| DAAE3202C0... | P00001 | | S201: Custodial Janitorial Services | ($59,883.00) | 2002 | 1241462 |
| DAAE3202C0... | 0 | | S201: Custodial Janitorial Services | $877,875.00 | 2002 | 1919605 |
| DAAE3202C0... | P00019 | | S201: Custodial Janitorial Services | $877,875.00 | 2003 | 2200529 |
| DAAE3202C0... | P00021 | | S201: Custodial Janitorial Services | ($130,647.00) | 2003 | 2375476 |
| DABJ0103C0... | P00002 | | S201: Custodial Janitorial Services | $149,376.00 | 2003 | 2519709 |
| DABJ0103C0... | 0 | | S201: Custodial Janitorial Services | $21,339.00 | 2003 | 2547087 |
| F3461203C0... | 0 | | S201: Custodial Janitorial Services | $547,925.00 | 2003 | 2810052 |
| DABJ0103C0... | P00008 | | S201: Custodial Janitorial Services | $422,135.00 | 2004 | 3645309 |
| DABJ0103C0... | P00002 | | S201: Custodial Janitorial Services | $16.00 | 2004 | 3780563 |
| DAAE3202C0... | P00032 | | S201: Custodial Janitorial Services | $877,875.00 | 2004 | 3855984 |
| DABJ0103C0... | P00005 | | S201: Custodial Janitorial Services | $266,675.00 | 2004 | 3858330 |
| DABJ0103C0... | P00009 | | S201: Custodial Janitorial Services | ($1,466.00) | 2004 | 3946221 |
| W91QF104C0... | P00001 | | S201: Custodial Janitorial Services | $9,666.00 | 2004 | 4077529 |
| DABJ0103C0... | P00011 | | S201: Custodial Janitorial Services | ($10,875.00) | 2004 | 4215146 |
| DABJ0103C0... | P00004 | | S201: Custodial Janitorial Services | $16.00 | 2004 | 4333834 |
| DABJ0103C0... | P00012 | | S201: Custodial Janitorial Services | ($14,156.00) | 2004 | 4409125 |
| DABJ0103C0... | P00009 | | S201: Custodial Janitorial Services | $213,394.00 | 2004 | 4526161 |
| F3461203C0... | P00005 | | S201: Custodial Janitorial Services | ($105,624.00) | 2004 | 4526162 |
| F3461203C0... | P00004 | | S201: Custodial Janitorial Services | $719,100.00 | 2004 | 4526163 |
| DABJ0103C0... | P00010 | | S201: Custodial Janitorial Services | $8,267.00 | 2004 | 4680847 |
| DABJ0103C0... | P00003 | | S201: Custodial Janitorial Services | $69,403.00 | 2004 | 4808294 |
| DABJ0103C0... | P00006 | | S201: Custodial Janitorial Services | $30,102.00 | 2004 | 4941438 |
| DABJ0103C0... | P00007 | | S201: Custodial Janitorial Services | $21,339.00 | 2004 | 4968238 |
| W91QF104C0... | 0 | | S201: Custodial Janitorial Services | $131,375.00 | 2004 | 4974552 |
| DABJ0103C0... | P00005 | | S201: Custodial Janitorial Services | $21,339.00 | 2004 | 5096634 |
| DABJ0103C0... | P00001 | | S201: Custodial Janitorial Services | $66,958.00 | 2004 | 5097476 |
| DABJ0103C0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 5097481 |
| W91QF104C0... | P00007 | | S201: Custodial Janitorial Services | $51,969.00 | 2005 | 5351614 |
| W91QF104C0... | P00004 | | S201: Custodial Janitorial Services | $11,250.00 | 2005 | 5360481 |
| DABJ0103C0... | P00023 | | S201: Custodial Janitorial Services | $1,803.00 | 2005 | 5416849 |
| DABJ0103C0... | P00019 | | S201: Custodial Janitorial Services | ($584.00) | 2005 | 5493550 |
| DABJ0103C0... | P00015 | | S201: Custodial Janitorial Services | $192,694.00 | 2005 | 5607609 |
| W91QF104C0... | P00012 | | S201: Custodial Janitorial Services | $53,945.00 | 2005 | 5630385 |
| DABJ0103C0... | P00015 | | S201: Custodial Janitorial Services | $429.00 | 2005 | 5801381 |
| DABJ0103C0... | P00018 | | S201: Custodial Janitorial Services | $40,661.00 | 2005 | 5878630 |
| F3461203C0... | P00010 | | S201: Custodial Janitorial Services | ($14,104.00) | 2005 | 5896463 |
| F3461203C0... | P00013 | | S201: Custodial Janitorial Services | $1,184,094.00 | 2005 | 5986233 |
| F3461203C0... | P00011 | | S201: Custodial Janitorial Services | $26,036.00 | 2005 | 6104346 |
| DABJ0103C0... | P00014 | | S201: Custodial Janitorial Services | $734,067.00 | 2005 | 6104352 |
| DABJ0103C0... | P00017 | | S201: Custodial Janitorial Services | $290.00 | 2005 | 6199614 |
| DABJ0103C0... | P00014 | | S201: Custodial Janitorial Services | $42,821.00 | 2005 | 6305672 |
| DABJ0103C0... | P00016 | | S201: Custodial Janitorial Services | $7,830.00 | 2005 | 6368324 |
| W91QF104C0... | P00002 | | S201: Custodial Janitorial Services | $427,356.00 | 2005 | 6599400 |
| W91QF104C0... | P00011 | | S201: Custodial Janitorial Services | $2,912.00 | 2005 | 6783741 |
| W91QF104C0... | P00006 | | S201: Custodial Janitorial Services | $10,148.00 | 2005 | 6884597 |
| W91QF104C0... | P00009 | | S201: Custodial Janitorial Services | $52,879.00 | 2005 | 6930451 |
| DABJ0103C0... | P00013 | | S201: Custodial Janitorial Services | $21,410.00 | 2005 | 6949750 |
| DABJ0103C0... | P00018 | | S201: Custodial Janitorial Services | $4,764.00 | 2005 | 6990855 |
| W91QF104C0... | P00005 | | S201: Custodial Janitorial Services | $6,292.00 | 2005 | 7047585 |
| DABJ0103C0... | P00022 | | S201: Custodial Janitorial Services | ($1,431.00) | 2005 | 7116019 |
| DABJ0103C0... | P00021 | | S201: Custodial Janitorial Services | $70,057.00 | 2005 | 7185158 |
| DABJ0103C0... | P00019 | | S201: Custodial Janitorial Services | $213.00 | 2005 | 7401903 |
| DABJ0103C0... | P00037 | | S201: Custodial Janitorial Services | $21,410.00 | 2006 | 8250479 |
| DABJ0103C0... | P00043 | | S201: Custodial Janitorial Services | $87,489.00 | 2006 | 8616684 |
| DABJ0103C0... | P00036 | | S201: Custodial Janitorial Services | $21,410.00 | 2006 | 8792207 |
| W91QF104C0... | P00020 | | S201: Custodial Janitorial Services | ($9,081.00) | 2006 | 8792261 |
| W91QF104C0... | P00023 | | S201: Custodial Janitorial Services | $2,854.00 | 2006 | 8894611 |
| F3461203C0... | P00017 | | S201: Custodial Janitorial Services | $24,921.00 | 2006 | 9478557 |
| DABJ0103C0... | P00034 | | S201: Custodial Janitorial Services | $21,410.00 | 2006 | 9549269 |
| DABJ0103C0... | P00051 | | S201: Custodial Janitorial Services | $77,315.00 | 2006 | 9742140 |
| W91QF104C0... | P00019 | | S201: Custodial Janitorial Services | $53,550.00 | 2006 | 9742858 |
| W91QF104C0... | P00022 | | S201: Custodial Janitorial Services | $53,550.00 | 2006 | 9817082 |
| DABJ0103C0... | P00035 | | S201: Custodial Janitorial Services | $21,410.00 | 2006 | 9881098 |
| DABJ0103C0... | P00049 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 9993542 |
| DABJ0103C0... | P00047 | | S201: Custodial Janitorial Services | $86,418.00 | 2006 | 10096883 |
| DABJ0103C0... | P00053 | | S201: Custodial Janitorial Services | $4,462.00 | 2006 | 10653506 |
| F3461203C0... | P00016 | | S201: Custodial Janitorial Services | $648,101.00 | 2006 | 10803002 |
| W91QF104C0... | P00024 | | S201: Custodial Janitorial Services | $1,194.00 | 2006 | 10874257 |
| W91QF104C0... | P00025 | | S201: Custodial Janitorial Services | $63,364.00 | 2006 | 11118743 |
| DABJ0103C0... | P00045 | | S201: Custodial Janitorial Services | ($6,135.00) | 2006 | 11213496 |
| W91QF104C0... | P00021 | | S201: Custodial Janitorial Services | $9,081.00 | 2006 | 11213978 |
| DABJ0103C0... | P00048 | | S201: Custodial Janitorial Services | $6,135.00 | 2006 | 11349060 |
| DABJ0103C0... | P00044 | | S201: Custodial Janitorial Services | ($107,169.00) | 2006 | 11543682 |
| DABJ0103C0... | P00052 | | S201: Custodial Janitorial Services | $106,239.00 | 2006 | 11770102 |
| DABJ0103C0... | P00063 | | S201: Custodial Janitorial Services | $48,700.00 | 2007 | 12004077 |
| F3461203C0... | P00019 | | S201: Custodial Janitorial Services | $587,526.00 | 2007 | 12012423 |
| DABJ0103C0... | P00067 | | S201: Custodial Janitorial Services | $1,760.52 | 2007 | 12144790 |
| DABJ0103C0... | P00064 | | S201: Custodial Janitorial Services | ($436.44) | 2007 | 12189610 |
| DABJ0103C0... | P00062 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12334335 |
| DABJ0103C0... | P00070 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12457042 |
| F3461203C0... | P00020 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12486611 |
| DABJ0103C0... | P00056 | | S201: Custodial Janitorial Services | $605,197.00 | 2007 | 12609510 |
| DABJ0103C0... | P00044 | | S201: Custodial Janitorial Services | $88.00 | 2007 | 12697275 |
| W91QF104C0... | P00035 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12707049 |
| DABJ0103C0... | P00068 | | S201: Custodial Janitorial Services | $1,818.00 | 2007 | 12755904 |
| W91QF104C0... | P00040 | | S201: Custodial Janitorial Services | $229,345.00 | 2007 | 12755944 |
| F3461203C0... | P00021 | | S201: Custodial Janitorial Services | $4,996.00 | 2007 | 12787590 |
| DABJ0103C0... | P00057 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12806057 |
| DABJ0103C0... | P00042 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12806111 |
| W91QF104C0... | P00037 | | S201: Custodial Janitorial Services | $1,193.00 | 2007 | 12861355 |
| DABJ0103C0... | P00040 | | S201: Custodial Janitorial Services | $21,410.42 | 2007 | 12877714 |
| W91QF104C0... | P00029 | | S201: Custodial Janitorial Services | $300,558.00 | 2007 | 12892258 |
| DABJ0103C0... | P00041 | | S201: Custodial Janitorial Services | $235,515.00 | 2007 | 12892265 |
| DABJ0103C0... | P00039 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13046031 |
| W91QF104C0... | P00039 | | S201: Custodial Janitorial Services | $17,156.00 | 2007 | 13257681 |
| W91QF104C0... | P00038 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13357717 |
| W91QF104C0... | P00033 | | S201: Custodial Janitorial Services | $172,569.00 | 2007 | 13382751 |
| W91QF104C0... | P00028 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13707695 |
| F3461203C0... | P00022 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13947263 |
| W91QF104C0... | P00036 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14000471 |