|  |  DABJ1503F0633 |  Z152: Maint-Rep-Alt/Maint Bldgs |  $35,483.00 |  2003 | 
 |  |  DABJ1503D0031 |  S208: Landscaping/Groundskeeping Services |  $0.00 |  2003 | 
 |  |  DABJ1503F0414 |  Z152: Maint-Rep-Alt/Maint Bldgs |  $115,443.00 |  2003 | 
 |  |  DABJ1503F0237 |  Y119: Construct/Other Admin & Svcs Bldgs |  $35,201.00 |  2003 | 
 |  |  DABJ1503F0909 |  Z152: Maint-Rep-Alt/Maint Bldgs |  $19,322.00 |  2003 | 
 |  |  DABJ1503D0035 |  Z111: Maint-Rep-Alt/Office Bldgs |  $0.00 |  2003 | 
 |  |  DABJ1503D0017 |  V222: Passenger Motor Charter Service |  $0.00 |  2003 | 
 |  |  DAKF2900D0009 |  G001: Care Of Remains And/Or Funeral Svcs |  $0.00 |  2003 | 
 |  |  DABJ1503D0027 |  8960: Beverages, Nonalcoholic |  $0.00 |  2003 | 
 |  |  DABJ1503D0020 |  T014: Topography Services |  $0.00 |  2003 | 
 |  |  DABJ1503F0229 |  5650: Roofing And Siding Materials |  $13,519.00 |  2003 | 
 |  |  DAKF2902A0001 |  J023: Maint-Rep Of Vehicles-Trailers-Cyc |  $0.00 |  2003 | 
 |  |  DAKF2902P0330 |  S203: Food Services |  $0.00 |  2003 | 
 |  |  DAKF2901P0193 |  S218: Snow Removal/Salt Service |  $4,694.00 |  2003 | 
 |  |  DAKF2901P0208 |  S218: Snow Removal/Salt Service |  $0.00 |  2003 | 
 |  |  DABJ1503P0016 |  V231: Lodging - Hotel/Motel |  ($1,182.00) |  2003 | 
 |  |  DABJ1503P0123 |  S204: Fueling Service |  $5,888.00 |  2003 | 
 |  |  DAKF2902P0240 |  S201: Custodial Janitorial Services |  $3,637.00 |  2003 | 
 |  |  DAKF2999M0021 |  S201: Custodial Janitorial Services |  $1,352.00 |  2003 | 
 |  |  DABJ1503M0036 |  Z111: Maint-Rep-Alt/Office Bldgs |  $13,145.00 |  2003 | 
 |  |  DAKF2999F0001 |  S201: Custodial Janitorial Services |  $16,752.00 |  2003 | 
 |  |  DABJ1503F1061 |  Z111: Maint-Rep-Alt/Office Bldgs |  $117,415.00 |  2003 | 
 |  |  DABJ1503F1192 |  Z152: Maint-Rep-Alt/Maint Bldgs |  $100,000.00 |  2003 | 
 |  |  DAKF2901P0335 |  S205: Trash/Garbage Collection |  $2,351.00 |  2003 | 
 |  |  DABJ1503W1625 |  V231: Lodging - Hotel/Motel |  $3,135.00 |  2003 | 
 |  |  DABJ1503F0943 |  S208: Landscaping/Groundskeeping Services |  $19,265.00 |  2003 | 
 |  |  DABJ1503P0179 |  Z199: Maint-Rep-Alt/Misc Bldgs |  $4,320.00 |  2003 | 
 |  |  DAKF2900M0124 |  S218: Snow Removal/Salt Service |  $4,639.00 |  2003 | 
 |  |  0038 |  Z111: Maint-Rep-Alt/Office Bldgs |  $186,840.00 |  2003 | 
 |  |  DABJ1503W1846 |  5120: Hand Tools, Nonedged, Nonpowered |  $25,794.00 |  2003 | 
 |  |  DABJ1503W2225 |  7030: Adp Software |  $37,676.00 |  2003 | 
 |  |  DAKF2900P1036 |  S208: Landscaping/Groundskeeping Services |  $0.00 |  2003 | 
 |  |  DABJ1503P0197 |  V231: Lodging - Hotel/Motel |  $2,789.00 |  2003 | 
 |  |  DABJ1503P0691 |  N063: Install Of Alarm & Signal System |  $12,865.00 |  2003 | 
 |  |  DABJ1503W1693 |  5450: Misc Prefabricated Structures |  $2,900.00 |  2003 | 
 |  |  DAKF2902M0726 |  S207: Insect And Rodent Control Services |  $0.00 |  2003 | 
 |  |  DABJ1503F0016 |  R602: Courier And Messenger Services |  $2,400.00 |  2003 | 
 |  |  DABJ1503W0835 |  Z300: Maint, Rep-Alt/Restoration |  ($30.00) |  2003 | 
 |  |  DABJ1503W1713 |  7021: Adp Central Processing Unit-Digital |  $7,712.00 |  2003 | 
 |  |  DAKF2901M0430 |  S201: Custodial Janitorial Services |  $0.00 |  2003 | 
 |  |  DAKF2900P0746 |  S205: Trash/Garbage Collection |  $984.00 |  2003 | 
 |  |  DABJ1503W0570 |  H323: Inspect Svcs/Vehicles-Trailers-Cyc |  $6,185.00 |  2003 | 
 |  |  DABJ1503W0770 |  V231: Lodging - Hotel/Motel |  $12,316.00 |  2003 | 
 |  |  DAKF2901P0602 |  S201: Custodial Janitorial Services |  $0.00 |  2003 | 
 |  |  DABJ1503W1832 |  3805: Earth Moving & Excavating Eq |  $1,295.00 |  2003 | 
 |  |  DABJ1503F1571 |  5120: Hand Tools, Nonedged, Nonpowered |  $6,704.00 |  2003 | 
 |  |  DAKF2900P1582 |  S208: Landscaping/Groundskeeping Services |  $7,225.00 |  2003 | 
 |  |  DABJ1503M0219 |  5830: Intercomm Public Address Sys Ex Air |  $168,316.00 |  2003 | 
 |  |  DABJ1503M0586 |  2330: Trailers |  $5,625.00 |  2003 | 
 |  |  DAKF2900P0932 |  S208: Landscaping/Groundskeeping Services |  $2,630.00 |  2003 | 
 |  |  DABJ1503W0416 |  D317: Auto News, Data & Other Svcs |  $5,187.00 |  2003 | 
 |  |  DAKF2900P1566 |  S208: Landscaping/Groundskeeping Services |  ($5,660.00) |  2003 | 
 |  |  DABJ1503M0291 |  4940: Misc Maint Eq |  $2,160.00 |  2003 | 
 |  |  DAKF2999M0591 |  S201: Custodial Janitorial Services |  $0.00 |  2003 | 
 |  |  DABJ1503P0514 |  C129: Other Non-Building Structures |  $19,596.00 |  2003 | 
 |  |  DAKF2901M0419 |  J041: Maint-Rep Of Refrigeration - Ac Eq |  $252.00 |  2003 | 
 |  |  DABJ1503M0505 |  7050: Adp Components |  $7,824.00 |  2003 | 
 |  |  DABJ1503P0650 |  S207: Insect And Rodent Control Services |  $2,625.00 |  2003 | 
 |  |  DAKF2902P0007 |  S205: Trash/Garbage Collection |  $2,850.00 |  2003 | 
 |  |  DABJ1503W0361 |  V231: Lodging - Hotel/Motel |  $90,000.00 |  2003 | 
 |  |  5828 |  Z111: Maint-Rep-Alt/Office Bldgs |  ($3,129,653.00) |  2003 | 
 |  |  DAKF2902P0273 |  S218: Snow Removal/Salt Service |  $0.00 |  2003 | 
 |  |  DAKF2903P0033 |  S209: Laundry And Drycleaning Services |  $2,500.00 |  2003 | 
 |  |  DABJ1503P0621 |  S201: Custodial Janitorial Services |  $11,250.00 |  2003 | 
 |  |  0039 |  Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra |  $1,020.00 |  2003 | 
 |  |  DAKF2902M0606 |  S205: Trash/Garbage Collection |  $0.00 |  2003 | 
 |  |  0372 |  Z161: Maint-Rep-Alt/Family Housing |  $2,607.00 |  2003 | 
 |  |  0367 |  Z161: Maint-Rep-Alt/Family Housing |  $1,175.00 |  2003 | 
 |  |  DABJ1503W0405 |  V231: Lodging - Hotel/Motel |  $3,355.00 |  2003 | 
 |  |  DABJ1503W1518 |  7125: Cabinets Lockers Bins & Shelving |  $1,439.00 |  2003 | 
 |  |  DABJ1503W1311 |  V231: Lodging - Hotel/Motel |  $5,335.00 |  2003 | 
 |  |  DAKF2902P0205 |  S205: Trash/Garbage Collection |  $1,590.00 |  2003 | 
 |  |  0403 |  Z199: Maint-Rep-Alt/Misc Bldgs |  $1,032.00 |  2003 | 
 |  |  0426 |  Z199: Maint-Rep-Alt/Misc Bldgs |  $1,283.00 |  2003 | 
 |  |  DABJ1503F0089 |  S204: Fueling Service |  $200,000.00 |  2003 | 
 |  |  DABJ1503F0255 |  D304: Adp Svcs/Telecomm & Transmission |  $88,701.00 |  2003 | 
 |  |  DABJ1503M0076 |  S205: Trash/Garbage Collection |  $2,736.00 |  2003 | 
 |  |  DAKF2901F0275 |  S208: Landscaping/Groundskeeping Services |  $0.00 |  2003 | 
 |  |  DABJ1503W0831 |  V231: Lodging - Hotel/Motel |  $4,880.00 |  2003 | 
 |  |  DAKF2901P1099 |  S208: Landscaping/Groundskeeping Services |  $5,840.00 |  2003 | 
 |  |  DABJ1503W0998 |  V231: Lodging - Hotel/Motel |  $6,205.00 |  2003 | 
 |  |  DABJ1503W0508 |  V231: Lodging - Hotel/Motel |  $18,774.00 |  2003 | 
 |  |  DABJ1503M0552 |  S208: Landscaping/Groundskeeping Services |  $5,112.00 |  2003 | 
 |  |  DABJ1503W2201 |  7195: Misc Furniture & Fixtures |  $7,098.00 |  2003 | 
 |  |  DABJ1503F1426 |  8105: Bags And Sacks |  $6,663.00 |  2003 | 
 |  |  DABJ1503P0711 |  4520: Space And Water Heating Equipment |  $19,969.00 |  2003 | 
 |  |  DABJ1503M0209 |  Z299: Maint, Rep/Alter/All Other |  $2,751.00 |  2003 | 
 |  |  DAKF2902M0699 |  7290: Msc Household Furnishings Appliance |  $0.00 |  2003 | 
 |  |  DAKF2902P0191 |  S218: Snow Removal/Salt Service |  $20,482.00 |  2003 | 
 |  |  DABJ1503M0682 |  S215: Warehousing And Storage Services |  $2,400.00 |  2003 | 
 |  |  DABJ1503F0546 |  S201: Custodial Janitorial Services |  $68,006.00 |  2003 | 
 |  |  DABJ1503F0719 |  7710: Musical Instruments |  $3,289.00 |  2003 | 
 |  |  DABJ1503F1263 |  3610: Printing,duplicating & Bookbind Eq |  $151,967.00 |  2003 | 
 |  |  DABJ1503F1520 |  5820: Radio Tv Eq Except Airborne |  $10,750.00 |  2003 | 
 |  |  DAKF2901P0206 |  S218: Snow Removal/Salt Service |  $24,425.00 |  2003 | 
 |  |  DABJ1503W0841 |  Z213: Maint-Rep-Alt/Mine Fire Cont |  $30,666.00 |  2003 | 
 |  |  DAKF2900P0304 |  S218: Snow Removal/Salt Service |  $600.00 |  2003 | 
 |  |  DAKF2902M0291 |  S201: Custodial Janitorial Services |  $31,540.00 |  2003 | 
 |  |  DAKF2902P0528 |  S208: Landscaping/Groundskeeping Services |  $2,565.00 |  2003 | 
 |  |  0097 |  S222: Waste Treatment And Storage |  $725.00 |  2003 |