| N6892597DA... | 0109 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1239357 |
| FT00120020... | 0 | | S205: Trash/Garbage Collection | $35,000.00 | 2002 | 1262340 |
| N6892597DA... | 0110 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1291765 |
| N6892597DA... | 0111 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1331404 |
| N6892597DA... | 0115 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1371337 |
| N6892597DA... | 0116 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1398574 |
| N6892597DA... | 0108 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1441529 |
| N6892597DA... | 0112 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1510415 |
| N6892597DA... | 0113 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1570241 |
| N6892597DA... | 0114 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1625660 |
| N6892597DA... | 0117 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1676948 |
| N6892597DA... | 0134 | 0 | | S205: Trash/Garbage Collection | $215.00 | 2002 | 1756665 |
| N6892597DA... | 1740 | A00014 | | S205: Trash/Garbage Collection | $36,464.00 | 2002 | 1819514 |
| N6892597DA... | 8864 | A00010 | | S205: Trash/Garbage Collection | $150,650.00 | 2002 | 1876019 |
| N6892597DA... | 8864 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2002 | 1938948 |
| N6247703D2... | 7591 | 0 | | S205: Trash/Garbage Collection | $55,729.00 | 2003 | 2417085 |
| N6247703D0... | FB00 | 0 | | Z299: Maint, Rep/Alter/All Other | $545,232.70 | 2003 | 2545434 |
| N6247703D0... | 0001 | 0 | | S205: Trash/Garbage Collection | $11,225.00 | 2003 | 2595110 |
| N6247703D0... | 1444 | P00005 | | S205: Trash/Garbage Collection | $1,750.00 | 2003 | 2616666 |
| N6247703D0... | 2708 | P00002 | | S205: Trash/Garbage Collection | ($71,808.00) | 2003 | 2654045 |
| N6247703D0... | 0001 | 0 | | S205: Trash/Garbage Collection | $10,000.00 | 2003 | 2678274 |
| N6247703D0... | 2709 | P00003 | | S205: Trash/Garbage Collection | $71,808.00 | 2003 | 2682713 |
| N6247703D0... | 9241 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2699500 |
| N6247703D0... | 9241 | P00004 | | S205: Trash/Garbage Collection | $33,313.00 | 2003 | 2730231 |
| POS0120030... | 0 | | S205: Trash/Garbage Collection | $150,000.00 | 2003 | 2809581 |
| N6892597DA... | 0135 | 0 | | S205: Trash/Garbage Collection | $77,868.00 | 2003 | 3055698 |
| N6247703D0... | 7644 | 0 | | S205: Trash/Garbage Collection | $41,469.00 | 2003 | 3109133 |
| N6247703D2... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 3208420 |
| N6247703D0... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 3231607 |
| N6247703D0... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 3240994 |
| N6247703M3... | P00008 | | S205: Trash/Garbage Collection | $12,665.00 | 2004 | 3260801 |
| N6247704D2... | 1086 | 0 | | S205: Trash/Garbage Collection | $29,750.00 | 2004 | 3333364 |
| N6247704D2... | 1088 | P00001 | | S205: Trash/Garbage Collection | $29,750.00 | 2004 | 3466791 |
| N6247703D0... | 0838 | 0 | | Y111: Construction Of Office Buildings | $3,000.00 | 2004 | 3663997 |
| POS0120030... | 1 | | S205: Trash/Garbage Collection | $464,000.00 | 2004 | 3715052 |
| N6247703D2... | 0002 | 0 | | S205: Trash/Garbage Collection | $5,079.00 | 2004 | 3754501 |
| N6247704A0... | 0022 | 0 | | S205: Trash/Garbage Collection | $19,992.00 | 2004 | 3862090 |
| N6247703D2... | 1084 | P00001 | | S205: Trash/Garbage Collection | $27,407.00 | 2004 | 3895091 |
| N6247703D0... | 1396 | P00010 | | Z299: Maint, Rep/Alter/All Other | ($48.00) | 2004 | 4048137 |
| POS0120030... | 3 | | S205: Trash/Garbage Collection | $28,800.00 | 2004 | 4069209 |
| N6247704A0... | 0007 | 0 | | S216: Facilities Operations Support Svcs | $10,200.00 | 2004 | 4131346 |
| N6247703D0... | 1638 | P00012 | | Z299: Maint, Rep/Alter/All Other | $704,442.00 | 2004 | 4134990 |
| N6247703D2... | 0001 | 0 | | S205: Trash/Garbage Collection | $2,235.00 | 2004 | 4165726 |
| N6247703D0... | 0897 | 0 3 | | Y111: Construction Of Office Buildings | $45,987.00 | 2004 | 4187288 |
| N6247704D0... | 0692 | 0 2 | | Y111: Construction Of Office Buildings | $24,560.00 | 2004 | 4187387 |
| N6247704A0... | 0021 | 0 | | S216: Facilities Operations Support Svcs | $4,998.00 | 2004 | 4242927 |
| N6247704A0... | 0017 | 0 | | S216: Facilities Operations Support Svcs | $6,681.00 | 2004 | 4288922 |
| N6247703M3... | P00009 | | S205: Trash/Garbage Collection | $8,348.00 | 2004 | 4314913 |
| N6247703M3... | P00002 | | S205: Trash/Garbage Collection | $4,174.00 | 2004 | 4319527 |
| N6247703D0... | 3000 | P00014 | | Z299: Maint, Rep/Alter/All Other | ($69,320.00) | 2004 | 4325839 |
| N6247704A0... | 0018 | 0 | | S216: Facilities Operations Support Svcs | $19,992.00 | 2004 | 4349354 |
| N6247702D0... | 0657 | 0 | | Y111: Construction Of Office Buildings | $44,469.00 | 2004 | 4376889 |
| N6247703D0... | 0901 | 0 4 | | Y111: Construction Of Office Buildings | $250.00 | 2004 | 4376911 |
| N6247703M3... | P00005 | | S205: Trash/Garbage Collection | $5,250.00 | 2004 | 4499633 |
| N6247704D2... | 0001 | 0 | | S205: Trash/Garbage Collection | $6,877.00 | 2004 | 4546170 |
| N6247703M3... | P00001 | | S205: Trash/Garbage Collection | $4,428.00 | 2004 | 4556486 |
| N6247703D0... | 0905 | 0 2 | | Y111: Construction Of Office Buildings | $8,000.00 | 2004 | 4614513 |
| N6247704C1... | 0 | | S119: Other Utilities | $68,386.00 | 2004 | 4679016 |
| N6247703M3... | P00004 | | S205: Trash/Garbage Collection | $4,248.00 | 2004 | 4749793 |
| N6247703M3... | 0 | | S205: Trash/Garbage Collection | $28,964.00 | 2004 | 4749812 |
| N6247704C1... | P00001 | | S119: Other Utilities | $68,386.00 | 2004 | 4759552 |
| N6247704D0... | 9546 | 3 | | S205: Trash/Garbage Collection | $45,987.00 | 2004 | 4853548 |
| N6247704D0... | 9546 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2004 | 4918214 |
| N6247704D0... | 0574 | 0 | | Y152: Construct/Maint Bldgs | $44,469.00 | 2004 | 4965603 |
| N6247703D0... | 1395 | P00009 | | Z299: Maint, Rep/Alter/All Other | $2,064.00 | 2004 | 4990828 |
| N6247704D2... | 0002 | 0 | | S205: Trash/Garbage Collection | $6,877.00 | 2004 | 4991617 |
| N6247703M3... | P00003 | | S205: Trash/Garbage Collection | $3,024.00 | 2004 | 5003673 |
| POS0120030... | 2 | | S205: Trash/Garbage Collection | $3,500.00 | 2004 | 5139995 |
| INPP340004... | 1 | | S205: Trash/Garbage Collection | $20,400.00 | 2004 | 5144584 |
| N6247704D0... | 0 | | Y152: Construct/Maint Bldgs | $0.00 | 2004 | 5177006 |
| N6247704A0... | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2004 | 5177011 |
| N6247704D2... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2004 | 5195878 |
| N6247702D0... | 0 | | Y111: Construction Of Office Buildings | $0.00 | 2004 | 5241073 |
| N6247703D0... | 9349 | 17 | | Z299: Maint, Rep/Alter/All Other | $1,145.00 | 2005 | 5470625 |
| N6247703D0... | 9349 | 0 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 5543487 |
| N6247703D0... | 9531 | 18 | | Z299: Maint, Rep/Alter/All Other | $751,874.00 | 2005 | 5612659 |
| N6247703D0... | 9531 | 0 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 5682206 |
| INPP340004... | 2 | | S205: Trash/Garbage Collection | ($3,163.68) | 2005 | 5682216 |
| N6247703D0... | 9541 | 0 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 5742949 |
| N6247703D0... | 9541 | 16 | | Z299: Maint, Rep/Alter/All Other | $53,465.00 | 2005 | 5820874 |
| N6247703D0... | 9886 | 19 | | Z299: Maint, Rep/Alter/All Other | $4,888.00 | 2005 | 5871997 |
| N6247703D0... | 9886 | 0 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 5971750 |
| N6247703D0... | 9910 | 21 | | Z299: Maint, Rep/Alter/All Other | $9,959.00 | 2005 | 6075474 |
| INPP340005... | 2 | | S205: Trash/Garbage Collection | $12,000.00 | 2005 | 6075868 |
| N6247703D0... | 9910 | 0 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2005 | 6199102 |
| INPP340005... | 1 | | S205: Trash/Garbage Collection | $0.00 | 2005 | 6330345 |
| POS0120030... | 6 | | S205: Trash/Garbage Collection | $68,480.00 | 2005 | 6856744 |
| POS0120030... | 5 | | S205: Trash/Garbage Collection | $11,520.00 | 2005 | 6953637 |
| POS0120030... | 4 | | S205: Trash/Garbage Collection | $40,320.00 | 2005 | 7022397 |
| POS0120030... | 7 | | S205: Trash/Garbage Collection | $0.00 | 2005 | 7602624 |
| N6247703D0... | FB00 | 24 | | Z299: Maint, Rep/Alter/All Other | $736.00 | 2006 | 9657599 |
| POS0120030... | 8 | | S205: Trash/Garbage Collection | $0.00 | 2006 | 9899812 |
| POS0120030... | 9 | | S205: Trash/Garbage Collection | $44,236.80 | 2006 | 9943810 |
| N6247703D0... | FB00 | 25 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2006 | 10963156 |
| N6247703D0... | FB00 | 23 | | Z299: Maint, Rep/Alter/All Other | $767,292.00 | 2006 | 11179566 |
| N6247703D0... | 0002 | 1 | | Z299: Maint, Rep/Alter/All Other | $0.00 | 2007 | 12761554 |
| N6247703D0... | 0002 | 2 | | Z299: Maint, Rep/Alter/All Other | ($3,960.00) | 2007 | 12860902 |
| N6247703D0... | 0002 | 0 | | Z299: Maint, Rep/Alter/All Other | $3,960.00 | 2007 | 12967415 |
| N6247703D0... | FB00 | 27 | | Z299: Maint, Rep/Alter/All Other | ($12,800.00) | 2007 | 13100585 |
| N6247703D0... | FB00 | 28 | | Z299: Maint, Rep/Alter/All Other | $688,377.00 | 2007 | 13313719 |