| GS35F4825G | F0470102F7... | P00006 | | D301: Adp Facility Management | $65,000.00 | 2003 | 3252718 |
| GS35F4825G | BP00020030... | 0 | | D301: Adp Facility Management | $223,301.00 | 2003 | 3252720 |
| GS35F4825G | BP00020030... | AC01 | | D301: Adp Facility Management | $269,231.00 | 2003 | 3252721 |
| GS35F4825G | BM00020021... | 0 | | D301: Adp Facility Management | $171,444.00 | 2003 | 3252724 |
| GS35F4825G | BP00020030... | 0 | | D301: Adp Facility Management | $151,410.00 | 2003 | 3252725 |
| GS35F4825G | F4465002F0... | P00005 | | D301: Adp Facility Management | $911,760.00 | 2003 | 3252726 |
| GS35F4825G | GST0203CJ0... | AA04 | | D301: Adp Facility Management | ($3,000.00) | 2003 | 3252728 |
| GS35F4825G | DF00020020... | AO04 | | D301: Adp Facility Management | $183,495.00 | 2003 | 3252729 |
| GS35F4825G | GST0203CJ0... | AO01 | | D301: Adp Facility Management | $97,152.10 | 2003 | 3252732 |
| GS35F4825G | BP00020020... | PC05 | | D301: Adp Facility Management | $694,074.00 | 2003 | 3252733 |
| GS35F4825G | F0470102F7... | P00007 | | D301: Adp Facility Management | $100,000.00 | 2003 | 3252735 |
| GS35F4825G | F0470002FA... | P00006 | | D301: Adp Facility Management | ($205,328.00) | 2003 | 3252737 |
| GS35F4825G | DAAB0701F0... | P00002 | | D301: Adp Facility Management | ($32,166.00) | 2003 | 3252739 |
| GS35F4825G | F0470003FJ... | 0 | | D301: Adp Facility Management | $1,559,913.00 | 2003 | 3252740 |
| GS35F4825G | EC00020021... | PS03 | | D301: Adp Facility Management | $24,401.00 | 2003 | 3252741 |
| GS35F4825G | F0470101F7... | P00012 | | D301: Adp Facility Management | $240,000.00 | 2003 | 3252743 |
| GS35F4825G | BP00020030... | 0 | | D301: Adp Facility Management | $206,789.00 | 2003 | 3252744 |
| GS35F4825G | F4465003F0... | 0 | | D301: Adp Facility Management | $317,212.00 | 2003 | 3252745 |
| GS35F4825G | BP00020030... | PC01 | | D301: Adp Facility Management | $50,074.00 | 2003 | 3252747 |
| GS35F4825G | DS00020030... | AA02 | | D301: Adp Facility Management | ($42,743.30) | 2003 | 3252749 |
| GS35F4825G | F3360103F0... | 0 | | D301: Adp Facility Management | $256,217.00 | 2003 | 3252750 |
| GS35F4825G | BP00020030... | 0 | | D301: Adp Facility Management | $731,811.00 | 2003 | 3252751 |
| GS35F4825G | DS00020030... | A | | D301: Adp Facility Management | $338,958.00 | 2003 | 3252752 |
| GS35F4825G | DAAB1703F0... | 0 | | D301: Adp Facility Management | $40,000.00 | 2003 | 3252753 |
| GS35F4825G | EC00020021... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 3252754 |
| GS35F4825G | F4261003F0... | 0 | | D301: Adp Facility Management | $244,702.00 | 2003 | 3252756 |
| GS35F4825G | DE00020030... | 0 | | D301: Adp Facility Management | $95,966.00 | 2003 | 3252759 |
| GS35F4825G | DS00020020... | PO01 | | D301: Adp Facility Management | $196,400.00 | 2003 | 3252760 |
| GS35F4825G | DS00020030... | 0 | | D301: Adp Facility Management | $338,958.35 | 2003 | 3252761 |
| GS35F4825G | DJDEAHQ030... | 0 | | J070: Maint-Rep Of Adp Eq &; Supplies | $1,318,400.00 | 2003 | 3252762 |
| GS35F4825G | F0560403F0... | 0 | | D301: Adp Facility Management | $139,728.00 | 2003 | 3252764 |
| GS35F4825G | BM00020021... | 1 | | D301: Adp Facility Management | $12,947.00 | 2003 | 3252767 |
| GS35F4825G | F0470102F7... | P00003 | | D301: Adp Facility Management | $399,333.00 | 2003 | 3252768 |
| GS35F4825G | BM00020030... | 1 | | D301: Adp Facility Management | $21,327.00 | 2003 | 3252772 |
| GS35F4825G | GST0203CJ0... | AO06 | | D301: Adp Facility Management | $40,003.56 | 2003 | 3252774 |
| GS35F4825G | F4265003FA... | 0 | | D301: Adp Facility Management | $26,374.00 | 2003 | 3252775 |
| GS35F4825G | F0470101F7... | P00018 | | D301: Adp Facility Management | $2,246,796.00 | 2003 | 3252776 |
| GS35F4825G | F0470101F7... | P00020 | | D301: Adp Facility Management | $7,736,000.00 | 2003 | 3252778 |
| GS35F4825G | GST0203CJ0... | 0 | | D301: Adp Facility Management | $2,857.41 | 2003 | 3252781 |
| GS35F4825G | F4465002F0... | P00003 | | D301: Adp Facility Management | $144,548.00 | 2003 | 3252782 |
| GS35F4825G | DS00020001... | PS06 | | D301: Adp Facility Management | $147,115.00 | 2003 | 3252783 |
| GS35F4825G | BM00020011... | 4 | | D301: Adp Facility Management | $2,500.00 | 2003 | 3252785 |
| GS35F4825G | F0470102F7... | P00005 | | D301: Adp Facility Management | $40,000.00 | 2003 | 3252787 |
| GS35F4825G | GST0203CJ0... | AO05 | | D301: Adp Facility Management | $2,390.00 | 2003 | 3252788 |
| GS35F4825G | GST0203CJ0... | AA07 | | D301: Adp Facility Management | $48,588.93 | 2003 | 3252791 |
| GS35F4825G | DASW0103F0... | P00002 | | D301: Adp Facility Management | $375,414.00 | 2003 | 3252792 |
| GS35F4825G | DS00020001... | PS07 | | D301: Adp Facility Management | $163,051.00 | 2003 | 3252795 |
| GS35F4825G | DS00020030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 3252798 |
| GS35F4825G | DASW0103F0... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 3252799 |
| GS35F4825G | F0470101F7... | P00024 | | D301: Adp Facility Management | $1,606,000.00 | 2003 | 3252801 |
| GS35F4825G | DS00020030... | PS03 | | D301: Adp Facility Management | $184,483.00 | 2003 | 3252802 |
| GS35F4825G | BM00020021... | 0 | | D301: Adp Facility Management | $249,928.00 | 2003 | 3252804 |
| GS35F4825G | F0470101F7... | P00026 | | D301: Adp Facility Management | $150,000.00 | 2003 | 3252806 |
| GS35F4825G | F0470101F7... | P00008 | | D301: Adp Facility Management | $1,000,000.00 | 2003 | 3252807 |
| GS35F4825G | BM00020021... | 1 | | D301: Adp Facility Management | $112,201.00 | 2003 | 3252808 |
| GS35F4825G | F0470101F7... | P00032 | | D301: Adp Facility Management | $6,872,350.00 | 2004 | 5254840 |
| GS35F4825G | GST0404BF0... | AO03 | | D301: Adp Facility Management | $87,515.39 | 2004 | 5254841 |
| GS35F4825G | DTCG3203FR... | 2 | | D301: Adp Facility Management | $0.00 | 2004 | 5254842 |
| GS35F4825G | GST0404BF0... | AO04 | | D301: Adp Facility Management | $13,881.73 | 2004 | 5254843 |
| GS35F4825G | GST0404BF0... | AS02 | | D301: Adp Facility Management | $14,423.07 | 2004 | 5254844 |
| GS35F4825G | DE00020030... | AO02 | | D301: Adp Facility Management | ($52,500.62) | 2004 | 5254845 |
| GS35F4825G | F4465002F0... | P00009 | | D301: Adp Facility Management | $939,412.00 | 2004 | 5254848 |
| GS35F4825G | DS00020001... | PO12 | | D301: Adp Facility Management | $201,852.00 | 2004 | 5254849 |
| GS35F4825G | F0470102F7... | P00005 | | D301: Adp Facility Management | $479,755.00 | 2004 | 5254850 |
| GS35F4825G | DS00020001... | AO11 | | D301: Adp Facility Management | $188,646.00 | 2004 | 5254851 |
| GS35F4825G | F0470102F7... | P00004 | | D301: Adp Facility Management | $1,235,245.00 | 2004 | 5254852 |
| GS35F4825G | F0470101F7... | P00010 | | D301: Adp Facility Management | $492,500.00 | 2004 | 5254854 |
| GS35F4825G | GST0704BG0... | AC02 | | D301: Adp Facility Management | ($2,915.75) | 2004 | 5254855 |
| GS35F4825G | DJDEAHQ030... | 1 | | J070: Maint-Rep Of Adp Eq &; Supplies | $0.00 | 2004 | 5254857 |
| GS35F4825G | F0470101F7... | P00011 | | D301: Adp Facility Management | $76,328.00 | 2004 | 5254858 |
| GS35F4825G | FA489004F0... | 0 | | D301: Adp Facility Management | $152,832.00 | 2004 | 5254864 |
| GS35F4825G | F0470101F7... | P00012 | | D301: Adp Facility Management | $1,627,000.00 | 2004 | 5254865 |
| GS35F4825G | DE00020030... | AO01 | | D301: Adp Facility Management | $0.00 | 2004 | 5254866 |
| GS35F4825G | FA820104FA... | P00002 | | D301: Adp Facility Management | $79,982.00 | 2004 | 5254867 |
| GS35F4825G | DJDEAHQ030... | 2 | | J070: Maint-Rep Of Adp Eq &; Supplies | ($259,000.00) | 2004 | 5254869 |
| GS35F4825G | USZA9501F0... | P00012 | | D301: Adp Facility Management | $99,892.00 | 2004 | 5254870 |
| GS35F4825G | FA820104FA... | 0 | | D301: Adp Facility Management | $114,999.00 | 2004 | 5254872 |
| GS35F4825G | F0470101F7... | P00017 | | D301: Adp Facility Management | $116,128.00 | 2004 | 5254874 |
| GS35F4825G | DS00020030... | AO04 | | D301: Adp Facility Management | $286,018.95 | 2004 | 5254875 |
| GS35F4825G | DE00020020... | AS06 | | D301: Adp Facility Management | $13,608.65 | 2004 | 5254878 |
| GS35F4825G | F4460001F0... | 0 | | D301: Adp Facility Management | $0.00 | 2004 | 5254881 |
| GS35F4825G | DE00020030... | AO04 | | D301: Adp Facility Management | $0.00 | 2004 | 5254883 |
| GS35F4825G | F4460001F0... | P00001 | | D301: Adp Facility Management | $82,839.00 | 2004 | 5254888 |
| GS35F4825G | GST0404BF0... | AO05 | | D301: Adp Facility Management | $107,692.31 | 2004 | 5254890 |
| GS35F4825G | F0560403F0... | P00006 | | R425: Engineering And Technical Services | $1,663,696.00 | 2004 | 5254891 |
| GS35F4825G | F4465003F0... | P00003 | | D301: Adp Facility Management | $331,378.00 | 2004 | 5254894 |
| GS35F4825G | GST0704BG0... | 0 | | D301: Adp Facility Management | $104,846.50 | 2004 | 5254897 |
| GS35F4825G | GST0704BG1... | 0 | | D301: Adp Facility Management | $32,709.62 | 2004 | 5254899 |
| GS35F4825G | F0470101F7... | P00035 | | D301: Adp Facility Management | $1,126,000.00 | 2004 | 5254900 |
| GS35F4825G | DTRS5703F5... | 2 | | D301: Adp Facility Management | $0.00 | 2004 | 5254901 |
| GS35F4825G | DASW0104F0... | 0 | | D301: Adp Facility Management | $0.00 | 2004 | 5254904 |
| GS35F4825G | F0470101F7... | P00027 | | D301: Adp Facility Management | $2,014,048.00 | 2004 | 5254906 |
| GS35F4825G | DASW0104F0... | P00004 | | D301: Adp Facility Management | ($22.00) | 2004 | 5254909 |
| GS35F4825G | F3460100F0... | P00015 | | D301: Adp Facility Management | $850,000.00 | 2004 | 5254910 |
| GS35F4825G | F0470101F7... | P00015 | | D301: Adp Facility Management | $254,643.00 | 2004 | 5254914 |
| GS35F4825G | F0470101F7... | P00028 | | D301: Adp Facility Management | $8,503,000.00 | 2004 | 5254915 |
| GS35F4825G | DTRS5703F5... | 1 | | D301: Adp Facility Management | $0.00 | 2004 | 5254918 |
| GS35F4825G | F0560403F0... | P00005 | | R425: Engineering And Technical Services | $1,637,780.00 | 2004 | 5254919 |
| GS35F4825G | F0560403F0... | P00008 | | R425: Engineering And Technical Services | $145,576.00 | 2004 | 5254921 |
| GS35F4825G | F0560403F0... | P00007 | | R425: Engineering And Technical Services | $458,359.00 | 2004 | 5254923 |