| W9124A04P0... | 0 | | 4520: Space And Water Heating Equipment | $0.00 | 2004 | 4698207 |
| W9124A04P0... | P00003 | | 4520: Space And Water Heating Equipment | $22,500.00 | 2005 | 5421145 |
| EDED05PO06... | 0 | | S114: Water Services | $201.52 | 2005 | 5575203 |
| HSBP1005P0... | 0 | | S114: Water Services | $11,073.60 | 2005 | 5792124 |
| TPDOSC0500... | 0 | | 9999: Miscellaneous Items | $1,616.40 | 2005 | 6037650 |
| TPDOSC0500... | 2 | | 9999: Miscellaneous Items | $1,000.00 | 2005 | 6219204 |
| INPP340005... | 0 | | 8960: Beverages, Nonalcoholic | $5,135.00 | 2005 | 6229250 |
| TPDOSC0500... | 1 | | 9999: Miscellaneous Items | $0.00 | 2005 | 6320327 |
| MCC050170C... | 0 | | 8999: Food Items For Resale | $5,566.20 | 2005 | 7543362 |
| INPP340005... | 0 | | 8960: Beverages, Nonalcoholic | $14,615.00 | 2005 | 7855295 |
| W9124A04P0... | P00005 | | 4520: Space And Water Heating Equipment | $0.00 | 2006 | 8343540 |
| W912WJ06M0... | 0 | | 8960: Beverages, Nonalcoholic | $800.00 | 2006 | 8445984 |
| GS11P06MAC... | 0 | | | $8,614.64 | 2006 | 8454436 |
| INPP340006... | 0 | | | $5,174.00 | 2006 | 8798972 |
| GS11P06MAM... | 0 | | | $8,614.64 | 2006 | 8889796 |
| GS09P06WRC... | 0 | | S114: Water Services | $22,486.68 | 2006 | 9078265 |
| HSBP1005P0... | P00005 | | S114: Water Services | $1,317.60 | 2006 | 9636906 |
| INPP340006... | 0 | | 8960: Beverages, Nonalcoholic | $15,920.00 | 2006 | 9782999 |
| N6279306MV... | 0 | | 8960: Beverages, Nonalcoholic | $3,874.00 | 2006 | 9831774 |
| W912WJ06M0... | 0 | | 8960: Beverages, Nonalcoholic | $300.00 | 2006 | 9863554 |
| W912WJ06M0... | 0 | | 8960: Beverages, Nonalcoholic | $300.00 | 2006 | 10464505 |
| HSBP1005P0... | P00004 | | S114: Water Services | $406.26 | 2006 | 10835313 |
| TPDOSC0600... | 0 | | S114: Water Services | $2,334.60 | 2006 | 11095482 |
| W912WJ06M0... | 0 | | S114: Water Services | $1,050.00 | 2006 | 11869416 |
| ONDGENP060... | 0 | | S114: Water Services | $8,500.00 | 2006 | 11879921 |
| W9124A04P0... | P00006 | | 4520: Space And Water Heating Equipment | $24,000.00 | 2007 | 12107620 |
| FA701207P0... | 0 | | S114: Water Services | $2,994.00 | 2007 | 12179791 |
| N6883607P0... | 0 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 12307526 |
| W912PL07P0... | P00001 | | 8960: Beverages, Nonalcoholic | $131.12 | 2007 | 12456627 |
| N6279306MV... | P00001 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 12496102 |
| V523C74021 | 0 | | Z245: Maint-Rep-Alt/Water Supply | $257.76 | 2007 | 12513728 |
| ONDGENP070... | 1 | | S114: Water Services | $6,882.00 | 2007 | 12568484 |
| N0040607P8... | 0 | | 8960: Beverages, Nonalcoholic | $1,066.00 | 2007 | 12717443 |
| N6279307MV... | P00003 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 12786303 |
| 07KR57 | 0 | | S299: Other Housekeeping Services | $8,000.00 | 2007 | 12790204 |
| N6279306MV... | P00002 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 12875537 |
| GS09P06WRC... | PO04 | | S114: Water Services | $34,320.60 | 2007 | 12898964 |
| N6279307MV... | P00001 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 12920281 |
| HSBP1005P0... | P00006 | | S114: Water Services | $10,145.52 | 2007 | 12920302 |
| N6339407P0... | 0 | | 8960: Beverages, Nonalcoholic | $540.00 | 2007 | 13169372 |
| N6279307MV... | P00002 | | 8960: Beverages, Nonalcoholic | $0.00 | 2007 | 13467824 |
| ONDGENP070... | 0 | | S114: Water Services | $1,118.00 | 2007 | 13672685 |
| V561R75152 | 0 | | 9999: Miscellaneous Items | $66.91 | 2007 | 13694091 |
| GS09P06WRC... | PC03 | | S114: Water Services | $1,357.38 | 2007 | 14013336 |
| ONDGENP060... | 2 | | S114: Water Services | $396.87 | 2007 | 14136270 |
| GS11P06MAM... | PC01 | | | $4,319.84 | 2007 | 14265249 |
| N6600107MD... | 0 | | 8960: Beverages, Nonalcoholic | $766.57 | 2007 | 14411680 |
| W25G1V07P1... | 0 | | W046: Lease-Rent Of Water Purification Eq | $10,000.00 | 2007 | 14458850 |
| W912WJ07M0... | P00001 | | 8960: Beverages, Nonalcoholic | ($1,200.00) | 2007 | 14486797 |
| W912DR07P0... | 0 | | S299: Other Housekeeping Services | $599.00 | 2007 | 14634285 |
| V561R78192 | 0 | | 9999: Miscellaneous Items | $41.95 | 2007 | 14708590 |
| V561R73734 | 0 | | 2590: Miscellaneous Vehicular Components | $35.97 | 2007 | 14759731 |
| W912PL07P0... | 0 | | 8960: Beverages, Nonalcoholic | $11,145.36 | 2007 | 14761476 |
| V561R77377 | 0 | | 9999: Miscellaneous Items | $25.97 | 2007 | 14810478 |
| GS09P06WRC... | PA01 | | S114: Water Services | $0.00 | 2007 | 14891597 |
| W912WJ06M0... | P00001 | | 8960: Beverages, Nonalcoholic | ($300.00) | 2007 | 14902261 |
| GS09P06WRC... | PC02 | | S114: Water Services | $6,360.00 | 2007 | 15086956 |
| 07PR0115 | 0 | | S299: Other Housekeeping Services | $15,000.00 | 2007 | 15147645 |
| N0024407P2... | 0 | | 4610: Water Purification Equipment | $13,000.00 | 2007 | 15205137 |
| V561R71077 | 0 | | 9999: Miscellaneous Items | $62.52 | 2007 | 15268852 |
| N6279307MV... | 0 | | 8960: Beverages, Nonalcoholic | $3,874.00 | 2007 | 15274236 |
| N0018907P0... | 0 | | 8960: Beverages, Nonalcoholic | $3,531.11 | 2007 | 15401698 |
| V561R71649 | 0 | | 9999: Miscellaneous Items | $41.55 | 2007 | 15401711 |
| INPP340007... | 0 | | 8960: Beverages, Nonalcoholic | $5,174.00 | 2007 | 15419971 |
| ONDGENP070... | 2 | | S114: Water Services | $1,000.00 | 2007 | 15426916 |
| N0024407P0... | 0 | | 8960: Beverages, Nonalcoholic | $12,710.00 | 2007 | 15468453 |
| INPP340007... | 0 | | 8960: Beverages, Nonalcoholic | $15,920.00 | 2007 | 15475538 |
| MCC050170C... | 1 | | 8999: Food Items For Resale | ($2,666.84) | 2007 | 15487499 |
| ED07PO1295 | 0 | | AZ11: R&D-Other R & D-B Res | $81.90 | 2007 | 15509256 |
| V662U72407 | 0 | | 4620: Water Distill Eq-Marine & Indust | $75.91 | 2007 | 15605405 |
| ONDGENP070... | 3 | | S114: Water Services | $2,000.00 | 2007 | 15646501 |
| W912WJ07M0... | 0 | | 8960: Beverages, Nonalcoholic | $1,200.00 | 2007 | 15859951 |
| N6279307MV... | P00004 | | 8960: Beverages, Nonalcoholic | $176.00 | 2008 | 16221445 |
| V561R81271 | 0 | | 9999: Miscellaneous Items | $54.94 | 2008 | 16432107 |
| W25G1V07P1... | P00001 | | W046: Lease-Rent Of Water Purification Eq | $2,000.00 | 2008 | 16887395 |
| N6279308MV... | P00001 | | 8960: Beverages, Nonalcoholic | $0.00 | 2008 | 16888891 |
| V523U80895 | 0 | | 6515: Med & Surgical Instruments,eq & Sup | $39.85 | 2008 | 17415280 |
| N0040607P8... | P00001 | | 8960: Beverages, Nonalcoholic | ($1,066.00) | 2008 | 17423058 |
| W912WJ06M0... | P00001 | | 8960: Beverages, Nonalcoholic | ($300.00) | 2008 | 17642507 |
| N6279308MV... | 0 | | 8960: Beverages, Nonalcoholic | $3,736.00 | 2008 | 17970679 |
| V561R80435 | 0 | | 9999: Miscellaneous Items | $25.97 | 2008 | 18093765 |
| V561R81850 | 0 | | 9999: Miscellaneous Items | $38.96 | 2008 | 18189080 |
| W912WJ06M0... | P00001 | | 8960: Beverages, Nonalcoholic | ($649.49) | 2008 | 18194295 |
| GS11P06MAM... | PC02 | | | ($7,197.01) | 2008 | 18267740 |
| V523U83834 | 0 | | 6515: Med & Surgical Instruments,eq & Sup | $63.92 | 2008 | 18492598 |
| GS09P06WRC... | PS05 | | S114: Water Services | $5,712.70 | 2008 | 18852177 |
| HSBP1005P0... | P00007 | | S114: Water Services | $9,438.84 | 2008 | 19169296 |
| ED08PO0035 | 0 | | AZ11: R&D-Other R & D-B Res | $57.93 | 2008 | 19290711 |
| ED08PO0115 | 0 | | AZ11: R&D-Other R & D-B Res | $49.94 | 2008 | 19290738 |
| ITCPO04004... | M005 | | S299: Other Housekeeping Services | $21,214.68 | 2008 | 19501686 |
| ED08PO0195 | 0 | | AZ11: R&D-Other R & D-B Res | $33.96 | 2008 | 19586091 |
| ITCPO04004... | 0 | | S299: Other Housekeeping Services | $0.00 | 2008 | 19607094 |
| V523R81196 | 0 | | 6515: Med & Surgical Instruments,eq & Sup | $71.91 | 2008 | 19844130 |
| ED08PO0283 | 0 | | AZ11: R&D-Other R & D-B Res | $57.93 | 2008 | 19884577 |
| W912WJ06M0... | P00001 | | S114: Water Services | ($805.77) | 2008 | 19993336 |
| ED08PO0283 | 1 | | AZ11: R&D-Other R & D-B Res | $81.90 | 2008 | 20102947 |
| W912DR07P0... | P00001 | | S299: Other Housekeeping Services | $0.00 | 2008 | 20361114 |
| GS09P06WRC... | PS06 | | S114: Water Services | $2,856.35 | 2009 | 20703090 |
| ITCPO04004... | M011 | | S299: Other Housekeeping Services | $0.00 | 2009 | 21112356 |
| W25G1V07P1... | P00002 | | W046: Lease-Rent Of Water Purification Eq | $13,000.00 | 2009 | 21274925 |