| BP00020030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2148063 |
| POS0120021... | | | | D301: Adp Facility Management | $1,761,964.00 | 2003 | 2152848 |
| BH00020011... | AO04 | | | D301: Adp Facility Management | $24,896.00 | 2003 | 2153377 |
| BH00020000... | AO12 | | | D301: Adp Facility Management | ($69,221.00) | 2003 | 2153378 |
| ITCOM20030... | | | | D301: Adp Facility Management | $52,327.00 | 2003 | 2154774 |
| F4465003F0... | | | | D301: Adp Facility Management | $245,000.00 | 2003 | 2157270 |
| GST0803BP0... | PA00001 | | | D301: Adp Facility Management | $0.00 | 2003 | 2157538 |
| POS0120030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2158365 |
| BH00020020... | AO01 | | | D301: Adp Facility Management | $5,574.00 | 2003 | 2158371 |
| BN00020021... | PS03A | | | D301: Adp Facility Management | $0.00 | 2003 | 2158372 |
| ITCOM20030... | | | | D301: Adp Facility Management | $32,937.00 | 2003 | 2159855 |
| BH00020020... | AO02 | | | D301: Adp Facility Management | $19,832.00 | 2003 | 2159871 |
| DF00020030... | | | | D301: Adp Facility Management | $274,830.00 | 2003 | 2163510 |
| BP00020030... | AC01 | | | D301: Adp Facility Management | $5,769.00 | 2003 | 2163525 |
| DAJB0302F0... | P00002 | | | D301: Adp Facility Management | $32,448.00 | 2003 | 2173001 |
| F0162001F2... | P00025 | | | D301: Adp Facility Management | $425,325.00 | 2003 | 2176693 |
| F1162302F6... | P00006 | | | D301: Adp Facility Management | ($41,730.00) | 2003 | 2176724 |
| ITCOM20030... | | | | D301: Adp Facility Management | $54,000.00 | 2003 | 2183442 |
| F4964201F0... | P00005 | | | D301: Adp Facility Management | $778,304.00 | 2003 | 2183592 |
| GST0803BP0... | PC00002 | | | D301: Adp Facility Management | $81,730.77 | 2003 | 2185818 |
| DAJB0302F0... | P00006 | | | D301: Adp Facility Management | $736,682.00 | 2003 | 2189215 |
| GST0103BK2... | 3 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 2191871 |
| F0162003F8... | | | | D301: Adp Facility Management | $48,790.00 | 2003 | 2191905 |
| F0160003FA... | P00002 | | | D301: Adp Facility Management | $195,500.00 | 2003 | 2200323 |
| MDA90803F4... | | | | D301: Adp Facility Management | $4,198,295.00 | 2003 | 2201788 |
| BP00020020... | PC03 | | | D301: Adp Facility Management | $39,995.00 | 2003 | 2207675 |
| LMAQM20030... | | | | D301: Adp Facility Management | $37,000.00 | 2003 | 2207690 |
| ITCOM20030... | | | | D301: Adp Facility Management | $48,135.00 | 2003 | 2210825 |
| ITCOM20030... | | | | D301: Adp Facility Management | $101,693.00 | 2003 | 2210843 |
| ITCOM20030... | | | | D301: Adp Facility Management | $26,798.00 | 2003 | 2210849 |
| EC00020030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2211395 |
| DF00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2211564 |
| BH00020021... | | | | D301: Adp Facility Management | $96,137.00 | 2003 | 2212433 |
| LMAQM20030... | | | | D301: Adp Facility Management | $29,000.00 | 2003 | 2214201 |
| DAJB0302F0... | P00002 | | | D301: Adp Facility Management | $176,952.00 | 2003 | 2214797 |
| F0162003F0... | P00001 | | | D301: Adp Facility Management | ($1,801.00) | 2003 | 2228152 |
| DASW0102F0... | P00011 | | | D301: Adp Facility Management | $110,000.00 | 2003 | 2229415 |
| GST0103BK2... | | | | D399: Other Adp & Telecommunications Svcs | $44,117.65 | 2003 | 2234622 |
| POS0120011... | M009 | | | D301: Adp Facility Management | $93,755.00 | 2003 | 2235303 |
| BN00020030... | PS01 | | | D301: Adp Facility Management | $86,426.00 | 2003 | 2235322 |
| ITCOM20030... | | | | D301: Adp Facility Management | $30,000.00 | 2003 | 2235323 |
| N6553803F0... | PMOD01 | | | D301: Adp Facility Management | $100,000.00 | 2003 | 2236343 |
| 000SB20030... | 3 | | | D301: Adp Facility Management | $9,579.00 | 2003 | 2239166 |
| ITCOM20030... | | | | D301: Adp Facility Management | $28,800.00 | 2003 | 2239189 |
| ITCOM20030... | | | | D301: Adp Facility Management | $29,000.00 | 2003 | 2240714 |
| POS0120030... | 1 | | | D301: Adp Facility Management | $176,144.00 | 2003 | 2240715 |
| DAJB0302F0... | P00007 | | | D301: Adp Facility Management | ($557,487.00) | 2003 | 2243515 |
| T0902BH271... | AO05 | | | D301: Adp Facility Management | $0.00 | 2003 | 2257883 |
| F2260003F0... | | | | D301: Adp Facility Management | $224,263.00 | 2003 | 2257901 |
| F1162303F6... | | | | D301: Adp Facility Management | $289,860.00 | 2003 | 2262891 |
| BN00020010... | PS03A | | | D301: Adp Facility Management | $0.00 | 2003 | 2264321 |
| ITCOM20030... | | | | D301: Adp Facility Management | $117,000.00 | 2003 | 2264337 |
| F6256203F0... | | | | D301: Adp Facility Management | $174,166.00 | 2003 | 2265054 |
| LMAQM20030... | | | | D301: Adp Facility Management | $143,000.00 | 2003 | 2266234 |
| ITCOM20030... | | | | D301: Adp Facility Management | $62,115.00 | 2003 | 2266237 |
| ITCOM20030... | | | | D301: Adp Facility Management | $55,462.00 | 2003 | 2266250 |
| DF00020001... | AC10 | | | D301: Adp Facility Management | $58,000.00 | 2003 | 2266669 |
| BH00020001... | AO05 | | | D301: Adp Facility Management | $31,801.00 | 2003 | 2267005 |
| POS0120030... | | | | D301: Adp Facility Management | $8,833.00 | 2003 | 2268566 |
| DAJB0302F0... | P00003 | | | D301: Adp Facility Management | ($176,953.00) | 2003 | 2271804 |
| F1162303FA... | | | | D301: Adp Facility Management | $258,370.00 | 2003 | 2285655 |
| N0010403FQ... | P00006 | | | D301: Adp Facility Management | $43,453.00 | 2003 | 2286173 |
| N0060403FA... | | | | D301: Adp Facility Management | $89,930.00 | 2003 | 2286184 |
| BJ00020010... | A005 | | | D301: Adp Facility Management | $1,084,476.00 | 2003 | 2293384 |
| POS0120030... | 9 | | | D301: Adp Facility Management | ($66,289.00) | 2003 | 2293385 |
| EC00020030... | PS02 | | | D301: Adp Facility Management | $159,316.00 | 2003 | 2293386 |
| POS0120030... | 1 | | | D301: Adp Facility Management | $103,680.00 | 2003 | 2294815 |
| 0010D20030... | | | | D301: Adp Facility Management | $1,220,669.00 | 2003 | 2295854 |
| BN00020020... | PS02 | | | D301: Adp Facility Management | $151,617.83 | 2003 | 2297081 |
| BH00020020... | AO01 | | | D301: Adp Facility Management | $171,928.00 | 2003 | 2297083 |
| EB00020021... | AO02 | | | D301: Adp Facility Management | $25,000.00 | 2003 | 2298526 |
| POS0120030... | 5 | | | D301: Adp Facility Management | $245,867.00 | 2003 | 2299149 |
| DAJB0302F0... | P00005 | | | D301: Adp Facility Management | $204,320.00 | 2003 | 2312818 |
| DASW0103F0... | | | | D301: Adp Facility Management | $32,523.00 | 2003 | 2313382 |
| DAAB3201F0... | P00004 | | | D301: Adp Facility Management | ($3,699.00) | 2003 | 2313384 |
| N6553803F0... | PMOD02 | | | D301: Adp Facility Management | $25,000.00 | 2003 | 2313831 |
| N0012403F0... | | | | D301: Adp Facility Management | $35,453.00 | 2003 | 2313834 |
| ITCOM20030... | | | | D301: Adp Facility Management | $135,445.00 | 2003 | 2323263 |
| BN00020020... | PS03 | | | D301: Adp Facility Management | $240,193.55 | 2003 | 2323838 |
| POS0120030... | 2 | | | D301: Adp Facility Management | $26,953.00 | 2003 | 2323843 |
| BN00020020... | PS05 | | | D301: Adp Facility Management | $216,748.77 | 2003 | 2323851 |
| BP00020021... | | | | D301: Adp Facility Management | $1,717,975.00 | 2003 | 2325648 |
| EC00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2325649 |
| HQ00520030... | | | | D301: Adp Facility Management | $644,616.00 | 2003 | 2327329 |
| N0010403FQ... | | | | D301: Adp Facility Management | $100,000.00 | 2003 | 2334639 |
| N6832203FM... | | | | D301: Adp Facility Management | $30,900.00 | 2003 | 2341764 |
| N0010402FQ... | P00012 | | | D301: Adp Facility Management | $150,000.00 | 2003 | 2341765 |
| POS0120030... | 5 | | | D301: Adp Facility Management | ($47,673.00) | 2003 | 2346329 |
| POS0120010... | 3 | | | D301: Adp Facility Management | $2,866,350.00 | 2003 | 2352796 |
| BN00020020... | PS05A | | | D301: Adp Facility Management | $216,748.00 | 2003 | 2352956 |
| 0010D20021... | | | | D301: Adp Facility Management | $472,960.00 | 2003 | 2353616 |
| EC00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2353617 |
| BP00020001... | PC08 | | | D301: Adp Facility Management | ($3,240.00) | 2003 | 2353618 |
| POS0120021... | | | | D301: Adp Facility Management | $21,792.00 | 2003 | 2353619 |
| BH00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2355180 |
| EC00020030... | AO02 | | | D301: Adp Facility Management | $84,385.00 | 2003 | 2356382 |
| POS0120030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2356388 |
| BH00020030... | | | | D301: Adp Facility Management | $23,548.00 | 2003 | 2356389 |
| POS0120030... | 1 | | | D301: Adp Facility Management | $8,539.00 | 2003 | 2357413 |
| 0000520030... | | | | D301: Adp Facility Management | $281,960.00 | 2003 | 2357421 |