| DAAD0502D0... | 0001 | 0 | | S201: Custodial Janitorial Services | $168,279.00 | 2002 | 1291673 |
| DAAD0502D0... | 0001 | 1 | | S201: Custodial Janitorial Services | $209.00 | 2002 | 1462505 |
| DAAD0502D0... | 0002 | 1 | | S201: Custodial Janitorial Services | $209.00 | 2002 | 1510332 |
| DAAD0502D0... | 0002 | 0 | | S201: Custodial Janitorial Services | $168,279.00 | 2002 | 1760448 |
| DAAD0502D0... | 0002 | 2 | | S201: Custodial Janitorial Services | ($2,914.00) | 2002 | 1799180 |
| DAAD0502D0... | 2808 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1839886 |
| DAAD0502D0... | 0001 | 2 | | S201: Custodial Janitorial Services | ($2,996.00) | 2002 | 1975075 |
| DAAD0502D0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 2035211 |
| DAAD0502D0... | 0013 | 0 | | S201: Custodial Janitorial Services | $177,552.00 | 2003 | 2093455 |
| DAAD0502D0... | 0014 | 0 | | S201: Custodial Janitorial Services | $177,552.00 | 2003 | 2120271 |
| DAAD0502D0... | 0003 | 1 | | S201: Custodial Janitorial Services | $174,897.00 | 2003 | 2135999 |
| DAAD0502D0... | 0007 | 0 | | S201: Custodial Janitorial Services | $177,283.00 | 2003 | 2230174 |
| DAAD0502D0... | 0008 | 0 | | S201: Custodial Janitorial Services | $177,283.00 | 2003 | 2259684 |
| DAAD0502D0... | 0008 | 1 | | S201: Custodial Janitorial Services | ($2,520.00) | 2003 | 2278326 |
| DAAD0502D0... | 0009 | 0 | | S201: Custodial Janitorial Services | $178,001.00 | 2003 | 2426404 |
| DAAD0502D0... | 0009 | 1 | | S201: Custodial Janitorial Services | ($3,137.00) | 2003 | 2441525 |
| DAAD0502D0... | 0010 | 0 | | S201: Custodial Janitorial Services | $178,001.00 | 2003 | 2476229 |
| DAAD0502D0... | 0010 | 1 | | S201: Custodial Janitorial Services | ($2,085.00) | 2003 | 2589682 |
| DAAD0502D0... | 0011 | 0 | | S201: Custodial Janitorial Services | $178,001.00 | 2003 | 2613105 |
| DAAD0502D0... | 0011 | 1 | | S201: Custodial Janitorial Services | ($3,815.00) | 2003 | 2652324 |
| N6871103D2... | 1765 | P00002 | | S201: Custodial Janitorial Services | $12,712.00 | 2003 | 2835426 |
| N6871103D2... | 6371 | P00001 | | S201: Custodial Janitorial Services | $176,876.00 | 2003 | 2850711 |
| N6871103D2... | 6371 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2878558 |
| N6871103D2... | 9407 | 0 | | S201: Custodial Janitorial Services | $988,212.00 | 2003 | 2930771 |
| DAAD0502D0... | 0012 | 1 | | S201: Custodial Janitorial Services | ($3,317.00) | 2003 | 2935703 |
| DAAD0502D0... | 0005 | 1 | | S201: Custodial Janitorial Services | $174,353.00 | 2003 | 2939071 |
| DAAD0502D0... | 0012 | 0 | | S201: Custodial Janitorial Services | $177,552.00 | 2003 | 2963970 |
| DAAD0502D0... | 0013 | 1 | | S201: Custodial Janitorial Services | ($3,263.00) | 2003 | 2994677 |
| DAAD0502D0... | 0006 | 0 | | S201: Custodial Janitorial Services | $177,283.00 | 2003 | 3114438 |
| DAAD0502D0... | 0004 | 1 | | S201: Custodial Janitorial Services | $174,552.00 | 2003 | 3132952 |
| DAAD0502D0... | 0006 | 1 | | S201: Custodial Janitorial Services | ($2,630.00) | 2003 | 3137605 |
| DAAD0502D0... | 0007 | 1 | | S201: Custodial Janitorial Services | ($2,641.00) | 2003 | 3165693 |
| N6871103D2... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 3217705 |
| N6871103D2... | 1069 | P00007 | | S201: Custodial Janitorial Services | $2,796,111.00 | 2004 | 3311584 |
| DAAD0502D0... | 0025 | 1 | | S201: Custodial Janitorial Services | ($3,056.00) | 2004 | 3313473 |
| N6871103D2... | 1071 | P00008 | | S201: Custodial Janitorial Services | $41,223.00 | 2004 | 3431649 |
| DAAD0502D0... | 0026 | 1 | | S201: Custodial Janitorial Services | ($3,063.00) | 2004 | 3433469 |
| DAAD0502D0... | 0018 | 0 | | S201: Custodial Janitorial Services | $191,434.00 | 2004 | 3527881 |
| N6871103D2... | 0001 | 0 | | S201: Custodial Janitorial Services | $23,295.00 | 2004 | 3574671 |
| DAAD0502D0... | 0026 | 0 | | S201: Custodial Janitorial Services | $190,756.00 | 2004 | 3576663 |
| DAAD0502D0... | 0019 | 0 | | S201: Custodial Janitorial Services | $191,434.00 | 2004 | 3600650 |
| N6871103D2... | 0003 | 0 | | S201: Custodial Janitorial Services | $3,000.00 | 2004 | 3643025 |
| DAAD0502D0... | 2106 | P00015 | | S201: Custodial Janitorial Services | $2,372,461.00 | 2004 | 3690405 |
| DAAD0502D0... | 0023 | 0 | | S201: Custodial Janitorial Services | $190,756.00 | 2004 | 3701326 |
| N6871103D2... | 4864 | P00011 | | S201: Custodial Janitorial Services | $376.00 | 2004 | 3766739 |
| DAAD0502D0... | 0024 | 1 | | S201: Custodial Janitorial Services | ($3,010.00) | 2004 | 3809478 |
| N6871102D2... | 0002 | 0 | | S201: Custodial Janitorial Services | $20,000.00 | 2004 | 3832127 |
| DAAD0502D0... | 2155 | P00019 | | S201: Custodial Janitorial Services | ($2,372,461.00) | 2004 | 3832128 |
| DAAD0502D0... | 0016 | 1 | | S201: Custodial Janitorial Services | ($4,301.00) | 2004 | 4002832 |
| DAAD0502D0... | 0015 | 0 | | S201: Custodial Janitorial Services | $190,168.00 | 2004 | 4049334 |
| DAAD0502D0... | 0015 | 1 | | S201: Custodial Janitorial Services | ($3,671.00) | 2004 | 4137000 |
| DAAD0502D0... | 0016 | 0 | | S201: Custodial Janitorial Services | $190,586.00 | 2004 | 4148179 |
| DAAD0502D0... | 0021 | 1 | | S201: Custodial Janitorial Services | ($3,342.00) | 2004 | 4274245 |
| DAAD0502D0... | 0019 | 1 | | S201: Custodial Janitorial Services | ($3,796.00) | 2004 | 4354385 |
| DAAD0502D0... | 0021 | 0 | | S201: Custodial Janitorial Services | $190,878.00 | 2004 | 4402963 |
| DAAD0502D0... | 0017 | 1 | | S201: Custodial Janitorial Services | ($3,998.00) | 2004 | 4402966 |
| DAAD0502D0... | 0017 | 0 | | S201: Custodial Janitorial Services | $191,586.00 | 2004 | 4547121 |
| DAAD0502D0... | 0022 | 0 | | S201: Custodial Janitorial Services | $190,756.00 | 2004 | 4585136 |
| N6871103D2... | 1095 | P00002 | | S201: Custodial Janitorial Services | $12,712.00 | 2004 | 4686554 |
| DAAD0502D0... | 0022 | 1 | | S201: Custodial Janitorial Services | ($3,029.00) | 2004 | 4699423 |
| DAAD0502D0... | 0024 | 0 | | S201: Custodial Janitorial Services | $190,756.00 | 2004 | 4699424 |
| N6871103D2... | 0001 | 1 | | S201: Custodial Janitorial Services | ($13,673.00) | 2004 | 4796998 |
| DAAD0502D0... | 0018 | 1 | | S201: Custodial Janitorial Services | ($3,319.00) | 2004 | 4837233 |
| DAAD0502D0... | 0020 | 0 | | S201: Custodial Janitorial Services | $191,434.00 | 2004 | 4895777 |
| DAAD0502D0... | 0023 | 1 | | S201: Custodial Janitorial Services | ($2,297.00) | 2004 | 4994407 |
| DAAD0502D0... | 0020 | 1 | | S201: Custodial Janitorial Services | ($4,156.00) | 2004 | 5033138 |
| N6871103D2... | 1045 | P00003 | | S201: Custodial Janitorial Services | $28,782.00 | 2004 | 5124950 |
| DAAD0502D0... | 0025 | 0 | | S201: Custodial Janitorial Services | $190,756.00 | 2004 | 5145071 |
| N6871102D2... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2004 | 5196235 |
| N6871103D2... | 9056 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5304161 |
| DAAD0502D0... | 0037 | 0 | | S201: Custodial Janitorial Services | $203,151.00 | 2005 | 5415575 |
| N6871103D2... | 9124 | 17 | | S201: Custodial Janitorial Services | $1,510.00 | 2005 | 5566533 |
| N6871103D2... | 9124 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5637404 |
| DAAD0502D0... | 0030 | 0 | | S201: Custodial Janitorial Services | $200,810.00 | 2005 | 5654586 |
| DAAD0502D0... | 0030 | 1 | | S201: Custodial Janitorial Services | ($2,753.00) | 2005 | 5738133 |
| N6871103D2... | 9168 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 5746212 |
| DAAD0502D0... | 0031 | 1 | | S201: Custodial Janitorial Services | ($2,375.00) | 2005 | 5811061 |
| DAAD0502D0... | 0035 | 1 | | S201: Custodial Janitorial Services | ($2,109.00) | 2005 | 6177926 |
| DAAD0502D0... | 0028 | 1 | | S201: Custodial Janitorial Services | ($6,349.00) | 2005 | 6370079 |
| DAAD0502D0... | 0029 | 0 | | S201: Custodial Janitorial Services | $203,752.00 | 2005 | 6459180 |
| N6871103D2... | 0005 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $266,203.00 | 2005 | 6627811 |
| DAAD0502D0... | 0029 | 1 | | S201: Custodial Janitorial Services | ($6,826.00) | 2005 | 6668947 |
| N6871103D2... | 9168 | 19 | | S201: Custodial Janitorial Services | $2,934,272.00 | 2005 | 6732738 |
| DAAD0502D0... | 0034 | 0 | | S201: Custodial Janitorial Services | $201,501.00 | 2005 | 6737496 |
| DAAD0502D0... | 0034 | 1 | | S201: Custodial Janitorial Services | ($2,409.00) | 2005 | 6790604 |
| N6871103D2... | 9696 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 6826239 |
| N6871103D2... | 9696 | 16 | | S201: Custodial Janitorial Services | ($3,568.00) | 2005 | 6873122 |
| DAAD0502D0... | 0035 | 0 | | S201: Custodial Janitorial Services | $201,501.00 | 2005 | 6905551 |
| DAAD0502D0... | 0027 | 1 | | S201: Custodial Janitorial Services | $203,904.00 | 2005 | 6951480 |
| N6871103D2... | 9698 | 14 | | S201: Custodial Janitorial Services | $120,132.00 | 2005 | 6999424 |
| DAAD0502D0... | 0028 | 0 | | S201: Custodial Janitorial Services | $204,408.00 | 2005 | 6999567 |
| N6871103D2... | 9698 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7064763 |
| DAAD0502D0... | 0032 | 1 | | S201: Custodial Janitorial Services | ($2,982.00) | 2005 | 7090911 |
| DAAD0502D0... | 0033 | 1 | | S201: Custodial Janitorial Services | ($2,811.00) | 2005 | 7173860 |
| DAAD0502D0... | 0033 | 0 | | S201: Custodial Janitorial Services | $201,501.00 | 2005 | 7259472 |
| DAAD0502D0... | 0027 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7279067 |
| N6871103D2... | 9700 | 15 | | S201: Custodial Janitorial Services | $2,862.00 | 2005 | 7347373 |
| DAAD0502D0... | 0038 | 0 | | S201: Custodial Janitorial Services | $203,151.00 | 2005 | 7373310 |
| DAAD0502D0... | 0031 | 0 | | S201: Custodial Janitorial Services | $200,810.00 | 2005 | 7425495 |
| N6871103D2... | 9700 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2005 | 7425618 |