|  N6274200D2... |  0004 | 0  |  |  S299: Other Housekeeping Services |  $37,635.00 |  2000 |  10302 | 
|  N6274200D2... |  0001 | 0  |  |  S299: Other Housekeeping Services |  $28,769.00 |  2000 |  50318 | 
 |  DACA8399C0... | P00001  |  |  S201: Custodial Janitorial Services |  $38,823.00 |  2000 |  145826 | 
 |  N6274200D2... | 0  |  |  J099: Maint-Rep Of Misc Eq |  $0.00 |  2000 |  170038 | 
 |  N6274200D2... | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2000 |  176724 | 
 |  DACA8399C0... | 0  |  |  S201: Custodial Janitorial Services |  $0.00 |  2000 |  189467 | 
 |  F6460500M7... | P00001  |  |  S201: Custodial Janitorial Services |  $80,152.00 |  2000 |  348812 | 
 |  F6460500M7... | 0  |  |  S201: Custodial Janitorial Services |  $34,619.00 |  2000 |  370482 | 
|  N6274200D2... |  FB00 | 0  |  |  J078: Maint-Rep Of Recreational Eq |  $85,587.21 |  2000 |  379660 | 
|  N6274200D2... |  1166 | 0  |  |  J099: Maint-Rep Of Misc Eq |  $85,587.00 |  2000 |  413191 | 
|  N6274200D2... |  9164 | 19  |  |  S299: Other Housekeeping Services |  ($10,135.00) |  2005 |  5302766 | 
|  N6274200D2... |  0054 | 0  |  |  S299: Other Housekeeping Services |  $30,628.00 |  2005 |  5515430 | 
|  N6274200D2... |  9146 | 15  |  |  S299: Other Housekeeping Services |  $200.00 |  2005 |  5594624 | 
|  N6274200D2... |  9146 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  5662443 | 
|  N6274200D2... |  0056 | 0  |  |  S299: Other Housekeeping Services |  $3,132.00 |  2005 |  5722099 | 
|  N6274200D2... |  0059 | 0  |  |  S299: Other Housekeeping Services |  $2,904.00 |  2005 |  5883404 | 
|  N6274200D2... |  0055 | 0  |  |  S299: Other Housekeeping Services |  $677.00 |  2005 |  5936495 | 
|  N6274200D2... |  0053 | 0  |  |  S299: Other Housekeeping Services |  $911.00 |  2005 |  6003080 | 
|  N6274200D2... |  0057 | 0  |  |  S299: Other Housekeeping Services |  $30,945.00 |  2005 |  6005897 | 
|  N6274200D2... |  9012 | 12  |  |  S299: Other Housekeeping Services |  $38,510.00 |  2005 |  6104178 | 
|  N6274200D2... |  0060 | 0  |  |  S299: Other Housekeeping Services |  $24,792.00 |  2005 |  6275479 | 
|  N6274200D2... |  0062 | 0  |  |  S299: Other Housekeeping Services |  $214.00 |  2005 |  6348282 | 
|  N6274200D2... |  9012 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  6949579 | 
|  N6274200D2... |  9177 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  6958229 | 
|  N6274200D2... |  9013 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  7011265 | 
|  N6274200D2... |  9177 | 16  |  |  S299: Other Housekeeping Services |  $44,442.00 |  2005 |  7074258 | 
|  N6274200D2... |  9013 | 14  |  |  S299: Other Housekeeping Services |  ($23,007.00) |  2005 |  7074261 | 
 |  DACA8399C0... | P00007  |  |  S201: Custodial Janitorial Services |  ($4,022.00) |  2005 |  7140501 | 
|  N6274200D2... |  0058 | 2  |  |  S299: Other Housekeeping Services |  $4,927.00 |  2005 |  7418280 | 
|  N6274200D2... |  0058 | 0  |  |  S299: Other Housekeeping Services |  $42,459.00 |  2005 |  7496861 | 
|  N6274200D2... |  0058 | 1  |  |  S299: Other Housekeeping Services |  $13,822.00 |  2005 |  7558790 | 
|  N6274200D2... |  0061 | 0  |  |  S299: Other Housekeeping Services |  $25,264.00 |  2005 |  7792197 | 
|  N6274200D2... |  9331 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  7866041 | 
|  N6274200D2... |  9099 | 18  |  |  S299: Other Housekeeping Services |  $8,669.00 |  2005 |  7872847 | 
|  N6274200D2... |  0052 | 0  |  |  S299: Other Housekeeping Services |  $25,328.00 |  2005 |  7893514 | 
|  N6274200D2... |  9099 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  7910754 | 
|  N6274200D2... |  9331 | 13  |  |  S299: Other Housekeeping Services |  $1,000.00 |  2005 |  7936237 | 
|  N6274200D2... |  0045 | 1  |  |  S299: Other Housekeeping Services |  ($29,414.00) |  2005 |  8111807 | 
|  N6274200D2... |  9164 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2005 |  8135872 | 
|  N6274200D2... |  FB00 | 22  |  |  S299: Other Housekeeping Services |  ($55,380.00) |  2006 |  8524549 | 
|  N6274200D2... |  0061 | 1  |  |  S299: Other Housekeeping Services |  ($18,046.00) |  2006 |  9000830 | 
|  N6274200D2... |  FB00 | 0  |  |  S299: Other Housekeeping Services |  $0.00 |  2006 |  9125547 | 
|  N6274200D2... |  FB00 | 21  |  |  S299: Other Housekeeping Services |  ($2,000.00) |  2006 |  9325943 | 
|  N6274200D2... |  FB00 | 19  |  |  J078: Maint-Rep Of Recreational Eq |  ($1,682.63) |  2006 |  11858529 | 
|  N6274200D2... |  FB00 | 20  |  |  J078: Maint-Rep Of Recreational Eq |  ($5,201.29) |  2007 |  15252011 |