| 0002 | 9 | | | D314: Adp Acquisition Sup Svcs | ($3,328.00) | 2002 | 1318081 |
| 0015 | | | | D314: Adp Acquisition Sup Svcs | $285,855.00 | 2002 | 1356900 |
| 0002 | 8 | | | D314: Adp Acquisition Sup Svcs | $41,338.00 | 2002 | 1356919 |
| 0016 | | | | D314: Adp Acquisition Sup Svcs | $835,304.00 | 2002 | 1396504 |
| 0005 | 2 | | | D314: Adp Acquisition Sup Svcs | $809,458.00 | 2002 | 1396515 |
| 0003 | 3 | | | D314: Adp Acquisition Sup Svcs | $174,178.00 | 2002 | 1427209 |
| 0005 | 4 | | | D314: Adp Acquisition Sup Svcs | ($45,000.00) | 2002 | 1436026 |
| 0005 | 1 | | | D314: Adp Acquisition Sup Svcs | $302,500.00 | 2002 | 1476090 |
| 0003 | 6 | | | D314: Adp Acquisition Sup Svcs | $81,040.00 | 2002 | 1487683 |
| 0020 | | | | D301: Adp Facility Management | $145,631.00 | 2002 | 1515441 |
| 0024 | | | | D314: Adp Acquisition Sup Svcs | $91,612.00 | 2002 | 1563684 |
| 0018 | | | | D314: Adp Acquisition Sup Svcs | $119,968.00 | 2002 | 1587505 |
| 0012 | | | | D314: Adp Acquisition Sup Svcs | $187,314.00 | 2002 | 1587517 |
| 0013 | | | | D314: Adp Acquisition Sup Svcs | $92,733.00 | 2002 | 1594839 |
| 0019 | | | | D314: Adp Acquisition Sup Svcs | $126,102.00 | 2002 | 1610455 |
| 0011 | 3 | | | D314: Adp Acquisition Sup Svcs | ($128,877.00) | 2002 | 1633141 |
| 0010 | | | | D314: Adp Acquisition Sup Svcs | $177,569.00 | 2002 | 1654482 |
| 0011 | | | | D314: Adp Acquisition Sup Svcs | $825,227.00 | 2002 | 1673943 |
| 0014 | | | | D314: Adp Acquisition Sup Svcs | $1,176,553.00 | 2002 | 1714900 |
| 0017 | | | | D314: Adp Acquisition Sup Svcs | $500,008.00 | 2002 | 1725861 |
| 0027 | 1 | | | D301: Adp Facility Management | $137,196.00 | 2003 | 2073631 |
| 0026 | 2 | | | D314: Adp Acquisition Sup Svcs | $1,353,899.00 | 2003 | 2108252 |
| 0020 | 1 | | | D301: Adp Facility Management | ($145,634.00) | 2003 | 2133724 |
| 0015 | 1 | | | D314: Adp Acquisition Sup Svcs | ($238,924.00) | 2003 | 2164223 |
| 0007 | 4 | | | D301: Adp Facility Management | $205,908.00 | 2003 | 2195970 |
| 0022 | 4 | | | D301: Adp Facility Management | $25,118.00 | 2003 | 2205394 |
| 0022 | 3 | | | D301: Adp Facility Management | ($1,359,191.00) | 2003 | 2215141 |
| DASW0101A0... | | | | D301: Adp Facility Management | $499,350.00 | 2003 | 2230345 |
| 0031 | | | | D301: Adp Facility Management | $115,328.00 | 2003 | 2262200 |
| 0027 | 5 | | | D301: Adp Facility Management | $41,225.00 | 2003 | 2318085 |
| 0027 | 6 | | | D301: Adp Facility Management | ($41,225.00) | 2003 | 2341079 |
| 0021 | 1 | | | D301: Adp Facility Management | $1,163,824.00 | 2003 | 2365483 |
| 0029 | | | | D314: Adp Acquisition Sup Svcs | $253,586.00 | 2003 | 2401365 |
| DASW0101A0... | | | | D301: Adp Facility Management | $152,855.00 | 2003 | 2423495 |
| DASW0101A0... | | | | D314: Adp Acquisition Sup Svcs | ($1,353,954.00) | 2003 | 2445277 |
| 0030 | | | | D301: Adp Facility Management | $104,518.00 | 2003 | 2482530 |
| 0028 | 1 | | | D314: Adp Acquisition Sup Svcs | $534,916.00 | 2003 | 2488470 |
| 0036 | | | | | $0.00 | 2003 | 2509026 |
| 0023 | 3 | | | D314: Adp Acquisition Sup Svcs | $208,742.00 | 2003 | 2545098 |
| 0023 | 1 | | | D314: Adp Acquisition Sup Svcs | $955,856.00 | 2003 | 2557934 |
| 0022 | 2 | | | D301: Adp Facility Management | $1,359,191.00 | 2003 | 2585815 |
| 0027 | 8 | | | D301: Adp Facility Management | $36,151.00 | 2003 | 2592072 |
| DASW0101A0... | | | | D301: Adp Facility Management | ($1,223,083.00) | 2003 | 2674055 |
| 0023 | 5 | | | D314: Adp Acquisition Sup Svcs | ($64,051.00) | 2003 | 2706602 |
| DASW0101A0... | | | | D314: Adp Acquisition Sup Svcs | ($156,550.00) | 2003 | 2735019 |
| DASW0101A0... | | | | D314: Adp Acquisition Sup Svcs | ($46,964.00) | 2003 | 2763259 |
| 0023 | 7 | | | D314: Adp Acquisition Sup Svcs | ($34,440.00) | 2003 | 2795458 |
| 0023 | 2 | | | D314: Adp Acquisition Sup Svcs | ($909,036.00) | 2003 | 2818029 |
| 0026 | 6 | | | D314: Adp Acquisition Sup Svcs | ($62,700.00) | 2003 | 2849616 |
| 0026 | 5 | | | D314: Adp Acquisition Sup Svcs | $62,700.00 | 2003 | 2874617 |
| 0025 | 2 | | | D301: Adp Facility Management | $1,223,083.00 | 2003 | 2898512 |
| 0028 | 2 | | | D314: Adp Acquisition Sup Svcs | ($510,133.00) | 2003 | 2931330 |
| 0021 | 2 | | | D301: Adp Facility Management | ($1,163,824.00) | 2003 | 3181128 |
| 0036 | 2 | | | D301: Adp Facility Management | ($901,304.00) | 2004 | 3369278 |
| 0029 | 4 | | | D314: Adp Acquisition Sup Svcs | $45.00 | 2004 | 3561282 |
| 0032 | 1 | | | D301: Adp Facility Management | $1,497,860.00 | 2004 | 3617622 |
| 0033 | 1 | | | D301: Adp Facility Management | $5,357.00 | 2004 | 3662952 |
| 0038 | 2 | | | D301: Adp Facility Management | ($1,017,774.00) | 2004 | 3663070 |
| 0034 | 6 | | | D301: Adp Facility Management | $18,131.00 | 2004 | 3709471 |
| 0037 | 5 | | | D314: Adp Acquisition Sup Svcs | $271,384.00 | 2004 | 3773513 |
| 0040 | | | | D301: Adp Facility Management | $120,112.00 | 2004 | 3774156 |
| 0029 | 2 | | | D314: Adp Acquisition Sup Svcs | $70,823.00 | 2004 | 3813128 |
| 0029 | 3 | | | D314: Adp Acquisition Sup Svcs | ($70,868.00) | 2004 | 3853529 |
| 0038 | 1 | | | D301: Adp Facility Management | $1,091,742.00 | 2004 | 3892509 |
| 0038 | 3 | | | D301: Adp Facility Management | ($73,968.00) | 2004 | 3992579 |
| 0037 | 3 | | | D314: Adp Acquisition Sup Svcs | ($183,000.00) | 2004 | 4036598 |
| 0027 | 12 | | | D301: Adp Facility Management | $10,164.00 | 2004 | 4051813 |
| 0037 | 4 | | | D314: Adp Acquisition Sup Svcs | $76,744.00 | 2004 | 4091271 |
| 0037 | 1 | | | D314: Adp Acquisition Sup Svcs | $1,658,764.00 | 2004 | 4091797 |
| 0034 | 4 | | | D301: Adp Facility Management | $15,870.00 | 2004 | 4185572 |
| 0034 | 5 | | | D301: Adp Facility Management | ($51,780.00) | 2004 | 4233162 |
| 0027 | 13 | | | D301: Adp Facility Management | ($6,552.00) | 2004 | 4263529 |
| 0039 | 1 | | | D314: Adp Acquisition Sup Svcs | ($218,487.00) | 2004 | 4278269 |
| 0027 | 10 | | | D301: Adp Facility Management | ($19,841.00) | 2004 | 4279466 |
| 0039 | 3 | | | D314: Adp Acquisition Sup Svcs | ($94,662.00) | 2004 | 4326121 |
| 0039 | | | | D314: Adp Acquisition Sup Svcs | $348,366.00 | 2004 | 4375573 |
| 0015 | 3 | | | D314: Adp Acquisition Sup Svcs | ($7,184.00) | 2004 | 4422411 |
| 0034 | 1 | | | D301: Adp Facility Management | $1,330,083.00 | 2004 | 4469135 |
| 0034 | 2 | | | D301: Adp Facility Management | ($1,330,083.00) | 2004 | 4520751 |
| 0034 | 3 | | | D301: Adp Facility Management | $35,911.00 | 2004 | 4550547 |
| 0039 | 2 | | | D314: Adp Acquisition Sup Svcs | $4,911.00 | 2004 | 4596260 |
| 0036 | 3 | | | D314: Adp Acquisition Sup Svcs | ($59,995.00) | 2004 | 4708187 |
| 0038 | 4 | | | D301: Adp Facility Management | ($54,772.00) | 2004 | 4803567 |
| 0037 | 2 | | | D314: Adp Acquisition Sup Svcs | ($1,475,764.00) | 2004 | 4994252 |
| 0036 | 1 | | | D301: Adp Facility Management | $961,299.00 | 2004 | 5130868 |
| 0042 | | | | D314: Adp Acquisition Sup Svcs | $1,776,264.00 | 2005 | 5411436 |
| 0044 | | | | D314: Adp Acquisition Sup Svcs | $516,702.00 | 2005 | 5481857 |
| 0036 | 6 | | | | $1,076,849.00 | 2005 | 5529488 |
| 0041 | | | | 7010: Adpe System Configuration | $218,192.00 | 2005 | 5617849 |
| 0042 | 3 | | | D307: Automated Information System Svcs | ($16.00) | 2007 | 12601875 |
