| F3461203D0... | 5100 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $294,036.00 | 2003 | 2338631 |
| F3461203D0... | 5002 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $20,507.00 | 2003 | 2379211 |
| F3461203D0... | 5001 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $873,171.00 | 2003 | 2402416 |
| F3461203D0... | 5106 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $4,558.00 | 2003 | 2429001 |
| F3461203D0... | 5105 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $39,816.00 | 2003 | 2457236 |
| F3461203D0... | 5000 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $618,948.00 | 2003 | 2509056 |
| F3461203D0... | 5104 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $664,421.00 | 2003 | 2536806 |
| F3461203D0... | 5103 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $177,391.00 | 2003 | 2572366 |
| F3461203D0... | 5102 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $7,324.00 | 2003 | 2599148 |
| F3461203D0... | 5101 | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $141,805.00 | 2003 | 2626847 |
| F3461203D0... | 0 | | Z244: Maint-Rep-Alt/Sewage & Waste | $0.00 | 2003 | 3219580 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $134,152.35 | 2004 | 3262069 |
| INM0404CT3... | INM0404DO3... | 0 | | 7050: Adp Components | $502,329.00 | 2004 | 3278283 |
| F3461203D0... | 5110 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $6,009.00 | 2004 | 3330632 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $507,050.00 | 2004 | 3386693 |
| F3461203D0... | 5115 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $5,123.00 | 2004 | 3402473 |
| INM0404CT3... | INM0404DO3... | 1 | | 7050: Adp Components | $14,412.22 | 2004 | 3418840 |
| INM0404CT3... | INM0404DO3... | 1 | | 7050: Adp Components | $10,572.03 | 2004 | 3511141 |
| W81XWH04D0... | 0001 | 0 | | R499: Other Professional Services | $21,104.00 | 2004 | 3513439 |
| F3461203D0... | 5116 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $1,839,000.00 | 2004 | 3549952 |
| W81XWH04D0... | 0002 | 2 | | R499: Other Professional Services | $14,715.00 | 2004 | 3558947 |
| W81XWH04D0... | 0004 | 2 | | R499: Other Professional Services | $200,000.00 | 2004 | 3617255 |
| W81XWH04D0... | 0008 | 0 | | R499: Other Professional Services | $99,220.00 | 2004 | 3662939 |
| F3461203D0... | 5117 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $10,616.00 | 2004 | 3694190 |
| W81XWH04D0... | 0009 | 0 | | R499: Other Professional Services | $22,460.00 | 2004 | 3709428 |
| W81XWH04D0... | 0010 | 0 | | R499: Other Professional Services | $15,000.00 | 2004 | 3775470 |
| F3461203D0... | 5113 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $30,617.00 | 2004 | 3783337 |
| F3461203D0... | 5118 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $43,455.00 | 2004 | 3783360 |
| F3461203D0... | 5105 | 3 | | Z199: Maint-Rep-Alt/Misc Bldgs | $545.00 | 2004 | 3799647 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $383,753.09 | 2004 | 3813082 |
| F3461203D0... | 5114 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $2,196.00 | 2004 | 3878484 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $381,615.00 | 2004 | 3892313 |
| F3461203D0... | 5111 | 1 | | Z199: Maint-Rep-Alt/Misc Bldgs | $2,312.00 | 2004 | 3942437 |
| INM0404CT3... | INM0404DO3... | 1 | | D399: Other Adp & Telecommunications Svcs | ($111,180.00) | 2004 | 3986815 |
| W81XWH04P0... | 0 | | 9999: Miscellaneous Items | $2,649.00 | 2004 | 3989049 |
| F3461203D0... | 5112 | 1 | | Z199: Maint-Rep-Alt/Misc Bldgs | $532.00 | 2004 | 4034347 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $120,942.60 | 2004 | 4154551 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $111,180.00 | 2004 | 4214134 |
| INM0404CT3... | INM0404DO3... | 0 | | D301: Adp Facility Management | $939,360.00 | 2004 | 4278285 |
| INM0404CT3... | INM0404DO3... | 0 | | 7050: Adp Components | $629,887.48 | 2004 | 4326710 |
| F3461203D0... | 5111 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $44,840.00 | 2004 | 4373778 |
| W81XWH04D0... | 0002 | 0 | | R499: Other Professional Services | $35,448.00 | 2004 | 4375599 |
| W81XWH04D0... | 0003 | 0 | | R499: Other Professional Services | $192,499.00 | 2004 | 4423579 |
| W81XWH04D0... | 0004 | 0 | | R499: Other Professional Services | $1,000,000.00 | 2004 | 4470943 |
| F3461203D0... | 5119 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $695,717.00 | 2004 | 4506321 |
| INM0404CT3... | INM0404DO3... | 1 | | D399: Other Adp & Telecommunications Svcs | $79,661.89 | 2004 | 4521013 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $111,180.00 | 2004 | 4548284 |
| F3461203D0... | 5120 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $72,357.00 | 2004 | 4549523 |
| W81XWH04D0... | 0013 | 0 | | R499: Other Professional Services | $26,669.00 | 2004 | 4566024 |
| F3461203D0... | 5112 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $12,793.00 | 2004 | 4611728 |
| INM0404CT3... | INM0404DO3... | 0 | | 7050: Adp Components | $412,038.12 | 2004 | 4611761 |
| F3461203D0... | 5107 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $5,063.00 | 2004 | 4664245 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $1,467,750.00 | 2004 | 4674105 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $48,143.57 | 2004 | 4689650 |
| W81XWH04D0... | 2285 | 0 | | R499: Other Professional Services | $0.00 | 2004 | 4706436 |
| F3461203D0... | 5108 | 3 | | Z199: Maint-Rep-Alt/Misc Bldgs | $2,872.00 | 2004 | 4744260 |
| INM0404CT3... | INM0404DO3... | 1 | | 7050: Adp Components | $5,140.20 | 2004 | 4756098 |
| F3461203D0... | 5108 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $71,533.00 | 2004 | 4832514 |
| F3461203D0... | 5109 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $50,748.00 | 2004 | 4950214 |
| F3461203D0... | 5100 | 2 | | Z199: Maint-Rep-Alt/Misc Bldgs | $17,387.00 | 2004 | 5020510 |
| F3461203D0... | 5109 | 2 | | Z199: Maint-Rep-Alt/Misc Bldgs | $856.00 | 2004 | 5138759 |
| INM0404CT3... | INM0404DO3... | 0 | | D399: Other Adp & Telecommunications Svcs | $298,651.14 | 2004 | 5144929 |
| W81XWH04D0... | 0 | | R499: Other Professional Services | $0.00 | 2004 | 5175636 |
| INM0404CT3... | 1 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 5245052 |
| W81XWH04D0... | 0019 | 0 | | R499: Other Professional Services | $65,412.00 | 2005 | 5258978 |
| F3461203D0... | 5123 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $72,867.00 | 2005 | 5291399 |
| W81XWH04D0... | 0005 | 2 | | R499: Other Professional Services | $2,730.00 | 2005 | 5298030 |
| W81XWH04D0... | 0020 | 0 | | R499: Other Professional Services | $157,984.00 | 2005 | 5331282 |
| W81XWH04D0... | 0011 | 0 | | R499: Other Professional Services | $0.00 | 2005 | 5331323 |
| F3461203D0... | 5124 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $293,931.00 | 2005 | 5363279 |
| W81XWH04D0... | 0006 | 3 | | R499: Other Professional Services | $9,946.00 | 2005 | 5363424 |
| W81XWH04D0... | 0021 | 0 | | R499: Other Professional Services | $87,511.00 | 2005 | 5818997 |
| W81XWH04D0... | 0022 | 0 | | R499: Other Professional Services | $168,512.00 | 2005 | 5866829 |
| W81XWH04D0... | 0023 | 0 | | R499: Other Professional Services | $123,095.00 | 2005 | 5956870 |
| W9115105C0... | 0 | | D307: Automated Information System Svcs | $498,870.00 | 2005 | 5977579 |
| INM0404CT3... | INM0404DO3... | 4 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | 6072196 |
| W9115105M0... | P00002 | | D307: Automated Information System Svcs | ($498,870.00) | 2005 | 6129912 |
| INM0404CT3... | INM0404DO3... | 1 | | D399: Other Adp & Telecommunications Svcs | ($0.35) | 2005 | 6143681 |
| W9115105M0... | 0 | | D307: Automated Information System Svcs | $748,305.00 | 2005 | 6201028 |
| INM0404CT3... | INM0405DO4... | 1 | | D308: Programming Services | $0.00 | 2005 | 6241668 |
| W9115105M0... | 0 | | R408: Program Management/Support Services | $93,592.00 | 2005 | 6272049 |
| INM0404CT3... | INM0405DO4... | 0 | | D308: Programming Services | $28,847.54 | 2005 | 6304458 |
| F3461203D0... | 5113 | 1 | | Z199: Maint-Rep-Alt/Misc Bldgs | ($3,087.00) | 2005 | 6321447 |
| W81XWH04D0... | 0006 | 2 | | R499: Other Professional Services | $790,903.00 | 2005 | 6392951 |
| F3461203D0... | 5116 | 1 | | Z199: Maint-Rep-Alt/Misc Bldgs | $10,873.00 | 2005 | 6393056 |
| W81XWH04D0... | 0024 | 3 | | R499: Other Professional Services | ($110,171.00) | 2005 | 6426518 |
| F3461203D0... | 5119 | 2 | | Z199: Maint-Rep-Alt/Misc Bldgs | $3,898.00 | 2005 | 6435124 |
| W81XWH04D0... | 0012 | 0 | | R499: Other Professional Services | $0.00 | 2005 | 6446077 |
| W81XWH04D0... | 0012 | 1 | | R499: Other Professional Services | $320,002.00 | 2005 | 6492867 |
| F3461203D0... | 5137 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $65,250.00 | 2005 | 6498456 |
| F3461203D0... | 5138 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $43,996.00 | 2005 | 6594948 |
| W81XWH04D0... | 0005 | 1 | | R499: Other Professional Services | $129,024.00 | 2005 | 6614877 |
| INM0404CT3... | INM0404DO3... | 2 | | D399: Other Adp & Telecommunications Svcs | $232,112.00 | 2005 | 6629427 |
| F3461203D0... | 5138 | 1 | | Z199: Maint-Rep-Alt/Misc Bldgs | $1,336.00 | 2005 | 6643414 |
| W81XWH04D0... | 0013 | 3 | | R499: Other Professional Services | $19,979.00 | 2005 | 6681724 |
| F3461203D0... | 5131 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $66,855.00 | 2005 | 6701208 |
| W81XWH04D0... | 0005 | 0 | | R499: Other Professional Services | $0.00 | 2005 | 6724996 |
| INM0404CT3... | INM0404DO3... | 3 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 | 6735507 |
| F3461203D0... | 5125 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $25,484.00 | 2005 | 6795073 |
| F3461203D0... | 5126 | 0 | | Z199: Maint-Rep-Alt/Misc Bldgs | $68,564.00 | 2005 | 6879367 |