| | J928 | D399: Other Adp & Telecommunications Svcs | ($11,099.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($11,750.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | $1,879.00 | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($5,550.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($5,220.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($5,550.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | $2,306.00 | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | $14,251.00 | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($9,422.00) | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | $122,262.00 | 2002 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($4,894.00) | 2002 |
| | J9D0 | D399: Other Adp & Telecommunications Svcs | ($4,984.00) | 2003 |
| | J9D0 | D399: Other Adp & Telecommunications Svcs | ($9,967.00) | 2003 |
| | J9D0 | D399: Other Adp & Telecommunications Svcs | $199,332.00 | 2003 |
| | J9D0 | D399: Other Adp & Telecommunications Svcs | ($20,806.00) | 2003 |
| | N6246704M2362 | J041: Maint-Rep Of Refrigeration - Ac Eq | $2,830.00 | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | ($876.00) | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | ($7,289.00) | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | ($7,271.00) | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | ($7,213.00) | 2004 |
| | N6246702M0164 | Z111: Maint-Rep-Alt/Office Bldgs | $6,600.00 | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | $192,352.00 | 2004 |
| | J9KE | D399: Other Adp & Telecommunications Svcs | ($3,548.00) | 2004 |
| | N6246704M2375 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $12,060.00 | 2004 |
| | J9ZW | D399: Other Adp & Telecommunications Svcs | $193,062.00 | 2004 |
| | J9ZW | D399: Other Adp & Telecommunications Svcs | ($12,707.00) | 2005 |
| | J9ZW | D399: Other Adp & Telecommunications Svcs | ($3,580.00) | 2005 |
| | GSOPNBBG3395 | 7110: Office Furniture | $374.55 | 2005 |
| | GSOPNBBH3805 | 7110: Office Furniture | $484.38 | 2005 |
| | GSNPNBKN0605 | 7510: Office Supplies | $26.01 | 2005 |
| | N6246701M0092 | S208: Landscaping/Groundskeeping Services | $13,225.00 | 2005 |
| | J9ZW | D399: Other Adp & Telecommunications Svcs | ($9,564.00) | 2005 |
| | N6246705M2342 | Z242: Maint-Rep-Alt/Heating & Cool Plants | $3,786.00 | 2005 |
| | GSOPNBBH4445 | 7110: Office Furniture | $242.19 | 2005 |
| | N6246702M0105 | S201: Custodial Janitorial Services | $14,377.00 | 2005 |
| | J928 | D399: Other Adp & Telecommunications Svcs | ($6,614.00) | 2005 |
| | J9ZW | D399: Other Adp & Telecommunications Svcs | ($216.00) | 2005 |
| | N6246706M9359 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $7,476.00 | 2006 |
| | N6246702M0105 | S201: Custodial Janitorial Services | $14,690.00 | 2006 |
| | N6246706M9370 | Z111: Maint-Rep-Alt/Office Bldgs | $3,330.00 | 2006 |
| | N6246706M9371 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $3,825.00 | 2006 |
| | N6945007M0767 | S201: Custodial Janitorial Services | $19,499.00 | 2007 |