| DTOS5904F1... | | | | R704: Auditing Services | $218,157.50 | 2004 | 5253688 |
| DTOS5904F1... | 4 | | | R704: Auditing Services | $72,422.38 | 2004 | 5253707 |
| DTOS5904F1... | 2 | | | R704: Auditing Services | ($144,091.80) | 2004 | 5253710 |
| DTOS5904F1... | 3 | | | R704: Auditing Services | $144,091.80 | 2004 | 5253734 |
| DTOS5904F1... | 1 | | | R704: Auditing Services | $144,091.80 | 2004 | 5253939 |
| HSGS23F033... | | | | R704: Auditing Services | $198,352.31 | 2004 | 5253953 |
| DTOS5905F1... | 2 | | | 9999: Miscellaneous Items | $248,127.68 | 2005 | 8175022 |
| HSGS23F033... | P00002 | | | R704: Auditing Services | $46,038.20 | 2005 | 8175043 |
| DTOS5905F1... | | | | 9999: Miscellaneous Items | $555,555.20 | 2005 | 8175253 |
| DTOS5905F1... | 1 | | | 9999: Miscellaneous Items | $570,918.40 | 2005 | 8175677 |
| HSHQDC06F0... | | | | 7030: Adp Software | $1,266,380.00 | 2006 | 11971194 |
| DTOS5905F1... | 4 | | | 9999: Miscellaneous Items | $356,109.60 | 2006 | 11971311 |
| HSHQDC06F0... | P00001 | | | 7030: Adp Software | $213,949.10 | 2007 | 16079327 |
| DTOS5908F0... | | | | 9999: Miscellaneous Items | $604,760.00 | 2007 | 16080151 |
| DTOS5908F0... | 4 | | | 9999: Miscellaneous Items | ($12,496.96) | 2008 | 20582517 |
| HSHQDC06F0... | P00008 | | | 7030: Adp Software | $1,023,914.48 | 2008 | 20582570 |
| DTOS5908F0... | 2 | | | 9999: Miscellaneous Items | $0.00 | 2008 | 20582935 |
| DTOS5908F0... | 1 | | | 9999: Miscellaneous Items | $26,791.20 | 2008 | 20583259 |
| HSHQDC06F0... | P00003 | | | 7030: Adp Software | $94,529.92 | 2008 | 20583310 |
| HSHQDC06F0... | P00002 | | | 7030: Adp Software | $60,211.40 | 2008 | 20583679 |
| HSHQDC06F0... | P00005 | | | 7030: Adp Software | $0.00 | 2008 | 20583847 |
| DTOS5908F0... | 3 | | | 9999: Miscellaneous Items | $0.00 | 2008 | 20584295 |
| DTOS5908F0... | | | | R499: Other Professional Services | $44,901.18 | 2008 | 20584405 |
| HSHQDC06F0... | P00004 | | | 7030: Adp Software | $158,298.64 | 2008 | 20584679 |
| HSHQDC06F0... | P00007 | | | 7030: Adp Software | $0.00 | 2008 | 20584795 |
| DTOS5908F0... | | | | R499: Other Professional Services | $72,992.70 | 2008 | 20584967 |
| HSHQDC06F0... | P00006 | | | 7030: Adp Software | $205,452.22 | 2008 | 20585026 |