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2004 - 2005 Annual Report

Contract Payments of $10,000 or More 2004-2005

CONTRACTOR	AMOUNT of CONTRACT/TERM	SERVICE
Aetna USHealthcare	$384,000 / one year	Health Insurance
JAG	$84,000 / one year	Weekend Sanitation
Entity Digital Art Network	$15,000 / one year	Website Maintenance
Hub Electric	$55,000 / one year	Lighting Maintenance
Illuminations by Arnold, Inc.	$26,970 / one year	Holiday Lighting
Partnership for the Homeless	$25,000 / one year	Outreach Services
Schur Management	$196,000 / one year	Office Rent
Skody Scot & Company CPA's	$20,000 / one year	Accountant Firm
Tannenbaum Harber	$183,000 / one year	Insurance Brokers