| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | ($845,000.00) | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $19,400.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $187,257.23 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $66,432.39 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $21,739.80 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $480,103.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | ($31,549.00) | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $82,450.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $776,000.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $511,190.00 | 2004 |
| | INM0404PO32639 | R799: Other Management Support Services | $9,700.00 | 2004 |
| | INM0404PO32639 | R799: Other Management Support Services | ($486.81) | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $1,436,432.27 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $47,301.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $465,112.87 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $78,783.16 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $179,466.91 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $31,549.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $25,000.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $58,200.00 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $70,984.60 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $133,855.80 | 2004 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $9,724.00 | 2005 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $727,500.00 | 2005 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $210,006.52 | 2005 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $222,634.58 | 2005 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $343,187.43 | 2006 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $1,004,663.85 | 2006 |
| | INM0404DO32635 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 |