| S5106A05C0... | P00001 | | S201: Custodial Janitorial Services | $6,113.00 | 2005 | 6375622 |
| S5106A05C0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7870948 |
| GS01P06BWD... | GSP0106NL0... | PC01 | | Z111: Maint-Rep-Alt/Office Bldgs | ($4,475.00) | 2006 | 8320990 |
| S5106A05C0... | P00005 | | S201: Custodial Janitorial Services | $6,677.00 | 2006 | 8371012 |
| GS01P06BWD... | GSP0106NL0... | 0 | | S201: Custodial Janitorial Services | $13,168.80 | 2006 | 8582504 |
| GS01P06BWD... | GSP0106NL0... | PC01 | | S201: Custodial Janitorial Services | ($4,464.00) | 2006 | 8767704 |
| INPC178006... | 0 | | S201: Custodial Janitorial Services | $43,449.11 | 2006 | 9707089 |
| GS01P06BWD... | GSP0106BW5... | 0 | | S201: Custodial Janitorial Services | $162,383.52 | 2006 | 9720050 |
| GS01P06BWD... | GSP0106NL0... | 0 | | S201: Custodial Janitorial Services | $13,168.80 | 2006 | 10078080 |
| GS01P06NLM... | 0 | | S201: Custodial Janitorial Services | $6,000.00 | 2006 | 10099512 |
| GS01P06BWD... | GSP0106NL0... | PC01 | | S201: Custodial Janitorial Services | ($13,168.80) | 2006 | 10814477 |
| GS01P06BWD... | GSP0106NL0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $4,475.00 | 2006 | 10951979 |
| S5106A05C0... | P00006 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 10970253 |
| GS01P06BWD... | GSP0106NL0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $4,475.00 | 2006 | 11277804 |
| S5106A05C0... | P00007 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 11550978 |
| GS01P06BWD... | 0 | | S201: Custodial Janitorial Services | $1,000.00 | 2006 | 11914221 |
| GS01P07BWD... | GSP0107BW5... | 0 | | S201: Custodial Janitorial Services | $444,895.08 | 2007 | 12681617 |
| GS01P07BWD... | GSP0107NG0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $3,670.00 | 2007 | 12792331 |
| GS01P06BWD... | GSP0107NL5... | 0 | | S218: Snow Removal/Salt Service | $21,000.00 | 2007 | 13758771 |
| GS01P06BWD... | GSP0107NL0... | 0 | | S201: Custodial Janitorial Services | $33,703.20 | 2007 | 13880944 |
| INPC178006... | 1 | | S201: Custodial Janitorial Services | $43,449.11 | 2007 | 14020394 |
| GS01P06BWD... | GSP0107NL0... | 1 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14083457 |
| GS01P06BWD... | GSP0106BW5... | PS02 | | S201: Custodial Janitorial Services | $8,408.64 | 2007 | 14285336 |
| GS01P06BWD... | GSP0106BW5... | PO01 | | S201: Custodial Janitorial Services | $164,383.56 | 2007 | 14549935 |
| GS01P06BWD... | GSP0107NL0... | 0 | | S201: Custodial Janitorial Services | $4,475.00 | 2007 | 14684506 |
| S5106A05C0... | P00008 | | S201: Custodial Janitorial Services | $6,924.00 | 2007 | 14923469 |
| S5106A05C0... | P00009 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 15044183 |
| GS01P06BWD... | PO01 | | S201: Custodial Janitorial Services | ($1,000.00) | 2007 | 15979831 |
| GS01P07BWD... | 0 | | S201: Custodial Janitorial Services | $500.00 | 2007 | 16034457 |
| GS01P06BWD... | PS02 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 16060618 |
| GS01P07BWD... | GSP0107BW5... | PS02 | | S201: Custodial Janitorial Services | $8,296.08 | 2008 | 16641968 |
| GS01P07BWD... | GSP0107BW5... | PO01 | | S201: Custodial Janitorial Services | $445,200.00 | 2008 | 16876437 |
| INPC178006... | 2 | | S201: Custodial Janitorial Services | $43,449.11 | 2008 | 17017026 |
| GS01P07BWD... | GSP0108NG0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $2,487.92 | 2008 | 17146181 |
| INPC178006... | 3 | | S201: Custodial Janitorial Services | $3,392.27 | 2008 | 17278050 |
| GS01P06BWD... | GSP0106BW5... | PO03 | | S201: Custodial Janitorial Services | $166,383.60 | 2008 | 17530498 |
| GS01P06BWD... | GSP0107NL0... | PO02 | | S201: Custodial Janitorial Services | ($2,531.94) | 2008 | 17815563 |
| GS01P06BWD... | GSP0108NL0... | 0 | | S201: Custodial Janitorial Services | $35,173.68 | 2008 | 18036723 |
| GS01P06BWD... | GSP0108NL0... | 0 | | S218: Snow Removal/Salt Service | $21,500.00 | 2008 | 18245910 |
| GS01P06BWD... | GSP0108NL0... | 0 | | S201: Custodial Janitorial Services | $4,609.25 | 2008 | 18435587 |
| GS01P06BWD... | GSP0106BW5... | PS04 | | S201: Custodial Janitorial Services | $9,502.56 | 2008 | 18671027 |
| S5106A05C0... | P00010 | | S201: Custodial Janitorial Services | $2,145.00 | 2008 | 19225118 |
| S5106A05C0... | P00011 | | S201: Custodial Janitorial Services | $6,425.00 | 2008 | 19635584 |
| S5106A05C0... | P00012 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 20052714 |
| GS01P06BWD... | PO03 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 20466518 |
| GS01P07BWD... | PC01 | | S201: Custodial Janitorial Services | ($500.00) | 2008 | 20529274 |
| GS01P06BWD... | PS04 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 20561005 |
| INPC178006... | 4 | | S201: Custodial Janitorial Services | $46,841.28 | 2009 | 21137985 |
| GS01P07BWD... | GSP0107BW5... | PS04 | | S201: Custodial Janitorial Services | $10,323.96 | 2009 | 21587069 |
| GS01P07BWD... | GSP0107BW5... | PO03 | | S201: Custodial Janitorial Services | $457,620.00 | 2009 | 21683488 |
| GS01P06BWD... | GSP0106BW5... | PO05 | | S201: Custodial Janitorial Services | $168,383.52 | 2009 | 21737328 |
| GS01P06BWD... | GSP0106BW5... | PS06 | | S201: Custodial Janitorial Services | $11,254.68 | 2009 | 21801906 |