| SS04065002... | 0 | | R614: Paper Shredding Services | $19,000.00 | 2006 | 8246600 |
| DJDEASE060... | 1 | | H963: Other Qc Svcs/Alarm & Signal System | ($138.65) | 2006 | 8277232 |
| TIRSE06P00... | 1 | | R614: Paper Shredding Services | $148.00 | 2006 | 8278460 |
| V436P65420 | 0 | | R402: Real Estate Brokerage Services | $648.53 | 2006 | 8416782 |
| TIRSE06P00... | 0 | | R614: Paper Shredding Services | $900.00 | 2006 | 8476439 |
| V436P66203 | 0 | | R402: Real Estate Brokerage Services | $480.53 | 2006 | 8786702 |
| HSBP1006P0... | 0 | | R614: Paper Shredding Services | $1,070.00 | 2006 | 9319204 |
| V436P64366 | 0 | | R402: Real Estate Brokerage Services | $900.53 | 2006 | 9734202 |
| HHSF222200... | 0 | | S216: Facilities Operations Support Svcs | $45.00 | 2006 | 10938771 |
| HHSF222200... | 0 | | R614: Paper Shredding Services | $150.00 | 2006 | 11074679 |
| TIRSE06P00... | 0 | | R614: Paper Shredding Services | $17,086.00 | 2006 | 11083992 |
| HSCEOP07P0... | 0 | | 9999: Miscellaneous Items | $0.00 | 2006 | 11240161 |
| HHSF222200... | 4 | | R614: Paper Shredding Services | $100.00 | 2006 | 11240205 |
| HHSF222200... | 3 | | R614: Paper Shredding Services | $225.00 | 2006 | 11377215 |
| TIRSE06P00... | 0 | | R614: Paper Shredding Services | $575.00 | 2006 | 11433601 |
| DJDEASE060... | 1 | | H963: Other Qc Svcs/Alarm & Signal System | $2,146.77 | 2006 | 11450035 |
| DOC43PAPT0... | 0 | | 4730: Fittings - Hose Pipe & Tube | $12,000.00 | 2006 | 11618831 |
| DJDEASE060... | 0 | | H963: Other Qc Svcs/Alarm & Signal System | $715.59 | 2006 | 11636738 |
| SS04065002... | 2 | | R614: Paper Shredding Services | $4,000.00 | 2006 | 11680117 |
| V436P64938 | 0 | | R402: Real Estate Brokerage Services | $900.53 | 2006 | 11690272 |
| DJDEASE060... | 0 | | H963: Other Qc Svcs/Alarm & Signal System | $606.36 | 2006 | 11808969 |
| TIRSE06P00... | 0 | | R614: Paper Shredding Services | $720.00 | 2006 | 11816182 |
| TIRNE06N00... | 0 | | AD21: Services (Basic) | $0.00 | 2006 | 11952474 |
| V549P6951 | 0 | | R614: Paper Shredding Services | $52,000.00 | 2006 | 11956346 |
| AG3142P070... | 0 | | 7030: Adp Software | $22,217.00 | 2007 | 12037132 |
| HSBP1007P1... | 0 | | 9998: Non-Food Items For Resale | $2,300.00 | 2007 | 12119310 |
| W911S807M0... | 0 | | S205: Trash/Garbage Collection | $11,000.00 | 2007 | 12288062 |
| TIRSE07P00... | 0 | | R614: Paper Shredding Services | $720.00 | 2007 | 12302044 |
| V436P76076 | 0 | | R402: Real Estate Brokerage Services | $1,764.00 | 2007 | 12465392 |
| W911S807M0... | P00001 | | S205: Trash/Garbage Collection | $0.00 | 2007 | 12994498 |
| DJDEASE070... | 0 | | 4540: Waste Disposal Equipment | $3,258.00 | 2007 | 13084112 |
| TOTSD07P00... | 0 | | 9999: Miscellaneous Items | $3,000.00 | 2007 | 13294583 |
| HSBP1006P0... | P00001 | | R614: Paper Shredding Services | ($41.88) | 2007 | 13492850 |
| DJDEASE060... | 2 | | H963: Other Qc Svcs/Alarm & Signal System | $101.20 | 2007 | 13523083 |
| TIRSE07P00... | 0 | | R614: Paper Shredding Services | $1,200.00 | 2007 | 13836641 |
| DJDEASE070... | 1 | | 4540: Waste Disposal Equipment | $26.68 | 2007 | 13866523 |
| TIRSE06P00... | 1 | | R614: Paper Shredding Services | ($136.04) | 2007 | 14281955 |
| HSBP1007P1... | 0 | | R614: Paper Shredding Services | $1,010.00 | 2007 | 15702981 |
| HSCEOP07P0... | P00001 | | 9999: Miscellaneous Items | $0.00 | 2007 | 15806346 |
| SS04075000... | 0 | | R614: Paper Shredding Services | $39,000.00 | 2007 | 15871237 |
| V436P70426 | 0 | | R402: Real Estate Brokerage Services | $648.53 | 2007 | 15888720 |
| AG3142P070... | 1 | | 7030: Adp Software | ($4,672.04) | 2007 | 15960485 |
| TIRNE06N00... | 1 | | AD21: Services (Basic) | $0.00 | 2007 | 16041581 |
| W911S807M0... | P00002 | | S205: Trash/Garbage Collection | $11,430.00 | 2008 | 16164382 |
| NND07AD48P | 5 | | D310: Adp Backup And Security Services | ($20,940.00) | 2008 | 16592368 |
| DJDEASE070... | 2 | | 4540: Waste Disposal Equipment | $350.00 | 2008 | 16921390 |
| TIRSE06P00... | 3 | | R614: Paper Shredding Services | ($16,934.00) | 2008 | 17079946 |
V549P6951 | V549C85166... | JUNE | | R614: Paper Shredding Services | $9,326.48 | 2008 | 17571593 |
V549P6951 | V549C85166... | MAY | | R614: Paper Shredding Services | $10,773.84 | 2008 | 17620099 |
| DJDEASE070... | 3 | | 4540: Waste Disposal Equipment | ($286.08) | 2008 | 17798996 |
| DJDEASE080... | 1 | | 4540: Waste Disposal Equipment | $150.00 | 2008 | 18038969 |
V549P6951 | V549C75088... | 0 | | R614: Paper Shredding Services | $54,508.60 | 2008 | 18069332 |
V549P6951 | V549C85166... | JULY | | R614: Paper Shredding Services | $11,717.98 | 2008 | 18182238 |
| DJDEASE080... | 0 | | 4540: Waste Disposal Equipment | $198.72 | 2008 | 18345454 |
V549P6951 | V549C85166... | 0 | | R614: Paper Shredding Services | $22,697.15 | 2008 | 18367405 |
V549P6951 | V549C85166... | APRIL | | R614: Paper Shredding Services | $9,191.08 | 2008 | 18395391 |
| NND07AD48P | 0 | | D310: Adp Backup And Security Services | $22,855.00 | 2008 | 18563734 |
| DJDEASE080... | 2 | | 4540: Waste Disposal Equipment | $251.34 | 2008 | 18825085 |
| HSBP1007P1... | P00001 | | R614: Paper Shredding Services | $1,060.40 | 2008 | 19209284 |
| TIRSE06P00... | 2 | | R614: Paper Shredding Services | $0.00 | 2008 | 19450762 |
| DJDEASE080... | 0 | | 4540: Waste Disposal Equipment | $481.05 | 2008 | 19555111 |
| DJDEASE080... | 1 | | 4540: Waste Disposal Equipment | $130.00 | 2008 | 19709378 |
| HSBP1007P1... | P00002 | | R614: Paper Shredding Services | ($194.11) | 2008 | 19916209 |
| TIRNE06N00... | 2 | | AD21: Services (Basic) | $0.00 | 2008 | 20482308 |