| DAAE3000F0... | | | | D301: Adp Facility Management | $31,175.00 | 2000 | 25499 |
| EB00020000... | | | | D301: Adp Facility Management | $0.00 | 2000 | 28050 |
| DAAE3099F0... | P00004 | | | D301: Adp Facility Management | $73,521.00 | 2000 | 41811 |
| DAAE3000F0... | | | | D301: Adp Facility Management | $85,689.00 | 2000 | 53235 |
| EB00020000... | 1 | | | D301: Adp Facility Management | $334,000.00 | 2000 | 56755 |
| EB00020000... | | | | D301: Adp Facility Management | $78,000.00 | 2000 | 74354 |
| DAAE3099F0... | P00003 | | | D301: Adp Facility Management | $129,535.00 | 2000 | 84855 |
| SFBOAD99F0... | M004 | | | 9999: Miscellaneous Items | $0.00 | 2000 | 84861 |
| BN00020000... | | | | D301: Adp Facility Management | $30,000.00 | 2000 | 101657 |
| N0464A00F0... | | | | D301: Adp Facility Management | $61,915.00 | 2000 | 101903 |
| DAAE3099F0... | P00001 | | | D301: Adp Facility Management | $37,193.00 | 2000 | 124634 |
| N0060099F0... | P00003 | | | D301: Adp Facility Management | ($188,494.00) | 2000 | 138387 |
| BG00019991... | | | | D301: Adp Facility Management | $297,000.00 | 2000 | 141698 |
| N0060099F0... | P00006 | | | D301: Adp Facility Management | $83,000.00 | 2000 | 193464 |
| BG00019991... | 6 | | | D301: Adp Facility Management | $92,000.00 | 2000 | 200200 |
| BG00019991... | 1 | | | D301: Adp Facility Management | $302,000.00 | 2000 | 227624 |
| N0042100F0... | | | | D301: Adp Facility Management | $245,929.00 | 2000 | 264434 |
| DAAE3099F0... | P00003 | | | D301: Adp Facility Management | $46,474.00 | 2000 | 264485 |
| BG00019991... | | | | D301: Adp Facility Management | $0.00 | 2000 | 265173 |
| N0042100F0... | | | | D301: Adp Facility Management | $148,897.00 | 2000 | 293277 |
| DAAE3099F0... | P00004 | | | D301: Adp Facility Management | $38,790.00 | 2000 | 306403 |
| DAAE3099F0... | | | | D301: Adp Facility Management | $0.00 | 2000 | 318313 |
| N0042100F0... | P00004 | | | D301: Adp Facility Management | $171,323.00 | 2000 | 318315 |
| DAAE3099F0... | | | | D301: Adp Facility Management | $0.00 | 2000 | 351815 |
| DAAE3099F0... | P00002 | | | D301: Adp Facility Management | $29,791.00 | 2000 | 360853 |
| N0017300F0... | P00001 | | | D301: Adp Facility Management | $26,061.00 | 2000 | 360854 |
| DADW3500F0... | | | | D301: Adp Facility Management | $98,890.00 | 2000 | 388831 |
| DAAE3099F0... | P00005 | | | D301: Adp Facility Management | $60,605.00 | 2000 | 403139 |
| N0017300F0... | | | | D301: Adp Facility Management | $245,711.00 | 2000 | 403141 |
| DAAE3099F0... | P00002 | | | D301: Adp Facility Management | $42,803.00 | 2000 | 434233 |
| N0002400FB... | | | | D301: Adp Facility Management | $46,279.00 | 2000 | 448276 |
| N0016400F0... | | | | D301: Adp Facility Management | $44,824.00 | 2000 | 448278 |
| DAAE3098F0... | P00005 | | | D301: Adp Facility Management | $51,627.00 | 2000 | 476614 |
| DAAE3098F0... | P00004 | | | D301: Adp Facility Management | $44,744.00 | 2000 | 519369 |
| SLMAQM00F6... | M001 | | | 9999: Miscellaneous Items | $0.00 | 2000 | 534155 |
| SLMAQM00F6... | | | | 9999: Miscellaneous Items | $345,021.40 | 2000 | 561757 |
| SFBOAD99F0... | M003 | | | 9999: Miscellaneous Items | $0.00 | 2000 | 589947 |
| ALMEC20010... | | | | D301: Adp Facility Management | $225,000.00 | 2001 | 649616 |
| DAAE3099F0... | P00007 | | | D301: Adp Facility Management | $34,345.00 | 2001 | 680603 |
| ALMEC20010... | | | | D301: Adp Facility Management | $0.00 | 2001 | 680604 |
| M6700101F1... | | | | D301: Adp Facility Management | $59,857.00 | 2001 | 696058 |
| MDA90801F3... | | | | D301: Adp Facility Management | $599,000.00 | 2001 | 711553 |
| DADW3501F0... | | | | D301: Adp Facility Management | $39,991.00 | 2001 | 726543 |
| DAAE3099F0... | P00008 | | | D301: Adp Facility Management | $101,711.00 | 2001 | 737839 |
| BG00020010... | | | | D301: Adp Facility Management | $334,000.00 | 2001 | 927770 |
| BG00019991... | 3 | | | D301: Adp Facility Management | $70,000.00 | 2001 | 959536 |
| N0042100F0... | P00005 | | | D301: Adp Facility Management | $70,700.00 | 2001 | 959554 |
| N0042101F0... | | | | D301: Adp Facility Management | $229,917.00 | 2001 | 974120 |
| BG00019991... | 4 | | | D301: Adp Facility Management | $75,000.00 | 2001 | 987034 |
| EB00020010... | | | | D301: Adp Facility Management | $525,000.00 | 2001 | 1051761 |
| DS00020010... | | | | D301: Adp Facility Management | $150,000.00 | 2001 | 1051773 |
| SLMAQM00F6... | M002 | | | 9999: Miscellaneous Items | $0.00 | 2001 | 1051774 |
| CJ00020001... | 1 | | | D301: Adp Facility Management | $52,000.00 | 2001 | 1082412 |
| CJ00020001... | | | | D301: Adp Facility Management | $231,000.00 | 2001 | 1113056 |
| ALMEC20010... | M002 | | | D301: Adp Facility Management | $250,000.00 | 2001 | 1143703 |
| DS00020010... | | | | D301: Adp Facility Management | $28,000.00 | 2001 | 1174942 |
| N0060099F0... | | | | D301: Adp Facility Management | $67,226.00 | 2001 | 1174945 |
| DS00020010... | | | | D301: Adp Facility Management | $25,000.00 | 2001 | 1201216 |
| BG00020011... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1256025 |
| TO202CJ061... | | | | | $95,245.00 | 2002 | 1466897 |
| DS00020020... | | | | D301: Adp Facility Management | $110.00 | 2002 | 1494678 |
| MDA90802F3... | | | | D301: Adp Facility Management | $658,900.00 | 2002 | 1525626 |
| BG00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1533839 |
| BG00020020... | 1 | | | D301: Adp Facility Management | $39,000.00 | 2002 | 1593664 |
| SLMAQM00F6... | M003 | | | 9999: Miscellaneous Items | $0.00 | 2002 | 1705498 |
| DS00020010... | AS01 | | | D301: Adp Facility Management | $25,000.00 | 2002 | 1732684 |
| BG00020020... | | | | D301: Adp Facility Management | $80,000.00 | 2002 | 1752528 |
| BG00020020... | | | | D301: Adp Facility Management | $74,000.00 | 2002 | 1791739 |
| DS00020010... | AO03 | | | D301: Adp Facility Management | $27,000.00 | 2002 | 1791742 |
| BG00020020... | | | | D301: Adp Facility Management | $44,000.00 | 2002 | 1816918 |
| DS00020020... | | | | D301: Adp Facility Management | $81.00 | 2002 | 1816921 |
| BG00020020... | 2 | | | D301: Adp Facility Management | $147,000.00 | 2002 | 1872046 |
| BG00020020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1872062 |
| BG00020020... | 3 | | | D301: Adp Facility Management | $49,000.00 | 2002 | 1911897 |
| BG00020020... | 1 | | | D301: Adp Facility Management | $53,000.00 | 2002 | 1936024 |
| N0060099F0... | P00011 | | | D301: Adp Facility Management | $32,011.00 | 2002 | 1969379 |
| BG00020011... | 1 | | | D301: Adp Facility Management | $25,000.00 | 2002 | 2011473 |
| BG00020020... | 8 | | | D301: Adp Facility Management | $196,078.00 | 2003 | 2073691 |
| CJ00020030... | A001 | | | D301: Adp Facility Management | $46,670.00 | 2003 | 2272412 |
| CJ00020030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2304907 |
| TO202CJ061... | AO03 | | | | $142,874.00 | 2003 | 2370746 |
| TO202CJ061... | AO01 | | | | $48,998.83 | 2003 | 2389171 |
| TO202CJ061... | AO02 | | | | $0.00 | 2003 | 2450208 |
| DS00020030... | AA07 | | | D301: Adp Facility Management | $109,938.00 | 2003 | 2486128 |
| CJ00020030... | AO01 | | | D301: Adp Facility Management | $46,670.00 | 2003 | 2558007 |
| DS00020030... | | | | D301: Adp Facility Management | $376,153.00 | 2003 | 2603725 |
| BG00020020... | 13 | | | D301: Adp Facility Management | $151,961.00 | 2003 | 2660928 |
| DS00020021... | AO01 | | | D301: Adp Facility Management | $57,692.00 | 2003 | 2707455 |
| DS00020020... | AO04 | | | D301: Adp Facility Management | $449,134.00 | 2003 | 2736844 |
| DS00020030... | AO05 | | | D301: Adp Facility Management | $46,153.00 | 2003 | 2745202 |
| DS00020020... | AO03 | | | D301: Adp Facility Management | $105,769.00 | 2003 | 2754211 |
| BG00020020... | 11 | | | D301: Adp Facility Management | $127,451.00 | 2003 | 2806226 |
| BG00020020... | 5 | | | D301: Adp Facility Management | $118,656.00 | 2003 | 2813693 |
| DS00020021... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2878377 |
| GSTO202CJ0... | AO02 | | | D301: Adp Facility Management | $0.00 | 2003 | 2880758 |
| GSTO202CJ0... | AO03 | | | D301: Adp Facility Management | $142,874.00 | 2003 | 2909395 |
| DS00020030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2914606 |
| BG00020020... | 9 | | | D301: Adp Facility Management | $147,058.00 | 2003 | 2928125 |
| GSTO202CJ0... | AO01 | | | D301: Adp Facility Management | $46,670.00 | 2003 | 2929615 |
| BG00020020... | 2 | | | D301: Adp Facility Management | ($1,131.00) | 2003 | 2972339 |