| F2161199M0... | P00007 | | S205: Trash/Garbage Collection | ($2,032.00) | 2000 | 50647 |
| N6247299M3... | P00001 | | S205: Trash/Garbage Collection | $2,100.00 | 2000 | 268519 |
| SP00019990... | P001 | | Z111: Maint-Rep-Alt/Office Bldgs | $5,000.00 | 2000 | 465586 |
| 0051520000... | 0 | | S205: Trash/Garbage Collection | $60,000.00 | 2000 | 478133 |
| SP00019991... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $1,000.00 | 2000 | 480538 |
| N6247299M3... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2000 | 495985 |
| F2161199M0... | P00003 | | S205: Trash/Garbage Collection | $12,195.00 | 2000 | 572349 |
| SP00020000... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $5,000.00 | 2000 | 580052 |
| F2161199M0... | P00005 | | S205: Trash/Garbage Collection | $558.00 | 2000 | 586581 |
| SP00020010... | 0 | | S205: Trash/Garbage Collection | $1,000.00 | 2001 | 617140 |
| M0026301D0... | 0054 | 0 | | S205: Trash/Garbage Collection | $88,650.00 | 2001 | 720658 |
| F2161199M0... | P00008 | | S205: Trash/Garbage Collection | $13,183.00 | 2001 | 729888 |
| V671P3496 | 0067120010... | 0 | | S205: Trash/Garbage Collection | $52,000.00 | 2001 | 775329 |
| N6247797D1... | 7859 | P00013 | | S205: Trash/Garbage Collection | $69,100.00 | 2001 | 839121 |
| N6247797D1... | 6163 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2001 | 854122 |
| N6247797D1... | 0052 | 0 | | S205: Trash/Garbage Collection | $5,795.00 | 2001 | 861379 |
| N6247797D1... | 7178 | P00016 | | S205: Trash/Garbage Collection | $135,766.00 | 2001 | 892493 |
| N6247797D1... | 7859 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2001 | 905737 |
| N6247797D1... | 7178 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2001 | 925477 |
| N6247797D1... | 6163 | P00018 | | S205: Trash/Garbage Collection | $26,880.00 | 2001 | 940280 |
| N6246700M9... | 0 | | S222: Waste Treatment And Storage | $29,616.00 | 2001 | 996102 |
| M0026301D0... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2001 | 1061251 |
| SP00019990... | P004 | | Z111: Maint-Rep-Alt/Office Bldgs | $5,000.00 | 2001 | 1084071 |
| 0055220001... | 0 | | S205: Trash/Garbage Collection | $125,000.00 | 2001 | 1179499 |
| N6247797D1... | 0055 | 0 | | S205: Trash/Garbage Collection | $6,000.00 | 2002 | 1248723 |
| N6247797D1... | 0056 | 0 | | S205: Trash/Garbage Collection | $28,000.00 | 2002 | 1273000 |
| N6247797D1... | 0057 | 0 | | S205: Trash/Garbage Collection | $6,000.00 | 2002 | 1288463 |
| N6247797D1... | 0057 | 1 | | S205: Trash/Garbage Collection | ($50.00) | 2002 | 1307519 |
| N6247797D1... | 1564 | A00025 | | S205: Trash/Garbage Collection | $44,249.00 | 2002 | 1324993 |
| N6247797D1... | 1564 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2002 | 1348186 |
| N6247797D1... | 1565 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2002 | 1364856 |
| N6247797D1... | 1565 | P00024 | | S205: Trash/Garbage Collection | $44,249.00 | 2002 | 1392317 |
| V797P0339 | 0055220011... | 7 | | S205: Trash/Garbage Collection | $144,000.00 | 2002 | 1424612 |
| V797P0339 | 0055220011... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2002 | 1440021 |
| N6246799D5... | 9096 | P00012 | | W099: Lease-Rent Of Misc Eq | $80,820.00 | 2002 | 1474479 |
| N4425502P6... | P00004 | | S205: Trash/Garbage Collection | $1,937.00 | 2002 | 1483795 |
| N6246799D5... | 9097 | P00013 | | W099: Lease-Rent Of Misc Eq | $4,212.00 | 2002 | 1496064 |
| N4425502P6... | P00002 | | S205: Trash/Garbage Collection | $1,937.00 | 2002 | 1522934 |
| N6246799D5... | 9097 | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2002 | 1534081 |
| N4425502P6... | P00003 | | S205: Trash/Garbage Collection | $1,937.00 | 2002 | 1562201 |
| F2161102P0... | 0 | | S205: Trash/Garbage Collection | $33,600.00 | 2002 | 1572957 |
| N6246799D5... | 0019 | 0 | | W099: Lease-Rent Of Misc Eq | $2,375.00 | 2002 | 1573513 |
| N6246799D5... | 0031 | 0 | | W099: Lease-Rent Of Misc Eq | $216.00 | 2002 | 1597612 |
| N4425502P6... | 0 | | S205: Trash/Garbage Collection | $968.00 | 2002 | 1608495 |
| N4425502P6... | P00001 | | S205: Trash/Garbage Collection | $968.00 | 2002 | 1622779 |
| V671P3496 | 0067120020... | 0 | | S205: Trash/Garbage Collection | $83,000.00 | 2002 | 1649549 |
| N6246799D5... | 9096 | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2002 | 1654664 |
| V671P3496 | 0067120020... | 0 | | S205: Trash/Garbage Collection | $30,000.00 | 2002 | 1709960 |
| M0026301D0... | 0001 | 0 | | S205: Trash/Garbage Collection | $81,792.00 | 2002 | 1865917 |
| N6247702M1... | 0 | | S222: Waste Treatment And Storage | $29,500.00 | 2002 | 1888427 |
| SP00020010... | PC00 | | S205: Trash/Garbage Collection | $1,000.00 | 2002 | 1893940 |
| N6247797D1... | 0053 | 1 | | S205: Trash/Garbage Collection | ($223.00) | 2002 | 2009133 |
| N6247797D1... | 0055 | 1 | | S205: Trash/Garbage Collection | ($2,150.00) | 2002 | 2025879 |
| V797P0339 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2002 | 2063116 |
| N6246799D5... | 0042 | 0 | | W099: Lease-Rent Of Misc Eq | $28.00 | 2003 | 2109991 |
| DAAA1203P0... | 0 | | S299: Other Housekeeping Services | $9,250.00 | 2003 | 2142109 |
| N6246799D5... | 0041 | 0 | | W099: Lease-Rent Of Misc Eq | $96.00 | 2003 | 2150370 |
| V554P3532 | 0024720030... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 2483090 |
| V554P3532 | 0024720030... | 1 | | S205: Trash/Garbage Collection | $41,952.00 | 2003 | 2511503 |
| N6246700M9... | P00002 | | S222: Waste Treatment And Storage | $29,616.00 | 2003 | 2514471 |
| N6246700M9... | P00007 | | S222: Waste Treatment And Storage | $5,535.00 | 2003 | 2538695 |
| N6246700M9... | P00006 | | S222: Waste Treatment And Storage | $17,558.00 | 2003 | 2572824 |
| N6246700M9... | P00004 | | S222: Waste Treatment And Storage | $3,125.00 | 2003 | 2603182 |
| N6246799D5... | 0040 | 0 | | W099: Lease-Rent Of Misc Eq | $333.00 | 2003 | 2649465 |
| N6246799D5... | 0039 | 0 | | W099: Lease-Rent Of Misc Eq | $12.00 | 2003 | 2672643 |
| DABJ1503P0... | 0 | | S205: Trash/Garbage Collection | $990.00 | 2003 | 2686817 |
| N6246799D5... | 0035 | 0 | | W099: Lease-Rent Of Misc Eq | $2,535.00 | 2003 | 2688995 |
| N6246799D5... | 0038 | 0 | | W099: Lease-Rent Of Misc Eq | $36.00 | 2003 | 2709169 |
| N6246799D5... | 0034 | 0 | | W099: Lease-Rent Of Misc Eq | $64.00 | 2003 | 2721052 |
| N6246799D5... | 0037 | 0 | | W099: Lease-Rent Of Misc Eq | $120.00 | 2003 | 2731027 |
| N6246799D5... | 0033 | 0 | | W099: Lease-Rent Of Misc Eq | $332.00 | 2003 | 2744529 |
| N6246799D5... | 0036 | 0 | | W099: Lease-Rent Of Misc Eq | $1,359.00 | 2003 | 2756039 |
| N6246799D5... | 0027 | 1 | | W099: Lease-Rent Of Misc Eq | $420.00 | 2003 | 2775497 |
| N6246799D5... | 0027 | 0 | | W099: Lease-Rent Of Misc Eq | $345.00 | 2003 | 2799790 |
| N6246799D5... | 4756 | P00016 | | W099: Lease-Rent Of Misc Eq | $95,904.00 | 2003 | 2830454 |
| N6246799D5... | 4756 | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2003 | 2921213 |
| N6246799D5... | 4755 | P00014 | | W099: Lease-Rent Of Misc Eq | $8,424.00 | 2003 | 2944933 |
| N6246799D5... | 4755 | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2003 | 2972226 |
| 0004020010... | 4 | | S205: Trash/Garbage Collection | $20,604.00 | 2003 | 2991925 |
| V562P1356 | 0064620021... | 0 | | S205: Trash/Garbage Collection | $112,549.00 | 2003 | 3010856 |
| N6246799D5... | 0045 | 0 | | W099: Lease-Rent Of Misc Eq | $1,166.00 | 2003 | 3067501 |
| M0026301D0... | 0002 | 0 | | S205: Trash/Garbage Collection | $45,252.00 | 2003 | 3096299 |
| N6246799D5... | 0044 | 0 | | W099: Lease-Rent Of Misc Eq | $131.00 | 2003 | 3101374 |
| N6246799D5... | 0043 | 0 | | W099: Lease-Rent Of Misc Eq | $52.00 | 2003 | 3128161 |
| M0026303A0... | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2003 | 3225493 |
| V554P3532 | 0 | | S205: Trash/Garbage Collection | $0.00 | 2003 | 3244041 |
| N6246799D5... | 3398 | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2004 | 3834601 |
| 0004020010... | 8 | | S205: Trash/Garbage Collection | $11,880.00 | 2004 | 3906472 |
| N6247403P9... | 0 | | S205: Trash/Garbage Collection | $0.00 | 2004 | 4062789 |
| N6246799D5... | 0047 | 0 | | W099: Lease-Rent Of Misc Eq | $2,586.00 | 2004 | 4074451 |
| 0004020010... | 5 | | S205: Trash/Garbage Collection | ($10,302.00) | 2004 | 4110328 |
| W912HN04P0... | 0 | | S119: Other Utilities | $864.00 | 2004 | 4166820 |
| N6246799D5... | 0049 | 0 | | W099: Lease-Rent Of Misc Eq | $1,359.00 | 2004 | 4174937 |
| 0004020010... | 7 | | S205: Trash/Garbage Collection | $10,302.00 | 2004 | 4182664 |
| N6247403P9... | P00001 | | S205: Trash/Garbage Collection | $445.00 | 2004 | 4221736 |
| N6247403P9... | P00003 | | S205: Trash/Garbage Collection | $4,894.00 | 2004 | 4295202 |
| N6246799D5... | 3398 | P00018 | | W099: Lease-Rent Of Misc Eq | $97,752.00 | 2004 | 4404174 |
| V671P3496 | V671C45236 | 0 | | S205: Trash/Garbage Collection | $93,305.04 | 2004 | 4469705 |
| W9124X04M0... | 0 | | S205: Trash/Garbage Collection | $7,531.00 | 2004 | 4648533 |
| N6246799D5... | 0046 | 0 | | W099: Lease-Rent Of Misc Eq | $2,535.00 | 2004 | 4697621 |