| | T0902DF276 | D399: Other Adp & Telecommunications Svcs | $46,439.42 | 2002 |
| | NWD1 | D399: Other Adp & Telecommunications Svcs | $322,624.00 | 2002 |
| | BX000200202CRPNNI81092GS30FK0002 | 2320: Trucks And Truck Tractors, Wheeled | ($2,000.00) | 2002 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $240,384.62 | 2003 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 |
| | NWD1 | D399: Other Adp & Telecommunications Svcs | ($82.00) | 2003 |
| | NWD1 | D399: Other Adp & Telecommunications Svcs | ($73,584.00) | 2003 |
| | T0903BH4271 | D399: Other Adp & Telecommunications Svcs | $56,211.54 | 2003 |
| | T0903BHM3030 | D399: Other Adp & Telecommunications Svcs | $100,528.84 | 2003 |
| | BX000200303CRPNNL58433GS30FK0002 | 2320: Trucks And Truck Tractors, Wheeled | $73,219.00 | 2003 |
| | BX000200303CRPNNL58433GS30FK0002 | 2320: Trucks And Truck Tractors, Wheeled | ($2,020.00) | 2003 |
| | NWD1 | D399: Other Adp & Telecommunications Svcs | ($50.00) | 2003 |
| | T0903BHM3030 | D399: Other Adp & Telecommunications Svcs | $120,192.31 | 2003 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | ($240,384.62) | 2004 |
| | T0903BHM3633 | D399: Other Adp & Telecommunications Svcs | $120,192.31 | 2004 |
| | NWD1 | D399: Other Adp & Telecommunications Svcs | ($1,751.00) | 2004 |
| | T0903BHM3633 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $3,846.16 | 2004 |
| | T0902DF278 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $24,038.46 | 2004 |
| | T0903BHM3633 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | $377,451.00 | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | $339,703.00 | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | $833.00 | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | ($71,035.00) | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | ($31,028.00) | 2004 |
| | T0903BH4271 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | ($2,910.00) | 2004 |
| | NWQK | D399: Other Adp & Telecommunications Svcs | ($8,513.00) | 2004 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | T0903BHM3030 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 |
| | T0902DF278 | D399: Other Adp & Telecommunications Svcs | $182,558.65 | 2004 |
| | HC87 | D399: Other Adp & Telecommunications Svcs | ($9,405.00) | 2005 |
| | HC87 | D399: Other Adp & Telecommunications Svcs | $7,628.00 | 2005 |
| | T0903BHM3633 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | T0903BHM3633 | D399: Other Adp & Telecommunications Svcs | $204,807.69 | 2005 |
| | GST0905DF0378 | D399: Other Adp & Telecommunications Svcs | $239,993.00 | 2005 |
| | T0902DF278 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | T0902DF278 | D399: Other Adp & Telecommunications Svcs | ($75.79) | 2005 |
| | T0903BH4271 | D399: Other Adp & Telecommunications Svcs | ($9,950.54) | 2005 |
| | T0902DF278 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | T0903BHM3030 | D399: Other Adp & Telecommunications Svcs | ($18,969.20) | 2005 |
| | T0903BHM3148 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | HC87 | D399: Other Adp & Telecommunications Svcs | ($40,793.00) | 2005 |
| | T0903BH4271 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | GST0905DF0375 | D399: Other Adp & Telecommunications Svcs | $125,680.00 | 2005 |
| | T0902DF276 | D399: Other Adp & Telecommunications Svcs | ($2,276.92) | 2005 |
| | HC87 | D399: Other Adp & Telecommunications Svcs | ($206.00) | 2005 |
| | INDDO200371446 | AD64: Construction (Engineering) | $62,839.88 | 2005 |
| | GST0905DF0733 | D399: Other Adp & Telecommunications Svcs | $113,863.00 | 2005 |
| | HC87 | D399: Other Adp & Telecommunications Svcs | $379,826.00 | 2005 |
| | INDD0200371628 | AD64: Construction (Engineering) | $92,995.44 | 2005 |
| | IND0406DO61071 | 4110: Refrigeration Equipment | $4,680.90 | 2006 |
| | GST0905DF0378 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2006 |
| | IND0406CT61924 | U008: Training/Curriculum Development | $2,927.31 | 2006 |
| | H57Y | D399: Other Adp & Telecommunications Svcs | $390,016.00 | 2006 |
| | GST0905DF0733 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2007 |
| | 11BW | R426: Communications Services | $7,800.00 | 2007 |