| F0960397D0... | 6178 | 5 1 | | J070: Maint-Rep Of Adp Eq & Supplies | ($232,000.00) | 2003 | 3177091 |
| F0960397D0... | 7074 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $146,000.00 | 2003 | 3177093 |
| F0960397D0... | 7050 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $187,888.00 | 2003 | 3177735 |
| F0960397D0... | 6154 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | ($125,000.00) | 2003 | 3177736 |
| F0960391D1... | 0059 | 1B | | J070: Maint-Rep Of Adp Eq & Supplies | ($31,000.00) | 2003 | 3181219 |
| F0960397D0... | 6046 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | $451,451.00 | 2003 | 3181225 |
| F0960397D0... | 6048 | 20 | | J070: Maint-Rep Of Adp Eq & Supplies | $104,031.00 | 2003 | 3181234 |
| F0960397D0... | 7184 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $200,000.00 | 2003 | 3181707 |
| F0960397D0... | 7145 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $652,000.00 | 2003 | 3181708 |
| F0960397D0... | 6014 | 10 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $450,000.00 | 2003 | 3183007 |
| F0960397D0... | 6199 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $50,000.00 | 2003 | 3183031 |
| F0960397D0... | 6048 | 9 | | J070: Maint-Rep Of Adp Eq & Supplies | $1,100,000.00 | 2003 | 3183311 |
| GS35F5449H | F0162003F8... | 0 | | D306: Adp Systems Analysis Services | $4,686,256.00 | 2003 | 3183373 |
| F0960397D0... | 6194 | 0 | | J070: Maint-Rep Of Adp Eq & Supplies | $301,175.00 | 2003 | 3183379 |
| F0960397D0... | 6084 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $43,023.00 | 2003 | 3183442 |
| GS35F5449H | FA877104F8... | P00001 | | D307: Automated Information System Svcs | $1,247,702.00 | 2004 | 3263792 |
| F0960397D0... | 5034 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | $110,000.00 | 2004 | 3263929 |
| F0960397D0... | 1048 | 1A | | J070: Maint-Rep Of Adp Eq & Supplies | ($106,411.00) | 2004 | 3266057 |
| F0960397D0... | 7121 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | ($165,000.00) | 2004 | 3268226 |
| F0960397D0... | 7048 | 11 | | J070: Maint-Rep Of Adp Eq & Supplies | $200,625.00 | 2004 | 3268230 |
| F0960397D0... | 7008 | 9 | | J070: Maint-Rep Of Adp Eq & Supplies | $30,000.00 | 2004 | 3268259 |
| F0960397D0... | 7199 | 5 | | J070: Maint-Rep Of Adp Eq & Supplies | $81,000.00 | 2004 | 3268970 |
| F0960397D0... | 7225 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $4,075,652.00 | 2004 | 3269147 |
| F0960397D0... | 7224 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | ($1,595,737.00) | 2004 | 3277379 |
| GS35F5449H | FA877104F8... | 0 | | D307: Automated Information System Svcs | $193,380.00 | 2004 | 3311930 |
| F0960397D0... | 7122 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | ($84,184.00) | 2004 | 3311934 |
| F0960397D0... | 6149 | 0 | | J070: Maint-Rep Of Adp Eq & Supplies | $0.00 | 2004 | 3312114 |
| F0960397D0... | 7103 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | $916,950.00 | 2004 | 3313994 |
| F0960397D0... | 7225 | 0 | | J070: Maint-Rep Of Adp Eq & Supplies | $6,840,154.00 | 2004 | 3318288 |
| F0960397D0... | 7129 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $77,168.00 | 2004 | 3318295 |
| F0960397D0... | 7048 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $600,376.00 | 2004 | 3318297 |
| F0960397D0... | 7187 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $3,500,000.00 | 2004 | 3318316 |
| F0960397D0... | 7054 | 12 | | J070: Maint-Rep Of Adp Eq & Supplies | $71,415.00 | 2004 | 3319130 |
| F0960397D0... | 7159 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | ($145,018.00) | 2004 | 3319140 |
| GS35F5449H | F0162002F8... | P00011 | | D306: Adp Systems Analysis Services | $3,238,480.00 | 2004 | 3329308 |
| F0960397D0... | 7211 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | ($360,141.00) | 2004 | 3356501 |
| F0960397D0... | 7029 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | ($227,668.00) | 2004 | 3356515 |
| F0960397D0... | 7081 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | ($33,693.00) | 2004 | 3356524 |
| F0960397D0... | 7084 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $132,669.00 | 2004 | 3357811 |
| GS35F5449H | F0162003F8... | P00006 | | D306: Adp Systems Analysis Services | $4,510,740.00 | 2004 | 3357877 |
| F0960397D0... | 7190 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | $30,024.00 | 2004 | 3357899 |
| F0960397D0... | 7188 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $258,000.00 | 2004 | 3357916 |
| F0960397D0... | 7142 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | ($35,595.00) | 2004 | 3384236 |
| F0960397D0... | 7140 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | $39,606.00 | 2004 | 3386194 |
| F0960397D0... | 7031 | 5 | | J070: Maint-Rep Of Adp Eq & Supplies | $113,040.00 | 2004 | 3387354 |
| F0960397D0... | 7190 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $67,000.00 | 2004 | 3405198 |
| F0960397D0... | 7054 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | $209,339.00 | 2004 | 3405217 |
| F0960397D0... | 7030 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $1,465,059.00 | 2004 | 3405235 |
| F0960397D0... | 7059 | 10 | | J070: Maint-Rep Of Adp Eq & Supplies | $140,106.00 | 2004 | 3408460 |
| F0960397D0... | 7013 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | $35,206.00 | 2004 | 3408478 |
| F0960397D0... | 7006 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | ($315,975.00) | 2004 | 3418986 |
| GS35F5449H | F0162003F8... | P00009 | | D306: Adp Systems Analysis Services | ($57,969.00) | 2004 | 3432342 |
| F0960397D0... | 7145 | 9 | | J070: Maint-Rep Of Adp Eq & Supplies | ($50,000.00) | 2004 | 3432370 |
| F0960397D0... | 7082 | 12 | | J070: Maint-Rep Of Adp Eq & Supplies | ($92,000.00) | 2004 | 3432604 |
| F0960397D0... | 7031 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | ($30,000.00) | 2004 | 3432612 |
| F0960397D0... | 7040 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $237,241.00 | 2004 | 3452495 |
| GS35F5449H | F0162003F8... | P00004 | | D306: Adp Systems Analysis Services | $3,181,394.00 | 2004 | 3452617 |
| F0960397D0... | 7082 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | $1,429,744.00 | 2004 | 3452691 |
| F0960397D0... | 7203 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $337,800.00 | 2004 | 3452704 |
| F0960397D0... | 7102 | 16 | | J070: Maint-Rep Of Adp Eq & Supplies | ($1,164,187.00) | 2004 | 3478888 |
| F0960397D0... | 7063 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | ($87,327.00) | 2004 | 3479049 |
| F0960397D0... | 7104 | 10 | | J070: Maint-Rep Of Adp Eq & Supplies | $390,000.00 | 2004 | 3482499 |
| F0960397D0... | 7013 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | $63,981.00 | 2004 | 3482518 |
| F0960397D0... | 7063 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | ($121,315.00) | 2004 | 3499336 |
| F0960397D0... | 7203 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | ($353,350.00) | 2004 | 3499337 |
| F0960397D0... | 7066 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $130,341.00 | 2004 | 3500292 |
| GS35F5449H | F0965003F9... | P00004 | | J099: Maint-Rep Of Misc Eq | $550,015.00 | 2004 | 3500456 |
| F0960397D0... | 7174 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $177,714.00 | 2004 | 3500507 |
| F0960397D0... | 7140 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $223,609.00 | 2004 | 3528087 |
| F0960397D0... | 7212 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | $65,000.00 | 2004 | 3528093 |
| F0960397D0... | 7139 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | $186,000.00 | 2004 | 3529255 |
| F0960397D0... | 7067 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $1,481,008.00 | 2004 | 3551151 |
| F0960397D0... | 7031 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | $1,163,992.00 | 2004 | 3551156 |
| F0960397D0... | 7106 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $176,000.00 | 2004 | 3551196 |
| F0960397D0... | 7140 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $413,500.00 | 2004 | 3551199 |
| F0960397D0... | 7066 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $130,341.00 | 2004 | 3551362 |
| GS35F5449H | F0162003F8... | P00009 | | D306: Adp Systems Analysis Services | ($27,258.00) | 2004 | 3561041 |
| GS35F5449H | F0162003F8... | P00016 | | D307: Automated Information System Svcs | $710,703.00 | 2004 | 3575122 |
| F0960397D0... | 7023 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | ($159,000.00) | 2004 | 3575159 |
| F0960397D0... | 7014 | 16 | | J070: Maint-Rep Of Adp Eq & Supplies | ($105,119.00) | 2004 | 3575294 |
| F0960397D0... | 7200 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $354,592.00 | 2004 | 3604763 |
| F0960397D0... | 7156 | 4 | | J070: Maint-Rep Of Adp Eq & Supplies | $60,000.00 | 2004 | 3604879 |
| F0960397D0... | 7225 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $93,700.00 | 2004 | 3604902 |
| F0960397D0... | 7014 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | $530,750.00 | 2004 | 3604908 |
| F0960397D0... | 7138 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $133,029.00 | 2004 | 3604926 |
| F0960397D0... | 7141 | 1 | | J070: Maint-Rep Of Adp Eq & Supplies | $137,214.00 | 2004 | 3604931 |
| F0960397D0... | 7113 | 8 | | J070: Maint-Rep Of Adp Eq & Supplies | $250,000.00 | 2004 | 3605189 |
| F0960397D0... | 7148 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | ($70,000.00) | 2004 | 3605191 |
| GS35F5449H | F0162003F8... | P00008 | | D306: Adp Systems Analysis Services | $631,632.00 | 2004 | 3632241 |
| F0960397D0... | 7036 | 16 | | J070: Maint-Rep Of Adp Eq & Supplies | ($63,699.00) | 2004 | 3640793 |
| GS35F5449H | F0965003F9... | P00007 | | J070: Maint-Rep Of Adp Eq & Supplies | $63,000.00 | 2004 | 3640872 |
| F0960397D0... | 7225 | 12 | | J070: Maint-Rep Of Adp Eq & Supplies | ($90,119.00) | 2004 | 3643854 |
| F0960397D0... | 7037 | 3 | | J070: Maint-Rep Of Adp Eq & Supplies | ($204,750.00) | 2004 | 3643876 |
| F0960397D0... | 7002 | 6 | | J070: Maint-Rep Of Adp Eq & Supplies | ($68,757.00) | 2004 | 3643887 |
| F0960397D0... | 7199 | 13 | | J070: Maint-Rep Of Adp Eq & Supplies | ($450,000.00) | 2004 | 3643888 |
| F0960397D0... | 7173 | 7 | | J070: Maint-Rep Of Adp Eq & Supplies | ($182,733.00) | 2004 | 3644016 |
| F0960397D0... | 7158 | 2 | | J070: Maint-Rep Of Adp Eq & Supplies | $66,719.00 | 2004 | 3649441 |
| F0960397D0... | 7048 | 13 | | J070: Maint-Rep Of Adp Eq & Supplies | $595,000.00 | 2004 | 3649664 |
| F0960397D0... | 7187 | 5 | | J070: Maint-Rep Of Adp Eq & Supplies | ($115,768.00) | 2004 | 3658868 |
| F0960397D0... | 4102 | 11 | | J070: Maint-Rep Of Adp Eq & Supplies | $390,000.00 | 2004 | 3690756 |
