| DCA20002D5... | 0864 | 0 | | D399: Other Adp & Telecommunications Svcs | $42,800.00 | 2004 | 4247237 |
| DCA20002D5... | 1234 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,925.00 | 2004 | 4265757 |
| DCA20002D5... | 0953 | 0 | | D399: Other Adp & Telecommunications Svcs | $51,584.00 | 2004 | 4298960 |
| DCA20002D5... | 0850 | 0 | | D399: Other Adp & Telecommunications Svcs | $36,615.00 | 2004 | 4299341 |
| DCA20002D5... | 0685 | 0 | | D399: Other Adp & Telecommunications Svcs | $223,114.00 | 2004 | 4312936 |
| GS35F4933H | DCA20003F5... | P00001 | | 7010: Adpe System Configuration | $478,983.00 | 2004 | 4315957 |
| DCA20002D5... | 1066 | 0 | | D399: Other Adp & Telecommunications Svcs | $165,956.00 | 2004 | 4337238 |
| DCA20002D5... | 0928 | 0 | | D399: Other Adp & Telecommunications Svcs | $33,439.00 | 2004 | 4345028 |
| DCA20002D5... | 0857 | 0 | | D399: Other Adp & Telecommunications Svcs | $45,657.00 | 2004 | 4345033 |
| DCA20002D5... | 0967 | 0 | | D399: Other Adp & Telecommunications Svcs | $1,300,252.00 | 2004 | 4345239 |
| DCA20002D5... | 0817 | 0 | | D399: Other Adp & Telecommunications Svcs | $38,865.00 | 2004 | 4345241 |
| DCA20002D5... | 0790 | 0 | | D399: Other Adp & Telecommunications Svcs | $44,291.00 | 2004 | 4345242 |
| DCA20002D5... | 0874 | 1 | | D399: Other Adp & Telecommunications Svcs | $189,104.00 | 2004 | 4384692 |
| DCA20002D5... | 0697 | 0 | | D399: Other Adp & Telecommunications Svcs | $48,353.00 | 2004 | 4384696 |
| DCA20002D5... | 0865 | 0 | | D399: Other Adp & Telecommunications Svcs | $35,154.00 | 2004 | 4384737 |
| DCA20002D5... | 0846 | 0 | | D399: Other Adp & Telecommunications Svcs | $32,184.00 | 2004 | 4384748 |
| DCA20002D5... | 0786 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,394.00 | 2004 | 4385102 |
| DCA20002D5... | 1069 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4403724 |
| GS35F4933H | DCA20098F0... | 0 | | 7010: Adpe System Configuration | $0.00 | 2004 | 4404422 |
| DCA20002D5... | 1037 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,057.00 | 2004 | 4404430 |
| DCA20002D5... | 0874 | 3 | | D399: Other Adp & Telecommunications Svcs | $189,104.00 | 2004 | 4404447 |
| DCA20002D5... | 0797 | 0 | | D399: Other Adp & Telecommunications Svcs | $30,135.00 | 2004 | 4436852 |
| DCA20002D5... | 0782 | 0 | | D399: Other Adp & Telecommunications Svcs | $61,164.00 | 2004 | 4437010 |
| DCA20002D5... | 1020 | 0 | | D399: Other Adp & Telecommunications Svcs | $29,416.00 | 2004 | 4459544 |
| DCA20002D5... | 0967 | 1 | | D399: Other Adp & Telecommunications Svcs | $208,974.00 | 2004 | 4459732 |
| W25G1V04P4... | 0 | | J070: Maint-Rep Of Adp Eq & Supplies | $30,214.00 | 2004 | 4459753 |
| DCA20002D5... | 1067 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4480803 |
| DCA20002D5... | 0695 | 0 | | D399: Other Adp & Telecommunications Svcs | $50,317.00 | 2004 | 4486377 |
| GS35F4933H | FA445203F0... | P00004 | | 7010: Adpe System Configuration | $750,712.00 | 2004 | 4486389 |
| DCA20002D5... | 0851 | 0 | | D399: Other Adp & Telecommunications Svcs | $33,308.00 | 2004 | 4486429 |
| DCA20002D5... | 0822 | 0 | | D399: Other Adp & Telecommunications Svcs | $36,811.00 | 2004 | 4486440 |
| DCA20002D5... | 0783 | 0 | | D399: Other Adp & Telecommunications Svcs | $53,387.00 | 2004 | 4486691 |
| DCA20002D5... | 0847 | 0 | | D399: Other Adp & Telecommunications Svcs | $48,137.00 | 2004 | 4486693 |
| DCA20002D5... | 1024 | 0 | | D399: Other Adp & Telecommunications Svcs | $686,638.00 | 2004 | 4504770 |
| W74V8H04C0... | P00002 | | D301: Adp Facility Management | ($25,000.00) | 2004 | 4509412 |
| DCA20002D5... | 0918 | 0 | | D399: Other Adp & Telecommunications Svcs | $38,634.00 | 2004 | 4530301 |
| DCA20002D5... | 0798 | 0 | | D399: Other Adp & Telecommunications Svcs | $27,671.00 | 2004 | 4533082 |
| DCA20002D5... | 0794 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,654.00 | 2004 | 4533094 |
| DCA20002D5... | 0757 | 0 | | D399: Other Adp & Telecommunications Svcs | $29,018.00 | 2004 | 4533219 |
| DCA20002D5... | 1059 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4539232 |
| DCA20002D5... | 1070 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4547989 |
| GS35F4933H | N0003902F3... | 0 | | 7010: Adpe System Configuration | $0.00 | 2004 | 4552788 |
| DCA20002D5... | 0795 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,154.00 | 2004 | 4580385 |
| DCA20002D5... | 0829 | 0 | | D399: Other Adp & Telecommunications Svcs | $28,359.00 | 2004 | 4580870 |
| DCA20002D5... | 0693 | 0 | | D399: Other Adp & Telecommunications Svcs | $48,528.00 | 2004 | 4580880 |
| W74V8H04C0... | 0 | | D301: Adp Facility Management | $304,912.00 | 2004 | 4580900 |
| DCA20002D5... | 1065 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4594231 |
| DCA20002D5... | 0801 | 0 | | D399: Other Adp & Telecommunications Svcs | $25,581.00 | 2004 | 4622564 |
| DCA20002D5... | 0784 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,118.00 | 2004 | 4622581 |
| DCA20002D5... | 0835 | 0 | | D399: Other Adp & Telecommunications Svcs | $51,316.00 | 2004 | 4622621 |
| DCA20002D5... | 0981 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,241.00 | 2004 | 4622838 |
| DCA20002D5... | 0827 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,507.00 | 2004 | 4622844 |
| DCA20002D5... | 0802 | 0 | | D399: Other Adp & Telecommunications Svcs | $29,943.00 | 2004 | 4622850 |
| DCA20002D5... | 0799 | 0 | | D399: Other Adp & Telecommunications Svcs | $29,893.00 | 2004 | 4622860 |
| DCA20002D5... | 0823 | 0 | | D399: Other Adp & Telecommunications Svcs | $41,474.00 | 2004 | 4622886 |
| DCA20002D5... | 1060 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4643394 |
| DCA20002D5... | 0778 | 0 | | D399: Other Adp & Telecommunications Svcs | $45,123.00 | 2004 | 4648005 |
| DCA20002D5... | 0785 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,538.00 | 2004 | 4648008 |
| DCA20002D5... | 0920 | 0 | | D399: Other Adp & Telecommunications Svcs | $34,570.00 | 2004 | 4648014 |
| GS35F4933H | GST0004AC4... | 0 | | 7010: Adpe System Configuration | $13,333.00 | 2004 | 4665367 |
| GS35F4933H | N0003902F3... | P00004 | | 7010: Adpe System Configuration | $128,244.00 | 2004 | 4665396 |
| GS35F4933H | GST0004AC4... | PS01 | | 7010: Adpe System Configuration | $6,666.00 | 2004 | 4721241 |
| DCA20002D5... | 0954 | 0 | | D399: Other Adp & Telecommunications Svcs | $29,582.00 | 2004 | 4725268 |
| DCA20002D5... | 0921 | 0 | | D399: Other Adp & Telecommunications Svcs | $34,072.00 | 2004 | 4725467 |
| DCA20002D5... | 0939 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,348.00 | 2004 | 4725479 |
| GS35F4933H | HSGS35F493... | P0001 | | 7010: Adpe System Configuration | $256,000.00 | 2004 | 4725502 |
| DCA20002D5... | 1073 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4740694 |
| GS35F4933H | GST0004AC4... | 0 | | 7010: Adpe System Configuration | $82,027.00 | 2004 | 4745892 |
| DCA20002D5... | 0704 | 0 | | D399: Other Adp & Telecommunications Svcs | $32,022.00 | 2004 | 4767607 |
| DCA20002D5... | 0828 | 0 | | D399: Other Adp & Telecommunications Svcs | $31,487.00 | 2004 | 4767873 |
| DCA20002D5... | 0983 | 0 | | D399: Other Adp & Telecommunications Svcs | $77,055.00 | 2004 | 4767878 |
| DCA20002D5... | 0922 | 0 | | D399: Other Adp & Telecommunications Svcs | $34,138.00 | 2004 | 4767883 |
| DCA20002D5... | 0758 | 0 | | D399: Other Adp & Telecommunications Svcs | $55,500.00 | 2004 | 4767890 |
| DCA20002D5... | 0779 | 0 | | D399: Other Adp & Telecommunications Svcs | $47,769.00 | 2004 | 4767923 |
| DCA20002D5... | 0796 | 0 | | D399: Other Adp & Telecommunications Svcs | $25,738.00 | 2004 | 4767924 |
| DCA20002D5... | 0836 | 0 | | D399: Other Adp & Telecommunications Svcs | $43,452.00 | 2004 | 4767996 |
| GS35F4933H | RS00120011... | 0 | | 7010: Adpe System Configuration | $0.00 | 2004 | 4796707 |
| DCA20096D0... | 2756 | 1 | | D399: Other Adp & Telecommunications Svcs | $2,385,780.00 | 2004 | 4796891 |
| DCA20002D5... | 0831 | 0 | | D399: Other Adp & Telecommunications Svcs | $39,859.00 | 2004 | 4814011 |
| DCA20002D5... | 0813 | 0 | | D399: Other Adp & Telecommunications Svcs | $26,170.00 | 2004 | 4818466 |
| DCA20002D5... | 0625 | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 4818469 |
| DCA20002D5... | 0791 | 0 | | D399: Other Adp & Telecommunications Svcs | $46,002.00 | 2004 | 4818486 |
| DCA20002D5... | 1068 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4837094 |
| GS35F4933H | N0010404FQ... | 0 | | 7010: Adpe System Configuration | $281,055.00 | 2004 | 4839594 |
| DCA20002D5... | 1216 | 0 | | D399: Other Adp & Telecommunications Svcs | $51,379.00 | 2004 | 4839743 |
| DCA20002D5... | 0832 | 0 | | D399: Other Adp & Telecommunications Svcs | $33,466.00 | 2004 | 4865376 |
| DCA20002D5... | 0764 | 0 | | D399: Other Adp & Telecommunications Svcs | $48,634.00 | 2004 | 4865395 |
| DCA20002D5... | 0792 | 0 | | D399: Other Adp & Telecommunications Svcs | $35,616.00 | 2004 | 4865423 |
| DCA20002D5... | 0788 | 0 | | D399: Other Adp & Telecommunications Svcs | $47,279.00 | 2004 | 4865648 |
| DCA20096D0... | 2756 | 2 | | D399: Other Adp & Telecommunications Svcs | ($1,300,252.00) | 2004 | 4865651 |
| DCA20002D5... | 0844 | 0 | | D399: Other Adp & Telecommunications Svcs | $38,467.00 | 2004 | 4865815 |
| DCA20002D5... | 0833 | 0 | | D399: Other Adp & Telecommunications Svcs | $54,433.00 | 2004 | 4883142 |
| DCA20002D5... | 0793 | 0 | | D399: Other Adp & Telecommunications Svcs | $32,534.00 | 2004 | 4883181 |
| DCA20002D5... | 0537 | 1 | | D399: Other Adp & Telecommunications Svcs | $30,851.00 | 2004 | 4883421 |
| DCA20002D5... | 0848 | 0 | | D399: Other Adp & Telecommunications Svcs | $34,371.00 | 2004 | 4883424 |
| DCA20002D5... | 0701 | 0 | | D399: Other Adp & Telecommunications Svcs | $59,797.00 | 2004 | 4883426 |
| DCA20002D5... | 0800 | 0 | | D399: Other Adp & Telecommunications Svcs | $30,092.00 | 2004 | 4883460 |
| DCA20002D5... | 0759 | 0 | | D399: Other Adp & Telecommunications Svcs | $61,952.00 | 2004 | 4883476 |
| DCA20002D5... | 1071 | 0 | | D399: Other Adp & Telecommunications Svcs | $151,603.00 | 2004 | 4896411 |
| DCA20002D5... | 1218 | 0 | | D399: Other Adp & Telecommunications Svcs | $60,289.00 | 2004 | 4904333 |