| GS35F0448N | P00003 | | | D301: Adp Facility Management | ($96,000.00) | 2004 | 3780701 |
| GS35F0448N | | | | D301: Adp Facility Management | $1,878,296.00 | 2004 | 3823118 |
| GS35F0448N | P00002 | | | D301: Adp Facility Management | $881,180.00 | 2004 | 3876087 |
| GS35F0448N | P00007 | | | D301: Adp Facility Management | $199,135.00 | 2005 | 7555825 |
| GS35F0448N | P00006 | | | D301: Adp Facility Management | $395,062.00 | 2005 | 7665933 |
| GS35F0448N | P00008 | | | D301: Adp Facility Management | $5,290,062.00 | 2005 | 7708639 |
| GS35F0448N | P00005 | | | D301: Adp Facility Management | $2,449,898.00 | 2005 | 7810573 |
| GS35F0448N | P00004 | | | D301: Adp Facility Management | ($743,394.00) | 2005 | 7876587 |
| GS35F0448N | P00011 | | | D301: Adp Facility Management | $802,589.00 | 2006 | 11383449 |
| GS35F0448N | P00013 | | | D301: Adp Facility Management | $0.00 | 2006 | 11448617 |
| GS35F0448N | P00012 | | | D301: Adp Facility Management | $2,811,830.00 | 2006 | 11597331 |
| GS35F0448N | P00014 | | | D301: Adp Facility Management | $151,112.00 | 2006 | 11689768 |
| GS35F0448N | P00023 | | | D301: Adp Facility Management | ($6,436.00) | 2007 | 12677546 |
| GS35F0448N | P00022 | | | D301: Adp Facility Management | $3,218.00 | 2007 | 13622692 |
| GS35F0448N | P00015 | | | D301: Adp Facility Management | $3,087,379.00 | 2007 | 13849024 |
| GS35F0448N | P00017 | | | D301: Adp Facility Management | $0.00 | 2007 | 14302771 |
| GS35F0448N | P00019 | | | D301: Adp Facility Management | ($235,253.00) | 2007 | 14302783 |
| GS35F0448N | P00020 | | | D301: Adp Facility Management | $169,179.00 | 2007 | 15447261 |
| GS35F0448N | P00021 | | | D301: Adp Facility Management | ($107,439.00) | 2007 | 15473281 |
| GS35F0448N | P00016 | | | D301: Adp Facility Management | $617,264.00 | 2007 | 15737469 |
| GS35F0448N | P00018 | | | D301: Adp Facility Management | $0.00 | 2007 | 15807265 |
| GS35F0448N | P00025 | | | D301: Adp Facility Management | $0.00 | 2008 | 16801627 |
| GS35F0448N | P00028 | | | D301: Adp Facility Management | $1,510,802.00 | 2008 | 16969505 |
| GS35F0448N | P00024 | | | D301: Adp Facility Management | $0.00 | 2008 | 17237060 |
| GS35F0448N | P00032 | | | D301: Adp Facility Management | $0.00 | 2008 | 18305359 |
| GS35F0448N | P00035 | | | D301: Adp Facility Management | $0.00 | 2008 | 18395937 |
| GS35F0448N | P00026 | | | D301: Adp Facility Management | $0.00 | 2008 | 18505228 |
| GS35F0448N | P00034 | | | D301: Adp Facility Management | $77,297.90 | 2008 | 18509839 |
| GS35F0448N | P00036 | | | D301: Adp Facility Management | $0.00 | 2008 | 18516730 |
| GS35F0448N | P00031 | | | D301: Adp Facility Management | $0.00 | 2008 | 18742047 |
| GS35F0448N | P00033 | | | D301: Adp Facility Management | ($15,831.00) | 2008 | 19158207 |
| GS35F0448N | P00037 | | | D301: Adp Facility Management | ($42,354.82) | 2008 | 19174248 |
| GS35F0448N | P00029 | | | D301: Adp Facility Management | $898,717.00 | 2008 | 19397843 |
| GS35F0448N | P00030 | | | D301: Adp Facility Management | ($5.00) | 2008 | 19397846 |
| GS35F0448N | P00027 | | | D301: Adp Facility Management | $0.00 | 2008 | 19599231 |
| GS35F0448N | P00038 | | | D301: Adp Facility Management | ($682,151.50) | 2009 | 21024180 |