| DASW0102F1... | | | | D301: Adp Facility Management | $899,448.00 | 2002 | 1243938 |
| 0006320020... | 1 | | | D301: Adp Facility Management | $77,000.00 | 2002 | 1264336 |
| 0006320020... | | | | D301: Adp Facility Management | $73,000.00 | 2002 | 1264339 |
| BN00020020... | | | | D301: Adp Facility Management | $145,310.88 | 2002 | 1280649 |
| BN00020020... | A | | | D301: Adp Facility Management | $0.00 | 2002 | 1320265 |
| DASW0102F1... | | | | D301: Adp Facility Management | $403,938.00 | 2002 | 1381705 |
| BN00020020... | | | | D301: Adp Facility Management | $40,852.80 | 2002 | 1417803 |
| 0006320020... | | | | D301: Adp Facility Management | $155,637.20 | 2002 | 1497553 |
| DASW0102F0... | | | | D301: Adp Facility Management | $70,543.00 | 2002 | 1518114 |
| DABT6002F0... | | | | D301: Adp Facility Management | $24,000.00 | 2002 | 1616991 |
| F0863702F0... | | | | D301: Adp Facility Management | $37,659.00 | 2002 | 1638195 |
| 0000220020... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1680529 |
| DABT6002F0... | | | | D301: Adp Facility Management | $46,555.00 | 2002 | 1696482 |
| NMA10002F0... | | | | D301: Adp Facility Management | $108,500.00 | 2002 | 1698546 |
| 0000220020... | 3 | | | D301: Adp Facility Management | $9,000.00 | 2002 | 1740907 |
| 0000220020... | | | | D301: Adp Facility Management | $50,000.00 | 2002 | 1799694 |
| 0006320020... | | | | D301: Adp Facility Management | $50,000.00 | 2002 | 1840207 |
| 0006320020... | | | | D301: Adp Facility Management | $321,000.00 | 2002 | 1860792 |
| 0006320020... | | | | D301: Adp Facility Management | $842,000.00 | 2002 | 1924030 |
| 0006320020... | | | | D301: Adp Facility Management | $143,000.00 | 2002 | 1963659 |
| POS0120020... | | | | D301: Adp Facility Management | $3,556,000.00 | 2002 | 2000131 |
| EC00020030... | PO01 | | | D301: Adp Facility Management | $380,474.00 | 2003 | 2074923 |
| 0006320030... | 5 | | | D301: Adp Facility Management | $149,105.00 | 2003 | 2097133 |
| BN00020021... | PS02 | | | D301: Adp Facility Management | $20.00 | 2003 | 2101590 |
| 0006320030... | 3 | | | D301: Adp Facility Management | $24,180,275.00 | 2003 | 2101892 |
| DAAB1502F0... | P00016 | | | D301: Adp Facility Management | $1,000,000.00 | 2003 | 2138167 |
| BN00020021... | | | | D301: Adp Facility Management | $8,947,931.00 | 2003 | 2148921 |
| 0006320030... | 3 | | | D301: Adp Facility Management | $319,463.07 | 2003 | 2154518 |
| BN00020021... | PS01 | | | D301: Adp Facility Management | $93,973.92 | 2003 | 2157599 |
| 0006320030... | | | | D301: Adp Facility Management | $14,625.00 | 2003 | 2157790 |
| DAAB1502F0... | P00020 | | | D301: Adp Facility Management | $750.00 | 2003 | 2179264 |
| DAAB1502F0... | P00018 | | | D301: Adp Facility Management | $2,836,589.00 | 2003 | 2202074 |
| BN00020021... | PS01A | | | D301: Adp Facility Management | $93,973.00 | 2003 | 2209620 |
| 0006320030... | | | | D301: Adp Facility Management | $576,707.00 | 2003 | 2209739 |
| 0006320030... | | | | D301: Adp Facility Management | $15,203.00 | 2003 | 2209856 |
| DAAB1502F0... | P00011 | | | D301: Adp Facility Management | $1,442,616.00 | 2003 | 2216130 |
| DTCG2303FP... | 4 | | | D301: Adp Facility Management | $335,000.00 | 2003 | 2238822 |
| DAAB1502F0... | P00013 | | | D301: Adp Facility Management | ($358,825.00) | 2003 | 2260086 |
| 0006320030... | 3 | | | D301: Adp Facility Management | $18,868.00 | 2003 | 2266154 |
| DTCG2303FP... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2266176 |
| EC00020030... | | | | D301: Adp Facility Management | $734,869.00 | 2003 | 2294557 |
| DTCG2303FP... | 2 | | | D301: Adp Facility Management | $0.00 | 2003 | 2315582 |
| BN00020021... | PS01 | | | D301: Adp Facility Management | ($106,039.00) | 2003 | 2323747 |
| DTCG2303FP... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2335437 |
| BN00020021... | | | | D301: Adp Facility Management | $419,813.00 | 2003 | 2347385 |
| 0006320020... | 3 | | | D301: Adp Facility Management | $2,500.00 | 2003 | 2351142 |
| 0006320030... | 2 | | | D301: Adp Facility Management | $14,190.00 | 2003 | 2355873 |
| BN00020030... | | | | D301: Adp Facility Management | $179,167.00 | 2003 | 2356151 |
| 3151200309... | | | | D301: Adp Facility Management | $287,016.00 | 2003 | 2390502 |
| EB00020030... | | | | D301: Adp Facility Management | $448,321.00 | 2003 | 2464349 |
| 0006320030... | | | | D301: Adp Facility Management | $181,239.00 | 2003 | 2464521 |
| 0006320030... | 1 | | | D301: Adp Facility Management | $86,779.00 | 2003 | 2480806 |
| 0006320030... | | | | D301: Adp Facility Management | $618,750.00 | 2003 | 2492946 |
| POS0120030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2492964 |
| DASW0103F1... | | | | D301: Adp Facility Management | $166,269.00 | 2003 | 2509164 |
| 0006320030... | 2 | | | D301: Adp Facility Management | $7,352,657.00 | 2003 | 2509253 |
| LMAQM20030... | | | | D301: Adp Facility Management | $67,000.00 | 2003 | 2522013 |
| 0006320030... | | | | D301: Adp Facility Management | $0.00 | 2003 | 2522014 |
| EC00020030... | | | | D301: Adp Facility Management | $146,626.00 | 2003 | 2522233 |
| DTCG2304FT... | | | | | $0.00 | 2003 | 2536427 |
| EB00020030... | A | | | D301: Adp Facility Management | $448,321.00 | 2003 | 2549815 |
| DTCG2303FP... | 2 | | | D301: Adp Facility Management | $1,110,055.85 | 2003 | 2549816 |
| DTCG2304FT... | 1 | | | | $65,785.84 | 2003 | 2570841 |
| 0006320030... | | | | D301: Adp Facility Management | $294,000.00 | 2003 | 2578369 |
| BN00020020... | PS03 | | | D301: Adp Facility Management | $0.00 | 2003 | 2581731 |
| DASW0103F1... | | | | D301: Adp Facility Management | $431,440.00 | 2003 | 2599188 |
| DASW0102F1... | P00001 | | | D301: Adp Facility Management | $935,692.00 | 2003 | 2607046 |
| DS00020030... | | | | D301: Adp Facility Management | $17,475.73 | 2003 | 2607054 |
| EB00020030... | | | | D301: Adp Facility Management | $734,869.00 | 2003 | 2607168 |
| EB00020030... | A | | | D301: Adp Facility Management | $734,869.00 | 2003 | 2617410 |
| DASW0103F1... | | | | D301: Adp Facility Management | $557,635.00 | 2003 | 2627720 |
| 0006320030... | | | | D301: Adp Facility Management | $86,779.00 | 2003 | 2628452 |
| EB00020030... | A | | | D301: Adp Facility Management | $967,284.00 | 2003 | 2635150 |
| EB00020030... | | | | D301: Adp Facility Management | $146,626.00 | 2003 | 2643731 |
| EC00020030... | | | | D301: Adp Facility Management | $96,857.00 | 2003 | 2643732 |
| DASW0103F0... | | | | D301: Adp Facility Management | $117,707.00 | 2003 | 2654608 |
| 0006320030... | | | | D301: Adp Facility Management | $128,097.00 | 2003 | 2656669 |
| EB00020030... | | | | D301: Adp Facility Management | $96,857.00 | 2003 | 2672025 |
| EC00020030... | | | | D301: Adp Facility Management | $967,284.00 | 2003 | 2672030 |
| DASW0103F1... | | | | D301: Adp Facility Management | $302,116.00 | 2003 | 2684106 |
| 0006320030... | 1 | | | D301: Adp Facility Management | $12,658,275.00 | 2003 | 2718066 |
| EB00020030... | A | | | D301: Adp Facility Management | $312,204.00 | 2003 | 2718262 |
| BN00020020... | PS01A | | | D301: Adp Facility Management | $0.00 | 2003 | 2729528 |
| EB00020030... | A | | | D301: Adp Facility Management | $96,857.00 | 2003 | 2730378 |
| 0006320030... | 4 | | | D301: Adp Facility Management | $316,280.94 | 2003 | 2748622 |
| BN00020020... | PS02 | | | D301: Adp Facility Management | $170,351.68 | 2003 | 2751784 |
| EB00020030... | | | | D301: Adp Facility Management | $967,284.00 | 2003 | 2755414 |
| 0006320021... | 5 | | | D301: Adp Facility Management | $304,515.00 | 2003 | 2775949 |
| BN00020020... | PS02 | | | D301: Adp Facility Management | ($20,541.97) | 2003 | 2775953 |
| 000DG20021... | | | | D301: Adp Facility Management | $60,848.00 | 2003 | 2780214 |
| 0006320020... | 1 | | | D301: Adp Facility Management | $0.00 | 2003 | 2780335 |
| 31ME200212... | | | | D301: Adp Facility Management | $5,895,343.00 | 2003 | 2781732 |
| DTCG2303F2... | | | | D301: Adp Facility Management | $300,000.00 | 2003 | 2782201 |
| 0006320030... | | | | D301: Adp Facility Management | $172,268.00 | 2003 | 2803851 |
| 0006320030... | | | | D301: Adp Facility Management | $23,964.00 | 2003 | 2803867 |
| 000DG20021... | | | | D301: Adp Facility Management | $60,848.00 | 2003 | 2808174 |
| 31ME200210... | | | | D301: Adp Facility Management | $44,160.00 | 2003 | 2818950 |
| DTCG2303FD... | | | | D301: Adp Facility Management | $114,010.00 | 2003 | 2831481 |
| 000DG20030... | | | | D301: Adp Facility Management | $61,394.00 | 2003 | 2836529 |
| DTCG2303FD... | | | | D301: Adp Facility Management | $112,235.00 | 2003 | 2855095 |