| | EX10 | D399: Other Adp & Telecommunications Svcs | $131,910.00 | 2002 |
| | EX10 | D399: Other Adp & Telecommunications Svcs | ($27,605.00) | 2002 |
| | J9F5 | D399: Other Adp & Telecommunications Svcs | ($23,600.00) | 2003 |
| | J9F5 | D399: Other Adp & Telecommunications Svcs | ($9,723.00) | 2003 |
| | J9F5 | D399: Other Adp & Telecommunications Svcs | $194,442.00 | 2003 |
| | J9F5 | D399: Other Adp & Telecommunications Svcs | ($4,861.00) | 2003 |
| | N6895000M5689 | S299: Other Housekeeping Services | $14,565.00 | 2004 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | $186,159.00 | 2004 |
| | N6895000M5689 | S299: Other Housekeeping Services | ($1,450.00) | 2004 |
| | J9NH | D399: Other Adp & Telecommunications Svcs | ($3,491.00) | 2004 |
| | J9NH | D399: Other Adp & Telecommunications Svcs | ($7,075.00) | 2004 |
| | N6895000M5731 | S216: Facilities Operations Support Svcs | $5,670.00 | 2004 |
| | J9NH | D399: Other Adp & Telecommunications Svcs | ($867.00) | 2004 |
| | N6895003M1524 | S201: Custodial Janitorial Services | $28,815.00 | 2004 |
| | 0643 | D399: Other Adp & Telecommunications Svcs | $364.00 | 2004 |
| | J9NH | D399: Other Adp & Telecommunications Svcs | ($14,308.00) | 2004 |
| | 0001 | Z199: Maint-Rep-Alt/Misc Bldgs | $9,000.00 | 2004 |
| | 0603 | Z199: Maint-Rep-Alt/Misc Bldgs | $6,840.00 | 2004 |
| | N6895000M5731 | S216: Facilities Operations Support Svcs | $147.00 | 2004 |
| | J9NH | D399: Other Adp & Telecommunications Svcs | $188,660.00 | 2004 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | ($3,647.00) | 2005 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | ($3,405.00) | 2005 |
| | 9099 | Z199: Maint-Rep-Alt/Misc Bldgs | $7,020.00 | 2005 |
| | 0002 | Z199: Maint-Rep-Alt/Misc Bldgs | $9,160.00 | 2005 |
| | 0002 | Z199: Maint-Rep-Alt/Misc Bldgs | ($6,608.00) | 2005 |
| | 9099 | Z199: Maint-Rep-Alt/Misc Bldgs | $0.00 | 2005 |
| | GL08 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $33,906.00 | 2005 |
| | 0001 | Z199: Maint-Rep-Alt/Misc Bldgs | ($6,446.00) | 2005 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | ($11,459.00) | 2005 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | ($8,229.00) | 2005 |
| | J9XU | D399: Other Adp & Telecommunications Svcs | $25.00 | 2005 |
| | N4008305M4228 | S208: Landscaping/Groundskeeping Services | $12,010.00 | 2005 |
| | N6895000M5731 | S216: Facilities Operations Support Svcs | $6,169.00 | 2005 |
| | N4008305M4228 | S208: Landscaping/Groundskeeping Services | $12,638.00 | 2006 |
| | N4008305M4228 | S208: Landscaping/Groundskeeping Services | $13,901.00 | 2007 |
| | N4008305M4228 | S208: Landscaping/Groundskeeping Services | ($6,323.00) | 2008 |