| 7208 | 1 | | | S299: Other Housekeeping Services | ($125.00) | 2007 | 11978588 |
| 7161 | 1 | | | S299: Other Housekeeping Services | ($110.00) | 2007 | 12169877 |
| 7338 | | | | S299: Other Housekeeping Services | $12,000.00 | 2007 | 12288365 |
| 7208 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 12477367 |
| 7129 | | | | S299: Other Housekeeping Services | $8,000.00 | 2007 | 12761551 |
| 7354 | 1 | | | S299: Other Housekeeping Services | ($1,427.00) | 2007 | 12967377 |
| 7338 | 1 | | | S299: Other Housekeeping Services | ($4,247.00) | 2007 | 13091623 |
| 7193 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 13313715 |
| 7161 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 13513377 |
| 7244 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 13685450 |
| 7274 | 1 | | | S299: Other Housekeeping Services | ($3,285.00) | 2007 | 13865193 |
| 7265 | 1 | | | S299: Other Housekeeping Services | ($48.00) | 2007 | 13979779 |
| 7327 | 1 | | | S299: Other Housekeeping Services | ($90.00) | 2007 | 14253579 |
| 7315 | 1 | | | S299: Other Housekeeping Services | ($410.00) | 2007 | 14458709 |
| 7354 | | | | S299: Other Housekeeping Services | $12,000.00 | 2007 | 14652541 |
| 7298 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 14760190 |
| 7327 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 14848113 |
| 7298 | 1 | | | S299: Other Housekeeping Services | ($25.00) | 2007 | 14848139 |
| 7244 | 1 | | | S299: Other Housekeeping Services | ($75.00) | 2007 | 14910846 |
| 7274 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 14985294 |
| 7265 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 15079650 |
| 7244 | 2 | | | S299: Other Housekeeping Services | ($1,255.00) | 2007 | 15182095 |
| 7175 | 1 | | | S299: Other Housekeeping Services | ($2,113.00) | 2007 | 15328589 |
| 7229 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 15417702 |
| 7175 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 15530979 |
| 7229 | 1 | | | S299: Other Housekeeping Services | ($125.00) | 2007 | 15610795 |
| 7193 | 1 | | | S299: Other Housekeeping Services | ($218.00) | 2007 | 15683174 |
| 7315 | | | | S299: Other Housekeeping Services | $10,000.00 | 2007 | 15860310 |
| 7370 | | | | S299: Other Housekeeping Services | $7,500.00 | 2007 | 15961419 |
| 8262 | 1 | | | S299: Other Housekeeping Services | ($1,200.00) | 2008 | 16096860 |
| 8245 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 16587852 |
| 8262 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 16697803 |
| 8280 | 1 | | | S299: Other Housekeeping Services | ($658.00) | 2008 | 16753389 |
| 8102 | 1 | | | S299: Other Housekeeping Services | ($352.00) | 2008 | 16946124 |
| 8090 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17152003 |
| 8102 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17204733 |
| 8330 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17308582 |
| 8206 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17401412 |
| 8280 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17571107 |
| 8008 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17706143 |
| 8223 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 17789713 |
| 8070 | | | | S299: Other Housekeeping Services | $5,990.00 | 2008 | 17899371 |
| 8119 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 18039037 |
| 8076 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 18094190 |
| 8367 | 1 | | | S299: Other Housekeeping Services | ($18.00) | 2008 | 18182072 |
| 8152 | 1 | | | S299: Other Housekeeping Services | ($85.00) | 2008 | 18367424 |
| 8169 | 1 | | | S299: Other Housekeeping Services | ($678.00) | 2008 | 18482866 |
| 8008 | 1 | | | S299: Other Housekeeping Services | ($3,478.00) | 2008 | 18567438 |
| 8169 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 18574826 |
| 8028 | 1 | | | S299: Other Housekeeping Services | ($85.00) | 2008 | 18682456 |
| 8188 | 1 | | | S299: Other Housekeeping Services | ($1,025.00) | 2008 | 18711116 |
| 8188 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 18811972 |
| 8206 | 1 | | | S299: Other Housekeeping Services | ($23.00) | 2008 | 18822133 |
| 8045 | 1 | | | S299: Other Housekeeping Services | ($83.00) | 2008 | 19015148 |
| 8119 | 1 | | | S299: Other Housekeeping Services | ($85.00) | 2008 | 19029886 |
| 8059 | 1 | | | S299: Other Housekeeping Services | ($13.00) | 2008 | 19115944 |
| 8367 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 19170975 |
| 8137 | 1 | | | S299: Other Housekeeping Services | ($5.00) | 2008 | 19229430 |
| 8396 | | | | S299: Other Housekeeping Services | $12,595.00 | 2008 | 19329428 |
| 8028 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 19458752 |
| 8137 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 19466000 |
| 8152 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 19572237 |
| 8223 | 1 | | | S299: Other Housekeeping Services | ($885.00) | 2008 | 19588046 |
| 8059 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 19653935 |
| 8330 | 1 | | | S299: Other Housekeeping Services | ($1,327.00) | 2008 | 19716826 |
| 8245 | 1 | | | S299: Other Housekeeping Services | ($226.00) | 2008 | 19855243 |
| 8311 | 1 | | | S299: Other Housekeeping Services | ($1,025.00) | 2008 | 19875594 |
| 8076 | 1 | | | S299: Other Housekeeping Services | ($30.00) | 2008 | 19954096 |
| 8090 | 1 | | | S299: Other Housekeeping Services | ($253.00) | 2008 | 20054054 |
| 7370 | 1 | | | S299: Other Housekeeping Services | ($750.00) | 2008 | 20063113 |
| 8311 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 20154553 |
| 8045 | | | | S299: Other Housekeeping Services | $12,000.00 | 2008 | 20335909 |
| 9293 | 1 | | | S299: Other Housekeeping Services | ($52.50) | 2009 | 20670419 |
| 9042 | 1 | | | S299: Other Housekeeping Services | ($2,693.75) | 2009 | 20756332 |
| 9047 | 1 | | | S299: Other Housekeeping Services | $2,156.00 | 2009 | 20839666 |
| 9364 | | | | S299: Other Housekeeping Services | $12,000.00 | 2009 | 20920226 |
| 9340 | | | | S299: Other Housekeeping Services | $12,000.00 | 2009 | 20969208 |
| 9340 | 1 | | | S299: Other Housekeeping Services | ($864.50) | 2009 | 21093619 |
| 9364 | 1 | | | S299: Other Housekeeping Services | ($3,430.00) | 2009 | 21165022 |