| | 0013 | S299: Other Housekeeping Services | $419,922.00 | 2005 |
| | 0010 | S299: Other Housekeeping Services | ($92,259.00) | 2005 |
| | 0010 | S299: Other Housekeeping Services | $20,455.00 | 2005 |
| | 0011 | S299: Other Housekeeping Services | $299,087.00 | 2005 |
| | 0010 | S299: Other Housekeeping Services | $376,101.00 | 2005 |
| | 0028 | D399: Other Adp & Telecommunications Svcs | ($1,640.00) | 2005 |
| | 0028 | D399: Other Adp & Telecommunications Svcs | $2,400.00 | 2005 |
| | 0015 | S299: Other Housekeeping Services | $17,204.00 | 2006 |
| | 0015 | S299: Other Housekeeping Services | ($83,854.00) | 2006 |
| | 0015 | S299: Other Housekeeping Services | $321,000.00 | 2006 |
| | 0017 | S299: Other Housekeeping Services | $12,900.00 | 2006 |
| | 0016 | S299: Other Housekeeping Services | $403,809.00 | 2006 |
| | 0014 | S299: Other Housekeeping Services | $130,556.00 | 2006 |
| | 0017 | S299: Other Housekeeping Services | $3,812.00 | 2006 |
| | 0014 | S299: Other Housekeeping Services | $213,544.00 | 2006 |
| | 0016 | S299: Other Housekeeping Services | ($192,302.00) | 2006 |
| | 0016 | S299: Other Housekeeping Services | $959.00 | 2006 |
| | 0017 | S299: Other Housekeeping Services | $465,409.00 | 2006 |
| | 0014 | S299: Other Housekeeping Services | $7,552.00 | 2006 |
| | 0015 | S299: Other Housekeeping Services | $5,104.00 | 2006 |
| | 0018 | S299: Other Housekeeping Services | $0.00 | 2007 |
| | 0018 | S299: Other Housekeeping Services | $104,625.00 | 2007 |
| | 0021 | S299: Other Housekeeping Services | $6,560.00 | 2007 |
| | 0019 | S299: Other Housekeeping Services | $99,020.00 | 2007 |
| | 0019 | S299: Other Housekeeping Services | $400,850.00 | 2007 |
| | 0020 | S299: Other Housekeeping Services | $439,525.00 | 2007 |
| | 0018 | S299: Other Housekeeping Services | $338,400.00 | 2007 |
| | 0021 | S299: Other Housekeeping Services | $411,736.00 | 2007 |
| | 0018 | S299: Other Housekeeping Services | ($99,020.00) | 2007 |
| | 0018 | S299: Other Housekeeping Services | $4,701.00 | 2007 |
| | 0022 | S299: Other Housekeeping Services | $1,167,500.00 | 2008 |
| | 0022 | S299: Other Housekeeping Services | $0.00 | 2008 |
| | 0022 | S299: Other Housekeeping Services | $650,400.00 | 2008 |
| | 0022 | S299: Other Housekeeping Services | $10,800.00 | 2008 |