| | | | S299: Other Housekeeping Services | $0.00 | 2004 | 4460575 |
| P00002 | | | S299: Other Housekeeping Services | $39,600.00 | 2004 | 4668425 |
| P00004 | | | S299: Other Housekeeping Services | ($2,500.00) | 2004 | 4758758 |
| P00011 | | | S299: Other Housekeeping Services | ($640.00) | 2005 | 5452775 |
| P00006 | | | S299: Other Housekeeping Services | $38,460.00 | 2005 | 7243058 |
| P00008 | | | S299: Other Housekeeping Services | ($4,465.00) | 2005 | 7329775 |
| P00012 | | | S299: Other Housekeeping Services | ($5,300.00) | 2005 | 7359436 |
| P00007 | | | S299: Other Housekeeping Services | ($570.00) | 2005 | 7432935 |
| P00013 | | | S299: Other Housekeeping Services | $14,400.00 | 2006 | 8659449 |
| | | | S299: Other Housekeeping Services | $0.00 | 2006 | 8945724 |
| P00020 | | | S299: Other Housekeeping Services | ($3,750.00) | 2006 | 9076256 |
| P00017 | | | S299: Other Housekeeping Services | $0.00 | 2006 | 9113767 |
| P00013 1 | | | S299: Other Housekeeping Services | $14,400.00 | 2006 | 9677032 |
| P00016 | | | S299: Other Housekeeping Services | ($640.00) | 2006 | 10464235 |
| P00014 1 | | | S299: Other Housekeeping Services | $20,350.00 | 2006 | 10483838 |
| P00015 | | | S299: Other Housekeeping Services | $1,090.00 | 2006 | 10483850 |
| P00015 1 | | | S299: Other Housekeeping Services | $1,090.00 | 2006 | 10576095 |
| P00014 | | | S299: Other Housekeeping Services | $20,350.00 | 2006 | 10576275 |
| P00018 | | | S299: Other Housekeeping Services | $0.00 | 2006 | 11369844 |
| P00019 | | | S299: Other Housekeeping Services | $0.00 | 2006 | 11851433 |
| P00021 | | | S299: Other Housekeeping Services | $14,770.00 | 2007 | 12366577 |
| P00027 | | | S299: Other Housekeeping Services | $0.00 | 2007 | 12422780 |
| P00022 | | | S299: Other Housekeeping Services | $20,740.00 | 2007 | 12429559 |
| P00028 | | | S299: Other Housekeeping Services | $508.00 | 2007 | 12519785 |
| P00026 | | | S299: Other Housekeeping Services | $975.00 | 2007 | 14333212 |
| P00023 | | | S299: Other Housekeeping Services | $255.00 | 2007 | 14379290 |
| P00024 | | | S299: Other Housekeeping Services | $490.00 | 2007 | 15477263 |
| P00025 | | | S299: Other Housekeeping Services | $335.00 | 2007 | 15831006 |
| P00032 | | | S299: Other Housekeeping Services | $500.00 | 2008 | 17320286 |
| P00031 | | | S299: Other Housekeeping Services | $0.00 | 2008 | 17476942 |
| P00030 | | | S299: Other Housekeeping Services | $395.00 | 2008 | 19122257 |
| P00029 | | | S299: Other Housekeeping Services | $40,480.00 | 2008 | 19874051 |