| 2731 | 1 | | | S299: Other Housekeeping Services | $30,151.00 | 2002 | 1464394 |
| 2730 | 2 | | | S299: Other Housekeeping Services | ($81,500.00) | 2002 | 1464410 |
| 2509 | 2 | | | S299: Other Housekeeping Services | ($74,649.00) | 2002 | 1464445 |
| 2728 | | | | S299: Other Housekeeping Services | $36,891.00 | 2002 | 1485025 |
| 2606 | | | | S299: Other Housekeeping Services | $25,237.00 | 2002 | 1485047 |
| 2818 | | | | S299: Other Housekeeping Services | $76,581.00 | 2002 | 1485058 |
| 2852 | | | | S299: Other Housekeeping Services | $99,047.00 | 2002 | 1485095 |
| 2731 | | | | S299: Other Housekeeping Services | $39,003.00 | 2002 | 1485159 |
| 2843 | | | | S299: Other Housekeeping Services | $34,784.00 | 2002 | 1485197 |
| 2890 | | | | S299: Other Housekeeping Services | $46,158.00 | 2002 | 1485212 |
| 2737 | | | | S299: Other Housekeeping Services | $118,916.00 | 2002 | 1503280 |
| 2856 | 2 | | | S299: Other Housekeeping Services | ($63,337.00) | 2002 | 1503304 |
| 2776 | 2 | | | S299: Other Housekeeping Services | ($100,000.00) | 2002 | 1503325 |
| 2820 | | | | S299: Other Housekeeping Services | $75,039.00 | 2002 | 1503365 |
| 1034 | 2 | | | S299: Other Housekeeping Services | $26,978.00 | 2002 | 1503367 |
| 2891 | | | | S299: Other Housekeeping Services | $124,384.00 | 2002 | 1503404 |
| 2834 | | | | S299: Other Housekeeping Services | $59,517.00 | 2002 | 1523830 |
| 2702 | | | | S299: Other Housekeeping Services | $54,209.00 | 2002 | 1523836 |
| 2853 | | | | S299: Other Housekeeping Services | $43,947.00 | 2002 | 1523870 |
| 2632 | | | | S299: Other Housekeeping Services | $552,687.00 | 2002 | 1523920 |
| 2626 | 2 | | | S299: Other Housekeeping Services | ($36,114.00) | 2002 | 1523921 |
| 2809 | | | | S299: Other Housekeeping Services | $109,712.00 | 2002 | 1523943 |
| 2737 | 1 | | | S299: Other Housekeeping Services | ($66,698.00) | 2002 | 1523944 |
| 2861 | 3 | | | S299: Other Housekeeping Services | $39,356.00 | 2002 | 1542452 |
| 2833 | | | | S299: Other Housekeeping Services | $34,842.00 | 2002 | 1542522 |
| 2657 | | | | S299: Other Housekeeping Services | $71,808.00 | 2002 | 1542531 |
| 2740 | | | | S299: Other Housekeeping Services | $38,964.00 | 2002 | 1542537 |
| 2891 | 3 | | | S299: Other Housekeeping Services | ($284,787.00) | 2002 | 1542580 |
| 2777 | | | | S299: Other Housekeeping Services | $92,706.00 | 2002 | 1562630 |
| 1618 | 2 | | | S299: Other Housekeeping Services | ($33,100.00) | 2002 | 1562634 |
| 2809 | 2 | | | S299: Other Housekeeping Services | ($67,834.00) | 2002 | 1562636 |
| 28A7 | | | | S299: Other Housekeeping Services | $64,557.00 | 2002 | 1562647 |
| 2743 | 2 | | | S299: Other Housekeeping Services | ($73,169.00) | 2002 | 1562661 |
| 2810 | | | | S299: Other Housekeeping Services | $265,713.00 | 2002 | 1562662 |
| 2834 | 3 | | | S299: Other Housekeeping Services | ($35,740.00) | 2002 | 1562673 |
| 2732 | 1 | | | S299: Other Housekeeping Services | $30,172.00 | 2002 | 1562686 |
| 2885 | | | | S299: Other Housekeeping Services | $25,809.00 | 2002 | 1562691 |
| 28AE | 1 | | | S299: Other Housekeeping Services | ($45,115.00) | 2002 | 1586147 |
| 2618 | | | | S299: Other Housekeeping Services | $31,019.00 | 2002 | 1586175 |
| 2633 | | | | S299: Other Housekeeping Services | $199,033.00 | 2002 | 1586195 |
| 2868 | | | | S299: Other Housekeeping Services | $96,453.00 | 2002 | 1586218 |
| 2898 | | | | S299: Other Housekeeping Services | $30,229.00 | 2002 | 1609875 |
| 2658 | 3 | | | S299: Other Housekeeping Services | ($154,151.00) | 2002 | 1609889 |
| 2631 | | | | S299: Other Housekeeping Services | $79,497.00 | 2002 | 1609891 |
| 2662 | 3 | | | S299: Other Housekeeping Services | $30,969.00 | 2002 | 1609899 |
| 2600 | 1 | | | S299: Other Housekeeping Services | $27,562.00 | 2002 | 1609906 |
| 2602 | | | | S299: Other Housekeeping Services | $59,509.00 | 2002 | 1609913 |
| 2829 | 2 | | | S299: Other Housekeeping Services | ($65,521.00) | 2002 | 1609982 |
| 28AE | | | | S299: Other Housekeeping Services | $65,339.00 | 2002 | 1609999 |
| 2626 | | | | S299: Other Housekeeping Services | $63,216.00 | 2002 | 1610037 |
| 2846 | 5 | | | S299: Other Housekeeping Services | ($186,599.00) | 2002 | 1624024 |
| 2700 | 6 | | | S299: Other Housekeeping Services | $500,000.00 | 2002 | 1624031 |
| 2811 | | | | S299: Other Housekeeping Services | $144,252.00 | 2002 | 1624037 |
| 2869 | | | | S299: Other Housekeeping Services | $32,758.00 | 2002 | 1624045 |
| 2871 | | | | S299: Other Housekeeping Services | $36,662.00 | 2002 | 1624126 |
| 2641 | 2 | | | S299: Other Housekeeping Services | ($28,352.00) | 2002 | 1624145 |
| 2840 | | | | S299: Other Housekeeping Services | $42,488.00 | 2002 | 1624184 |
| 2899 | | | | S299: Other Housekeeping Services | $25,015.00 | 2002 | 1643423 |
| 2642 | | | | S299: Other Housekeeping Services | $69,753.00 | 2002 | 1643430 |
| 2670 | | | | S299: Other Housekeeping Services | $47,628.00 | 2002 | 1643461 |
| 2634 | | | | S299: Other Housekeeping Services | $54,119.00 | 2002 | 1643529 |
| 2662 | 2 | | | S299: Other Housekeeping Services | $25,808.00 | 2002 | 1643550 |
| 2862 | 2 | | | S299: Other Housekeeping Services | ($154,204.00) | 2002 | 1643552 |
| 2603 | | | | S299: Other Housekeeping Services | $31,695.00 | 2002 | 1665718 |
| 2844 | 1 | | | S299: Other Housekeeping Services | $37,685.00 | 2002 | 1665723 |
| 2658 | | | | S299: Other Housekeeping Services | $256,255.00 | 2002 | 1665736 |
| 2862 | | | | S299: Other Housekeeping Services | $228,117.00 | 2002 | 1665738 |
| 2896 | | | | S299: Other Housekeeping Services | $160,846.00 | 2002 | 1665757 |
| 2650 | | | | S299: Other Housekeeping Services | $47,675.00 | 2002 | 1665764 |
| 2865 | 2 | | | S299: Other Housekeeping Services | ($53,643.00) | 2002 | 1685572 |
| 28A5 | | | | S299: Other Housekeeping Services | $36,859.00 | 2002 | 1685576 |
| 2849 | | | | S299: Other Housekeeping Services | $25,674.00 | 2002 | 1685588 |
| 2662 | | | | S299: Other Housekeeping Services | $30,197.00 | 2002 | 1685590 |
| 2763 | 1 | | | S299: Other Housekeeping Services | $50,000.00 | 2002 | 1685596 |
| 2848 | | | | S299: Other Housekeeping Services | $26,946.00 | 2002 | 1685599 |
| 2885 | 2 | | | S299: Other Housekeeping Services | $25,808.00 | 2002 | 1685606 |
| 2874 | | | | S299: Other Housekeeping Services | $47,903.00 | 2002 | 1685615 |
| 2818 | 2 | | | S299: Other Housekeeping Services | ($49,244.00) | 2002 | 1685618 |
| 2726 | 1 | | | S299: Other Housekeeping Services | ($223,000.00) | 2002 | 1685625 |
| 2829 | | | | S299: Other Housekeeping Services | $115,036.00 | 2002 | 1685696 |
| 2868 | 3 | | | S299: Other Housekeeping Services | ($64,762.00) | 2002 | 1700049 |
| 2865 | | | | S299: Other Housekeeping Services | $84,622.00 | 2002 | 1704599 |
| 2844 | 3 | | | S299: Other Housekeeping Services | ($47,076.00) | 2002 | 1704691 |
| 2896 | 2 | | | S299: Other Housekeeping Services | ($144,877.00) | 2002 | 1704692 |
| 2819 | | | | S299: Other Housekeeping Services | $38,286.00 | 2002 | 1704707 |
| 2600 | 3 | | | S299: Other Housekeeping Services | ($154,302.00) | 2002 | 1704753 |
| 2667 | 1 | | | S299: Other Housekeeping Services | $28,575.00 | 2002 | 1723470 |
| 2830 | 2 | | | S299: Other Housekeeping Services | ($181,146.00) | 2002 | 1723472 |
| 2710 | | | | S299: Other Housekeeping Services | $89,336.00 | 2002 | 1723477 |
| 2852 | 2 | | | S299: Other Housekeeping Services | ($61,812.00) | 2002 | 1723483 |
| 2846 | | | | S299: Other Housekeeping Services | $276,591.00 | 2002 | 1723503 |
| 2670 | 1 | | | S299: Other Housekeeping Services | ($36,000.00) | 2002 | 1723505 |
| 2600 | | | | S299: Other Housekeeping Services | $515,742.00 | 2002 | 1723620 |
| 2602 | 2 | | | S299: Other Housekeeping Services | ($38,000.00) | 2002 | 1745272 |
| 2820 | 2 | | | S299: Other Housekeeping Services | ($43,611.00) | 2002 | 1745287 |
| 2817 | | | | S299: Other Housekeeping Services | $36,803.00 | 2002 | 1745304 |
| 2637 | 2 | | | S299: Other Housekeeping Services | ($33,002.00) | 2002 | 1745313 |
| 2891 | 2 | | | S299: Other Housekeeping Services | $357,266.00 | 2002 | 1745370 |
| 2897 | | | | S299: Other Housekeeping Services | $26,289.00 | 2002 | 1745375 |
| 2830 | | | | S299: Other Housekeeping Services | $280,037.00 | 2002 | 1745377 |