| | J917 | D399: Other Adp & Telecommunications Svcs | ($23,895.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($869.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($12,058.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($12,123.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($4,743.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($12,058.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | $28,365.00 | 2002 |
| | 5028 | D399: Other Adp & Telecommunications Svcs | ($44,275.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($198.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($3,522.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | ($48,569.00) | 2002 |
| | J917 | D399: Other Adp & Telecommunications Svcs | $241.00 | 2002 |
| | J9C5 | D399: Other Adp & Telecommunications Svcs | ($41,762.00) | 2003 |
| | J9C5 | D399: Other Adp & Telecommunications Svcs | $379,407.00 | 2003 |
| | J9C5 | D399: Other Adp & Telecommunications Svcs | $9,486.00 | 2003 |
| | J9C5 | D399: Other Adp & Telecommunications Svcs | ($18,972.00) | 2003 |
| | J9C5 | D399: Other Adp & Telecommunications Svcs | ($9,486.00) | 2003 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($6,416.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($14,191.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($859.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($13,775.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | $93.00 | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($14,116.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | ($6,725.00) | 2004 |
| | J9ML | D399: Other Adp & Telecommunications Svcs | $376,426.00 | 2004 |
| | J9XF | D399: Other Adp & Telecommunications Svcs | $358,674.00 | 2004 |
| | J9XF | D399: Other Adp & Telecommunications Svcs | ($7,924.00) | 2005 |
| | J9XF | D399: Other Adp & Telecommunications Svcs | ($9,134.00) | 2005 |
| | J9XF | D399: Other Adp & Telecommunications Svcs | ($20,452.00) | 2005 |
| | J9XF | D399: Other Adp & Telecommunications Svcs | ($8,363.00) | 2005 |
| | GSFPNB666768 | 7910: Floor Polishers & Vacuum Cleaners | $93.45 | 2008 |
| | GSOPNBC84108 | 7110: Office Furniture | $152.19 | 2008 |
| | N6196308A0001 | V231: Lodging - Hotel/Motel | $0.00 | 2008 |
| | N6196308A0001 | V231: Lodging - Hotel/Motel | $0.00 | 2008 |
| | GSOPNBCD8229 | 7110: Office Furniture | $282.15 | 2009 |