| DCA20002D5... | 0001 | 0 | | D399: Other Adp & Telecommunications Svcs | $449,364.00 | 2002 | 1370933 |
| DCA20002D5... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 2048050 |
| DCA20002D5... | 0004 | 0 | | D301: Adp Facility Management | $788,399.00 | 2003 | 2399282 |
| DCA20002D5... | 0001 | 6 | | D399: Other Adp & Telecommunications Svcs | $102,112.00 | 2003 | 2415450 |
| DCA20002D5... | 0003 | 0 | | D399: Other Adp & Telecommunications Svcs | $394,085.00 | 2003 | 2711507 |
| DCA20002D5... | 0002 | 0 | | D399: Other Adp & Telecommunications Svcs | $196,078.00 | 2003 | 2791014 |
| DCA20002D5... | 0002 | 4 | | D399: Other Adp & Telecommunications Svcs | $109,122.00 | 2003 | 2814750 |
| DCA20002D5... | 0002 | 3 | | D399: Other Adp & Telecommunications Svcs | $78,431.00 | 2003 | 2847788 |
| DCA20002D5... | 0001 | 10 | | D399: Other Adp & Telecommunications Svcs | $210,784.00 | 2004 | 3630149 |
| DCA20002D5... | 0002 | 11 | | D399: Other Adp & Telecommunications Svcs | $102,941.00 | 2004 | 3684617 |
| DCA20002D5... | 0002 | 9 | | D399: Other Adp & Telecommunications Svcs | $90,000.00 | 2004 | 3722445 |
| DCA20002D5... | 0002 | 6 | | D399: Other Adp & Telecommunications Svcs | $515,286.00 | 2004 | 3769816 |
| DCA20002D5... | 0002 | 5 | | D399: Other Adp & Telecommunications Svcs | $131,187.00 | 2004 | 3784416 |
| DCA20002D5... | 0006 | 0 | | D399: Other Adp & Telecommunications Svcs | $249,636.00 | 2004 | 4194536 |
| DCA20002D5... | 0002 | 12 | | D399: Other Adp & Telecommunications Svcs | $45,098.00 | 2004 | 4878881 |
| DCA20002D5... | 0005 | 0 | | D399: Other Adp & Telecommunications Svcs | $255,882.00 | 2004 | 5108544 |
| DCA20002D5... | 0001 | 9 | | D399: Other Adp & Telecommunications Svcs | $85,202.00 | 2004 | 5126691 |
| NBCHF01001... | 6 | | 7010: Adpe System Configuration | $0.00 | 2004 | 5170735 |
| NBCHF01001... | 5 | | 7010: Adpe System Configuration | $0.00 | 2004 | 5193138 |
| NBCHF01001... | 9 | | 7010: Adpe System Configuration | $0.00 | 2004 | 5193223 |
| NBCHF01001... | 8 | | 7010: Adpe System Configuration | $0.00 | 2004 | 5217778 |
| NBCHF01001... | 7 | | 7010: Adpe System Configuration | $0.00 | 2004 | 5242520 |
| DCA20002D5... | 0005 | 2 | | D399: Other Adp & Telecommunications Svcs | $136,822.00 | 2005 | 5527433 |
| DCA20002D5... | 0001 | 11 | | D399: Other Adp & Telecommunications Svcs | $127,451.00 | 2005 | 5762113 |
| DCA20002D5... | 0001 | 15 | | D399: Other Adp & Telecommunications Svcs | $416,136.00 | 2005 | 5819606 |
| DCA20002D5... | 0001 | 13 | | D399: Other Adp & Telecommunications Svcs | $122,691.00 | 2005 | 5909476 |
| DCA20002D5... | 0001 | 12 | | D399: Other Adp & Telecommunications Svcs | $113,178.00 | 2005 | 5972053 |
| DCA20002D5... | 0001 | 14 | | D399: Other Adp & Telecommunications Svcs | $189,470.00 | 2005 | 6078504 |
| DCA20002D5... | 0006 | 3 | | D399: Other Adp & Telecommunications Svcs | $135,058.00 | 2005 | 7577608 |
| DCA20002D5... | 0002 | 14 | | D399: Other Adp & Telecommunications Svcs | $262,000.00 | 2005 | 7668983 |
| DCA20002D5... | 0002 | 15 | | D399: Other Adp & Telecommunications Svcs | $362,006.00 | 2005 | 7729178 |
| DCA20002D5... | 0002 | 13 | | D399: Other Adp & Telecommunications Svcs | $161,640.00 | 2005 | 8160386 |
| DCA20002D5... | 0002 | 18 | | D399: Other Adp & Telecommunications Svcs | $114,074.00 | 2006 | 8382278 |
| DCA20002D5... | 0002 | 19 | | D399: Other Adp & Telecommunications Svcs | $680,480.00 | 2006 | 9785628 |
| DCA20002D5... | 0002 | 21 | | D399: Other Adp & Telecommunications Svcs | $648,399.00 | 2006 | 9970547 |
| DCA20002D5... | 0002 | 20 | | D399: Other Adp & Telecommunications Svcs | ($628,628.00) | 2006 | 10152210 |
| DCA20002D5... | 0001 | 17 | | D301: Adp Facility Management | $177,778.00 | 2006 | 10428710 |
| DCA20002D5... | 0001 | 16 | | D301: Adp Facility Management | $216,667.00 | 2006 | 10560351 |
| DCA20002D5... | 0002 | 22 | | D399: Other Adp & Telecommunications Svcs | $79,822.22 | 2006 | 11590661 |
| DCA20002D5... | 0001 | 18 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 | 11756587 |
| DCA20002D5... | 0002 | 24 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 | 11860155 |
| DCA20002D5... | 0002 | 25 | | D399: Other Adp & Telecommunications Svcs | $624,587.00 | 2007 | 12220379 |
| DCA20002D5... | 0002 | 27 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 12445831 |
| DCA20002D5... | 0002 | 29 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 14045668 |
| DCA20002D5... | 0002 | 30 | | D399: Other Adp & Telecommunications Svcs | $676,958.00 | 2007 | 14178538 |
| DCA20002D5... | 0002 | 28 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 14650080 |
| DCA20002D5... | 0002 | 26 | | D399: Other Adp & Telecommunications Svcs | $128,395.00 | 2007 | 14856472 |
| DCA20002D5... | 0001 | 19 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 15015384 |
| DCA20002D5... | 0002 | 34 | | D399: Other Adp & Telecommunications Svcs | $328,425.00 | 2008 | 16090349 |
| DCA20002D5... | 0002 | 31 | | D399: Other Adp & Telecommunications Svcs | $69,136.00 | 2008 | 16869680 |
| DCA20002D5... | 0002 | 35 | | D399: Other Adp & Telecommunications Svcs | ($130,370.37) | 2008 | 17429711 |
| DCA20002D5... | 0006 | 5 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 18383466 |
| DCA20002D5... | 0002 | 32 | | D399: Other Adp & Telecommunications Svcs | $327,901.00 | 2008 | 19378332 |
| DCA20002D5... | 0006 | 6 | | D399: Other Adp & Telecommunications Svcs | ($3,691.62) | 2008 | 19518406 |
| DCA20002D5... | 0002 | 37 | | D399: Other Adp & Telecommunications Svcs | $6,216.00 | 2008 | 19627705 |
| DCA20002D5... | 0002 | 33 | | D399: Other Adp & Telecommunications Svcs | $108,642.00 | 2008 | 19857119 |
| DCA20002D5... | 0002 | 36 | | D399: Other Adp & Telecommunications Svcs | $155,061.73 | 2008 | 20295119 |
| DCA20002D5... | P00004 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2008 | 20465369 |