| PC049015 | PC04901500... | 0 | | R799: Other Management Support Services | $14,400.00 | 2004 | 3769468 |
| PC049015 | PC04901500... | 0 | | R799: Other Management Support Services | $70,000.00 | 2004 | 3793807 |
| PC049015 | PC04901500... | 1 | | R707: Mgt Svcs/Contract & Procurement Sup | ($4,000.00) | 2004 | 3847217 |
| PC049015 | PC04901500... | 1 | | R799: Other Management Support Services | $5,200.00 | 2004 | 3885791 |
| GS06F0381Z | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 5173551 |
| PC049015 | 0 | | D302: Adp Systems Development Services | $0.00 | 2004 | 5198007 |
| DTFR5304C0... | 0 | | 9999: Miscellaneous Items | $1,790,999.00 | 2004 | 5219790 |
| PC049015 | PC04901500... | 2 | | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2005 | 5257595 |
| PC049015 | PC04901500... | 7 | | R707: Mgt Svcs/Contract & Procurement Sup | $36,000.00 | 2005 | 5509025 |
| INDNBCP056... | 0 | | 7030: Adp Software | $3,649.25 | 2005 | 5781829 |
| ING05HQCN0... | 0 | | R408: Program Management/Support Services | $103,066.00 | 2005 | 5905810 |
| PC049015 | PC04901500... | 0 | | 9999: Miscellaneous Items | $33,600.00 | 2005 | 5922977 |
| PC049015 | PC04901500... | 1 | | 9999: Miscellaneous Items | ($33,600.00) | 2005 | 5992904 |
| PC049015 | PC04901500... | 3 | | R707: Mgt Svcs/Contract & Procurement Sup | $95,200.00 | 2005 | 6096420 |
| PC049015 | PC04901500... | 2 | | R707: Mgt Svcs/Contract & Procurement Sup | $4,000.00 | 2005 | 6169192 |
| PC049015 | PC04901500... | 3 | | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2005 | 6312676 |
| PC049015 | PC04901500... | 0 | | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2005 | 6405812 |
| PC049015 | PC04901500... | 5 | | R707: Mgt Svcs/Contract & Procurement Sup | $70,000.00 | 2005 | 6426152 |
| PC049015 | PC04901500... | 4 | | R707: Mgt Svcs/Contract & Procurement Sup | $60,000.00 | 2005 | 6495879 |
| PC049015 | PC04901500... | 6 | | R707: Mgt Svcs/Contract & Procurement Sup | $34,000.00 | 2005 | 6617596 |
| PC049015 | PC04901500... | 1 | | R707: Mgt Svcs/Contract & Procurement Sup | $18,000.00 | 2005 | 6675413 |
| PC049015 | PC04901500... | 6 | | R707: Mgt Svcs/Contract & Procurement Sup | $70,000.00 | 2005 | 6779667 |
| PC049015 | PC04901500... | 5 | | R707: Mgt Svcs/Contract & Procurement Sup | $80,000.00 | 2005 | 6845715 |
| PC049015 | 5064020040... | 0 | | R799: Other Management Support Services | $0.00 | 2005 | 6976835 |
| PC049015 | 5064020040... | 5 | | R799: Other Management Support Services | $13,000.00 | 2005 | 6987304 |
| PC049015 | 5064020040... | 2 | | R799: Other Management Support Services | $1,000.00 | 2005 | 7061406 |
| PC049015 | 5064020040... | 4 | | R799: Other Management Support Services | $19,440.00 | 2005 | 7128300 |
| PC049015 | 5064020040... | 3 | | R799: Other Management Support Services | $0.00 | 2005 | 7211685 |
| PC049015 | 5064020040... | 6 | | R799: Other Management Support Services | $13,000.00 | 2005 | 7314514 |
| PC049015 | 5064020040... | 7 | | R799: Other Management Support Services | $9,000.00 | 2005 | 7361699 |
| PC049015 | PC04901500... | 0 | | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2005 | 7453827 |
| PC049015 | 0005 | 0 | | 9999: Miscellaneous Items | $60,000.00 | 2005 | 7587107 |
| INDNBCP051... | 0 | | 7030: Adp Software | $145,900.00 | 2005 | 7620946 |
| PC049015 | PC04901500... | 4 | | R707: Mgt Svcs/Contract & Procurement Sup | $98,500.00 | 2005 | 8062498 |
| PC049015 | PC04901500... | 11 | | R707: Mgt Svcs/Contract & Procurement Sup | $26,000.00 | 2006 | 8178977 |
| EPR80603 | EP0001 | 0 | | D301: Adp Facility Management | $23,659.52 | 2006 | 8267968 |
| INDNBCP060... | 2 | | D308: Programming Services | $0.00 | 2006 | 8344409 |
| EPR80603 | EP0004 | 1 | | D301: Adp Facility Management | $0.00 | 2006 | 8359085 |
| INDNBCP060... | 0 | | D308: Programming Services | $0.00 | 2006 | 8410163 |
| INDNBCP060... | 1 | | D308: Programming Services | $0.00 | 2006 | 8424578 |
| EPR80603 | EP0004 | 0 | | D301: Adp Facility Management | $23,570.16 | 2006 | 8451102 |
| INDNBCP060... | 2 | | D308: Programming Services | $0.00 | 2006 | 8469506 |
| INDNBCP060... | 1 | | D308: Programming Services | $0.00 | 2006 | 8502375 |
| PC049015 | 0005 | 2 | | 9999: Miscellaneous Items | ($2,800.00) | 2006 | 8584692 |
| INDNBCP060... | 0 | | D308: Programming Services | $0.00 | 2006 | 8595512 |
| INDNBCP060... | 2 | | D308: Programming Services | $0.00 | 2006 | 8809500 |
| EPR80603 | EP0001 | 1 | | D301: Adp Facility Management | $11,090.40 | 2006 | 8822726 |
| INDNBCP064... | 0 | | D308: Programming Services | $55,620.00 | 2006 | 8895690 |
| EPR80603 | EP0002 | 1 | | D301: Adp Facility Management | $8,318.40 | 2006 | 8916013 |
| EPW06084 | 1 | | D303: Adp Data Entry Services | $11,134.65 | 2006 | 9024510 |
| EPW06084 | 0 | | D303: Adp Data Entry Services | $49,240.35 | 2006 | 9427119 |
| INDNBCP060... | 0 | | D308: Programming Services | $0.00 | 2006 | 9429238 |
| PC049015 | 5064020040... | 8 | | R799: Other Management Support Services | $10,500.00 | 2006 | 9429569 |
| PC049015 | 5064020040... | 10 | | R799: Other Management Support Services | $21,740.00 | 2006 | 9552344 |
| PC049015 | PC04901500... | 8 | | R707: Mgt Svcs/Contract & Procurement Sup | $76,000.00 | 2006 | 9614594 |
| PC049015 | PC04901500... | 9 | | R707: Mgt Svcs/Contract & Procurement Sup | $69,152.00 | 2006 | 9712159 |
| PC049015 | PC04901500... | 10 | | R707: Mgt Svcs/Contract & Procurement Sup | $108,848.00 | 2006 | 9870913 |
| PC049015 | 0005 | 1 | | 9999: Miscellaneous Items | $10,000.00 | 2006 | 9948215 |
| PC049015 | 5064020040... | 11 | | R799: Other Management Support Services | $10,000.00 | 2006 | 10038630 |
| PC049015 | 0006 | 0 | | 9999: Miscellaneous Items | $45,000.00 | 2006 | 10039949 |
| PC049015 | 5064020040... | 9 | | R799: Other Management Support Services | $19,460.00 | 2006 | 10134080 |
| PC049015 | 0006 | 4 | | 9999: Miscellaneous Items | $23,000.00 | 2006 | 10185054 |
| EP06800010... | 0 | | D313: Computer Aided Desgn/Mfg Svcs | $19,760.00 | 2006 | 10185190 |
| W9124D06C0... | P00001 | | R607: Word Processing/Typing Services | ($717,524.56) | 2006 | 10231582 |
| PC049015 | PC04901500... | 9 | | R707: Mgt Svcs/Contract & Procurement Sup | $120,889.00 | 2006 | 10267702 |
| PC049015 | 0007 | 0 | | 9999: Miscellaneous Items | $70,000.00 | 2006 | 10279512 |
| PC049015 | 0006 | 3 | | 9999: Miscellaneous Items | $85,000.00 | 2006 | 10311537 |
| PC049015 | PC04901500... | 8 | | R707: Mgt Svcs/Contract & Procurement Sup | $91,111.00 | 2006 | 10312401 |
| PC049015 | PC04901500... | 7 | | R707: Mgt Svcs/Contract & Procurement Sup | $42,000.00 | 2006 | 10414580 |
| PC049015 | 0006 | 6 | | 9999: Miscellaneous Items | $28,000.00 | 2006 | 10477827 |
| W9124D06C0... | 0 | | R607: Word Processing/Typing Services | $717,524.56 | 2006 | 10570816 |
| PC049015 | 0006 | 5 | | 9999: Miscellaneous Items | $75,000.00 | 2006 | 10570818 |
| PC049015 | 0006 | 2 | | 9999: Miscellaneous Items | $27,000.00 | 2006 | 10597258 |
| PC049015 | 0006 | 1 | | 9999: Miscellaneous Items | $44,800.00 | 2006 | 10682648 |
| INDNBCP060... | 1 | | D308: Programming Services | $0.00 | 2006 | 11061646 |
| PC049015 | 0007 | 1 | | 9999: Miscellaneous Items | ($70,000.00) | 2006 | 11416574 |
| EPR80603 | EP0002 | 0 | | D301: Adp Facility Management | $17,745.92 | 2006 | 11559378 |
| EPR80603 | EP0003 | 0 | | D301: Adp Facility Management | $19,225.14 | 2006 | 11696115 |
| EPR80603 | EP0003 | 1 | | D301: Adp Facility Management | $15,777.92 | 2006 | 11789692 |
| EPR80603 | 0 | | D301: Adp Facility Management | $0.00 | 2006 | 11957651 |
| INDNBCP070... | 1 | | D308: Programming Services | $1,880,000.00 | 2007 | 12028790 |
| PC049015 | 5064020040... | 12 | | R799: Other Management Support Services | $12,000.00 | 2007 | 12110801 |
| INDNBCP070... | 0 | | D308: Programming Services | $116,800.00 | 2007 | 12218937 |
| INDNBCP070... | 1 | | D308: Programming Services | $104,179.40 | 2007 | 12218943 |
| INDNBCP070... | 3 | | D308: Programming Services | $135,325.92 | 2007 | 12329758 |
| PC049015 | PC04901500... | 14 | | R707: Mgt Svcs/Contract & Procurement Sup | $300,000.00 | 2007 | 12368685 |
| PC049015 | PC04901500... | 13 | | R707: Mgt Svcs/Contract & Procurement Sup | $205,000.00 | 2007 | 12432702 |
| INDNBCP070... | 1 | | D308: Programming Services | $41,286.20 | 2007 | 12437495 |
| INDNBCP070... | 0 | | D308: Programming Services | $188,000.00 | 2007 | 12437496 |
| INDNBCP070... | 3 | | D308: Programming Services | $204,020.48 | 2007 | 12495182 |
| INDNBCP070... | 2 | | D308: Programming Services | $191,583.60 | 2007 | 12635557 |
| PC049015 | PC04901500... | 12 | | R707: Mgt Svcs/Contract & Procurement Sup | $78,000.00 | 2007 | 12667389 |
| FA254307P0... | P00003 | | R703: Accounting Services | $0.00 | 2007 | 12735882 |
| PC049015 | PC04901500... | 13 | | R707: Mgt Svcs/Contract & Procurement Sup | $200,000.00 | 2007 | 12829066 |
| PC049015 | 0006 | 9 | | 9999: Miscellaneous Items | $83,000.00 | 2007 | 12854407 |
| FA254307P0... | 0 | | R703: Accounting Services | $57,660.00 | 2007 | 12865535 |
| EPW06084 | 6 | | D303: Adp Data Entry Services | $0.00 | 2007 | 12885803 |
| FA254307P0... | P00001 | | R703: Accounting Services | $0.00 | 2007 | 12918621 |
| PC049015 | 0006 | 7 | | 9999: Miscellaneous Items | $37,000.00 | 2007 | 12980627 |
| INDNBCP070... | 2 | | D308: Programming Services | $62,984.80 | 2007 | 13005961 |
