| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $51,000.00 | 2000 | 5596 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $9,052.48 | 2000 | 8289 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $164,209.72 | 2000 | 19368 |
| GSK0100BK0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | 19380 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $192,000.00 | 2000 | 28842 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $242,718.45 | 2000 | 35031 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $54,314.56 | 2000 | 46965 |
| BK00020000... | AP01 | | | 5805: Telephone And Telegraph Equipment | $26,000.00 | 2000 | 59719 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $55,909.12 | 2000 | 61443 |
| GSK0100BK0... | 3 | | | D399: Other Adp & Telecommunications Svcs | $54,233.93 | 2000 | 61466 |
| BK00019991... | AP03 | | | 5805: Telephone And Telegraph Equipment | $91,000.00 | 2000 | 74681 |
| GSK0100BK0... | 3 | | | D399: Other Adp & Telecommunications Svcs | $15,723.60 | 2000 | 79043 |
| BK00020000... | AP01 | | | D305: Adp Teleprocessing & Timeshare | $40,000.00 | 2000 | 87434 |
| GSK0100BK0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $7,951.92 | 2000 | 107243 |
| GS0103BK00... | | | | D399: Other Adp & Telecommunications Svcs | $659,436.68 | 2000 | 107247 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $87,000.00 | 2000 | 110771 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $300,000.00 | 2000 | 114183 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $159,000.00 | 2000 | 114185 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $241,931.23 | 2000 | 117972 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $87,000.00 | 2000 | 140767 |
| GSK0100BK0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $58,594.86 | 2000 | 143676 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $23,584.91 | 2000 | 143678 |
| BK00019991... | AP02 | | | 5805: Telephone And Telegraph Equipment | $35,000.00 | 2000 | 184667 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $87,936.74 | 2000 | 187388 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $52,000.00 | 2000 | 190775 |
| BK00020000... | | | | D305: Adp Teleprocessing & Timeshare | $0.00 | 2000 | 202112 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $112,021.84 | 2000 | 204914 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $58,984.38 | 2000 | 213031 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $250,000.00 | 2000 | 216239 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $210,000.00 | 2000 | 230349 |
| BK00020000... | AP03 | | | D305: Adp Teleprocessing & Timeshare | $30,000.00 | 2000 | 230352 |
| BK00019991... | AP04 | | | 5805: Telephone And Telegraph Equipment | $31,000.00 | 2000 | 240087 |
| BK00019991... | AP02 | | | 5805: Telephone And Telegraph Equipment | $58,000.00 | 2000 | 247597 |
| BK00020000... | AP02 | | | D305: Adp Teleprocessing & Timeshare | $28,000.00 | 2000 | 256769 |
| GSK0100BK0... | 4 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | 257595 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $66,000.00 | 2000 | 270108 |
| BK00019990... | AS04 | | | 5805: Telephone And Telegraph Equipment | ($48,000.00) | 2000 | 270121 |
| BK00020000... | | | | D305: Adp Teleprocessing & Timeshare | $0.00 | 2000 | 284331 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $51,000.00 | 2000 | 296832 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $5,749.48 | 2000 | 312281 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $248,000.00 | 2000 | 320912 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $101,000.00 | 2000 | 328120 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $54,000.00 | 2000 | 338572 |
| BK00020000... | AP01 | | | D305: Adp Teleprocessing & Timeshare | $231,000.00 | 2000 | 338579 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $250,292.56 | 2000 | 347627 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $53,000.00 | 2000 | 357432 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $164,000.00 | 2000 | 363367 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $58,000.00 | 2000 | 363369 |
| BK00020000... | | | | 5805: Telephone And Telegraph Equipment | $0.00 | 2000 | 377430 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $242,000.00 | 2000 | 391481 |
| BK00020000... | | | | D305: Adp Teleprocessing & Timeshare | $59,000.00 | 2000 | 391485 |
| BK00019990... | AS02 | | | 5805: Telephone And Telegraph Equipment | $36,000.00 | 2000 | 399909 |
| BK00019991... | AP03 | | | 5805: Telephone And Telegraph Equipment | $54,000.00 | 2000 | 405750 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $70,000.00 | 2000 | 405752 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $508,000.00 | 2000 | 405755 |
| BK00019991... | AP02 | | | 5805: Telephone And Telegraph Equipment | $1,085,000.00 | 2000 | 420401 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $108,000.00 | 2000 | 420404 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $88,000.00 | 2000 | 424158 |
| BK00019991... | AP02 | | | 5805: Telephone And Telegraph Equipment | $145,000.00 | 2000 | 424159 |
| BK00020000... | AP03 | | | D305: Adp Teleprocessing & Timeshare | $85,000.00 | 2000 | 424162 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $88,000.00 | 2000 | 437913 |
| BK00019991... | AP03 | | | 5805: Telephone And Telegraph Equipment | $989,000.00 | 2000 | 437914 |
| BK00019991... | AP03 | | | 5805: Telephone And Telegraph Equipment | $44,000.00 | 2000 | 445529 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $63,000.00 | 2000 | 452087 |
| BK00020000... | AP04 | | | D305: Adp Teleprocessing & Timeshare | $164,000.00 | 2000 | 452092 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $36,000.00 | 2000 | 452098 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $57,692.31 | 2000 | 470898 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $56,000.00 | 2000 | 480654 |
| BK00020000... | AS02 | | | 5805: Telephone And Telegraph Equipment | $128,000.00 | 2000 | 480659 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $103,000.00 | 2000 | 480665 |
| GSK0100BK0... | 3 | | | D399: Other Adp & Telecommunications Svcs | $19,230.77 | 2000 | 483961 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $48,076.92 | 2000 | 483988 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | ($44,000.00) | 2000 | 494682 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $112,000.00 | 2000 | 508730 |
| BK00020000... | AS01 | | | 5805: Telephone And Telegraph Equipment | $43,000.00 | 2000 | 525286 |
| GSK0100BK0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | 528169 |
| GSK0100BK0... | | | | D399: Other Adp & Telecommunications Svcs | $18,867.92 | 2000 | 528170 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2000 | 528206 |
| BK00019991... | | | | 5805: Telephone And Telegraph Equipment | $145,000.00 | 2000 | 531250 |
| BK00019991... | AP01 | | | 5805: Telephone And Telegraph Equipment | $45,000.00 | 2000 | 547056 |
| BK00019991... | AP02 | | | 5805: Telephone And Telegraph Equipment | $59,000.00 | 2000 | 566547 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $42,718.39 | 2000 | 571027 |
| GSK0100BK0... | 4 | | | D399: Other Adp & Telecommunications Svcs | $57,692.31 | 2001 | 619323 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 648916 |
| GSK0100BK0... | 1 | | | D399: Other Adp & Telecommunications Svcs | $485,436.89 | 2001 | 678623 |
| GSK0100BK0... | 4 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 695001 |
| GSK0100BK0... | 5 | | | D399: Other Adp & Telecommunications Svcs | $101,941.75 | 2001 | 710527 |
| GSK0100BK0... | 7 | | | D399: Other Adp & Telecommunications Svcs | $242,718.44 | 2001 | 737319 |
| GSK0101BK0... | | | | D399: Other Adp & Telecommunications Svcs | $264,832.64 | 2001 | 737321 |
| GSK0100BK0... | 2 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 757209 |
| GSK0100BK0... | 8 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 757211 |
| GSK0100BK0... | 7 | | | D399: Other Adp & Telecommunications Svcs | $69,960.00 | 2001 | 771082 |
| GSK0100BK0... | 9 | | | D399: Other Adp & Telecommunications Svcs | $24,038.46 | 2001 | 783328 |
| GSKO010101... | | | | D399: Other Adp & Telecommunications Svcs | $25,394.16 | 2001 | 783392 |
| GSK0100BK0... | 6 | | | D399: Other Adp & Telecommunications Svcs | $110,986.60 | 2001 | 798898 |
| GSK0100BK0... | 3 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 829854 |
| GSK0100BK0... | 9 | | | D399: Other Adp & Telecommunications Svcs | $20,606.72 | 2001 | 845185 |
| GSK0100BK0... | 6 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 865175 |
| GSK0100BK0... | 3 | | | D399: Other Adp & Telecommunications Svcs | $134,615.38 | 2001 | 926936 |
| GSK0100BK0... | 9 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2001 | 941366 |