| DXXXXX04XX... | 0 442 | | 5895: Misc Communication Eq | $648,538.00 | 2004 | 4623613 |
| DXXXXX99XX... | P00066 | | 9999: Miscellaneous Items | $67,823.00 | 2004 | 4623614 |
| DXXXXX01XX... | P00007 | | 9999: Miscellaneous Items | ($7,000.00) | 2004 | 4623615 |
| DXXXXX04XX... | 0 528 | | 9999: Miscellaneous Items | $36,698.00 | 2004 | 4623617 |
| HHSI246200... | 0 | | Q999: Other Medical Services | $99,157.50 | 2004 | 4631617 |
DXXXXX96XX... | 296 | 0 | | 9999: Miscellaneous Items | $241,009.00 | 2004 | 4631658 |
| DXXXXX04XX... | 0 441 | | AD25: Services (Operational) | $12,352.00 | 2004 | 4639074 |
| DXXXXX04XX... | 0 643 | | 9999: Miscellaneous Items | $44,037.00 | 2004 | 4639075 |
| DXXXXX01XX... | P00006 | | 9999: Miscellaneous Items | ($114,773.00) | 2004 | 4639079 |
| WXXXXX04XX... | 0 21 | | 9999: Miscellaneous Items | $223,379.00 | 2004 | 4639080 |
| TPDOSC0400... | 2 | | R606: Court Reporting Services | $3,500.00 | 2004 | 4640268 |
| DXXXXX04XX... | 0 454 | | 9999: Miscellaneous Items | $217,134.00 | 2004 | 4640282 |
| AXXXXX02XX... | P00003 5 | | 9999: Miscellaneous Items | ($142,356.00) | 2004 | 4640292 |
| DXXXXX04XX... | 0 418 | | 9999: Miscellaneous Items | $275,000.00 | 2004 | 4640294 |
| DXXXXX04XX... | 0 522 | | 9999: Miscellaneous Items | $30,880.00 | 2004 | 4640295 |
| AXXXXX03XX... | P00111 | | 9999: Miscellaneous Items | $6,176.00 | 2004 | 4640297 |
| DXXXXX04XX... | 0 576 | | 9999: Miscellaneous Items | $230,059.00 | 2004 | 4640298 |
| DXXXXX04XX... | 0 652 | | 9999: Miscellaneous Items | $56,488.00 | 2004 | 4640299 |
DXXXXX03XX... | 0012 | 0 | | 9999: Miscellaneous Items | $334,574.00 | 2004 | 4653889 |
| DXXXXX04XX... | 0 72 | | 9999: Miscellaneous Items | $1,181,899.00 | 2004 | 4653899 |
DXXXXX96XX... | 74 | 12 | | 9999: Miscellaneous Items | $984.00 | 2004 | 4653900 |
DXXXXX96XX... | 277 | 3 | | 9999: Miscellaneous Items | $362,388.00 | 2004 | 4653901 |
| HSCEAM04P0... | PM3 | | X111: Lease/Rental Of Office Buildings | $1,200.00 | 2004 | 4668390 |
DXXXXX01XX... | 0039 | 3 | | AD25: Services (Operational) | $5,106.00 | 2004 | 4668392 |
| DXXXXX04XX... | 0 70 | | AD25: Services (Operational) | $12,450.00 | 2004 | 4668393 |
| DXXXXX04XX... | 0 16 | | 9999: Miscellaneous Items | $994,521.00 | 2004 | 4668397 |
| DXXXXX04XX... | 0 93 | | AD25: Services (Operational) | $42,550.00 | 2004 | 4668418 |
DXXXXX04XX... | 0010 | 0 2 | | 9999: Miscellaneous Items | $556,086.00 | 2004 | 4669046 |
DXXXXX96XX... | 0021 | 15 | | 9999: Miscellaneous Items | $14,750.00 | 2004 | 4670872 |
DXXXXX96XX... | 196 | 10 | | 9999: Miscellaneous Items | $14,139.00 | 2004 | 4670873 |
DXXXXX96XX... | 200 | 11 | | 9999: Miscellaneous Items | $18,657.00 | 2004 | 4674182 |
DXXXXX96XX... | 272 | 3 | | 9999: Miscellaneous Items | $33,909.00 | 2004 | 4674185 |
DXXXXX96XX... | 231 | 8 | | 9999: Miscellaneous Items | $956,808.00 | 2004 | 4674186 |
| HSBP1104P0... | 0 | | S206: Guard Services | $2,856.00 | 2004 | 4674187 |
| DXXXXX01XX... | 0 366 | | AD25: Services (Operational) | $53,553.00 | 2004 | 4674191 |
| DXXXXX04XX... | 0 847 | | 9999: Miscellaneous Items | $83,705.00 | 2004 | 4676772 |
| DXXXXX04XX... | 4 2 | | 9999: Miscellaneous Items | $55,000.00 | 2004 | 4676773 |
| DXXXXX04XX... | 0 687 | | 9999: Miscellaneous Items | $89,185.00 | 2004 | 4676775 |
| DXXXXX04XX... | 0 1,033 | | 9999: Miscellaneous Items | $2,829,312.00 | 2004 | 4676776 |
| DXXXXX04XX... | 0 900 | | 9999: Miscellaneous Items | $88,000.00 | 2004 | 4676777 |
| DXXXXX04XX... | 0 994 | | 9999: Miscellaneous Items | $173,177.00 | 2004 | 4676784 |
| DXXXXX04XX... | 0 971 | | 9999: Miscellaneous Items | $31,018.00 | 2004 | 4676785 |
| DXXXXX04XX... | 0 952 | | 9999: Miscellaneous Items | $121,959.00 | 2004 | 4676800 |
| DXXXXX04XX... | 0 907 | | 9999: Miscellaneous Items | $34,870.00 | 2004 | 4677949 |
| DXXXXX04XX... | 0 998 | | 9999: Miscellaneous Items | $386,097.00 | 2004 | 4677955 |
DXXXXX96XX... | 306 | 0 | | 9999: Miscellaneous Items | $33,928.00 | 2004 | 4677966 |
| DXXXXX04XX... | 0 913 | | 9999: Miscellaneous Items | $85,469.00 | 2004 | 4677967 |
| DXXXXX04XX... | 0 1,068 | | 9999: Miscellaneous Items | $468,720.00 | 2004 | 4677969 |
DXXXXX04XX... | 0002 | 0 13 | | 9999: Miscellaneous Items | $50,000.00 | 2004 | 4677977 |
| DXXXXX04XX... | 0 685 | | 9999: Miscellaneous Items | $142,074.00 | 2004 | 4677981 |
| DXXXXX04XX... | 0 1,079 | | 9999: Miscellaneous Items | $479,800.00 | 2004 | 4677982 |
| DXXXXX04XX... | 0 1,005 | | 9999: Miscellaneous Items | $22,000.00 | 2004 | 4677983 |
| AXXXXX04XX... | 0 | | 9999: Miscellaneous Items | $750,000.00 | 2004 | 4678625 |
| HHSI236200... | 0 | | 7030: Adp Software | $74,800.00 | 2004 | 4680042 |
| DXXXXX04XX... | 0 107 | | 9999: Miscellaneous Items | $60,327.00 | 2004 | 4698734 |
DXXXXX96XX... | 74 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4698740 |
DXXXXX96XX... | 107 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4698741 |
| DXXXXX04XX... | 0 2 | | 9999: Miscellaneous Items | $65,562.00 | 2004 | 4698759 |
| DXXXXX04XX... | 0 38 | | AD25: Services (Operational) | $20,250.00 | 2004 | 4698761 |
| AXXXXX02XX... | 0 116 | | 9999: Miscellaneous Items | $1,289,892.00 | 2004 | 4698762 |
| DXXXXX04XX... | 0 110 | | AD25: Services (Operational) | $7,162.00 | 2004 | 4698776 |
| DXXXXX04XX... | 0 14 | | AD25: Services (Operational) | $114,330.00 | 2004 | 4698782 |
| DXXXXX04XX... | 0 117 | | 9999: Miscellaneous Items | $64,488.00 | 2004 | 4698786 |
DXXXXX03XX... | 0010 | 0 3 | | 9999: Miscellaneous Items | $1,594,155.00 | 2004 | 4698787 |
| DXXXXX04XX... | 0 1,080 | | 9999: Miscellaneous Items | $44,428.00 | 2004 | 4699732 |
DXXXXX96XX... | 272 | 4 | | 9999: Miscellaneous Items | $500.00 | 2004 | 4700989 |
| AXXXXX03XX... | 1 | | 9999: Miscellaneous Items | $80,691.00 | 2004 | 4701000 |
| DXXXXX03XX... | 2 1 | | 9999: Miscellaneous Items | $2,246,578.00 | 2004 | 4701014 |
| DXXXXX04XX... | 0 318 | | 9999: Miscellaneous Items | $32,500.00 | 2004 | 4701017 |
| DXXXXX04XX... | 0 369 | | 9999: Miscellaneous Items | $33,901.00 | 2004 | 4706571 |
| DXXXXX04XX... | 0 404 | | 9999: Miscellaneous Items | $33,699.00 | 2004 | 4706572 |
| DXXXXX04XX... | 0 306 | | 9999: Miscellaneous Items | $99,899.00 | 2004 | 4706573 |
| DXXXXX04XX... | 0 279 | | 9999: Miscellaneous Items | $14,754.00 | 2004 | 4706576 |
DXXXXX96XX... | 234 | 7 | | 9999: Miscellaneous Items | $23,047.00 | 2004 | 4706577 |
DXXXXX96XX... | 260 | 3 | | 9999: Miscellaneous Items | $51,444.00 | 2004 | 4706578 |
| DXXXXX04XX... | 0 366 | | 9999: Miscellaneous Items | $545,200.00 | 2004 | 4706579 |
| DXXXXX04XX... | 0 386 | | 9999: Miscellaneous Items | $85,000.00 | 2004 | 4706582 |
| DXXXXX04XX... | 0 693 | | 9999: Miscellaneous Items | $425,485.00 | 2004 | 4708762 |
| DXXXXX04XX... | 0 985 | | 9999: Miscellaneous Items | $28,160.00 | 2004 | 4708764 |
| DXXXXX04XX... | 0 787 | | 9999: Miscellaneous Items | $3,119,559.00 | 2004 | 4708765 |
| DXXXXX04XX... | 0 881 | | 9999: Miscellaneous Items | $189,600.00 | 2004 | 4708767 |
DXXXXX04XX... | 0148 | 0 | | 9999: Miscellaneous Items | $32,016.00 | 2004 | 4708770 |
DXXXXX04XX... | 0034 | 0 | | 9999: Miscellaneous Items | $2,761,286.00 | 2004 | 4708772 |
| DXXXXX04XX... | 0 811 | | 9999: Miscellaneous Items | $162,782.00 | 2004 | 4708801 |
DXXXXX96XX... | 307 | 0 | | 9999: Miscellaneous Items | $5,940.00 | 2004 | 4708817 |
| DXXXXX04XX... | 0 770 | | 9999: Miscellaneous Items | $1,006,987.00 | 2004 | 4708818 |
| DXXXXX04XX... | 0 870 | | 9999: Miscellaneous Items | $226,046.00 | 2004 | 4708820 |
| DXXXXX04XX... | 0 1,062 | | 9999: Miscellaneous Items | $42,700.00 | 2004 | 4708821 |
| DXXXXX04XX... | 0 933 | | 9999: Miscellaneous Items | $32,396.00 | 2004 | 4708827 |
DXXXXX96XX... | 276 | 3 | | 9999: Miscellaneous Items | $278,712.00 | 2004 | 4713816 |
| DXXXXX99XX... | P00057 | | 9999: Miscellaneous Items | $43,322,240.00 | 2004 | 4713819 |
| DXXXXX04XX... | 0 7 | | AD25: Services (Operational) | $2,886.00 | 2004 | 4713820 |
DXXXXX96XX... | 78 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4713824 |
| DXXXXX04XX... | 0 414 | | 9999: Miscellaneous Items | $152,550.00 | 2004 | 4723474 |
| WXXXXX03XX... | P00005 1 | | 9999: Miscellaneous Items | $300,000.00 | 2004 | 4723475 |
| DXXXXX04XX... | 0 475 | | 9999: Miscellaneous Items | $353,500.00 | 2004 | 4727063 |
| DXXXXX01XX... | 0 371 | | AD25: Services (Operational) | $7,000.00 | 2004 | 4727075 |
DXXXXX96XX... | 251 | 7 | | 9999: Miscellaneous Items | $10,599.00 | 2004 | 4727077 |
DXXXXX96XX... | 13 | 0 | | 9999: Miscellaneous Items | $0.00 | 2004 | 4749266 |
| DXXXXX04XX... | 0 24 | | 9999: Miscellaneous Items | $31,760.00 | 2004 | 4749268 |