| | N6247201M3911 | S205: Trash/Garbage Collection | $5,857.00 | 2004 |
| | 0553 | Z299: Maint, Rep/Alter/All Other | ($5,309.00) | 2004 |
| | 0006 | S299: Other Housekeeping Services | $1,843.00 | 2004 |
| | 0005 | S299: Other Housekeeping Services | $2,476.00 | 2004 |
| | 0004 | S299: Other Housekeeping Services | $546.00 | 2004 |
| | 0003 | S299: Other Housekeeping Services | $286.00 | 2004 |
| | 0007 | S208: Landscaping/Groundskeeping Services | $995.00 | 2004 |
| | 0008 | S208: Landscaping/Groundskeeping Services | $995.00 | 2004 |
| | 9226 | Z299: Maint, Rep/Alter/All Other | $5,691.00 | 2005 |
| | 9226 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 |
| | 0010 | S208: Landscaping/Groundskeeping Services | $6,080.00 | 2005 |
| | 0007 | Z299: Maint, Rep/Alter/All Other | $10,128.00 | 2005 |
| | 0010 | S208: Landscaping/Groundskeeping Services | $1,990.00 | 2005 |
| | N6247201M3911 | S205: Trash/Garbage Collection | $40.00 | 2005 |
| | N6247201M3911 | S205: Trash/Garbage Collection | $6,028.00 | 2005 |
| | FB00 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2006 |
| | FB00 | Z299: Maint, Rep/Alter/All Other | $5,691.00 | 2006 |
| | N6247201M3911 | S205: Trash/Garbage Collection | ($6,280.00) | 2006 |
| | 0005 | V231: Lodging - Hotel/Motel | $4,554.00 | 2007 |
| | 0006 | V231: Lodging - Hotel/Motel | $4,554.00 | 2007 |
| | 003G | S203: Food Services | $3,465.00 | 2007 |