| | J9E0 | D399: Other Adp & Telecommunications Svcs | ($2,277.00) | 2003 |
| | J9E0 | D399: Other Adp & Telecommunications Svcs | $47,718.00 | 2003 |
| | J9E0 | D399: Other Adp & Telecommunications Svcs | $508.00 | 2003 |
| | J974 | D399: Other Adp & Telecommunications Svcs | $3,243.00 | 2003 |
| | J9E0 | D399: Other Adp & Telecommunications Svcs | ($9,601.00) | 2003 |
| | J9E0 | D399: Other Adp & Telecommunications Svcs | $125,926.00 | 2003 |
| | J9E0 | D399: Other Adp & Telecommunications Svcs | ($34,937.00) | 2003 |
| | FC98 | Z293: Maint-Rep-Alt/Unimproved Real Prop | $25,595.00 | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($12,122.00) | 2004 |
| | J974 | D399: Other Adp & Telecommunications Svcs | ($517.00) | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($8,142.00) | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($3,620.00) | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($111.00) | 2004 |
| | J92K | D399: Other Adp & Telecommunications Svcs | $190,327.00 | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($12,004.00) | 2004 |
| | 0002 | Z299: Maint, Rep/Alter/All Other | $1,740.00 | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | $217,109.00 | 2004 |
| | 0002 | Z299: Maint, Rep/Alter/All Other | $6,765.00 | 2004 |
| | N6895000M3534 | S201: Custodial Janitorial Services | ($2,968.00) | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($10,804.00) | 2004 |
| | J9QK | D399: Other Adp & Telecommunications Svcs | ($3,620.00) | 2004 |
| | C108 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $51,660.00 | 2004 |
| | 0002 | Z299: Maint, Rep/Alter/All Other | $11,666.00 | 2004 |
| | 0153 | Z299: Maint, Rep/Alter/All Other | $16,357.00 | 2004 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $32,976.00 | 2004 |
| | J92K | D399: Other Adp & Telecommunications Svcs | ($3,845.00) | 2005 |
| | N6895003M1526 | S218: Snow Removal/Salt Service | $6,100.00 | 2005 |
| | 0025 | Z199: Maint-Rep-Alt/Misc Bldgs | $281,809.00 | 2005 |
| | J92K | D399: Other Adp & Telecommunications Svcs | ($17,236.00) | 2005 |
| | 9874 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 |
| | 0003 | Z299: Maint, Rep/Alter/All Other | $7,276.00 | 2005 |
| | 9874 | Z299: Maint, Rep/Alter/All Other | $18,320.00 | 2005 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $32,976.00 | 2005 |
| | J92K | D399: Other Adp & Telecommunications Svcs | ($3,497.00) | 2005 |
| | GL11 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $124,000.00 | 2005 |
| | N6895002M3217 | S208: Landscaping/Groundskeeping Services | $1,310.00 | 2005 |
| | N6895002M3217 | S208: Landscaping/Groundskeeping Services | ($359.00) | 2005 |
| | N6895002M3217 | S208: Landscaping/Groundskeeping Services | $6,385.00 | 2005 |
| | J92K | D399: Other Adp & Telecommunications Svcs | ($8,333.00) | 2005 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $9,554.00 | 2006 |
| | FB00 | Z299: Maint, Rep/Alter/All Other | $17,280.00 | 2006 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $14,331.00 | 2006 |
| | N6895002M3217 | S208: Landscaping/Groundskeeping Services | $3,756.00 | 2006 |
| | N6895002M3217 | S208: Landscaping/Groundskeeping Services | $3,351.00 | 2006 |
| | N0014006P0180 | J030: Maint-Rep Of Mech Power Trans Eq | $687.00 | 2006 |
| | 0004 | Z299: Maint, Rep/Alter/All Other | $7,849.00 | 2006 |
| | 0004 | Z299: Maint, Rep/Alter/All Other | $7,515.00 | 2006 |
| | 0025 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,600.00 | 2006 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $7,165.00 | 2006 |
| | N6895003M1526 | S218: Snow Removal/Salt Service | $6,200.00 | 2006 |
| | FB00 | Z299: Maint, Rep/Alter/All Other | $20,518.00 | 2006 |
| | N6895000M3534 | S201: Custodial Janitorial Services | $2,968.00 | 2006 |
| | N4008307C1024 | Z299: Maint, Rep/Alter/All Other | $197,923.00 | 2007 |
| | GSFPNB207537 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2007 |
| | GSG07BA52147 | 7510: Office Supplies | $36.32 | 2007 |
| | GSG07BA67841 | 7510: Office Supplies | $12.88 | 2007 |
| | GSNPNBSE8707 | 7510: Office Supplies | $73.44 | 2007 |
| | N4008307C1024 | Z299: Maint, Rep/Alter/All Other | $1,500.00 | 2008 |
| | N4008307C1024 | Z299: Maint, Rep/Alter/All Other | $7,305.00 | 2008 |
| | GSNPNBW64818 | 7510: Office Supplies | $31.64 | 2008 |
| | GSNPNBW64828 | 7510: Office Supplies | $25.75 | 2008 |
| | GSG08BB53969 | 7510: Office Supplies | $29.92 | 2008 |
| | 0007 | S216: Facilities Operations Support Svcs | $7,377.00 | 2008 |
| | N4008306M4227 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $0.00 | 2008 |
| | N6895003M1526 | S218: Snow Removal/Salt Service | $6,400.00 | 2008 |
| | GSNPNBXS7729 | 7510: Office Supplies | $49.50 | 2009 |
| | GSG09BD64518 | 7010: Adpe System Configuration | $9.72 | 2009 |
| | GSNPNBXS7739 | 7510: Office Supplies | $60.26 | 2009 |
| | GSNPNBZL8609 | 7510: Office Supplies | $33.60 | 2009 |
| | N4008307C1024 | Z299: Maint, Rep/Alter/All Other | $6,750.00 | 2009 |
| | GSG09BD39778 | 7510: Office Supplies | $611.43 | 2009 |