| M0031804M0... | P00001 1 | | J041: Maint-Rep Of Refrigeration - Ac Eq | $257,750.00 | 2004 | 3656098 |
| FA521505M7... | 0 | | S201: Custodial Janitorial Services | $168,000.00 | 2005 | 5282752 |
| W912CN05C0... | 0 | | S201: Custodial Janitorial Services | $117,958.50 | 2005 | 5500736 |
| W912CN05P0... | 0 | | J049: Maint-Rep Of Maint Repair Shop Eq | $50,617.00 | 2005 | 5678718 |
| W912J605C0... | 0 | | S208: Landscaping/Groundskeeping Services | $129,600.00 | 2005 | 6104211 |
| N6247805D2... | 0 | | S299: Other Housekeeping Services | $0.00 | 2005 | 8016756 |
| FA521505C3... | P00004 | | S208: Landscaping/Groundskeeping Services | $290,582.00 | 2006 | 8272289 |
| FA521506M0... | 0 | | S208: Landscaping/Groundskeeping Services | $34,625.00 | 2006 | 8272304 |
| W912CN05P0... | P00001 | | J049: Maint-Rep Of Maint Repair Shop Eq | $6,400.00 | 2006 | 8275247 |
| FA521505M7... | P00002 | | S201: Custodial Janitorial Services | $168,000.00 | 2006 | 8364888 |
| FA521505C3... | P00009 | | S208: Landscaping/Groundskeeping Services | $1,550.00 | 2006 | 8364901 |
| N6247805D2... | 0004 | 0 | | S299: Other Housekeeping Services | $14,867.00 | 2006 | 8523823 |
| FA521505C3... | P00003 | | S208: Landscaping/Groundskeeping Services | ($765,000.00) | 2006 | 8549994 |
| W912CN05C0... | P00004 | | S201: Custodial Janitorial Services | ($11,448.00) | 2006 | 8722980 |
| N6247805D2... | FB00 | 4 | | S299: Other Housekeeping Services | ($39,342.00) | 2006 | 8753208 |
| N6247805D2... | 0005 | 0 | | S299: Other Housekeeping Services | $30,879.00 | 2006 | 8925131 |
| FA521505C3... | P00010 | | S208: Landscaping/Groundskeeping Services | $8,776.00 | 2006 | 9106313 |
| FA521506C0... | 0 | | Y159: Construct/Other Industrial Bldgs | $219,579.00 | 2006 | 9198711 |
| W912CN05C0... | P00003 | | S201: Custodial Janitorial Services | ($1,390.00) | 2006 | 9556335 |
| FA521505C3... | P00007 | | S208: Landscaping/Groundskeeping Services | ($121,997.00) | 2006 | 9567484 |
| N6247805D2... | FB00 | 3 | | S299: Other Housekeeping Services | $113,144.00 | 2006 | 9609785 |
| W912CN05C0... | P00005 | | S201: Custodial Janitorial Services | $126,860.00 | 2006 | 9867893 |
| W912CN06P0... | 0 | | S208: Landscaping/Groundskeeping Services | $4,135.00 | 2006 | 9922067 |
| FA521505C3... | P00001 | | S208: Landscaping/Groundskeeping Services | $1,188,726.00 | 2006 | 9939737 |
| W912CN05C0... | P00001 | | S201: Custodial Janitorial Services | $9,115.00 | 2006 | 10266135 |
| W912CN06P0... | 0 | | J043: Maint-Rep Of Pumps & Compressors | $54,990.00 | 2006 | 10869518 |
| FA521505C3... | P00005 | | S208: Landscaping/Groundskeeping Services | $68,165.00 | 2006 | 10958246 |
| N6247805D2... | 0001 | 0 | | S299: Other Housekeeping Services | $8,185.00 | 2006 | 11037889 |
| W912CN05C0... | P00006 | | S201: Custodial Janitorial Services | ($15,304.00) | 2006 | 11062763 |
| FA521505C3... | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2006 | 11143685 |
| N6247805D2... | 0002 | 0 | | S299: Other Housekeeping Services | $2,241.00 | 2006 | 11209126 |
| N6247805D2... | 0003 | 0 | | S299: Other Housekeeping Services | $12,440.00 | 2006 | 11316312 |
| FA521505C3... | P00008 | | S208: Landscaping/Groundskeeping Services | $593,103.00 | 2006 | 11327398 |
| N6247805D2... | FB00 | 0 | | S299: Other Housekeeping Services | $0.00 | 2006 | 11359142 |
| FA521505C3... | P00006 | | S208: Landscaping/Groundskeeping Services | $717,494.00 | 2006 | 11884340 |
| N6247805D2... | P00005 | | S299: Other Housekeeping Services | $0.00 | 2006 | 11915979 |
| N6247805D2... | 0008 | 0 | | S299: Other Housekeeping Services | $22,914.00 | 2007 | 12042639 |
| W912CN05C0... | P00007 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 12097054 |
| N6247805D2... | FB00 | 10 | | S299: Other Housekeeping Services | $66,208.64 | 2007 | 12131588 |
| N6247805D2... | FB00 | 6 | | S299: Other Housekeeping Services | $75,002.24 | 2007 | 12252728 |
| FA521505C3... | P00014 | | S208: Landscaping/Groundskeeping Services | $485,196.00 | 2007 | 12274693 |
| N6247805D2... | FB00 | 9 | | S299: Other Housekeeping Services | $0.00 | 2007 | 12330620 |
| FA521505C3... | P00018 | | S208: Landscaping/Groundskeeping Services | $70,000.00 | 2007 | 12374729 |
| N6247805D2... | FB00 | 7 | | S299: Other Housekeeping Services | ($7,328.00) | 2007 | 12438685 |
| N6247805D2... | FB00 | 8 | | S299: Other Housekeeping Services | ($14,276.96) | 2007 | 12482380 |
| FA521505C3... | P00012 | | S208: Landscaping/Groundskeeping Services | $105,000.00 | 2007 | 12774179 |
| N6247805D2... | 0007 | 0 | | S299: Other Housekeeping Services | $4,200.00 | 2007 | 12852772 |
| N6247805D2... | 0009 | 0 | | S299: Other Housekeeping Services | $15,946.00 | 2007 | 12875441 |
| FA521505C3... | P00011 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2007 | 13672323 |
| W912CN06P0... | P00001 | | J043: Maint-Rep Of Pumps & Compressors | $0.00 | 2007 | 13742705 |
| FA521505C3... | P00013 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2007 | 13772135 |
| W912CN05C0... | P00008 | | S201: Custodial Janitorial Services | $126,860.00 | 2007 | 14135095 |
| FA521505C3... | P00019 | | S208: Landscaping/Groundskeeping Services | ($200.00) | 2007 | 14155237 |
| FA521505C3... | P00015 | | S208: Landscaping/Groundskeeping Services | $105,000.00 | 2007 | 14270769 |
| FA521505C3... | P00020 | | S208: Landscaping/Groundskeeping Services | $55,000.00 | 2007 | 14669765 |
| FA521505C3... | P00021 | | S208: Landscaping/Groundskeeping Services | $240,000.00 | 2007 | 14769492 |
| FA521505C3... | P00017 | | S208: Landscaping/Groundskeeping Services | $4,861.00 | 2007 | 14869336 |
| FA521505M7... | P00005 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 14869344 |
| FA521505C3... | P00016 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2007 | 15068991 |
| FA521505M7... | P00004 | | S201: Custodial Janitorial Services | $168,000.00 | 2007 | 15365963 |
| FA521506M0... | P00001 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2007 | 15567834 |
| N6247805D2... | 0006 | 0 | | S299: Other Housekeeping Services | $8,395.00 | 2007 | 15915854 |
| SP441008P0... | 0 | | 5670: Building Components, Prefabricated | $6,000.00 | 2008 | 16424980 |
| W912CN05C0... | P00009 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 16664716 |
| FA521508M0... | 0 | | S208: Landscaping/Groundskeeping Services | $14,500.00 | 2008 | 16742419 |
| DTFAWP08C0... | 0 | | S208: Landscaping/Groundskeeping Services | $10,600.00 | 2008 | 16769272 |
| W912CN05C0... | P00010 | | S201: Custodial Janitorial Services | $126,859.50 | 2008 | 16877114 |
| FA521505C3... | P00022 | | S208: Landscaping/Groundskeeping Services | $12,500.00 | 2008 | 17178933 |
| FA521505C3... | U00023 | | S208: Landscaping/Groundskeeping Services | $46,400.00 | 2008 | 17288800 |
| N6247805D2... | FB00 | 18 | | S299: Other Housekeeping Services | $0.00 | 2008 | 17736860 |
| FA521508M0... | 0 | | S208: Landscaping/Groundskeeping Services | $20,000.00 | 2008 | 17835702 |
| N6247805D2... | FB00 | 12 | | S299: Other Housekeeping Services | $0.00 | 2008 | 17885574 |
| N6247805D2... | FB00 | 19 | | S299: Other Housekeeping Services | $109,933.24 | 2008 | 18124413 |
| W9128A08P0... | 0 | | S201: Custodial Janitorial Services | $9,780.00 | 2008 | 18180592 |
| N6247805D2... | FB00 | 17 | | S299: Other Housekeeping Services | $0.00 | 2008 | 18189620 |
| N6247805D2... | FB00 | 11 | | S299: Other Housekeeping Services | $0.00 | 2008 | 18298002 |
| FA521505M7... | P00006 | | S201: Custodial Janitorial Services | $168,000.00 | 2008 | 18381959 |
| N6247805D2... | FB00 | 15 | | S299: Other Housekeeping Services | $0.00 | 2008 | 18531689 |
| N6247805D2... | FB00 | 16 | | S299: Other Housekeeping Services | $0.00 | 2008 | 18643656 |
| N6247805D2... | FB00 | 13 | | S299: Other Housekeeping Services | $3,904.00 | 2008 | 18792957 |
| N6247805D2... | FB00 | 14 | | S299: Other Housekeeping Services | $0.00 | 2008 | 18861137 |
| FA521505C3... | P00023 | | S208: Landscaping/Groundskeeping Services | $46,400.00 | 2008 | 19475832 |
| FA521505M7... | U00006 | | S201: Custodial Janitorial Services | $168,000.00 | 2008 | 19801553 |
| N6247805D2... | 0010 | 0 | | S299: Other Housekeeping Services | $36,841.00 | 2008 | 20111449 |
| FA521505M7... | P00007 | | S201: Custodial Janitorial Services | $0.00 | 2008 | 20130330 |
| W912CN08C0... | 0 | | J078: Maint-Rep Of Recreational Eq | $45,210.00 | 2008 | 20287555 |
| FA521508M0... | 0 | | S208: Landscaping/Groundskeeping Services | $13,500.00 | 2008 | 20350463 |
| N6247805D2... | FB00 | 23 | | S299: Other Housekeeping Services | $0.00 | 2009 | 20882315 |
| N6247805D2... | FB00 | 24 | | S299: Other Housekeeping Services | $0.00 | 2009 | 20986098 |
| FA521505M7... | P00008 | | S201: Custodial Janitorial Services | $168,000.00 | 2009 | 21022449 |
| FA521505M7... | P00009 | | S201: Custodial Janitorial Services | $12,300.00 | 2009 | 21297107 |
| FA521505M7... | P00011 | | S201: Custodial Janitorial Services | $0.00 | 2009 | 21380306 |