| W9127S05C0... | P00005 | | S299: Other Housekeeping Services | ($8,372.00) | 2005 | 6690904 |
| W9127S05C0... | P00006 | | S299: Other Housekeeping Services | $2,927.00 | 2005 | 6788302 |
| W9127S05C0... | P00003 | | S299: Other Housekeeping Services | $64,145.00 | 2005 | 6867676 |
| W9127S05C0... | P00002 | | S299: Other Housekeeping Services | $110.00 | 2005 | 6965380 |
| W9127S05C0... | 0 | | S299: Other Housekeeping Services | $447.00 | 2005 | 7094326 |
| W9127S05C0... | P00007 | | S299: Other Housekeeping Services | ($600.00) | 2005 | 7321434 |
| W9127S05C0... | P00009 | | S299: Other Housekeeping Services | $1,185.00 | 2006 | 8216009 |
| W9127S05C0... | P00012 | | S299: Other Housekeeping Services | ($986.00) | 2006 | 8219614 |
| W9127S06C0... | P00002 | | S201: Custodial Janitorial Services | $32,655.00 | 2006 | 8352514 |
| W9127S05C0... | P00013 | | S299: Other Housekeeping Services | $0.00 | 2006 | 8395509 |
| W9127S05C0... | P00011 | | S299: Other Housekeeping Services | $66,915.00 | 2006 | 8427188 |
| W9127S05C0... | P00008 | | S299: Other Housekeeping Services | $2,631.00 | 2006 | 8779509 |
| W9127S06C0... | P00002 | | S205: Trash/Garbage Collection | $315.00 | 2006 | 9978911 |
| W9127S06C0... | P00001 | | S205: Trash/Garbage Collection | ($1,007.00) | 2006 | 10076815 |
| W9127S06C0... | P00003 | | S201: Custodial Janitorial Services | $0.00 | 2006 | 10441354 |
| W9127S06C0... | P00004 | | S201: Custodial Janitorial Services | ($952.00) | 2006 | 10630408 |
| W9127S06C0... | P00001 | | S201: Custodial Janitorial Services | $10,480.00 | 2006 | 10671794 |
| W9127S06C0... | 0 | | S299: Other Housekeeping Services | $38,487.00 | 2006 | 11202294 |
| W9127S06C0... | 0 | | S201: Custodial Janitorial Services | $2,910.00 | 2006 | 11395015 |
| W9127S05C0... | P00014 | | S299: Other Housekeeping Services | ($4,027.00) | 2006 | 11743454 |
| W9127S05C0... | P00010 | | S299: Other Housekeeping Services | $1,281.00 | 2006 | 11798896 |
| W9127S06C0... | P00006 | | S201: Custodial Janitorial Services | $10,530.00 | 2007 | 12084393 |
| W9127S05C0... | P00019 | | S299: Other Housekeeping Services | $4,213.00 | 2007 | 12143430 |
| W9127S06C0... | P00005 | | S205: Trash/Garbage Collection | ($1,738.00) | 2007 | 12395955 |
| W9127S06C0... | P00004 | | S205: Trash/Garbage Collection | $3,861.00 | 2007 | 12410683 |
| W9127S05C0... | P00018 | | S299: Other Housekeeping Services | $4,874.00 | 2007 | 12708609 |
| W9127S06C0... | P00009 | | S201: Custodial Janitorial Services | $3,290.00 | 2007 | 12897158 |
| W9127S06C0... | P00010 | | S201: Custodial Janitorial Services | $0.00 | 2007 | 13051517 |
| W9127S06C0... | P00011 | | S201: Custodial Janitorial Services | ($2,115.00) | 2007 | 13142978 |
| W9127S05C0... | P00016 | | S299: Other Housekeeping Services | $2,360.00 | 2007 | 13400802 |
| W9127S05C0... | P00021 | | S299: Other Housekeeping Services | $72,530.00 | 2007 | 13496594 |
| W9127S06C0... | P00003 | | S205: Trash/Garbage Collection | $43,834.00 | 2007 | 14700829 |
| W9127S06C0... | P00005 | | S201: Custodial Janitorial Services | $9,895.00 | 2007 | 14874173 |
| W9127S05C0... | P00015 | | S299: Other Housekeeping Services | $6,202.00 | 2007 | 14884335 |
| W9127S05C0... | P00020 | | S299: Other Housekeeping Services | $51,984.00 | 2007 | 15155989 |
| W9127S05C0... | P00017 | | S299: Other Housekeeping Services | $2,380.00 | 2007 | 15297364 |
| W9127S06C0... | P00007 | | S201: Custodial Janitorial Services | $1,655.00 | 2007 | 15707847 |
| W9127S06C0... | P00008 | | S201: Custodial Janitorial Services | $37,305.00 | 2007 | 15884446 |
| W9127S06C0... | P00015 | | S201: Custodial Janitorial Services | $3,400.00 | 2008 | 16284407 |
| W9127S05C0... | P00023 | | S299: Other Housekeeping Services | $64,762.00 | 2008 | 16404970 |
| W9127S05C0... | P00024 | | S299: Other Housekeeping Services | ($137.65) | 2008 | 16708299 |
| W9127S05C0... | P00022 | | S299: Other Housekeeping Services | ($3,847.12) | 2008 | 18193630 |
| W9127S06C0... | P00016 | | S201: Custodial Janitorial Services | ($3,745.00) | 2008 | 18949946 |
| W9127S06C0... | P00013 | | S201: Custodial Janitorial Services | $3,002.00 | 2008 | 19116489 |
| W9127S06C0... | P00012 | | S201: Custodial Janitorial Services | $9,370.00 | 2008 | 19269021 |
| W9127S08C0... | 0 | | S201: Custodial Janitorial Services | $26,433.00 | 2008 | 19469408 |
| W9127S06C0... | P00014 | | S201: Custodial Janitorial Services | $6,360.00 | 2008 | 20032611 |
| W9127S06C0... | P00017 | | S201: Custodial Janitorial Services | $44,960.00 | 2008 | 20194046 |
| W9127S06C0... | P00018 | | S201: Custodial Janitorial Services | $63,000.00 | 2008 | 20345903 |
| W9127S09P0... | P00001 | | S201: Custodial Janitorial Services | ($1,158.20) | 2009 | 21199290 |