| | J9AR | D399: Other Adp & Telecommunications Svcs | $98,400.00 | 2003 |
| | J9AR | D399: Other Adp & Telecommunications Svcs | $98,400.00 | 2003 |
| | J9AR | D399: Other Adp & Telecommunications Svcs | ($125,803.00) | 2003 |
| | J9AR | D399: Other Adp & Telecommunications Svcs | ($7,199.00) | 2003 |
| | 0001 | J041: Maint-Rep Of Refrigeration - Ac Eq | $1,770.00 | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | ($1,745.00) | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | ($14,496.00) | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | ($7,085.00) | 2004 |
| | GSOPNBB05754 | 7110: Office Furniture | $504.00 | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | $384,560.00 | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | ($14,496.00) | 2004 |
| | J96X | D399: Other Adp & Telecommunications Svcs | $378,155.00 | 2004 |
| | 0002 | J041: Maint-Rep Of Refrigeration - Ac Eq | $2,174.00 | 2004 |
| | 9294 | J041: Maint-Rep Of Refrigeration - Ac Eq | $10,440.00 | 2004 |
| | J9HU | D399: Other Adp & Telecommunications Svcs | ($14,421.00) | 2004 |
| | J96X | D399: Other Adp & Telecommunications Svcs | ($10,667.00) | 2005 |
| | 9624 | J041: Maint-Rep Of Refrigeration - Ac Eq | $10,440.00 | 2005 |
| | J96X | D399: Other Adp & Telecommunications Svcs | ($32,686.00) | 2005 |
| | 0003 | J041: Maint-Rep Of Refrigeration - Ac Eq | $12,446.00 | 2005 |
| | 0004 | J041: Maint-Rep Of Refrigeration - Ac Eq | $2,665.00 | 2005 |
| | 9624 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2005 |
| | J96X | D399: Other Adp & Telecommunications Svcs | ($7,763.00) | 2005 |
| | J96X | D399: Other Adp & Telecommunications Svcs | ($6,997.00) | 2005 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $3,693.00 | 2005 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $287.00 | 2005 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $47,852.00 | 2005 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $53,721.00 | 2006 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $114.00 | 2006 |
| | N4008506M3260 | Y127: Construct/Elct & Comm System Fac | $0.00 | 2006 |
| | 0005 | J041: Maint-Rep Of Refrigeration - Ac Eq | $8,473.00 | 2006 |
| | N0024406P3007 | 8415: Clothing, Special Purpose | $7,568.00 | 2006 |
| | FB00 | J041: Maint-Rep Of Refrigeration - Ac Eq | $10,440.00 | 2006 |
| | FB00 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2006 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $239.00 | 2007 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $54,653.00 | 2007 |
| | N4008508M9129 | J012: Maint-Rep Of Fire Cont Eq | $3,913.00 | 2008 |
| | N4008508M9133 | Z299: Maint, Rep/Alter/All Other | $6,125.00 | 2008 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $0.00 | 2008 |
| | N4008505C2327 | S201: Custodial Janitorial Services | $662.00 | 2008 |