| | 0007 | G003: Recreational Services | $6,091.00 | 2004 |
| | 0059 | S222: Waste Treatment And Storage | ($777.00) | 2004 |
| | W9124704F0185 | 3990: Misc Materials Handling Eq | $39,955.00 | 2004 |
| | W9124704P0098 | 8999: Food Items For Resale | $16,067.00 | 2004 |
| | 0010 | C211: A/E Svcs. (Incl Landscaping Interio | $31,096.00 | 2004 |
| | W9124704F0127 | 7030: Adp Software | $55,054.00 | 2004 |
| | W9124704P0135 | 9905: Signs,ad Displays & Ident Plates | $9,940.00 | 2004 |
| | W9124704F0103 | 7010: Adpe System Configuration | $5,081.00 | 2004 |
| | 0029 | 6830: Gases: Compressed And Liquefied | $56,460.00 | 2004 |
| | 0021 | S201: Custodial Janitorial Services | ($2,373.00) | 2004 |
| | DABK0703P0808 | Z199: Maint-Rep-Alt/Misc Bldgs | $14,000.00 | 2004 |
| | 0011 | 6830: Gases: Compressed And Liquefied | ($27,909.00) | 2004 |
| | W9124704P0162 | 8820: Live Animals, Not Raised For Food | $3,905.00 | 2004 |
| | DAKF4001C0115 | S203: Food Services | ($766.00) | 2004 |
| | W9124704F0249 | U099: Other Ed & Trng Svcs | $4,128.00 | 2004 |
| | 0004 | S209: Laundry And Drycleaning Services | $50,000.00 | 2004 |
| | W9124704P0216 | Z111: Maint-Rep-Alt/Office Bldgs | $32,000.00 | 2004 |
| | W9124704P0351 | 6675: Drafting Surveying & Mapping Instru | $5,330.00 | 2004 |
| | 0001 | V231: Lodging - Hotel/Motel | $340,990.00 | 2004 |
| | 0010 | G003: Recreational Services | $11,670.00 | 2004 |
| | W9124704F0254 | 7030: Adp Software | $68,076.00 | 2004 |
| | W9124704P0229 | P400: Demolition Of Buildings | $12,500.00 | 2004 |
| | W9124704P0250 | W058: Lease-Rent Of Communication Eq | $5,500.00 | 2004 |
| | DABK0703F0793 | R425: Engineering And Technical Services | ($4,887.00) | 2004 |
| | 0001 | V231: Lodging - Hotel/Motel | $671,000.00 | 2004 |
| | W9124704P0365 | Z299: Maint, Rep/Alter/All Other | $23,378.00 | 2004 |
| | W9124704F0222 | 6675: Drafting Surveying & Mapping Instru | $11,026.00 | 2004 |
| | 0033 | S112: Electric Services | ($4,973.00) | 2004 |
| | 0041 | S112: Electric Services | $4,019.00 | 2004 |
| | W9124704C0011 | J056: Maint-Rep Of Contruct Material | $150,000.00 | 2004 |
| | W9124704F0475 | 8465: Individual Equipment | $17,451.00 | 2004 |
| | 0079 | S112: Electric Services | $6,086.00 | 2004 |
| | W9124704F0562 | 7110: Office Furniture | $5,754.00 | 2004 |
| | W9124704F0480 | 6670: Scales And Balances | $11,986.00 | 2004 |
| | W9124704P0579 | 2330: Trailers | $178,200.00 | 2004 |
| | 0016 | S207: Insect And Rodent Control Services | ($11,590.00) | 2004 |
| | W9124704F0369 | 7030: Adp Software | $5,667.00 | 2004 |
| | W9124704F0472 | 7010: Adpe System Configuration | $192,698.00 | 2004 |
| | W9124704F0592 | 7010: Adpe System Configuration | ($50,134.00) | 2004 |
| | 1N16 | D399: Other Adp & Telecommunications Svcs | $300,587.00 | 2004 |
| | 0011 | V231: Lodging - Hotel/Motel | ($750,233.00) | 2004 |
| | W9124704P0423 | 8465: Individual Equipment | ($65.00) | 2004 |
| | W9124704P0498 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,750.00 | 2004 |
| | W9124704F0431 | 7110: Office Furniture | ($6.00) | 2004 |
| | W9124704F0628 | 7021: Adp Central Processing Unit-Digital | $17,590.00 | 2004 |
| | W9124704F0608 | 7021: Adp Central Processing Unit-Digital | $13,724.00 | 2004 |
| | W9124704F0596 | 7021: Adp Central Processing Unit-Digital | $8,280.00 | 2004 |
| | W9124704F0496 | 7110: Office Furniture | $15,220.00 | 2004 |
| | W9124704F0499 | 7310: Food Cooking Baking Serving Eq | $16,317.00 | 2004 |
| | W9124704C0013 | S205: Trash/Garbage Collection | $0.00 | 2004 |
| | W9124704F0558 | 7010: Adpe System Configuration | $13,629.00 | 2004 |
| | W9124704F0394 | 7021: Adp Central Processing Unit-Digital | $6,826.00 | 2004 |
| | 0007 | S207: Insect And Rodent Control Services | $30,000.00 | 2004 |
| | W9124704F0028 | 7010: Adpe System Configuration | ($196.00) | 2004 |
| | DAKF4095C0476 | S114: Water Services | $0.00 | 2004 |
| | DAKF4001C0120 | J063: Maint-Rep Of Alarm & Signal System | $960,647.00 | 2004 |
| | DABK0703F0800 | R604: Mailing And Distribution Services | $269,312.00 | 2004 |
| | 0510 | S208: Landscaping/Groundskeeping Services | $85,168.00 | 2004 |
| | W9124704F0040 | 7021: Adp Central Processing Unit-Digital | $34,067.00 | 2004 |
| | W9124704P0023 | 5410: Prefabricated & Portable Buildings | $12,125.00 | 2004 |
| | 0010 | W045: Lease-Rent Of Plumbing-Heating Eq | $14,339.00 | 2004 |
| | 0011 | V231: Lodging - Hotel/Motel | $124,144.00 | 2004 |
| | 0009 | G003: Recreational Services | $5,620.00 | 2004 |
| | W9124704P0098 | 8999: Food Items For Resale | $2,172.00 | 2004 |
| | 0017 | C211: A/E Svcs. (Incl Landscaping Interio | $42,355.00 | 2004 |
| | W9124704F0085 | 4940: Misc Maint Eq | $5,032.00 | 2004 |
| | W9124704PV012 | 9999: Miscellaneous Items | $84,433.00 | 2004 |
| | 0029 | 6830: Gases: Compressed And Liquefied | ($23,240.00) | 2004 |
| | 0027 | 6830: Gases: Compressed And Liquefied | ($22,992.00) | 2004 |
| | W9124704F0180 | 5810: Comm Security Eq & Comps | $81,899.00 | 2004 |
| | 0012 | 6830: Gases: Compressed And Liquefied | $387,800.00 | 2004 |
| | W9124704F0173 | 7021: Adp Central Processing Unit-Digital | $4,930.00 | 2004 |
| | 0004 | S209: Laundry And Drycleaning Services | ($7,488.00) | 2004 |
| | 0010 | G003: Recreational Services | ($2,704.00) | 2004 |
| | W9124704F0293 | 7010: Adpe System Configuration | $18,799.00 | 2004 |
| | 0006 | P999: Other Salvage Services | $99,999.00 | 2004 |
| | W9124704P0299 | Z111: Maint-Rep-Alt/Office Bldgs | $32,850.00 | 2004 |
| | W9124704P0369 | W096: Lease-Rent Of Ores & Minerals | $7,847.00 | 2004 |
| | W9124704P0259 | Z111: Maint-Rep-Alt/Office Bldgs | $10,500.00 | 2004 |
| | DABK0703F0879 | R425: Engineering And Technical Services | ($3,019.00) | 2004 |
| | W9124704F0292 | 8465: Individual Equipment | $5,896.00 | 2004 |
| | W9124704P0219 | Z111: Maint-Rep-Alt/Office Bldgs | $24,830.00 | 2004 |
| | W9124704P0239 | Z199: Maint-Rep-Alt/Misc Bldgs | $7,352.00 | 2004 |
| | 1354 | V231: Lodging - Hotel/Motel | $0.00 | 2004 |
| | 1709 | V231: Lodging - Hotel/Motel | $0.00 | 2004 |
| | 0042 | S112: Electric Services | $5,400.00 | 2004 |
| | W9124704P0302 | 7240: Household & Comm Util Containers | $11,440.00 | 2004 |
| | W9124704P0637 | 7490: Miscellaneous Office Machines | $65,765.00 | 2004 |
| | W9124704F0478 | 3610: Printing,duplicating & Bookbind Eq | $5,390.00 | 2004 |
| | W9124704F0337 | 7030: Adp Software | $26,527.00 | 2004 |
| | W9124704F0521 | 7010: Adpe System Configuration | $2,912.00 | 2004 |
| | W9124704F0605 | 5120: Hand Tools, Nonedged, Nonpowered | $3,992.00 | 2004 |
| | 0003 | C211: A/E Svcs. (Incl Landscaping Interio | $13,724.00 | 2004 |
| | W9124704P0669 | 7510: Office Supplies | $21,231.00 | 2004 |
| | W9124704F0588 | 7110: Office Furniture | $3,899.00 | 2004 |
| | 0002 | C211: A/E Svcs. (Incl Landscaping Interio | $23,796.00 | 2004 |
| | W9124704F0430 | 7110: Office Furniture | $10,247.00 | 2004 |
| | W9124704F0431 | 7110: Office Furniture | $121,607.00 | 2004 |
| | 2283 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $2,978.00 | 2004 |
| | W9124704P0652 | Z111: Maint-Rep-Alt/Office Bldgs | $4,140.00 | 2004 |
