 9364 | 27 | | S201: Custodial Janitorial Services | $300.00 | 2005 | 7562749 |
| N6283602D2... | 9364 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7623566 |
| N6283602D2... | 9363 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7734260 |
| N6283602D2... | 9362 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7789348 |
| N6283602D2... | 9363 | 26 | | S201: Custodial Janitorial Services | ($4,269.00) | 2005 | 7860288 |
| N6283602D2... | 9362 | 24 | | S201: Custodial Janitorial Services | ($620.00) | 2005 | 7948853 |