| GST0905CZ8... | | | | D399: Other Adp & Telecommunications Svcs | $433,920.00 | 2005 | 5814158 |
| GST0905CZ8... | | | | D399: Other Adp & Telecommunications Svcs | $149,760.00 | 2005 | 6093268 |
| GST0905CZ8... | PO01 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | 6237659 |
| GST0905CZ8... | PA02 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | 6297537 |
| GST0905CZ8... | PO01 | | | D399: Other Adp & Telecommunications Svcs | $35,000.00 | 2005 | 6632239 |
| GST0905CZ8... | PO06 | | | D399: Other Adp & Telecommunications Svcs | ($43,110.56) | 2006 | 8205172 |
| GST0905CZ8... | PO03 | | | D399: Other Adp & Telecommunications Svcs | $77,126.40 | 2006 | 8432908 |
| GST0905CZ8... | PS04 | | | D399: Other Adp & Telecommunications Svcs | $6,812.15 | 2006 | 8515523 |
| GST0905CZ8... | 5 | | | D399: Other Adp & Telecommunications Svcs | $7,742.00 | 2006 | 8699441 |
| GST0905CZ8... | 4 | | | D399: Other Adp & Telecommunications Svcs | $6,000.00 | 2006 | 8753563 |
| AG9AD6D060... | | | | D308: Programming Services | $49,775.00 | 2006 | 8862969 |
| GST0905CZ8... | 3 | | | D399: Other Adp & Telecommunications Svcs | $44,385.60 | 2006 | 8891463 |
| GST0905CZ8... | PO02 | | | D399: Other Adp & Telecommunications Svcs | $207,128.00 | 2006 | 8938769 |
| TPDFIG06K0... | 3 | | | D307: Automated Information System Svcs | ($59,330.00) | 2006 | 9183284 |
| TPDFIG06K0... | 1 | | | D307: Automated Information System Svcs | ($145,000.00) | 2006 | 9218398 |
| TPDFIG06K0... | 2 | | | D307: Automated Information System Svcs | $0.00 | 2006 | 9319239 |
| TPDFIG06K0... | | | | D307: Automated Information System Svcs | $355,000.00 | 2006 | 11860011 |
| TPDFIG06K0... | 4 | | | D307: Automated Information System Svcs | $100,000.00 | 2007 | 12686107 |
| GST0905CZ8... | PO07 | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 | 12794049 |
| TPDFIG06K0... | 7 | | | D307: Automated Information System Svcs | $20,000.00 | 2007 | 13007204 |
| TPDFIG06K0... | 5 | | | D307: Automated Information System Svcs | ($23,247.00) | 2007 | 13830114 |
| TPDFIG06K0... | 6 | | | D307: Automated Information System Svcs | $200,000.00 | 2007 | 14133729 |
| TPDFIG06K0... | 8 | | | D307: Automated Information System Svcs | ($44,618.90) | 2007 | 14585818 |
| GST0905CZ8... | 5 | | | D399: Other Adp & Telecommunications Svcs | ($13,571.92) | 2007 | 15531064 |
| TPDFIG06K0... | 14 | | | D307: Automated Information System Svcs | $85,000.00 | 2008 | 17002778 |
| TPDFIG06K0... | 15 | | | D307: Automated Information System Svcs | ($25,021.11) | 2008 | 17298544 |
| TPDFIG06K0... | 13 | | | D307: Automated Information System Svcs | $100,000.00 | 2008 | 17499073 |
| TPDFIG06K0... | 16 | | | D307: Automated Information System Svcs | $45,000.00 | 2008 | 17517241 |
| TPDFIG06K0... | 12 | | | D307: Automated Information System Svcs | $30,000.00 | 2008 | 18239437 |
| TPDFIG06K0... | 10 | | | D307: Automated Information System Svcs | ($10,762.20) | 2008 | 18472738 |
| TPDFIG06K0... | 11 | | | D307: Automated Information System Svcs | $10,000.00 | 2008 | 18548121 |
| TPDFIG06K0... | 9 | | | D307: Automated Information System Svcs | $100,000.00 | 2008 | 19749646 |
| TPDFIG06K0... | 19 | | | D307: Automated Information System Svcs | ($45,000.00) | 2009 | 20618838 |
| TPDFIG06K0... | 18 | | | D307: Automated Information System Svcs | ($2,905.32) | 2009 | 20788050 |