| N6247796D0... | 0019 | 1 | | S208: Landscaping/Groundskeeping Services | ($28,268.00) | 2000 | 7897 |
| N6247796D0... | 0027 | 2 | | S208: Landscaping/Groundskeeping Services | ($25,722.00) | 2000 | 18384 |
| N6247797D0... | 4781 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 18465 |
| N6247796D0... | 0035 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 24566 |
| N6247796D0... | 0043 | 0 | | S208: Landscaping/Groundskeeping Services | $45,000.00 | 2000 | 37209 |
| N6247796D0... | 0048 | 1 | | S208: Landscaping/Groundskeeping Services | ($31,327.00) | 2000 | 43248 |
| N6247797D0... | 4780 | A00026 | | S201: Custodial Janitorial Services | ($73,997.00) | 2000 | 51260 |
| N6247797D0... | 4780 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 78444 |
| N6247796D0... | 0065 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 78466 |
| DECA0199C0... | P00004 | | S299: Other Housekeeping Services | $204,393.00 | 2000 | 82977 |
| N6247796D0... | 0053 | 1 | | S208: Landscaping/Groundskeeping Services | ($35,955.00) | 2000 | 106794 |
| N6247797D0... | 4780 | A00025 | | S201: Custodial Janitorial Services | $3,458,333.00 | 2000 | 106804 |
| N6247796D0... | 0070 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 106824 |
| DECA0100C0... | P00002 | | S299: Other Housekeeping Services | $39,937.00 | 2000 | 123782 |
| N6247796D0... | 0071 | 1 | | S208: Landscaping/Groundskeeping Services | $36,000.00 | 2000 | 132245 |
| N6247796D0... | 0056 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 132252 |
| DECA0100C0... | 0 | | S299: Other Housekeeping Services | $517,071.00 | 2000 | 134252 |
| DECA0197C0... | P00012 | | S201: Custodial Janitorial Services | $596,772.00 | 2000 | 136490 |
| DECA0195C0... | P00020 | | S299: Other Housekeeping Services | $194,476.00 | 2000 | 147198 |
| N6247796D0... | 0062 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 191073 |
| N6247797D0... | 4781 | A00027 | | S201: Custodial Janitorial Services | $25,080.00 | 2000 | 191150 |
| N6247796D0... | 4692 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2000 | 204514 |
| N6247796D0... | 0071 | 0 | | S208: Landscaping/Groundskeeping Services | $30,000.00 | 2000 | 232847 |
| N6247796D0... | 5355 | P00020 | | S208: Landscaping/Groundskeeping Services | $867,088.00 | 2000 | 232876 |
| N6247796D0... | 5356 | P00022 | | S208: Landscaping/Groundskeeping Services | $43,388.00 | 2000 | 243950 |
| N6247796D0... | 4692 | P00015 | | S208: Landscaping/Groundskeeping Services | $65,000.00 | 2000 | 256533 |
| DECA0100C0... | P00002 | | S299: Other Housekeeping Services | $32,197.00 | 2000 | 262295 |
| N6247797D0... | 5454 | A00042 | | S201: Custodial Janitorial Services | ($36,410.00) | 2000 | 262299 |
| DECA0195C0... | P00021 | | S299: Other Housekeeping Services | $202,381.00 | 2000 | 316423 |
| N6247796D0... | 0032 | 0 | | S208: Landscaping/Groundskeeping Services | $37,656.00 | 2000 | 346526 |
| N6247797D0... | 4778 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 358849 |
| N6247796D0... | 0048 | 0 | | S208: Landscaping/Groundskeeping Services | $40,000.00 | 2000 | 368118 |
| N6247796D0... | 0052 | 0 | | S208: Landscaping/Groundskeeping Services | $26,589.00 | 2000 | 381418 |
| N6247797D0... | 4779 | A00023 | | S201: Custodial Janitorial Services | $93,712.00 | 2000 | 386354 |
| N6247796D0... | 0053 | 0 | | S208: Landscaping/Groundskeeping Services | $40,000.00 | 2000 | 396394 |
| N6247797D0... | 4779 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 410972 |
| DAAG6096C0... | P00019 | | S208: Landscaping/Groundskeeping Services | $294,953.00 | 2000 | 441706 |
| N6247797D0... | 4778 | A00019 | | S201: Custodial Janitorial Services | ($32,292.00) | 2000 | 446545 |
| DECA0100C0... | 0 | | S299: Other Housekeeping Services | $514,506.00 | 2000 | 488941 |
| DECA0197C0... | P00015 | | S299: Other Housekeeping Services | $605,961.00 | 2001 | 659452 |
| DECA0199C0... | P00010 | | S299: Other Housekeeping Services | $213,975.00 | 2001 | 723493 |
| N6247797D0... | 8372 | A00071 | | S201: Custodial Janitorial Services | $53,464.00 | 2001 | 877301 |
| N6247797D0... | 8372 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 908594 |
| DAAG6000P0... | 0 | | S208: Landscaping/Groundskeeping Services | $29,768.00 | 2001 | 921706 |
| N6247795D2... | 6703 | P00018 | | S208: Landscaping/Groundskeeping Services | $342,086.00 | 2001 | 921708 |
| N6247796D0... | 0086 | 1 | | S208: Landscaping/Groundskeeping Services | $34,101.00 | 2001 | 923659 |
| N6247795D2... | 6703 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2001 | 936816 |
| N6247796D0... | 0094 | 0 | | S208: Landscaping/Groundskeeping Services | $53,331.00 | 2001 | 939204 |
| N6247797D0... | 6175 | A00056 | | S201: Custodial Janitorial Services | ($210,747.00) | 2001 | 939208 |
| N6247796D0... | 7188 | P00028 | | S208: Landscaping/Groundskeeping Services | $924,565.00 | 2001 | 955334 |
| N6247796D0... | 7188 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2001 | 967846 |
| N6247797D0... | 6175 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 970080 |
| N6247795D2... | 8769 | P00010 | | S201: Custodial Janitorial Services | $321,013.00 | 2001 | 983030 |
| N6247797D0... | 6174 | A00051 | | S201: Custodial Janitorial Services | $3,745,100.00 | 2001 | 998043 |
| DECA0100C0... | P00008 | | S299: Other Housekeeping Services | $32,640.00 | 2001 | 1032316 |
| N6247797D0... | 6174 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1033341 |
| DECA0100C0... | P00009 | | S299: Other Housekeeping Services | $530,116.00 | 2001 | 1047784 |
| DECA0100C0... | P00010 | | S299: Other Housekeeping Services | $25,879.00 | 2001 | 1060682 |
| DECA0100C0... | P00006 | | S299: Other Housekeeping Services | $642,862.00 | 2001 | 1076007 |
| N6247796D0... | 0064 | 0 | | S208: Landscaping/Groundskeeping Services | $46,848.00 | 2001 | 1078115 |
| DECA0100C0... | P00007 | | S299: Other Housekeeping Services | $29,626.00 | 2001 | 1092381 |
| DECA0100C0... | P00005 | | S299: Other Housekeeping Services | $84,974.00 | 2001 | 1109457 |
| N6247796D0... | 0065 | 1 | | S208: Landscaping/Groundskeeping Services | ($27,821.00) | 2001 | 1109797 |
| N6247797D0... | 6173 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1122941 |
| N6247796D0... | 0076 | 1 | | S208: Landscaping/Groundskeeping Services | $35,432.00 | 2001 | 1124807 |
| N6247796D0... | 0083 | 0 | | S208: Landscaping/Groundskeeping Services | $40,000.00 | 2001 | 1140316 |
| N6247797D0... | 6173 | A00041 | | S201: Custodial Janitorial Services | $89,180.00 | 2001 | 1157100 |
| N6247797D0... | 1827 | A00066 | | S201: Custodial Janitorial Services | ($37,940.00) | 2001 | 1184128 |
| N6247795D2... | 0092 | 0 | | S208: Landscaping/Groundskeeping Services | $6,491.00 | 2002 | 1254682 |
| N6247795D2... | 6308 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2002 | 1254760 |
| N6247797D0... | 8577 | A00081 | | S201: Custodial Janitorial Services | $168.00 | 2002 | 1254862 |
| N6247796D0... | 0109 | 0 | | S208: Landscaping/Groundskeeping Services | $53,966.00 | 2002 | 1258754 |
| N6247797D0... | 0060 | 0 | | S201: Custodial Janitorial Services | $3,000.00 | 2002 | 1273787 |
| N6247796D0... | 0086 | 3 | | S208: Landscaping/Groundskeeping Services | ($1,636.00) | 2002 | 1277705 |
| N6247796D0... | 0105 | 0 | | S208: Landscaping/Groundskeeping Services | $4,000.00 | 2002 | 1277743 |
| N6247796D0... | 0102 | 3 | | S208: Landscaping/Groundskeeping Services | $9,300.00 | 2002 | 1277781 |
| N6247796D0... | 0114 | 4 | | S208: Landscaping/Groundskeeping Services | $8,676.00 | 2002 | 1298294 |
| N6247796D0... | 0110 | 1 | | S208: Landscaping/Groundskeeping Services | $20,000.00 | 2002 | 1298356 |
| N6247795D2... | 6308 | P00016 | | S208: Landscaping/Groundskeeping Services | $31,929.00 | 2002 | 1311167 |
| N6247797D0... | 0057 | 0 | | S201: Custodial Janitorial Services | $3,000.00 | 2002 | 1311277 |
| N6247796D0... | 0095 | 1 | | S208: Landscaping/Groundskeeping Services | $5,000.00 | 2002 | 1317289 |
| N6247796D0... | 0106 | 5 | | S208: Landscaping/Groundskeeping Services | ($5,288.00) | 2002 | 1317333 |
| N6247798D0... | 0189 | 5 | | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,500.00 | 2002 | 1317423 |
| N6247797D0... | 0060 | 1 | | S201: Custodial Janitorial Services | $83.00 | 2002 | 1329790 |
| N6247796D0... | 0096 | 3 | | S208: Landscaping/Groundskeeping Services | $11,717.00 | 2002 | 1355051 |
| N6247796D0... | 1614 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2002 | 1355059 |
| N6247796D0... | 0088 | 2 | | S208: Landscaping/Groundskeeping Services | $26,887.00 | 2002 | 1355417 |
| N6247795D2... | 0083 | 0 | | S208: Landscaping/Groundskeeping Services | $2,905.00 | 2002 | 1369660 |
| DECA0199C0... | P00013 | | S201: Custodial Janitorial Services | $222,645.00 | 2002 | 1393344 |
| N6247796D0... | 4558 | P00043 | | S208: Landscaping/Groundskeeping Services | $1,873.00 | 2002 | 1397225 |
| N6247796D0... | 0085 | 1 | | S208: Landscaping/Groundskeeping Services | $21,136.00 | 2002 | 1397247 |
| N6247796D0... | 0085 | 8 | | S208: Landscaping/Groundskeeping Services | ($5,193.00) | 2002 | 1397256 |
| N6247796D0... | 1617 | 0 | | S208: Landscaping/Groundskeeping Services | $0.00 | 2002 | 1397264 |
| N6247797D0... | 0065 | 0 | | S201: Custodial Janitorial Services | $6,000.00 | 2002 | 1413148 |
| N6247797D0... | 0061 | 0 | | S201: Custodial Janitorial Services | $5,000.00 | 2002 | 1413342 |
| N6247797D0... | 0056 | 0 | | S201: Custodial Janitorial Services | $1,596.00 | 2002 | 1413362 |
| N6247797D0... | 0062 | 1 | | S201: Custodial Janitorial Services | ($6,566.00) | 2002 | 1432957 |
| N6247797D0... | 0086 | A00093 | | S201: Custodial Janitorial Services | $303.00 | 2002 | 1432960 |
| N6247796D0... | 0108 | 0 | | S208: Landscaping/Groundskeeping Services | $25,000.00 | 2002 | 1436722 |
| N6247796D0... | 0098 | 0 | | S208: Landscaping/Groundskeeping Services | $5,000.00 | 2002 | 1436755 |