| DAKF1001C0... | 0 | | S299: Other Housekeeping Services | $0.00 | 2002 | 1877765 |
| DAKF1001C0... | P00002 | | S299: Other Housekeeping Services | $45,738.00 | 2002 | 1962039 |
| DAKF1001C0... | P00004 | | S299: Other Housekeeping Services | $182,952.00 | 2002 | 1998536 |
| DAKF1001C0... | P00003 | | S299: Other Housekeeping Services | $121,968.00 | 2002 | 2028757 |
| DAKF1001C0... | P00006 | | S299: Other Housekeeping Services | $172,737.00 | 2003 | 2922483 |
| N6247004D3... | 0 | | S299: Other Housekeeping Services | $0.00 | 2004 | 3258663 |
| DAKF1001C0... | P00009 | | S299: Other Housekeeping Services | $16,660.00 | 2004 | 3501237 |
N6247004D3... | 9312 | P00001 | | S299: Other Housekeeping Services | ($20,000.00) | 2004 | 4965032 |
N6247004D3... | 0001 | 0 | | S299: Other Housekeeping Services | $126,385.00 | 2004 | 4985539 |
N6247004D3... | 9312 | 0 | | S299: Other Housekeeping Services | $0.00 | 2004 | 5014375 |
N6247004D3... | 7386 | 0 | | S299: Other Housekeeping Services | $0.00 | 2004 | 5086554 |
| DAKF1001C0... | P00015 | | S299: Other Housekeeping Services | $17,160.00 | 2005 | 5416798 |
N6247004D3... | FB00 | 4 | | S299: Other Housekeeping Services | $264,640.00 | 2005 | 7236102 |
N6247004D3... | MALL | EMALL | | S299: Other Housekeeping Services | $972,580.00 | 2005 | 7379107 |
N6247004D3... | MALL | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 7412697 |
N6247004D3... | FB00 | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 7497476 |
N6247004D3... | 0001 | 1 | | S299: Other Housekeeping Services | $138,255.00 | 2005 | 7699607 |
N6247004D3... | 0001 | 2 | | S299: Other Housekeeping Services | $100,000.00 | 2005 | 7823838 |
| DAKF1001C0... | P00012 | | S299: Other Housekeeping Services | $183,257.00 | 2005 | 8077491 |
N6247004D3... | 0001 | 4 | | S299: Other Housekeeping Services | ($49,609.00) | 2006 | 8453882 |
| DAKF1001C0... | P00020 | | S299: Other Housekeeping Services | $17,160.00 | 2006 | 9277345 |
| DAKF1001C0... | P00021 | | S299: Other Housekeeping Services | $0.00 | 2006 | 9994044 |
| DAKF1001C0... | P00026 | | S299: Other Housekeeping Services | $17,160.00 | 2007 | 11994975 |
| DAKF1001C0... | P00023 | | S299: Other Housekeeping Services | $17,160.00 | 2007 | 12193084 |
| DAKF1001C0... | P00025 | | S299: Other Housekeeping Services | $17,160.00 | 2007 | 13130220 |
N6247004D3... | FB00 | 5 | | S299: Other Housekeeping Services | $0.00 | 2007 | 13392089 |
| DAKF1001C0... | P00024 | | S299: Other Housekeeping Services | $17,160.00 | 2007 | 13707632 |
| DAKF1001C0... | P00022 | | S299: Other Housekeeping Services | $217,271.00 | 2007 | 13903598 |
N6247004D3... | FB00 | 6 | | S299: Other Housekeeping Services | $0.00 | 2008 | 17203365 |
| N6247004D3... | P00007 | | 9999: Miscellaneous Items | $0.00 | 2008 | 20541150 |