| F3465000FA... | | | | D301: Adp Facility Management | $53,000.00 | 2000 | 8359 |
| BF00019991... | AO04 | | | D301: Adp Facility Management | $140,000.00 | 2000 | 22243 |
| N6133900F0... | | | | D301: Adp Facility Management | $82,000.00 | 2000 | 47290 |
| BF00019991... | | | | D301: Adp Facility Management | $315,000.00 | 2000 | 49628 |
| BF00020000... | | | | D301: Adp Facility Management | $0.00 | 2000 | 82135 |
| PDS0120000... | | | | D301: Adp Facility Management | $75,000.00 | 2000 | 110079 |
| BF00019991... | | | | D301: Adp Facility Management | $300,000.00 | 2000 | 135405 |
| BF00019991... | AO11 | | | D301: Adp Facility Management | $25,000.00 | 2000 | 189341 |
| N6133900F0... | | | | D301: Adp Facility Management | $188,947.00 | 2000 | 233361 |
| BF00019991... | AS07 | | | D301: Adp Facility Management | $115,000.00 | 2000 | 236336 |
| BF00019991... | | | | D301: Adp Facility Management | $200,000.00 | 2000 | 260261 |
| N6133900F4... | | | | D301: Adp Facility Management | ($86,214.00) | 2000 | 272956 |
| BF00020000... | AO09 | | | D301: Adp Facility Management | $550,000.00 | 2000 | 275592 |
| BF00019991... | AO05 | | | D301: Adp Facility Management | $95,000.00 | 2000 | 303400 |
| N6554000F0... | | | | D301: Adp Facility Management | $500,000.00 | 2000 | 312047 |
| BF00019991... | AS02 | | | D301: Adp Facility Management | $235,000.00 | 2000 | 335482 |
| N0001499F0... | P00005 | | | D301: Adp Facility Management | $35,096.00 | 2000 | 354532 |
| N0001499F0... | P00004 | | | D301: Adp Facility Management | $32,395.00 | 2000 | 396941 |
| BF00020000... | | | | D301: Adp Facility Management | $0.00 | 2000 | 399839 |
| BG00020000... | | | | D301: Adp Facility Management | $67,000.00 | 2000 | 431508 |
| N0001499F0... | | | | D301: Adp Facility Management | $0.00 | 2000 | 442364 |
| BF00019991... | AS02 | | | D301: Adp Facility Management | ($146,000.00) | 2000 | 473726 |
| BF00019991... | AS03 | | | D301: Adp Facility Management | $205,000.00 | 2000 | 501959 |
| BF00019991... | AS04 | | | D301: Adp Facility Management | $92,000.00 | 2000 | 530994 |
| DAMT0100F0... | | | | D301: Adp Facility Management | $127,854.00 | 2000 | 553829 |
| BF00019991... | AS02 | | | D301: Adp Facility Management | $173,000.00 | 2000 | 557697 |
| BF00019991... | A008 | | | D301: Adp Facility Management | ($64,000.00) | 2000 | 586989 |
| BF00020001... | | | | D301: Adp Facility Management | $0.00 | 2001 | 624056 |
| BF00019991... | AO17 | | | D301: Adp Facility Management | ($599,000.00) | 2001 | 834843 |
| DE00020010... | | | | D301: Adp Facility Management | $0.00 | 2001 | 850186 |
| DE00020010... | 3 | | | D301: Adp Facility Management | ($1,000.00) | 2001 | 870128 |
| DE00020010... | 10 | | | D301: Adp Facility Management | $58,000.00 | 2001 | 885281 |
| BF00020001... | AO01 | | | D301: Adp Facility Management | $159,000.00 | 2001 | 915624 |
| DE00020010... | | | | D301: Adp Facility Management | $0.00 | 2001 | 932978 |
| BF00019991... | A016 | | | D301: Adp Facility Management | $35,000.00 | 2001 | 948175 |
| PDS0120001... | | | | D301: Adp Facility Management | $107,000.00 | 2001 | 978331 |
| N6133901F0... | | | | D301: Adp Facility Management | $222,279.00 | 2001 | 978333 |
| N6133901F0... | | | | D301: Adp Facility Management | $158,651.00 | 2001 | 1008847 |
| BF00020001... | | | | D301: Adp Facility Management | $586,000.00 | 2001 | 1008848 |
| BF00020001... | AO04 | | | D301: Adp Facility Management | $48,000.00 | 2001 | 1039257 |
| BF00020001... | AO03 | | | D301: Adp Facility Management | $718,000.00 | 2001 | 1070594 |
| BF00019991... | AO07 | | | D301: Adp Facility Management | $216,000.00 | 2001 | 1086904 |
| BF00019991... | A006 | | | D301: Adp Facility Management | $52,000.00 | 2001 | 1102785 |
| BF00020001... | | | | D301: Adp Facility Management | $197,000.00 | 2001 | 1178800 |
| BF00020001... | A014 | | | D301: Adp Facility Management | $164,000.00 | 2001 | 1205158 |
| BF00020020... | | | | D301: Adp Facility Management | $150,000.00 | 2002 | 1259068 |
| DASW0102F1... | | | | D301: Adp Facility Management | $54,000.00 | 2002 | 1260118 |
| DE00020011... | 4 | | | D301: Adp Facility Management | $6,000.00 | 2002 | 1318657 |
| DE00020011... | 2 | | | D301: Adp Facility Management | $451,000.00 | 2002 | 1378222 |
| DE00020020... | 1 | | | D301: Adp Facility Management | $38,000.00 | 2002 | 1417982 |
| DE00020011... | 4 | | | D301: Adp Facility Management | $192,000.00 | 2002 | 1417983 |
| DE00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1457754 |
| DE00020011... | | | | D301: Adp Facility Management | $121,000.00 | 2002 | 1457755 |
| DE00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1457756 |
| DE00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1497617 |
| DE00020011... | 2 | | | D301: Adp Facility Management | $57,000.00 | 2002 | 1497618 |
| M6785402F1... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1518405 |
| DE00020011... | PS01 | | | D301: Adp Facility Management | $71,000.00 | 2002 | 1531681 |
| DE00020020... | 3 | | | D301: Adp Facility Management | ($6,000.00) | 2002 | 1537429 |
| DE00020011... | 5 | | | D301: Adp Facility Management | $55,000.00 | 2002 | 1537430 |
| M6785402F1... | P00002 | | | D301: Adp Facility Management | $135,164.00 | 2002 | 1551632 |
| DE00020011... | | | | D301: Adp Facility Management | $32,000.00 | 2002 | 1577143 |
| BF00020020... | PS02 | | | D301: Adp Facility Management | $17,307.69 | 2002 | 1577144 |
| BF00020020... | PS01 | | | D301: Adp Facility Management | $0.00 | 2002 | 1616847 |
| DE00020010... | PS12 | | | D301: Adp Facility Management | ($539,000.00) | 2002 | 1639931 |
| DE00020020... | 2 | | | D301: Adp Facility Management | $38,000.00 | 2002 | 1656763 |
| DE00020011... | | | | D301: Adp Facility Management | $106,000.00 | 2002 | 1716311 |
| DE00020011... | 2 | | | D301: Adp Facility Management | $234,000.00 | 2002 | 1739503 |
| DE00020011... | | | | D301: Adp Facility Management | $180,000.00 | 2002 | 1779626 |
| N6133902F0... | | | | D301: Adp Facility Management | $223,715.00 | 2002 | 1821721 |
| DE00020020... | 1 | | | D301: Adp Facility Management | ($13,000.00) | 2002 | 1835622 |
| N6133902F0... | | | | D301: Adp Facility Management | $26,946.00 | 2002 | 1836736 |
| DE00020020... | 3 | | | D301: Adp Facility Management | $5,000.00 | 2002 | 1895133 |
| DE00020020... | | | | D301: Adp Facility Management | $40,000.00 | 2002 | 1915295 |
| DE00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1935057 |
| DE00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1994820 |
| BF00020021... | AS01 | | | D301: Adp Facility Management | $87,392.00 | 2003 | 2107503 |
| BF00020021... | | | | D301: Adp Facility Management | $56,471.00 | 2003 | 2157421 |
| GST0404BF0... | | | | R499: Other Professional Services | $22,271.76 | 2003 | 2163831 |
| DE00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2327335 |
| DE00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2355705 |
| DE00020021... | PS04 | | | D301: Adp Facility Management | ($25,301.00) | 2003 | 2383982 |
| DE00020011... | PS04 | | | D301: Adp Facility Management | ($289,469.00) | 2003 | 2398053 |
| PDS0120021... | | | | D301: Adp Facility Management | $160,000.00 | 2003 | 2431585 |
| BG00020021... | | | | D301: Adp Facility Management | $179,653.00 | 2003 | 2459933 |
| BF00020020... | PS03 | | | D301: Adp Facility Management | ($58,831.51) | 2003 | 2497280 |
| BF00020021... | | | | D301: Adp Facility Management | $382,494.00 | 2003 | 2516680 |
| BF00020020... | PS04 | | | D301: Adp Facility Management | $6,777.00 | 2003 | 2525633 |
| BF00020021... | | | | D301: Adp Facility Management | $30,748.00 | 2003 | 2545033 |
| BF00020021... | | | | D301: Adp Facility Management | $56,736.00 | 2003 | 2553829 |
| BF00020021... | | | | D301: Adp Facility Management | $52,016.00 | 2003 | 2557848 |
| DE00020011... | PS11 | | | D301: Adp Facility Management | $52,844.00 | 2003 | 2638793 |
| DE00020020... | PS02 | | | D301: Adp Facility Management | ($3,419.00) | 2003 | 2667171 |
| DE00020021... | PS04 | | | D301: Adp Facility Management | ($5,876.00) | 2003 | 2695507 |
| BF00020021... | AS06 | | | D301: Adp Facility Management | $81,370.00 | 2003 | 2719353 |
| DE00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2723753 |
| BF00020021... | AS03 | | | D301: Adp Facility Management | $47,984.00 | 2003 | 2736153 |
| DE00020011... | PS09 | | | D301: Adp Facility Management | $102,764.00 | 2003 | 2752084 |
| DE00020021... | PS03 | | | D301: Adp Facility Management | ($58,831.00) | 2003 | 2780605 |
| BF00020021... | AS04 | | | D301: Adp Facility Management | $115,762.00 | 2003 | 2790533 |