| T0902BH011... | AC02 | | | D399: Other Adp & Telecommunications Svcs | ($45,378.29) | 2002 | 1719690 |
| T0902BH255... | AO02 | | | D399: Other Adp & Telecommunications Svcs | $4,799.99 | 2002 | 1719691 |
| T0902BH255... | | | | D399: Other Adp & Telecommunications Svcs | $186,432.31 | 2002 | 1719692 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $186,000.00 | 2002 | 1728948 |
| DS00020000... | PO11 | | | 7030: Adp Software | ($618,000.00) | 2002 | 1728951 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $117,000.00 | 2002 | 1728956 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $33,000.00 | 2002 | 1735714 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $100,000.00 | 2002 | 1735716 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1735717 |
| DF00020020... | | | | D399: Other Adp & Telecommunications Svcs | $82,000.00 | 2002 | 1735748 |
| BP00020020... | AC04 | | | D301: Adp Facility Management | $100,000.00 | 2002 | 1736003 |
| T0902BH011... | | | | D399: Other Adp & Telecommunications Svcs | $192,288.14 | 2002 | 1740485 |
| DADA1502F0... | P00001 2 | | | D314: Adp Acquisition Sup Svcs | $2,481,745.00 | 2002 | 1740876 |
| BH00020011... | AO04 | | | D399: Other Adp & Telecommunications Svcs | $215,000.00 | 2002 | 1748748 |
| BJ00020011... | A001 | | | D399: Other Adp & Telecommunications Svcs | $246,000.00 | 2002 | 1748754 |
| BP00020011... | | | | D301: Adp Facility Management | $0.00 | 2002 | 1748760 |
| BH00020001... | AO08 | | | D399: Other Adp & Telecommunications Svcs | $315,000.00 | 2002 | 1755733 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $773,000.00 | 2002 | 1755734 |
| DS00020011... | | | | D399: Other Adp & Telecommunications Svcs | $1,195,000.00 | 2002 | 1755735 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1755762 |
| DF00020020... | AC09 | | | D399: Other Adp & Telecommunications Svcs | $205,000.00 | 2002 | 1755768 |
| BH00020011... | AS12 | | | D399: Other Adp & Telecommunications Svcs | $43,000.00 | 2002 | 1757028 |
| DS00020000... | PS11 | | | 7030: Adp Software | ($618,000.00) | 2002 | 1757029 |
| DF00020020... | A | | | D399: Other Adp & Telecommunications Svcs | $2,700,000.00 | 2002 | 1757030 |
| BJ00020011... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1757059 |
| DE00020011... | AO03 | | | 7030: Adp Software | $313,000.00 | 2002 | 1768934 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $701,000.00 | 2002 | 1768936 |
| GST0402DE0... | | | | D306: Adp Systems Analysis Services | $77,665.38 | 2002 | 1779974 |
| BH00020000... | AS13 | | | D399: Other Adp & Telecommunications Svcs | $175,000.00 | 2002 | 1788148 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $151,000.00 | 2002 | 1795459 |
| T0900BHO50... | PS17 | | | R499: Other Professional Services | $56,274.12 | 2002 | 1799586 |
| T0900BHO50... | PS18 | | | R499: Other Professional Services | $102,821.43 | 2002 | 1799590 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $117,000.00 | 2002 | 1810556 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $648,000.00 | 2002 | 1810559 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $480,000.00 | 2002 | 1810560 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $962,000.00 | 2002 | 1810564 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $117,000.00 | 2002 | 1815469 |
| BH00020011... | AO02 | | | D399: Other Adp & Telecommunications Svcs | $105,000.00 | 2002 | 1815470 |
| BJ00020011... | A001 | | | D399: Other Adp & Telecommunications Svcs | $266,000.00 | 2002 | 1815471 |
| BH00020011... | AS06 | | | D399: Other Adp & Telecommunications Svcs | $110,000.00 | 2002 | 1815475 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $353,000.00 | 2002 | 1815506 |
| DF00020020... | AO15 | | | D399: Other Adp & Telecommunications Svcs | $97,000.00 | 2002 | 1815511 |
| DE00020011... | AO04 | | | 7030: Adp Software | $323,000.00 | 2002 | 1815512 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $308,000.00 | 2002 | 1815522 |
| T0902DF516 | AS04 | | | D307: Automated Information System Svcs | $9,615.38 | 2002 | 1815831 |
| DS00020011... | PO02 | | | D399: Other Adp & Telecommunications Svcs | $77,000.00 | 2002 | 1815832 |
| BG00020010... | 5 | | | D306: Adp Systems Analysis Services | $280,000.00 | 2002 | 1819858 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $192,000.00 | 2002 | 1819859 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $150,000.00 | 2002 | 1819861 |
| BH00020020... | AO04 | | | D399: Other Adp & Telecommunications Svcs | $154,000.00 | 2002 | 1819864 |
| DE00020011... | | | | D399: Other Adp & Telecommunications Svcs | $78,000.00 | 2002 | 1819897 |
| BJ00020011... | A001 | | | D399: Other Adp & Telecommunications Svcs | $157,000.00 | 2002 | 1819898 |
| DF00019990... | AO13 | | | D399: Other Adp & Telecommunications Svcs | $216,000.00 | 2002 | 1831849 |
| BH00020000... | AS14 | | | D399: Other Adp & Telecommunications Svcs | $276,000.00 | 2002 | 1831859 |
| BF00020010... | AO06 | | | D301: Adp Facility Management | ($120,000.00) | 2002 | 1835795 |
| T0902BH030... | | | | D302: Adp Systems Development Services | $32,692.31 | 2002 | 1840096 |
| T0900BHO50... | PS13 | | | R499: Other Professional Services | $174,757.30 | 2002 | 1840129 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $58,000.00 | 2002 | 1850209 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $2,144,000.00 | 2002 | 1855750 |
| BH00020011... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1856284 |
| DE00020010... | AO05 | | | D399: Other Adp & Telecommunications Svcs | $38,000.00 | 2002 | 1856286 |
| BF00020011... | AS01 | | | D399: Other Adp & Telecommunications Svcs | $92,000.00 | 2002 | 1856288 |
| DE00020011... | AO02 | | | 7030: Adp Software | $144,000.00 | 2002 | 1856289 |
| BH00020010... | AO06 | | | D399: Other Adp & Telecommunications Svcs | $308,000.00 | 2002 | 1856319 |
| BF00020011... | | | | D399: Other Adp & Telecommunications Svcs | $88,000.00 | 2002 | 1856323 |
| BH00020010... | AO13 | | | D399: Other Adp & Telecommunications Svcs | ($40,000.00) | 2002 | 1868329 |
| AJ00020001... | PO06 | | | D399: Other Adp & Telecommunications Svcs | $325,000.00 | 2002 | 1868330 |
| BG00020010... | 7 | | | D306: Adp Systems Analysis Services | $100,000.00 | 2002 | 1868345 |
| DADA1502F0... | P00002 | | | D314: Adp Acquisition Sup Svcs | ($689,668.00) | 2002 | 1883456 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1887873 |
| DE00020011... | AO14 | | | 7230: Draperies, Awnings, And Shades | $178,000.00 | 2002 | 1887876 |
| BH00020001... | AO09 | | | D399: Other Adp & Telecommunications Svcs | $280,000.00 | 2002 | 1887881 |
| DE00020011... | AO11 | | | 7230: Draperies, Awnings, And Shades | $96,000.00 | 2002 | 1887883 |
| DF00020010... | AC07 | | | D399: Other Adp & Telecommunications Svcs | $91,000.00 | 2002 | 1894796 |
| BH00020011... | | | | D399: Other Adp & Telecommunications Svcs | $131,000.00 | 2002 | 1894797 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1894798 |
| T0902DF516 | AS06 | | | D307: Automated Information System Svcs | $109,615.38 | 2002 | 1895021 |
| T0902BH030... | AO01 | | | D302: Adp Systems Development Services | $0.00 | 2002 | 1898015 |
| AJ00020011... | PO04 | | | D309: Adp Inf, Broadcast & Dist Svcs | $90,000.00 | 2002 | 1905923 |
| DE00020011... | A | | | 7230: Draperies, Awnings, And Shades | $498,000.00 | 2002 | 1905926 |
| DF00020020... | | | | D399: Other Adp & Telecommunications Svcs | $144,000.00 | 2002 | 1905928 |
| BJ00020011... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1905935 |
| BH00020000... | AS16 | | | D399: Other Adp & Telecommunications Svcs | $78,000.00 | 2002 | 1911404 |
| BN00020001... | PS03A | | | D306: Adp Systems Analysis Services | $194,000.00 | 2002 | 1911405 |
| DF00020020... | | | | D399: Other Adp & Telecommunications Svcs | $435,000.00 | 2002 | 1918757 |
| DE00020011... | AO01 | | | D399: Other Adp & Telecommunications Svcs | $168,000.00 | 2002 | 1918759 |
| DS00020011... | PS01 | | | D399: Other Adp & Telecommunications Svcs | $2,186,000.00 | 2002 | 1918761 |
| DE00020001... | AO10 | | | D399: Other Adp & Telecommunications Svcs | $342,000.00 | 2002 | 1918762 |
| DF00020011... | | | | D399: Other Adp & Telecommunications Svcs | $231,000.00 | 2002 | 1931563 |
| BH00020010... | AA04 | | | D399: Other Adp & Telecommunications Svcs | $462,000.00 | 2002 | 1931564 |
| DF00020020... | AO01 | | | D399: Other Adp & Telecommunications Svcs | ($40,000.00) | 2002 | 1939135 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1939136 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1939137 |
| BH00020020... | AO06 | | | D399: Other Adp & Telecommunications Svcs | $260,000.00 | 2002 | 1939138 |
| T0902DF666 | | | | D399: Other Adp & Telecommunications Svcs | $81,266.33 | 2002 | 1943203 |
| BH00020020... | AO14 | | | D399: Other Adp & Telecommunications Svcs | $48,000.00 | 2002 | 1951158 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $79,000.00 | 2002 | 1951160 |
| BJ00020020... | A001 | | | D399: Other Adp & Telecommunications Svcs | $82,000.00 | 2002 | 1951161 |
| BH00020020... | | | | D399: Other Adp & Telecommunications Svcs | $87,000.00 | 2002 | 1951162 |
| BJ00020020... | | | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2002 | 1954675 |