| | AG3142K070097 | D304: Adp Svcs/Telecomm & Transmission | $0.00 | 2004 |
| | AG3142K080032 | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2004 |
| | AG3142K070095 | D304: Adp Svcs/Telecomm & Transmission | ($22.00) | 2004 |
| | AG3142K080044 | R707: Mgt Svcs/Contract & Procurement Sup | $39,929.61 | 2004 |
| | AG3142K080081 | R707: Mgt Svcs/Contract & Procurement Sup | $19,514.00 | 2004 |
| | AG3142K070128 | 7110: Office Furniture | $7,410.26 | 2004 |
| | INDD0300270002 | D303: Adp Data Entry Services | $597,772.56 | 2004 |
| | INDD0300270002 | D303: Adp Data Entry Services | $113,295.00 | 2004 |
| | INDD0300270002 | D303: Adp Data Entry Services | $0.00 | 2004 |
| | INDD0300270001 | D301: Adp Facility Management | $197,574.96 | 2004 |
| | AG3142K070092 | AD61: Construction (Basic) | $0.00 | 2004 |
| | AG3142K070095 | D304: Adp Svcs/Telecomm & Transmission | $40,150.00 | 2004 |
| | AG3142K080076 | Z111: Maint-Rep-Alt/Office Bldgs | $4,848.27 | 2004 |
| | INDD0300270001 | D301: Adp Facility Management | $1,163.00 | 2004 |
| | INDD0300270001 | D301: Adp Facility Management | $51,875.00 | 2004 |
| | AG3142K080080 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | AG3142K050073 | D314: Adp Acquisition Sup Svcs | $0.00 | 2005 |
| | AG3142D050017 | U008: Training/Curriculum Development | $33,600.00 | 2005 |
| | AG3142P050229 | AD21: Services (Basic) | $45,180.00 | 2005 |
| | INDD0300270002 | D303: Adp Data Entry Services | ($26,000.00) | 2005 |
| | INDD0300270003 | D303: Adp Data Entry Services | $1,671,299.43 | 2005 |
| | AG3142K050004 | 7021: Adp Central Processing Unit-Digital | $3,235.16 | 2005 |
| | INDD0300270001 | D301: Adp Facility Management | $26,000.00 | 2005 |
| | AG3142D060547 | U008: Training/Curriculum Development | $45,000.00 | 2006 |
| | AG3142K080010 | R707: Mgt Svcs/Contract & Procurement Sup | ($14.26) | 2006 |
| | AG3142D060666 | R707: Mgt Svcs/Contract & Procurement Sup | $46,433.30 | 2006 |
| | AG3142K080009 | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2006 |
| | AG3142P060109 | J070: Maint-Rep Of Adp Eq & Supplies | ($5,722.00) | 2006 |
| | AG3142P060603 | 5340: Hardware | $6,328.00 | 2006 |
| | AG3142D061006 | U099: Other Ed & Trng Svcs | $118,500.00 | 2006 |
| | AG3142P060571 | D399: Other Adp & Telecommunications Svcs | $13,000.00 | 2006 |
| | AG3142D061045 | R707: Mgt Svcs/Contract & Procurement Sup | $34,500.00 | 2006 |
| | INDD0300270004 | D303: Adp Data Entry Services | $99,500.00 | 2006 |
| | AG3142D061021 | 7021: Adp Central Processing Unit-Digital | $6,374.20 | 2006 |
| | AG3142P060640 | 7030: Adp Software | $148,464.00 | 2006 |
| | AG3142K070072 | R707: Mgt Svcs/Contract & Procurement Sup | ($24,540.00) | 2006 |
| | AG3142K080009 | R707: Mgt Svcs/Contract & Procurement Sup | $786,492.00 | 2006 |
| | AG3142D100184 | D301: Adp Facility Management | ($15,565.28) | 2006 |
| | AG3142D061041 | 7030: Adp Software | $84,612.00 | 2006 |
| | AG3142K080009 | R707: Mgt Svcs/Contract & Procurement Sup | ($25,911.46) | 2006 |
| | AG3142D060665 | R707: Mgt Svcs/Contract & Procurement Sup | $126,560.00 | 2006 |
| | AG3142D060446 | 7010: Adpe System Configuration | $465,441.00 | 2006 |
| | INDD0300270003 | D303: Adp Data Entry Services | $0.00 | 2006 |
| | AG3142D060264 | Y111: Construction Of Office Buildings | ($287,898.97) | 2006 |
| | AG3142P060610 | 7630: Newspapers And Periodicals | $5,000.00 | 2006 |
| | AG3142D060446 | 7010: Adpe System Configuration | $0.00 | 2006 |
| | AG3142D060300 | 9999: Miscellaneous Items | $0.00 | 2006 |
| | AG3142D060766 | U008: Training/Curriculum Development | $6,137.76 | 2006 |
| | AG3142K080009 | R707: Mgt Svcs/Contract & Procurement Sup | ($73,749.30) | 2006 |
| | INDD0300270004 | D303: Adp Data Entry Services | $2,534.41 | 2006 |
| | INDD0300270004 | D303: Adp Data Entry Services | $995,000.00 | 2006 |
| | AG3142D060861 | 7030: Adp Software | $50,400.00 | 2006 |
| | AG3142P060472 | AD26: Services (Management/Support) | ($55.00) | 2006 |
| | AG3142D060457 | 7030: Adp Software | $30,726.90 | 2006 |
| | AG3142P060421 | R707: Mgt Svcs/Contract & Procurement Sup | $174,726.40 | 2006 |
| | AG64WCP060118 | 7030: Adp Software | $31,448.00 | 2006 |
| | AG3142K070073 | R707: Mgt Svcs/Contract & Procurement Sup | ($49,815.00) | 2006 |
| | AG3142K080035 | R707: Mgt Svcs/Contract & Procurement Sup | $35,750.00 | 2006 |
| | AG3142P060421 | R707: Mgt Svcs/Contract & Procurement Sup | $19,800.00 | 2006 |
| | AG3142K080011 | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2006 |
| | AG3142K060098 | 7030: Adp Software | $934,013.71 | 2006 |
| | AG3142D060587 | R707: Mgt Svcs/Contract & Procurement Sup | ($6,800.00) | 2006 |
| | AG3142D060251 | 7030: Adp Software | ($9,572.19) | 2006 |
| | AG3142P060023 | 7030: Adp Software | $6,846.00 | 2006 |
| | AG3142D061040 | 7021: Adp Central Processing Unit-Digital | $19,003.57 | 2006 |
| | AG3142P060100 | D301: Adp Facility Management | $0.00 | 2006 |
| | AG3142K080010 | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2006 |
| | AG3142K080010 | R707: Mgt Svcs/Contract & Procurement Sup | $589,287.60 | 2006 |
| | AG3142D060250 | R799: Other Management Support Services | ($6,157.00) | 2006 |
| | AG3142D060573 | R707: Mgt Svcs/Contract & Procurement Sup | ($3,859.96) | 2006 |
| | AG3142K070030 | D399: Other Adp & Telecommunications Svcs | ($183.95) | 2006 |
| | AG64WCP060129 | R499: Other Professional Services | $3,229.70 | 2006 |
| | AG3142K080011 | R707: Mgt Svcs/Contract & Procurement Sup | $900,000.00 | 2006 |
| | AG3142P060503 | 7030: Adp Software | $6,800.00 | 2006 |
| | AG3142D070643 | 7030: Adp Software | $24,562.64 | 2007 |
| | AG3142D070392 | R707: Mgt Svcs/Contract & Procurement Sup | $3,962.74 | 2007 |
| | AG3142D070349 | D399: Other Adp & Telecommunications Svcs | $74,860.06 | 2007 |
| | AG3142D070604 | R408: Program Management/Support Services | $16,000.00 | 2007 |
| | AG3142D050085 | 7021: Adp Central Processing Unit-Digital | ($4,184.30) | 2007 |
| | AG3144P070067 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 |
| | AG3142D070407 | S113: Telephone And-Or Communications Ser | $40,000.00 | 2007 |
| | AG3142P070242 | 5340: Hardware | $225.00 | 2007 |
| | AG3142P070319 | D399: Other Adp & Telecommunications Svcs | $7,850.00 | 2007 |
| | AG3142D070056 | U009: Education Services | $70,000.00 | 2007 |
| | AG3142D070616 | 7030: Adp Software | $3,022.42 | 2007 |
| | AG3142D070271 | AD26: Services (Management/Support) | $60,000.00 | 2007 |
| | AG3142D070253 | 5430: Storage Tanks | $3,231.03 | 2007 |
| | AG3142D070730 | 7030: Adp Software | $56,817.51 | 2007 |
| | AG3142D070647 | 7050: Adp Components | $102,025.00 | 2007 |
| | AG3142D070735 | U009: Education Services | $140,000.00 | 2007 |
| | AG3142D070750 | 7035: Adp Support Equipment | $8,713.00 | 2007 |
| | AG3142D070266 | D399: Other Adp & Telecommunications Svcs | $150,000.00 | 2007 |
| | AG3142D070248 | 7035: Adp Support Equipment | $5,622.74 | 2007 |
| | AG3142P070044 | 7035: Adp Support Equipment | $5,824.56 | 2007 |
| | AG3142D050110 | 7021: Adp Central Processing Unit-Digital | $0.00 | 2007 |
| | AG3142D060723 | D313: Computer Aided Desgn/Mfg Svcs | $22,712.00 | 2007 |
| | AG3142D060723 | D313: Computer Aided Desgn/Mfg Svcs | $0.00 | 2007 |
| | AG3142D060723 | D313: Computer Aided Desgn/Mfg Svcs | ($73,362.25) | 2007 |
| | AG3142D070296 | D399: Other Adp & Telecommunications Svcs | $48,870.00 | 2007 |
| | AG3142D070736 | U009: Education Services | $14,700.00 | 2007 |