| DEAD6503WN... | | | | D301: Adp Facility Management | $82,444.00 | 2003 | 2074966 |
| DABJ0303F0... | | | | D301: Adp Facility Management | $84,879.00 | 2003 | 2082138 |
| DE00020030... | | | | D301: Adp Facility Management | $52,869.00 | 2003 | 2085879 |
| N6600103F9... | | | | D301: Adp Facility Management | $32,350.00 | 2003 | 2117218 |
| 0077620030... | | | | D301: Adp Facility Management | $115,702.00 | 2003 | 2124520 |
| BN00020030... | PS01 | | | D301: Adp Facility Management | ($49,609.00) | 2003 | 2128928 |
| DEAD6503WN... | | | | D301: Adp Facility Management | $61,305.00 | 2003 | 2133409 |
| 0020020030... | | | | D301: Adp Facility Management | $127,387.00 | 2003 | 2141676 |
| 0020020030... | | | | D301: Adp Facility Management | $32,843.00 | 2003 | 2181089 |
| F6173003FA... | | | | D301: Adp Facility Management | $258,780.00 | 2003 | 2195661 |
| BN00020030... | | | | D301: Adp Facility Management | $110,913.00 | 2003 | 2213674 |
| DABJ0303F0... | | | | D301: Adp Facility Management | $169,757.00 | 2003 | 2221982 |
| DF00020030... | | | | D301: Adp Facility Management | $116,275.00 | 2003 | 2231422 |
| N6893603F0... | | | | D301: Adp Facility Management | $30,182.00 | 2003 | 2244808 |
| NRCHQ20030... | | | | D301: Adp Facility Management | $21,140.00 | 2003 | 2245495 |
| 0020020030... | | | | D301: Adp Facility Management | $80,773.00 | 2003 | 2289365 |
| DF00020030... | AO01 | | | D301: Adp Facility Management | ($7,305.00) | 2003 | 2317017 |
| 0077620030... | | | | D301: Adp Facility Management | $198,039.00 | 2003 | 2339313 |
| DE00020030... | | | | D301: Adp Facility Management | $157,348.00 | 2003 | 2366394 |
| DASW0103F1... | | | | D301: Adp Facility Management | $121,824.00 | 2003 | 2371728 |
| DCA10003F4... | | | | D301: Adp Facility Management | $44,349.00 | 2003 | 2401049 |
| BLSNO20030... | | | | D301: Adp Facility Management | $58,353.00 | 2003 | 2403420 |
| F6173003FA... | | | | D301: Adp Facility Management | ($258,780.00) | 2003 | 2416825 |
| 0020020030... | | | | D301: Adp Facility Management | $327,228.00 | 2003 | 2424327 |
| 0077620030... | | | | D301: Adp Facility Management | $60,773.00 | 2003 | 2452430 |
| DABL0103F0... | | | | D301: Adp Facility Management | $17,969.00 | 2003 | 2471138 |
| 0006320030... | | | | D301: Adp Facility Management | $69,905.00 | 2003 | 3100774 |
| DF00020030... | | | | D301: Adp Facility Management | $7,305.00 | 2003 | 3151945 |
| AC00020030... | | | | D301: Adp Facility Management | $218,136.00 | 2003 | 3188628 |
| INM0404DO3... | | | | D301: Adp Facility Management | $68,778.44 | 2004 | 3288095 |
| OPMPO49040... | | | | D301: Adp Facility Management | $149,724.00 | 2004 | 3288097 |
| DOCGS35F07... | | | | D301: Adp Facility Management | $6,280.86 | 2004 | 3308679 |
| BG00020040... | | | | D301: Adp Facility Management | $100,000.00 | 2004 | 3376379 |
| W912CF04F0... | | | | D301: Adp Facility Management | $19,162.00 | 2004 | 3376380 |
| W91QF104F0... | | | | D301: Adp Facility Management | $14,882.00 | 2004 | 3426610 |
| BG00020040... | 1 | | | D301: Adp Facility Management | $0.00 | 2004 | 3471524 |
| W91QV104F0... | | | | D301: Adp Facility Management | $600,000.00 | 2004 | 3495822 |
| N6523604F4... | | | | D301: Adp Facility Management | $339,515.00 | 2004 | 3539877 |
| GST0005AC6... | | | | D301: Adp Facility Management | $17,417.83 | 2004 | 3569968 |
| W74V8H04F0... | P00001 | | | D301: Adp Facility Management | $8,383.00 | 2004 | 3569969 |
| W74V8H04F0... | P00002 | | | D301: Adp Facility Management | ($1,201.00) | 2004 | 3633359 |
| DJFA4G4053... | | | | D301: Adp Facility Management | $492,123.39 | 2004 | 3668466 |
| GST0604BN0... | | | | D301: Adp Facility Management | $284,998.67 | 2004 | 3672114 |
| DOLF049410... | | | | D301: Adp Facility Management | $52,145.48 | 2004 | 3716144 |
| INM0404DO3... | | | | D301: Adp Facility Management | $2,957.75 | 2004 | 3740695 |
| GST0904DF3... | | | | D301: Adp Facility Management | $115,974.32 | 2004 | 3781351 |
| N6523604F3... | | | | D301: Adp Facility Management | $42,172.00 | 2004 | 4005475 |
| GST0004AC4... | | | | D301: Adp Facility Management | $7,921.98 | 2004 | 4191192 |
| HC101304F5... | | | | D301: Adp Facility Management | $58,050.00 | 2004 | 4296031 |
| GST0604BN0... | | | | D301: Adp Facility Management | $59,564.00 | 2004 | 4302283 |
| GST0904DF3... | | | | D301: Adp Facility Management | $84,299.76 | 2004 | 4428901 |
| HHSD254200... | | | | 7030: Adp Software | $41,082.00 | 2004 | 4484586 |
| W74V8H04F0... | | | | D301: Adp Facility Management | $0.00 | 2004 | 4490442 |
| BG00020040... | | | | D301: Adp Facility Management | $17,627.35 | 2004 | 4531646 |
| DOCGS35F07... | | | | D301: Adp Facility Management | $20,528.94 | 2004 | 4571247 |
| 4W2732YBWX | | | | 7030: Adp Software | $0.00 | 2004 | 4585372 |
| N0010404FQ... | | | | D301: Adp Facility Management | $41,031.00 | 2004 | 4618603 |
| ITCDO04003... | | | | D301: Adp Facility Management | $3,830.75 | 2004 | 4618606 |
| N0010404FQ... | | | | D301: Adp Facility Management | $340,000.00 | 2004 | 4683614 |
| W91QVN04F0... | | | | D301: Adp Facility Management | $39,614.00 | 2004 | 4716147 |
| SAQMPD04F1... | | | | D301: Adp Facility Management | $106,400.00 | 2004 | 4727370 |
| TIRNO04K00... | | | | D301: Adp Facility Management | $28,935.00 | 2004 | 4810265 |
| GST0804BP6... | | | | D301: Adp Facility Management | $138,925.08 | 2004 | 4823557 |
| FA489004F0... | | | | D301: Adp Facility Management | $0.00 | 2004 | 4857333 |
| FA489004F0... | 4F0159 | | | D301: Adp Facility Management | $1,477,503.00 | 2004 | 4922141 |
| HC104704F4... | | | | D301: Adp Facility Management | $228,108.00 | 2004 | 4939216 |
| W9124904F0... | | | | D301: Adp Facility Management | $33,988.00 | 2004 | 4969551 |
| W74V8H04F0... | | | | D301: Adp Facility Management | $145,843.00 | 2004 | 4974040 |
| W74V8H04F0... | | | | D301: Adp Facility Management | $38,936.00 | 2004 | 5047100 |
| FA480004F0... | | | | D301: Adp Facility Management | $2,256,316.00 | 2004 | 5047127 |
| 40PAPT0406... | | | | D301: Adp Facility Management | $29,182.00 | 2004 | 5109110 |
| DOCPAPT040... | | | | D301: Adp Facility Management | $29,182.00 | 2004 | 5150275 |
| HSSCHQ04A0... | | | | D301: Adp Facility Management | $0.00 | 2004 | 5226174 |
| SP010305FA... | | | | 7030: Adp Software | $61,226.00 | 2005 | 5276590 |
| W91QUZ05F0... | | | | 7030: Adp Software | $14,882.00 | 2005 | 5319820 |
| BG00020040... | 6 | | | D301: Adp Facility Management | $0.00 | 2005 | 5319821 |
| SP470005F0... | | | | D399: Other Adp & Telecommunications Svcs | $6,467.00 | 2005 | 5322113 |
| BG00020040... | 7 | | | D301: Adp Facility Management | $0.00 | 2005 | 5389964 |
| N6523605F7... | | | | 7030: Adp Software | $41,358.00 | 2005 | 5414052 |
| INM0405DO4... | | | | D301: Adp Facility Management | $15,770.70 | 2005 | 5418837 |
| HC101305F2... | | | | D399: Other Adp & Telecommunications Svcs | $1,440,506.00 | 2005 | 5419965 |
| FA870705F0... | | | | 7030: Adp Software | $11,147.00 | 2005 | 5478106 |
| HC101305F2... | | | | 7010: Adpe System Configuration | $1,719,008.00 | 2005 | 5480072 |
| N6523605F7... | | | | 7030: Adp Software | $2,997,197.00 | 2005 | 5480080 |
| W91QUZ05F0... | | | | D399: Other Adp & Telecommunications Svcs | $109,907.00 | 2005 | 5550460 |
| TIRNO05K00... | | | | D301: Adp Facility Management | $5,671.43 | 2005 | 5550461 |
| SP470005F0... | | | | D399: Other Adp & Telecommunications Svcs | $4,261.00 | 2005 | 5550463 |
| FA480004F0... | P00001 | | | 9999: Miscellaneous Items | $264,450.00 | 2005 | 5571208 |
| GST0904DF3... | 1 | | | D301: Adp Facility Management | $0.00 | 2005 | 5571267 |
| TIRNO05K00... | | | | 7030: Adp Software | $757.58 | 2005 | 5617684 |
| GST0904DF3... | 1 | | | D301: Adp Facility Management | $0.00 | 2005 | 5639561 |
| W9124905F0... | | | | 7035: Adp Support Equipment | $12,993.00 | 2005 | 5688068 |
| BG00020040... | 9 | | | D301: Adp Facility Management | $0.00 | 2005 | 5688272 |
| GS35F0783M... | | | | D301: Adp Facility Management | $35,968.20 | 2005 | 5735627 |
| SAQMPD05F3... | | | | D301: Adp Facility Management | $55,198.50 | 2005 | 5764534 |
| N6600105FM... | | | | 7030: Adp Software | $1,079,749.00 | 2005 | 5764680 |
| FA930105F0... | | | | 7030: Adp Software | $11,588.00 | 2005 | 5830505 |
| FA557005FA... | | | | D399: Other Adp & Telecommunications Svcs | $81,208.00 | 2005 | 5847396 |
| GSP0005CY1... | | | | D399: Other Adp & Telecommunications Svcs | $46,545.96 | 2005 | 5847596 |
| HC104705F4... | | | | 7030: Adp Software | $117,000.00 | 2005 | 5863454 |