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					COMMITMENTS - GENERAL FUND
   6/30/2008

Funds Ctr      G/L      Payment budget       Text
       21100   655200             (623.00)   ANNUAL MAINTENANCE AGREEMENT
       21100   655200             (676.69)   EXCESS COPIES BILLED AT .01133
       21100   655300           (6,000.00)   ANNUAL MAINTENANCE AGREEMENT CHARGE
       21100   655300           (5,500.00)   ANNUAL MAINTENANCE AGREEMENT FOR:
       21100   665200           (2,189.78)   INCLUDES ALL PARTS, LABOR, TONER,
       21100   730200               (2.60)   56311-062 BULBS FOR PIPETTES SCHULTZ
       21100   730200             (101.11)   28 147 990 FILTERS, SUPOR MEMBRANE 0.2
       21100   730200             (612.33)   E955150619 REAG FAST PLASMID 250
       21100   730200             (299.40)   IC821227 PUC19 DNA SCHULTZ
       21100   730200              (76.44)   J5A434-5A AGAR SCHISA
       21100   730200              (42.03)   MI1514012 PENICILLIN-STREPTOMYCIN LIQUID
       21100   730200              (62.24)   TC10031 INDOLE-3-ACETICACID BENJAMIN
       21100   730200             (128.00)   527-11 HEMOGLOBIN STANDARDS SET
       21100   730200              (22.90)   R6513 RIBONUCLEASE A 10 MG SCHISA
       21100   730200              (97.20)   B3133-100MG NA-BENZOYLL-ARGININE
       21100   730200              (35.00)   B4875-1G NALPHA-BENZOYL-DL-ARGININE4
       21100   730200              (28.10)   P7629 N-PHENYLTHIOUREA (PTU) GRADE 1
       21100   730200              (50.70)   T4799-10G TRYUPSIN 1:250 FROM PORCINE
       21100   730200              (28.92)   WL37281 PINE MATURE POLLEN, WM STAINED
       21100   730200              (28.92)   WL37281 PINUS POLLEN WINGED POLLEN WM
       21100   730200              (30.72)   WL37301 MIXED POLLEN GRAINS FLOWER SLIDE
       21100   730200              (51.36)   WL59971 DROSOPHILA SALIVARY GLAND
       21100   730200              (33.48)   WL9759-07 NITRITE TEST KIT BENJAMIN
       21100   730200              (79.20)   WLS62215 GLASS MORTAR 3 1/8 DIA.
       21100   730200              (52.78)   FREIGHT
       21100   730200             (239.40)   FR-22-4196 COMMON JELLY FISH GILLINGHAM
       21100   730200              (12.72)   FR-22-7755 SNAKES GILLINGHAM
       21100   730200              (18.60)   WF-20-7607 INDOLE-3-ACETIC ACID
       21100   730200              (85.60)   12648-010 RECOVERY CELL FREEZING MEDIA
       21100   730200             (205.10)   PA3-821 PRIMARY AB PPAR GAMMA
       21100   730200              (81.17)   14230-738 BSA (POWDER) 100G STEINHILB
       21100   746100              (20.00)   P3020-CP PIPET TIPS - 200UL STEINHILB
       21100   805100           (1,700.00)   GM001N GENEMARKER NETWORK PROGRAM AND
       21100   805100           (3,450.00)   GM002N GENEMARKER NETWORK ADDITIONAL USE
       21100   805200              (94.50)   BASIC DOCKING STATION
       21100   805200             (825.50)   2.8GHZ COMPAQ DC7800 WOOLNOUGH
       21100   805600              (35.00)   SHIPPING AND HANDLING ZANATTA
21100 Total                    (23,620.49)
       21101 672200               (300.00)   ALARM MONITORING SERVICE
21101 Total                       (300.00)
       21104 655200               (637.00)   RMA# IS 14537, CAT. NO. 1402B-01 VACUUM
       21104 730200               (347.52)   CS/6 62650-162 TRAY, POLY, 14.5X10.5X6"
       21104 730200                (26.50)   MW-50-01 ADAPTER, MICRO DISTILLATION,
       21104   730200       (13.64)   CS/12 02-911-751 BOTTLE, GLASS, NM,
       21104   730200      (111.24)   PK/3 05-769-13 CLAMP REPLACEMENT VINYL
       21104   730200       (83.20)   CS/6 22233478 TRAY, PE, 14-1/2X12X7"
       21104   731400       (96.12)   KBR COVER SLIPS, PK/25, 0006-7093
       21104   731700       (58.95)   05-769-14, PK/3, CLAMP REPLACEMENT VINYL
       21104   731700       (89.76)   53508-810, PK/1000, PIPET TIPS, 1-200
       21104   731700      (123.61)   AC175088000, EA/800 ML, BORANE-THF
       21104   731700      (257.06)   WILMAD 139, SPECTROSCOPIC IR PRESSFIT
       21104   731700      (111.31)   CS (10 PK/CS)(1000/PK), PIPET TIPS,
       21104   731700       (27.35)   62650-129, CS/6, TRAY, POLY, 14X10X3"
       21104   731700      (134.76)   62650-162, CS/6, TRAY, POLY, 14X10X6"
       21104   731700       (50.22)   62650-231, CS/6, TRAY, POLY, 14X5X2"
       21104   731700       (80.76)   62650-050, CS/12, TRAY, POLY, 7X5X3"
       21104   731700       (61.84)   62650-060, CS/6, TRAY, POLY, 9X6X5"
       21104   733200      (723.60)   IR SAMPLE CARD WITH KBR, 19MM APERATURE
       21104   733200      (432.54)   KBR COVER SLIPS, PK/25, 0006-7093
       21104   805200      (854.00)   HP NOTEBOOK 6910P
       21104   805201      (184.00)   ADD 17" LCD EXTERNAL MONITOR
       21104   805201       (57.00)   UPGRADE MEMORY TO 4.0GB
       21104   805201       (82.00)   ADD BASIC DOCKING STATION
       21104   805201       (19.50)   ADD EXTERNAL OPTICAL MOUSE AND EXTERNAL
       21104   805500       (49.00)   APPLE KEYBOARD MB112LL/A & MIGHTY MOUSE
21104 Total              (4,712.48)
       21125   754900      (408.00)   TR-2496-P RECTANGLE TABLES
       21125   805200      (588.00)   SUN ULTRA 24 (MATCHING GRANT PROGRAM)
       21125   805200      (863.00)   HP MINITOWER BASE SYSTEM
       21125   805600       (93.00)   SHIPPING CHARGES
21125 Total              (1,952.00)
       21127 805600         (50.00)   SHIPPING & HANDLING
21127 Total                 (50.00)
       21130   655200    (1,447.98)   ANNUAL MAINTENANCE AGREEMENT CHARGE
       21130   805200    (8,495.00)   MB325LL/A - IMAC, 24-INCH, 2,8GHZ INTEL
       21130   805200    (1,301.50)                         #NAME?
       21130   805300      (183.00)   S2506Z/A - APPLECARE PROTECTION PLAN FOR
       21130   805300      (595.00)   S2504Z/A - APPLECARE PROTECTION PLAN FOR
       21130   805300      (119.00)   S2504Z/A - APPLECARE PROTECTION PLAN FOR
21130 Total             (12,141.48)
       21137 665200      (2,923.38)   ANNUAL MAINTENANCE AGRMT CHARGE
       21137 805600         (19.95)   FREIGHT
21137 Total              (2,943.33)
       21140   665200      (430.94)   SERVICE SUPPLIES LANIER 5365, S/N 910624
       21140   754900    (2,285.94)   STEELCASE WORKSTATION
       21140   805100      (300.00)   MATLAB MAINTENANCE - SEE QUOTE 2043831,
       21140   805100       (83.30)   MATLAB COMPILER MAINTENANCE - SEE QUOTE
       21140   805100       (33.30)   IMAGE PROCESSING TOOLBOX MAINTENANCE -
       21140   805100       (33.30)   OPTIMIZATION TOOLBOX MAINTENANCE - SEE
       21140   805100       (39.96)   WAVELET TOOLBOX MAINTENANCE - SEE QUOTE
       21140 805200      (4,161.31)   HP XP 8600 WORKSTATION PER QUOTE NUMBER
21140 Total              (7,368.05)
       21141   754900      (574.28)   46530100 STOOL-THINK, ARMS
       21141   754900    (6,756.12)   46540000 CHAIR-THINK, NO ARMS
       21141   754900    (3,810.24)   46540100 CHAIR-THINK, ARMS
       21141   754900    (2,152.08)   464956C VECTA TABLE-RECT
       21141   754900    (1,522.92)   474958 VECTA TABLE-RECT
       21141   801100      (430.40)   X7285A SUN PCI-X DUAL GIGABIT ETHERNET
21141 Total             (15,246.04)
       21149   672200      (130.00)   ANNUAL MAINTENANCE/SERVICE AGREEMENT
       21149   672200       (37.00)   ANNUAL MAINTENANCE/SERVICE AGREEMENT
       21149   805100    (2,455.00)   ANNUAL LICENSE AGREEMENT
       21149   805100        (0.01)   ANNUAL LICENSE AGREEMENT
21149 Total              (2,622.01)
       21200 665200        (423.07)   SERVICE/SUPPLIES TOSHIBIA E-STUDIO 55
21200 Total                (423.07)
       21210   665200      (513.55)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 550
       21210   805200    (1,708.00)   HP 6910P NOTEBOOK BASE SYSTEM
       21210   805200      (854.00)   HP 6910P NOTEBOOK BASE SYSTEM
       21210   805201      (114.00)   UPGRADE MEMORY TO 4.0GB
       21210   805201       (57.00)   UPGRADE: MEMORY TO 4.0GB
       21210   805500      (164.00)   UPGRADE: BASIC DOCKING STATION
21210 Total              (3,410.55)
       21220 665200        (206.16)   SERVICE SUPPLIES TOSHIBIA STUDIO E35
21220 Total                (206.16)
       21230 665200        (332.50)   SERVICE/SUPPLIES LANIER 5455 S/N:1100253
21230 Total                (332.50)
       21240 655200      (2,633.67)   SERVICES/SUPPLIES TO A XEROX C255 COPIER
       21240 665200        (699.58)   SERVICE SUPPLIES LANIER 5265,S/N 9010553
       21240 665200      (1,772.67)   SERVICE/SUPPLIES LANIER LD060
21240 Total              (5,105.92)
       21280 665200        (151.28)   SERVICE/SUPPLIES LANIER 5455 S/N:1100079
       21280 665200        (578.06)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 55
       21280 750500      (1,712.00)   ANNUAL SUBSCRIPTION AT 4 ID HOLDER RATE
21280 Total              (2,441.34)
       21300   665200      (187.10)   SERVICE/SUPPLIES LANIER 7313 S/N: 42682
       21300   665200    (1,200.00)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 550
       21300   665200    (2,500.00)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 550
       21300   665200      (162.92)   SERVICE/SUPPLIES TOSHIBA E-STUDIO T150
21300 Total              (4,050.02)
       21321 655200         (57.51)   SERVICE/SUPPLIES TOSHIBA T162
21321 Total                 (57.51)
       21330 665200        (296.96)   SERVICE/SUPPLIES LANIER 7313 S/N 938733
       21330 665200        (324.17)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 35
21330 Total                (621.13)
       21340 655200        (464.06)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 350
21340 Total                (464.06)
       21350 665200      (1,229.66)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 550
21350 Total              (1,229.66)
       21351 660200      (3,000.00)   DEPARTMENT OF EDUCATIONAL LEADERSHIP
       21351 660200      (2,246.82)   COSTS FOR ADMINISTRATIVE ACTION SERIES,
21351 Total              (5,246.82)
       21360   655500       (50.00)   VIKING SEWING MACHINE
       21360   655500       (77.15)   PARTS AND LABOR
       21360   665200      (200.00)   SERVICE SUPPLIES LANIER 6713, S/N 639153
       21360   753500      (190.00)   ANNUAL LICENSE SUBSCRIPTION AGREEMENT
       21360   805200    (2,400.00)   JANOME HEART TRUTH SEWING MACHINE MODEL
21360 Total              (2,917.15)
       21380 665200        (297.02)   SERVICE/SUPPLIES FOR LANIER 5455 COPIER
       21380 805200        (318.56)   CMU BID SPECIAL HP6910P NOTEBOOK
21380 Total                (615.58)
       21391   754000       (39.95)   KING PINCH FREE TABS LEFT LARGE
       21391   754000       (19.90)   BOHNING ASST. VANE COLOR (3")
       21391   754000      (320.00)   EASY SWINGER GOLF CLUB, DRIVER, 1 WOOD
       21391   754000      (320.00)   EASY SWINGER GOLF CLUB, DRIVER, 7 WOOD
       21391   754000      (375.00)   EASY SWINGER GOLF CLUB, 7 IRON
       21391   754000      (125.00)   EASY SWINGER GOLF CLUB, 9 IRON
       21391   805200    (3,595.00)   2006 LC-1 SUPERBIKE
       21391   805200      (905.00)   HP 6910P NOTEBOOK- BASE SYSTEM
       21391   805201       (57.00)   UPGRADE- MEMORY, 4.0GB
       21391   805500       (82.00)   ADD- DOCKING STATION
       21391   805500      (225.00)   ADD- MONITOR, EXTERNAL 20" LCD
       21391   805500       (12.50)   ADD- SPEAKERS, 2-PIECE MULTIMEDIA
       21391   805500       (19.50)   ADD- KEYBOARD, EXTERNAL AND MOUSE BUNDLE
       21391   805500       (44.50)   UPGRADE- CASE, PREMIUM LEATHER
21391 Total              (6,140.35)
       21602   730200      (126.00)   ANNUAL MAINTENANCE AGREEMENT CHARGE
       21602   730500    (5,000.00)   HOWARD CLARK 20 TON PRESS PRICING PER
       21602   730500      (150.00)   20 TON PRESS CRATE
       21602   730500      (450.00)   FREIGHT
21602 Total              (5,726.00)
       21603   631500    (1,500.00)   CONTRACTING SERVICES, AMOUNT NOT TO
       21603   645200       (86.28)   PAGER FOR NEWSCENTRAL 34.
       21603   750500        (0.01)   RENEWAL OF EXISTING CONTRACT AND UPGRADE
       21603   750500        (0.01)   RENEWAL OF EXISTING CONTRACT AND UPGRADE
21603 Total              (1,586.30)
       21604   805200    (7,030.26)   DESISTI 4610.240
       21604   805200      (289.92)   DESISTI OSR-DL5532
       21604   805200   (12,143.16)   DESISTI OSR-DL5532
       21604   805200    (1,491.30)   DESISTI OSR-DL5532
       21604   805200    (4,793.37)   DESISTI 4770.210/S1
       21604   805200      (174.72)   DESISTI 4770.210/S1
       21604   805200       (95.85)   DESISTI 4770.210/S1
       21604   805200      (266.40)   DESISTI 4770.210/S1
       21604   805200       (103.68)   DESISTI DMX50
       21604   805200       (255.68)   DESISTI DMX10
       21604   805200       (477.24)   DESISTI DMX10
       21604   805200     (2,023.96)   DESISTI 5422.1
       21604   805200    (24,093.30)   GRASS VALLEY KAYAK DD-1 M/E PRODUCTION
       21604   805200     (5,336.10)   GV KAY OST 3 DAY ON SITE TRAINING
       21604   805200     (1,536.15)   GV KDD SPNT ON SITE COMMISSIONING
       21604   805200     (2,784.48)   GRASS VALLEY 8900TFN-V
       21604   805200       (596.14)   GV 8900PSX
       21604   805200       (339.57)   GV 8900PSX
       21604   805200     (4,301.22)   GV 8950ADC
       21604   805200     (3,622.08)   GV 8950DAC
       21604   805200     (2,339.26)   GV 8960DEC
       21604   805200     (1,131.90)   GV 8900FSS
       21604   805200     (1,169.63)   GV 8960ENC
       21604   805200       (977.21)   GV 8964MON
       21604   805200       (754.76)   MIRANDA DENSITE 2
       21604   805200       (375.58)   MIRANDA DENSITE-PSU-AC
       21604   805200     (3,896.59)   MIRANDA HMP 1801 16GB
       21604   805200        (65.00)   MIRANDA HMP 1801 DRP
       21604   805200     (1,079.78)   MIRANDA HMP 1801 OPT AUDIO8
       21604   805200     (3,466.85)   MIRANDA VSG-204D
       21604   805200     (7,949.76)   JVC BR-HD50 DV/MINI DV
       21604   805200     (1,265.60)   RANE 10884 AVA 22D AUDIO/VIDEO ALIGNMENT
       21604   805200       (732.16)   SHURE MX185 CARDIOD LAV MICROPHONE
       21604   805200       (191.76)   SHURE SM58 HAND HELD MICROPHONE
       21604   805200     (2,021.25)   CHYRON 7A00197 KEYBOARD
       21604   805200       (970.20)   CHYRON 5A01514 AVOCENT EXTENDER
       21604   805200       (870.00)   FREIGHT
       21604   805500       (300.00)   LABOR FOR ABOVE
21604 Total             (101,311.87)
       21638 655300       (2,084.48)   ANNUAL MAINTENANCE AGREEMENT
21638 Total               (2,084.48)
       21649 805200       (2,144.00)   CONN 112H DOUBLE ROTOR BASS TROMBONE
21649 Total               (2,144.00)
       21670 665200         (418.76)   SERVICE SUPPLIES LANIER 7328, S/N 717386
21670 Total                 (418.76)
       21715 655200       (1,206.57)   ANNUAL LEASE/MAINTENANCE CHARGE
       21715 655200       (4,000.00)   ANNUAL LEASE/MAINTENANCE CHARGE
21715 Total               (5,206.57)
       21716 655200         (203.14)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 350
21716 Total                 (203.14)
       21720 655200       (1,050.00)   ANNUAL MAINTENANCE AGREEMENT
       21720 655200         (200.00)   EXCESS COPIES BILLED AT .0024
21720 Total               (1,250.00)
       21735 665300         (649.35)   ANNUAL LEASE/MAINTENANCE CHARGE
       21735 665300       (2,400.00)   ANNUAL LEASE/MAINTENANCE CHARGE
       21735 801000      (8,950.00)   CANON IR5055 COPIER DIGITAL BLACK AND
21735 Total             (11,999.35)
       21740   655200      (695.41)   ANNUAL LEASE/MAINTENANCE CHARGE
       21740   655200      (730.83)   THIS PURCHASE ORDER PROVIDES FOR
       21740   655200      (202.62)   COLOR COPIES BILLED AT .0618
       21740   655200    (2,200.00)   ANNUAL LEASE/MAINTENANCE CHARGE
21740 Total              (3,828.86)
       21745 665200        (481.72)   SERVICE SUPPLIES LANIER 7228, S/N 710967
       21745 672200        (968.00)   NOT TO EXCEED
21745 Total              (1,449.72)
       21750 655200      (1,497.16)   ANNUAL LEASE/MAINTENANCE CHARGE
       21750 655200        (300.00)   ANNUAL LEASE/MAINTENANCE CHARGE
       21750 753500        (303.00)   DELWENDE DVD $295 PLUS $8 SHIPPING
21750 Total              (2,100.16)
       21755 655200        (311.37)   ANNUAL LEASE/MAINTENANCE CHARGE
       21755 655200        (570.25)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 451C
       21755 655200      (1,000.00)   ANNUAL LEASE/MAINTENANCE CHARGE
21755 Total              (1,881.62)
       21770 655200         (49.41)   SERVICE/SUPPLIES LANIER 6745 S/N 9853948
21770 Total                 (49.41)
       21830   730200       (56.00)   GE ELECTRODES FOAM 300/CA (9965001OK) GE
       21830   730200      (281.00)   BURTON MEDICAL PROD CORP (UV502), (1)
       21830   730200       (42.69)   HENRY SCHEIN INC. (90-8292-I), (1)
       21830   730200       (21.94)   HENRY SCHEIN INC. (90-8282-I), (1)
       21830   730200      (109.20)   REGENT MEDICAL (57516), (1) HIBICLENS
       21830   730200       (29.20)   PDI PROFESSIONAL DISPOSABLES (B34001),
       21830   730200       (55.00)   3M MEDICAL PRODUCTS (2082), (1)COBAN
       21830   730200       (37.80)   PURDUE FREDERICK CO (67618015017), (1)
       21830   730200       (61.57)   KENDALL COMPANY (8884711501), (1)
       21830   730200      (220.00)   BECTON-DICKINSON (381703), (2) ANGIOCATH
       21830   730200       (37.00)   , (1) FIBERGLASS CASTING RED TAPE 3"X4YD
       21830   730200       (23.00)   BD EHS BUSINESS (207336), (2) ACE
       21830   730200       (98.80)   BSN MEDICAL, INC. (7433), (1) PLASTER
       21830   730200       (63.33)   BSN MEDICAL, INC. (OG-2L2), (1)
       21830   730200      (173.32)   BSN MEDICAL, INC. (OG-3L2), (2)
       21830   730200       (86.00)   BSN MEDICAL, INC. (OG-3PC), (1)
       21830   730200       (95.00)   HENRY SCHEIN INC. (GCSSS), (4)
       21830   730200       (33.32)   MOLNLYCKE HEALTH CARE (4234), (2)
       21830   730200       (64.20)   BECTON-DICKINSON (372053), (4) E-Z SCRUB
       21830   730200      (110.00)   BECTON-DICKINSON (381702), (1) ANGIOCATH
       21830   730200       (37.00)   TAPE CASTING PII 3"X4YD ORANGE 10/BX
       21830   730200       (37.00)   TAPE CASTING 3" RED/WH/BLUE 10/CA
       21830   730200       (37.00)   TAPE CASTING 3" DARK BLUE 10/CA
       21830   730200       (62.00)   BSN MEDICAL, INC. (72830-99921-00), (2)
       21830   730200       (62.00)   BSN MEDICAL, INC. (72830-00025-00), (2)
       21830   730200       (31.00)   TAPE CASTING 2"X4 DK BLUE 10/PK
       21830   730200       (31.00)   CASTING TAPE BLUE/WH 2"X4YD 10/CA
       21830 730200         (20.68)   3M MEDICAL PRODUCTS (1583A), (1) COBAN
       21830 730200         (20.68)   3M MEDICAL PRODUCTS (1583N), (1) COBAN
       21830 730200         (30.00)   BD EHS BUSINESS (207337), (2) ACE
21830 Total              (2,066.73)
       21840 655200          (0.01)   ANNUAL PREVENTATIVE MAINT AGREEMENT
       21840 655200          (0.01)   ANNUAL PREVENTATIVE MAINT AGREEMENT
       21840 805200        (159.28)   CMU BID SPECIAL HP6910P NOTEBOOK
21840 Total                (159.30)
       21850 805200        (657.00)   WITH THE FOLLOWING ADDITIONS/
21850 Total                (657.00)
       21920   665200      (468.56)   SERVICE SUPPLIES LANIER 7328, S/N 822024
       21920   690200       (37.36)   XXXL BLACK M990 HARRITON FULL ZIP FLEECE
       21920   690200       (52.35)   XXL BLACK M990 HARRITON FULL ZIP FLEECE
       21920   690200    (1,599.00)   XL BLACK M990 HARRITON FULL ZIP FLEECE
       21920   690200    (1,599.00)   L BLACK M990 HARRITON FULL ZIP FLEECE
       21920   690200      (799.50)   M BLACK M990 HARRITON FULL ZIP FLEECE
       21920   690200      (319.80)   S BLACK M990 HARRITON FULL ZIP FLEECE
21920 Total              (4,875.57)
       22045   655200    (1,309.00)    MAINTENANCE SERVICES
       22045   655200    (1,028.00)    MAINTENANCE SERVICES
       22045   655200      (750.00)    MAINTENANCE SERVICES
       22045   655200    (1,155.00)   REPAIRS PERFORMED ON 10/4/07 NOT COVERED
       22045   655200      (436.95)   P117910402 REPAIR KIT PUMP QUOTE
       22045   655200      (240.00)   THIS PURCHASE ORDER COVERS COST FOR
       22045   655200    (1,920.00)   LABOR NOT TO EXCEED 16 MAN HOURS TO
       22045   655200    (6,491.95)   P117909386 HEAT EXCHANGER
       22045   730200      (194.00)   CH3X5HHM CARDHOLD-HORZ HANGING MOUSE
       22045   805500      (387.00)   R20SSSEC - STAINLESS STEEL WIRE RAT LID,
       22045   805500      (567.00)   R20SS - STAINLESS STEEL WIRE LID, RAT,
       22045   805500      (730.00)   TRC-3301-780Z - CUSTOM AUTOCLAVE
       22045   805500      (348.00)   TRC-3301-781Z - CUSTOM AUTOCLAVABLE
       22045   805500      (365.00)   TRC-3301-782Z - CUSTOM AUTOCLAVABLE
       22045   805500      (741.75)   S4829SM/LG BENCH 48W 29H 28D SM
       22045   805500      (179.25)   101SM/LG BENCH 48W BASE SHELF SIL/MET L
       22045   805500      (114.71)   640RT 5" FAULTLESS (SET OF 4) BENCH CA
       22045   805500      (568.50)   231SM/LG 48W 21D BENCH ADD'L SHELF SILV
       22045   805500      (336.75)   295SM BENCH 36" LEG EXTENSION (2) SI
       22045   805500       (52.46)   BCC48SM BENCH CABLE CHANNEL 48" SILVER
       22045   805500      (119.92)   520BK SURGE PROTECTOR BLACK
       22045   805500       (74.21)   30LG 30W KEYBOARD DRAWER LIGHT GREY
       22045   805500      (134.96)   BSRSM/LG BENCH SIDERACK SIL/MET W/LG SH
       22045   805500      (331.63)   SHIPPING & HANDLING CHARGES
22045 Total             (18,576.04)
       23304 672900     (21,980.44)   CENTER ENGAGES NCSI TO DELIVER THE
23304 Total             (21,980.44)
       23306 672900      (3,885.00)   CENTER ENGAGES BPR TO DESIGN, DEVELOP,
       23306 672900        (500.00)   CENTER ENGAGES YOCKEY TO DELIVER
23306 Total               (4,385.00)
       23307   801000     (6,027.44)   QUAD CORE XEON E5430 SYSTEM 431982728
       23307   805100     (5,000.00)   DOCAVE 2.0 MIGRATOR FOR WSS 2001 TO
       23307   805100     (3,430.00)   PREMIER MAINTENANCE FOR DOCAVE 4.5 FOR 6
       23307   805300     (2,487.00)   ANNUAL MAINTENANCE AGREEMENT
23307 Total              (16,944.44)
       23309 672900       (9,750.00)   TITLE: VANDENBOSSCHE TECHNICAL SERVICES
       23309 672900       (1,750.00)   TITLE: LEE TECHNICAL SERVICES AGREEMENT;
       23309 672900      (15,000.00)   CENTER ENGAGES LIN TO DEVELOP A
23309 Total              (26,500.00)
       23312   672200     (7,500.00)   REVIEW OF PUBLIC SCHOOL ACADEMIES
       23312   672200       (500.00)   CONSULTATION CALLS ASSOCIATED WITH
       23312   672900     (2,000.00)   CENTER ENGAGES PLANTE & MORAN TO PERFORM
       23312   752600     (7,000.00)   REVIEW OF PUBLIC SCHOOL ACADEMIES
23312 Total              (17,000.00)
       23313 665200         (297.96)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 35
       23313 665200         (500.00)   SERVICE/SUPPLIES TOSHIBIA E-STUDIO 55
23313 Total                 (797.96)
       23315   700200     (1,965.55)   CONTRACTED CUSTODIAL SERVICES FOR BLDG:
       23315   701200        (45.50)   SERVICE AGREEMENT
       23315   754900       (123.36)   99101 PANEL-END, LH
       23315   754900       (134.64)   99102 PANEL-END, RH
       23315   805300       (140.00)   SERVICE CALLS AS NEEDED
23315 Total               (2,409.05)
       23330   672200     (1,700.00)   INSTALLATION AND TRAINING (UNIT = HOUR)
       23330   672200       (600.00)   COMMUTE TIME (UNIT = HOUR)
       23330   672200     (1,350.00)   DATA ENTRY SERVICES
       23330   672900     (2,000.00)   DATAMETRICS WILL PROVIDE THE FOLLOWING
       23330   672900     (1,000.00)   CENTER ENGAGES NCSI TO DELIVER VARIOUS
       23330   672900    (16,856.50)   CENTER ENGAGES NCSI TO CUSTOMIZE NCSI'S
       23330   672900    (50,200.00)   THE CENTER ENGAGES NCSI TO PROVIDE AN
       23330   750600    (22,500.00)   ADMINISTRATIVE GUIDELINES AND FORMS
       23330   750600    (13,500.00)   THIS PURCHASE ORDER COVERS COSTS FOR THE
23330 Total             (109,706.50)
       23331 672900       (4,421.25)   THE CENTER ENGAGES PTD TO UPGRADE THE
       23331 672900      (45,134.00)   THIS AGREEMENT IS TO RECONFIGURE
       23331 672900      (21,420.00)   THIS AGREEMENT IS TO COMPLETE THE
23331 Total              (70,975.25)
       23332 672900      (10,500.00)   CENTER ENGAGES SITKO TO PREPARE A
23332 Total              (10,500.00)
       24100   651100       (361.36)   GPO ELECTRONIC CATALOG
       24100   655200     (2,000.00)   PARTS FOR MAINTENANCE
       24100   655600     (9,351.00)   THIS PURCHASE ORDER (PO) PROVIDES FOR
       24100   655600       (765.00)   IBM 7029-6C3-P615 SERVER
       24100   655600       (711.00)   IBM 7029-6C3-P615 SERVER
       24100   655600       (198.00)   RS/6000 SYSTEM RACK #7014-T42
       24100   655700     (2,678.00)   ILLIAD ANNUAL LICENSE
       24100   655700      (695.00)   THIS PURCHASE ORDER PROVIDES FOR THE
       24100   655700      (695.00)   FUJITSU ADVANCE EXCHANGE PLUS WARRANTY
       24100   672300      (929.30)   TOTAL CONTRACT PO NOT TO EXCEED:
       24100   672300   (49,500.00)   YEAR TWO OF CONTRACT NOT TO EXCEED
       24100   672300      (500.00)   FUEL SURCHARGE FOR 7/1/08 TO 6/30/09
       24100   801000    (9,038.00)   SCANPRO 1000 COMPLETE DIGITAL MICROFILM
24100 Total             (77,421.66)
       24101 651100        (600.00)   TOTAL BLANKET PO NOT TO EXCEED:
24101 Total                (600.00)
       24108 805500        (114.00)   SUP003668-00, SVC.MONITOR.1ST-3RD YR
24108 Total                (114.00)
       24160 655200        (200.00)   NOT TO EXCEED:
24160 Total                (200.00)
       24200 655200      (5,500.00)   ANNUAL MAINTENANCE AGREEMENT FOR WICKS
       24200 805200     (38,000.00)   WICKS AND WILSON RS325 16/35MM MICROFILM
       24200 805200      (3,000.00)   TWO DAY INSTALLATION AND TRAINING
24200 Total             (46,500.00)
       24240 672200      (1,119.36)   INSTALLATION & SALES AGREEMENT
24240 Total              (1,119.36)
       24300 665200        (622.97)   SERVICE/SUPPLIES LANIER 5622 S/N11101528
       24300 805200      (1,799.95)   SONY HVR-M15U DESKTOP HDV VTR
24300 Total              (2,422.92)
       24310 805200      (2,750.00)   PODIUM, LARGE LEFT, DESK STYLE
       24310 805500      (1,720.00)   EPSON ELPMBSEC SECURITY SYSTEM.
24310 Total              (4,470.00)
       24405 805200      (3,505.20)   HP LASERJET P4015TN PRINTER (CB510A)
24405 Total              (3,505.20)
       24410 655200        (394.32)   ANNUAL MAINTENANCE AGREEMENT CHARGE
24410 Total                (394.32)
       24420   801000    (6,950.00)   MSL-CSM-500 -MEDIASITE ML RECORDER
       24420   805200      (793.50)   HP COMPAQ DC7800 CONVERTIBLE MINITOWER
       24420   805200    (2,562.00)   HP 6910P NOTEBOOK
       24420   805201       (34.00)   PART # 40Y7659, THINKPAD 90W AC ADAPTER
       24420   805201      (246.00)   ADD BASIC DOCKING STATION
       24420   805201      (144.00)   ADD SECOND POWER ADAPTER FOR HOME
24420 Total             (10,729.50)
       24522 665200      (1,080.11)   SERVICE/SUPPIES TOSHIBIA E STUDIO 35
24522 Total              (1,080.11)
       24608 665200         (87.82)   SERVICE/SUPPLIES TOSHIBA DP4580 COPIER
24608 Total                 (87.82)
       24616 805200      (1,264.50)   HP 6910P NOTEBOOK - MS WINDOWS XP PRO,
24616 Total              (1,264.50)
       24618 655200        (881.16)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 451C
       24618 742200      (1,373.20)   STUDENT ROOMS FOR SCIENCE & TECHNOLOGY
       24618 805100        (248.40)   IWU-B21-24-3H ULTRA 24 UG 7X24X4 3Y
24618 Total              (2,502.76)
       24636 665200        (122.61)   SERVICE/SUPPLIES E-STUDIO 35 COPIER
24636 Total                (122.61)
       24644 805200        (854.00)   HP 6910P NOTEBOOK WITH DEFAULT
24644 Total                (854.00)
       24660   665200      (500.00)   SERVICE SUPPLIES LANIER 5265,S/N39010471
       24660   665200    (1,465.83)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 650
       24660   745000      (345.00)   THIS BLANKET PURCHASE ORDER PROVIDES FOR
       24660   805200       (77.65)   HP DC 7800 MINITOWER W/19" MONITOR AND
24660 Total              (2,388.48)
       24662 665200         (58.81)   SERVICE/SUPPLIES TOSHIBA 1370 COPIER
24662 Total                 (58.81)
       24665 805200      (2,529.00)   HP COMPAQ DC 7800 CONVERTIBLE MINITOWER
       24665 805200        (913.00)   HP 6910P NOTEBOOK PER CMU RFP
24665 Total              (3,442.00)
       24668   745900       (84.48)   TS6ART2436 TABLE TOP
       24668   745900      (233.20)   TS4L27PG4 LEGS-POST
       24668   745900      (137.70)   99101 PANEL-END FLOOR SUPPORT
       24668   745900      (107.55)   9TT3515 WORKSURFACE-TRANSACTION
       24668   745900      (124.65)   9TT4215 WORKSURFACE-TRANSACTION
24668 Total                (687.58)
       24677 655200        (941.67)   THIS PO PROVIDES FOR THE MAINTENANCE
       24677 655200      (2,000.00)   ANNUAL MAINTENANCE AGREEMENT
       24677 655200      (4,000.00)   COLOR COPIES CHARGED AT .033 EACH
24677 Total              (6,941.67)
       24688   754900    (3,450.00)   12"H X 12"W COMBINATION BOARD
       24688   754900    (1,200.00)   12"H X 12"W TACKBOARD
       24688   754900      (575.00)   12"H X 12"W MARKERBOARD
       24688   805200    (2,982.88)   CMU BID SPECIAL HP6910P NOTEBOOK
       24688   805200    (5,380.00)   HP COMPAQ DC7800 SMALL FORM FACTOR,
       24688   805200      (854.00)   HP6910P NOTEBOOK, 182M VIDEO, CORE2 DUO
       24688   805201       (82.00)   EN488AA#ABA, DOCKING STATION WITH SMART
       24688   805201      (184.00)   GF904AA#ABA, L1750 17" LCD MONITOR -
       24688   805201       (44.00)   UPGRADE: 120GB HARD DRIVE
       24688   805500        (8.00)   DC172B, USB 2-BUTTON OPTICAL SCROLL
       24688   805500       (20.00)   RC465AA#ABA, USB KEYBOARD AND MOUSE
24688 Total             (14,779.88)
       24689 737500      (5,000.00)   CMU'S PORTIN OF MOVING EXPENSES FOR
24689 Total              (5,000.00)
       24692   655200    (2,225.00)   MSL-SSS-S10, SMARTSERVE MAINTENANCE FOR
       24692   655200    (1,975.00)   MSL-SSS-S09, SMARTSERVE MAINTENANCE FOR
       24692   655200    (1,798.00)   MSL-SSS-S01, SMARTSERVE MAINTENANCE FOR
       24692   655200      (450.00)   MSL-SSS-S15, SMARTSERVE MAINTENANCE FOR
       24692   655200      (270.00)   MSL-SSS-S08, SMARTSERVE MAINTENANCE FOR
       24692   750600       (14.73)   THIS BLANKET PO COVERS:
       24692   754000    (1,760.00)   LABOR FOR REPLACEMENT OF UPS BATTERY
       24692   754000      (183.00)   031-000016-0000, BATTERY
       24692   801000    (6,950.00)   MSL-CSM-500, MEDIASITE ML RECORDER
       24692   805100        (0.01)   BASIC ENTERPRISE SUPPORT:
       24692   805100        (0.01)   DELL HARDWARE WARRANTY
       24692   805200      (159.28)   CMU BID SPECIAL HP6910P NOTEBOOK
       24692   805200    (4,950.00)   MSL-CSR-500, MEDIASITE RL RECORDER
       24692   805201        (0.01)   BASIC ENTERPRISE SUPPORT:
       24692   805201        (0.01)   REDUNDANT POWER SUPPLY WITH DUAL CORDS
       24692   805201        (0.02)   73GB 15K RPM SERIAL-ATTACH
       24692   805500    (9,824.00)   003-000884-01, LAMP, CHRISTIE DS+65
       24692   805500      (295.00)   MSL-CSE-ML2, MEDIASITE ML TRAVEL CASE
       24692   805600       (54.99)   SHIPPING & HANDLING
       24692   805600      (250.00)   SHIPPING
24692 Total             (31,159.06)
       25200 805300        (566.87)   ANNUAL MAINTENANCE AGREEMENT
       25200 805300      (1,568.00)   ANNUAL MAINTENANCE AGREEMENT
25200 Total              (2,134.87)
       25807   655200       (24.62)   SERVICE/SUPPLIES LANIER 1370
       25807   753500    (6,625.00)   PACKAGE==FIVE (5) LICENSES AGREEMENTS OF
       25807   754900      (249.20)   HAWORTH TAS CHAIR
       25807   805200    (1,489.42)   MODEL M685-E S/N 0004481570 INTEL CORE 2
       25807   805600       (45.00)   SHIPPING CHARGE
25807 Total              (8,433.24)
       25813 672200      (1,258.60)   CLEANING OF MARCHING BAND UNIFORM
       25813 805500      (1,344.00)   CUSTOM FLAG
25813 Total              (2,602.60)
       25819 740500        (500.00)   (1) 26 PASSENGER BUS TO TAKE STUDENTS
25819 Total                (500.00)
       25830 665200        (255.97)   SERVICE SUPPLIES LANIER 7313, S/N 938726
25830 Total                (255.97)
       25850 805500      (4,492.11)   DELL ULTRASHARP 1908FP, WIDE FLAT PANEL
       25850 805500        (215.97)   JATON - GEFORCE MX4000 64MB DDR PCI /
       25850 805500        (534.80)   BEST DATA PRODUCTS - DIAMOND HD2400 PRO
25850 Total              (5,242.88)
       25860 750600     (21,565.00)   PHASE I UPGRADE CORE FUNCTIONALITY OF
       25860 750600      (8,360.00)   PHASE II PROVIDE ADDITIONAL ENHANCEMENTS
25860 Total             (29,925.00)
       25870   655300      (240.00)   ANNUAL MAINTENANCE CHARGE
       25870   660200      (200.00)   RENTAL OF FACILITIES AND ADMISSION
       25870   661000    (2,597.86)   ISIS BATCH TRANSCRIPT IMAGING
       25870   665200    (5,295.00)   OCE IM 3512 BLACK AND WHITE DIGITAL
       25870   805200    (6,165.00)   HP DC 7800 PER ABOVE QUOTE #
       25870   805200      (992.50)   HP 6910 LAPTOP PER ABOVE QUOTE#
25870 Total             (15,490.36)
       26100   655200    (1,236.00)   ANNUAL MAINTENANCE AGREEMENT
       26100   655200      (204.71)   B&W COPIES BILLED A .0363
       26100   655200      (400.00)   EXCESS COLOR COPIES
       26100   801200        (0.12)   LEASE PAYMENTS JUL 08 - JUN 09
       26100   801200        (0.08)   LEASE PAYMENTS JUL 09 - FEB 10
26100 Total              (1,840.91)
       26103 660200      (1,600.00)   THIS PURCHASE ORDER COVERS COSTS FOR NEW
26103 Total              (1,600.00)
       26120 655200        (778.85)   SERVICE/SUPPLIES TOSHIBA 3-STUDIO 350
       26120 754900      (1,122.50)   A7RQ702929U DETAILS H/A TABLE
       26120 754900        (128.52)   99157A PANEL-END
26120 Total              (2,029.87)
       26150 665200        (500.00)   SERVICE SUPPLIES LANIER 5265,S/N39010471
       26150 805200      (1,253.50)   HP 6910P NOTEBOOK WITH UPGRADES - HP
26150 Total              (1,753.50)
       26180 655200        (793.71)   SERVICE/SUPPLIES TOSHIBA E-STUDIO 351C
26180 Total                (793.71)
       26306 805500        (129.00)   GEFORCE 7300 GT PCIE 512MG DUAL DVI
26306 Total                (129.00)
       26324   662200    (2,195.00)   REGISTRATION FOR ERIC BELLMORE,
       26324   662200    (1,800.00)   REGISTRATION FOR JESSE EARLEY 2310B
       26324   753500       (22.00)   MEDIA KIT FOR CS3 WEB PREMIUM FOR
       26324   753500       (22.00)   MEDIA KIT FOR CS3 WEB PREMIUM FOR MAC
26324 Total              (4,039.00)
       26326 805100      (1,500.00)   54022445PU ADOBE CS3 DESIGN PREMIUM FOR
       26326 805100      (1,500.00)   54022460PU ADOBE CS3 DESIGN PREMIUM FOR
26326 Total              (3,000.00)
       26327   655900   (28,220.78)   ANNUAL SOFTWARE MAINTENANCE AGREEMENT
       26327   662200    (4,350.00)   REGISTRATION FOR TODD SCHAFER, IBM
       26327   750600    (6,400.00)   BERBEE TO ASSIST IN CONFIGURATION OF NEW
       26327   753500   (42,476.14)   VARIOUS PARTS INCLUDE:
       26327   754900      (233.50)   SS20CR10FA STD STELLA KEYBOARD
       26327   754900      (289.35)   98439AM WORKSURFACE-LAMINATE
       26327   754900       (77.28)   99123S PANEL-BACK
       26327   754900      (137.70)   99101 PANEL-END, LH
       26327   754900      (137.70)   99102 PANEL-END, RH
       26327   754900       (67.95)   99409 CENTER DRAWER
       26327   754900      (292.05)   9U224 PEDESTAL-HANGING
       26327   754900      (509.40)   RBB45QS9 BIN-OVER THE CASE
       26327   754900       (20.70)   LS1FSC CORD-STARTER
       26327   754900      (349.20)   LSM36KD LIGHT-SHELF
       26327   754900      (160.20)   981845T TACKBOARD-45X18
       26327   754900       (83.70)   98719 WALL CHANNELS-VERTICAL
       26327   754900       (60.30)   987HB45 BRACE-HORIZONTAL
       26327   754900      (213.30)   99253AM WORKSURFACE-LAMINATE
       26327   754900       (65.10)   99227S PANEL-BACK
       26327   754900      (137.70)   99101 PANEL-END, LH
       26327   754900       (45.00)   99366 ATTACHMENT BRACKET-PKG
       26327   754900      (292.05)   9U223 PEDESTAL-HANGING
       26327   754900      (307.35)   853600 TABLE-ROUND, 36DIA
       26327   754900      (952.20)   9LF18303F FILE-LATERAL
       26327   754900      (134.10)   RATL1830F TOP-SQUARE EDGE
       26327   754900       (26.10)   98722 BRACKET-STABILIZER
       26327 754900          (13.05)   98723 BRACKET-STABILIZER
       26327 805200      (76,929.51)   DS4800 DISK SYSTEM MODEL 84 (86GB CACHE)
       26327 805500       (1,520.00)   APPLECARE PREMIUM SERVICE AND SUPPORT
26327 Total             (164,501.41)
       26328 805200         (546.09)   HP 2133 MINI-NOTE PC KX869AT#ABA 1024MB
26328 Total                 (546.09)
       26329 651200       (4,680.00)   ANNUAL MAINTENANCE & SUPPORT AGREEMENT
26329 Total               (4,680.00)
       26350 665200         (178.40)   SERVICE/SUPPLIES LANIER 5227,S/N 0010289
26350 Total                 (178.40)
       26376 753500       (5,431.00)   ADMINISTRATIVE FEE
       26376 754900         (906.40)   TS31901 CHAIR-EXEC 319
26376 Total               (6,337.40)
       26378 753500       (6,900.00)   MRCCENTRALMICHIGANSW 1033 4425 6906
       26378 805100           (0.01)   ANNUAL MAINTENANCE/LICENSE AGREEMENT
       26378 805100           (0.01)   ANNUAL MAINTENANCE/LICENSE AGREEMENT
26378 Total               (6,900.02)
       26440 805200       (1,801.20)   HP NOTEBOOK 6910P UPGRADE RAM TO 4.0
26440 Total               (1,801.20)
       26450   805200     (2,400.00)   WP3-RDHDP WORKPOINT 3100 HID PROXIMITY
       26450   805200     (3,350.00)   WP3-RDBIO-HDP WORKPOINT 3100 HID FINGER
       26450   805200     (1,675.00)   WP3-RDBIO-HDP WORKPOINT 3100 HID FINGER
       26450   805200       (612.00)   WP3-BRC-POE LS 2208 SYMBOL TECH SCAN
26450 Total               (8,037.00)
       26520 690200          (24.76)   HP INK CARTRIDGE #17
       26520 805200       (9,396.00)   HP COMPAQ DC7800 CONVERTIBLE MINITOWER,
26520 Total               (9,420.76)
       26523 753500          (25.00)   ACROBAT PRO 8.0 INSTALLATION CD
26523 Total                  (25.00)
       26527 655200          (37.72)   SERVICE/SUPPLIES LANIER 6745 S/N: 728981
26527 Total                  (37.72)
       26550 690200         (712.80)   SERVICE AWARDS
26550 Total                 (712.80)
       26600 754900          (55.80)   9886265 WIRE MANAGER-VERTICAL
       26600 754900          (27.90)   9886265 WIRE MANAGER-VERTICAL
       26600 805600           (5.00)   SHIPPING FEE
26600 Total                  (88.70)
       26625 700200       (1,035.43)   FURNISH SELF CLOSURE KIT FOR TOMMY LIFT
26625 Total               (1,035.43)
       26630   650200       (775.80)   ONE TIME CHARGE PSALI SOFTWARE
       26630   672200     (1,321.00)   BLANKET PO NOT TO EXCEED:
       26630   730200     (1,830.00)   THIS PURCHASE ORDER PROVIDES FOR
       26630   730240     (1,765.00)   REMINGTON CALIBER
       26630   801000    (28,554.30)   2 NT 911 5.0 SOFTWARE, 2 GENERAL APP.
26630 Total              (34,246.10)
       26700 665200         (337.20)   SERVICE SUPPLIES LANIER 7313, S/N 934134
       26700 753500      (28,000.00)   MAESTRO XXL UNLIMITED CAPACITY LICENSING
       26700 753500      (7,000.00)   MAESTRO XXL UNLIMITED CAPACITY ANNUAL
26700 Total             (35,337.20)
       26715   672200    (4,500.00)   INSTALLATION
       26715   750200   (50,000.00)   40 X 60 SCOREBOARD BACK MURAL AT
       26715   750200    (3,600.00)   660' X 40' FRONTLIGHT/FLEX VINYL BANNER
       26715   750200    (6,250.00)   REMOVAL OF EXISTING BANNER, INSTALL NEW
       26715   750600    (8,465.00)   VIDEO PRODUCTION FOR CMU PUBLIC
       26715   805200   (23,370.00)   5'X10' PASSENGER WAITING SHELTER
       26715   805500    (1,425.00)   LOCKABLE DISPLAY CASE
       26715   805600      (600.00)   ESTIMATED SHIPPING
26715 Total             (98,210.00)
       26716   672200   (39,000.00)   60 MONTH AGREEMENT FOR DATA LINK
       26716   801000   (11,550.00)   EVERTZ MODEL 7710XUDC-AES4-HD SD-HD
       26716   801000   (11,000.00)   REFURBISHED HARMONIC RMV450CBR-CE
       26716   805200    (2,805.00)   EVERTZ MODEL 7707VAT-HD HD TO FIBER
       26716   805200    (2,887.50)   EVERTZ MODEL 7707VAR-HD FIBER TO HD
       26716   805200    (1,732.50)   EVERTZ MODEL 7700-FR-C+7PS FRAME W/
       26716   805500      (948.75)   EVERTZ MODEL 7720ADC-A4 AUDIO TO AES
       26716   805600      (295.00)   SHIPPING
26716 Total             (70,218.75)
       26735 750600      (8,332.66)   PUBLIC RELATIONS NEWS ROOM WEB SITE
26735 Total              (8,332.66)
       26800 660200      (8,850.00)   RECEPTION/DINNER DEVELOPMENT BOARD
       26800 665200        (188.33)   SERVICE SUPPLIES LANIER 7313, S/N 939462
26800 Total              (9,038.33)
       26810   750200    (3,510.00)   5,000 CUSTOM SELF MAILER NEWSLETTER - 4
       26810   750200      (560.50)   5,000 MAIL PROCESSING
       26810   750200       (50.00)   5,000 AFFIXING STAMP
       26810   750200      (166.00)   50 CUSTOM COVER 2 COLOR RESPONSE
       26810   750200    (2,800.00)   4C CUSTOM DOUBLE WIDE POST CARD
       26810   750200      (600.00)   MAIL PROCESSING
       26810   750200       (50.00)   AFFIXING STAMP
       26810   750500    (3,558.32)   ANNUAL LEXISNEXIS SUBSCRIPTION
26810 Total             (11,294.82)
       26820   665400      (250.00)   CORRECTADDRESS ADDITIONAL RECORD CHARGES
       26820   665400    (1,700.00)   CORRECTCALL ADDITIONAL RECORD CHARGES
       26820   680200      (210.00)   TOTAL LEASE PO NOT TO EXCEED:
       26820   680200      (195.00)   TOTAL LEASE PO NOT TO EXCEED
       26820   680200    (6,502.50)   THIS PURCHASE ORDER PROVIDES FOR THE
       26820   680200        (0.12)   COPIES AT .0289 PER COPY FOR
       26820   680200        (0.12)   COPIES AT .0289 PER COPY FOR
       26820   680200        (0.12)   COPIES AT .0289 PER COPY FOR
       26820   680200        (0.12)   COPIES AT .0289 PER COPY FOR
       26820   730200      (300.00)   APC SCHEDULED ASSEMBLY OF 1-3 ADD RK
       26820   730200    (1,025.00)   APC NETSHELTER SX 42U 600 MM WIDE X
       26820   730200      (110.00)   APC VERT CABLE ORGANIZER
       26820   730200      (190.00)   APC DATA CABLE LADDER KIT
       26820   730200      (190.00)   APC NETSHELTER ROOF MATCH KIT F/SX-VX
       26820   730200       (35.00)   APC LADDER WALL TERMINATION KIT
       26820   805200    (9,220.00)   BASE SYSTEM: HP CAMPAQ DC7800
       26820   805600      (323.03)   FREIGHT
26820 Total             (20,251.01)
       26860   640200    (4,800.00)   POSTAGE - 2ND MAILING - APRIL 2008
       26860   660200    (2,350.00)   THIS PURCHASE ORDER COVERS COSTS FOR
       26860   660200    (4,718.59)   THIS PURCHASE ORDER COVERS COSTS FOR
       26860   660200      (625.00)   THIS PURCHASE ORDER PROVIDES FOR VENUE
       26860   660200      (562.00)   MDAA ALUMNI EVENT - CMU SUMMER THEATER
       26860   750300    (1,300.00)   CMU ALUMNI ASSOCIATION RETURN ADDRESS
       26860   801200        (0.12)   JULY 2008 THROUGH JUNE 2009
       26860   801200        (0.12)   JULY 2009 THROUGH JUNE 2010
       26860   801200        (0.08)   JULY 2010 THROUGH FEBRUARY 2011
26860 Total             (14,355.91)
       26885 680200      (5,700.00)   ANNUAL LEASE AGREEMENT CHARGE FY 08/09
26885 Total              (5,700.00)
       26887 750600      (8,541.00)   THIS PURCHASE ORDER COVERS PROFESSIONAL
       26887 750600        (970.41)   OUT-OF-POCKET EXPENSES
26887 Total              (9,511.41)
       27000   655200      (142.16)   MAINTENANCE AGREEMENT CHARGE:
       27000   672200    (1,101.09)   PARK LIBRARY
       27000   672200    (1,190.04)   PARK LIBRARY
       27000   672200    (2,000.00)   PARK LIBRARY
       27000   700200       (66.30)   FILMOP RAPIDO FLAT MOP
       27000   700200    (7,780.00)   SERVICE CONTRACT FOR IBM SERVERS FOR
       27000   801000   (43,928.00)   TORO GROUNDS MASTER 4100-D (#30411)
       27000   801100      (807.88)   ROAD PACKAGE KIT (#30442)
       27000   801100      (911.21)   LEAF MULCHING KIT (#30422)
       27000   805100       (20.00)   SHIPPING AND HANDLING
       27000   805200    (2,590.00)   NEW AUTODESK MAP 2007 3D FULL
       27000   805200      (326.66)   MAINTENANCE SUBSCRIPTION
       27000   805600        (5.95)   SHIPPING CHARGES
       27000   820300    (4,300.00)   AT A COST NOT TO EXCEED
27000 Total             (65,169.29)
       27102 672200      (2,078.90)   THIS PURCHASE ORDER IS YOUR NOTICE
       27102 820300      (3,685.00)   AT A COST NOT TO EXCEED
       27102 820300        (240.00)   AT A COST NOT TO EXCEED
27102 Total              (6,003.90)
       27111   672200    (1,125.00)   ANNUAL MAINTENANCE AGREEMENT
       27111   731399      (102.87)   VON DUPRIN KEY RETRACT LATCH 33ANL
       27111   731399      (220.98)   VON DUPRIN DUMMY TRIM 33ADT
       27111   731399    (1,500.00)   GLASS FOR AN NORTH CENTER ENTRANCE PER Q
       27111   731399    (1,684.48)   2' x 2' RADAR CEILING TILE W/REVEAL
       27111   731399      (300.00)   SOLID CORE OAK DOOR
       27111   731399      (300.00)   NGP 6" X 34" LITE KIT
       27111   731399      (220.98)   VON DUPRIN TRIM 33A-DT
       27111 731399        (102.87)   VON DUPRIN TRIM 33A-NL
       27111 731399        (201.76)   HORIZONTAL BLINDS
       27111 731399        (262.69)   WHITEBOARD RESURFACING PANEL
27111 Total              (6,021.63)
       27112   672200   (13,823.83)   NOT TO EXCEED
       27112   731399       (27.60)   BUSS FRN-R-30 250V RK5 TD FUSE
       27112   731399       (99.99)   TESTING FOR DEFECTS IN HIGH VOLTAGE GLOV
       27112   731399        (7.75)   #P62-1/8 10-1/2X10-1/2 3/16 PATTERN #62
       27112   731399       (18.95)   #P62-1/8 14-3/8" DIA 1/8 PATTERN #62
       27112   731399       (15.00)   SHOP LABOR
       27112   731399      (178.92)   CUSTOM WHITE PLASTIC LIGHT DIFFUSER
       27112   731399      (296.46)   RBI250MH27 HOLOPHANE REMOTE BALLAST
       27112   731399      (207.00)   1HP MOTOR 56 FRAME 1725RPM #3N012
       27112   731399       (96.10)   MATT BLACK HALO TRACK #L-653MB 12FT
       27112   731399       (11.00)   MATT BLACK HALO STARTER END #L-901MB
27112 Total             (14,782.60)
       27113   672200      (294.00)   ANNUAL MAINTENANCE/SERVICE
       27113   672200    (1,051.41)   T&M BID PROPOSAL-GRAWN HALL
       27113   672200      (241.67)   ANNUAL MAINTENANCE/SERVICE
       27113   672200      (200.00)   THIS PURCHASE ORDER
       27113   672200      (545.50)   THIS PURCHASE ORDER
       27113   731399    (1,942.00)   RB549 STEAM RISER
       27113   731399    (1,372.00)   RB649 CONDENSATE RISER
       27113   731399       (13.16)   18 x 25 washable filter metal frame mesh
       27113   731399       (27.75)   #S5536W 1-1/2WHIT ABS J HOOK W/NAIL
       27113   731399       (11.48)   #L203237 1-1/4 - 1-1/2 PVC COMP CHK VLV
       27113   731399      (188.67)   #K4960-ET-0 1.0 VC URN ADA BARDON WHIT
       27113   731399       (90.78)   20x20x15" KOCH BAG FILTER
       27113   731399       (47.82)   20X24X15" KOCH BAG FILTER
       27113   731399      (124.38)   24X24X15" KOCH BAG FILTER
       27113   731399       (19.06)   12X24X15" KOCH BAG FILTER
       27113   731399    (1,027.00)   PURE HUMIDIFIER PTS FOR MODEL#ES-42
       27113   731399       (32.20)   3/4 X 2 NIPPLES SCH80
       27113   731399       (42.78)   3/4 X 2-1/2 NIPPLES SCH80
       27113   731399        (5.72)   3/4 UNIONS SCH80
       27113   731399       (14.80)   FIXED BORE SGL GROOVE SHEAVES #3X774
       27113   731399       (10.98)   3/4 UNIONS SCH80
       27113   731399       (12.96)   3/4 ELBOWS 90 SCH80
       27113   731399       (16.00)   3/4 STRAINERS SCH80 STEAM
       27113   731399       (93.12)   30"X20"X1" KOCH PAPER PLEATED FILTER
       27113   731399       (29.16)   18"X24"X2" KOCH PAPER PLEATED FILTER
       27113   731399      (144.00)   THERMOSTATIC AIR VENT W/GASKET #A9739
       27113   731399        (7.00)   SERIES A TRAP GASKET #125-A4
       27113   805600       (12.00)   FUEL SURCHARGE
       27113   840300      (130.00)   LAMP UV STERILIZER 3084LM L
       27113   840300      (184.00)   ULTRAVIOLENT QUARTZ SLEEVE 3
       27113   840300      (121.00)   CART 10" 0.2UM CODE F PLTD
27113 Total              (8,052.40)
       27114 731399        (828.00)   CHL RBR YELLOW TRAFFIC PAINT
       27114 731399      (1,102.40)   PRO MAR ALKYD WHITE
27114 Total              (1,930.40)
       27115 731399         (10.80)   CAM LOCKS
27115 Total                 (10.80)
       27118   672200    (1,316.00)   1000 HOUR SERVICE
       27118   672800      (490.24)   LABOR CHARGES FOR LITTER REMOVAL FOR
       27118   672800      (222.64)   COMMENCEMENT, 1/2 CREW,
       27118   672800    (3,122.12)   LABOR CHARGES FOR LITTER REMOVAL FOR
       27118   672800      (464.20)   COMMENCEMENT, 1/2 CREW,
       27118   700200    (8,705.10)   ROAD SALT, ORDER IN 50 TON
       27118   700200      (255.88)   ROAD SALT, ORDER IN 50 TON
       27118   700200   (16,132.80)   22-2-21 POLYON
       27118   731399    (1,350.00)   SCREENED TOP SOIL SCREENED TO 3/8 SCREEN
       27118   820300    (2,637.50)   AT A COST NOT TO EXCEED
27118 Total             (34,696.48)
       27120   601400   (27,648.00)   UNLEADED REGULAR
       27120   672200    (2,992.50)   #2 OIL CHANGE
       27120   672200      (154.50)   ANNUAL MAINTENANCE/SERVICE
       27120   672200      (110.00)   INSTALL DROP TUBES
       27120   672200        (4.00)   INSTALL SPLASH GUARDS
       27120   672200      (450.00)   KELLY LABOR
       27120   672200       (59.00)   MILEAGE
       27120   672200       (71.40)   4X4 AL FILL ADAPT
       27120   672200      (573.16)   ANNUAL MAINTENANCE/SERVICE
27120 Total             (32,062.56)
       27123 672200        (525.00)   POWER SUPPLY WITH 12V
       27123 731399      (6,000.00)   CORE CHARGES
27123 Total              (6,525.00)
       27126   700200      (199.50)   ADC 3/16" WIRE CENTER CABLE
       27126   700200      (199.50)   ADC 3/16" WIRE CENTER CABLE
       27126   731399       (54.90)   24505F 4-1/2 FLAP DISK 606
       27126   731399       (56.25)   F1207 CUT OFF WHEEL 4-1/2
       27126   731399      (112.50)   5-32 FW5PT WELDING ELECTRODES
       27126   731399       (11.00)   24DXL GLOVES
27126 Total                (633.65)
       27131   672200      (395.00)   ANNUAL MAINTENANCE AGREEMENT
       27131   672200      (395.00)   ANNUAL MAINTENANCE AGREEMENT
       27131   672200   (44,969.80)   CONTRACT CUSTODIAL SERVICES FOR CAMPUS
       27131   672200    (3,000.00)   PARK LIBRARY
       27131   672200      (775.00)   FOOTBALL STADIUM
       27131   672200    (2,750.00)   TECHNOLOGY BUILDING
       27131   672200    (4,700.00)   S.A.C. HIGH DUSTING
       27131   700200    (4,448.64)   SOYGREEN POLYSTRIPPER
       27131   701800       (79.20)   FILL PROPANE CYL FOR CUST SERVICES
       27131   805200    (1,395.00)   CP200 VHF PORTABLE RADIO, MOTOROLA
27131 Total                (62,907.64)
       27135   820300         (111.48)   AT A COST NOT TO EXCEED
       27135   820300         (124.06)   AT A COST NOT TO EXCEED
       27135   820300         (250.00)   AT A COST NOT TO EXCEED
       27135   820300         (250.00)   AT A COST NOT TO EXCEED
27135 Total                   (735.54)
       27192   672200         (270.00)   ALLIED LABOR
       27192   754900         (126.84)   9RT3430 SKIN-TACKABLE ACOUSTICAL
       27192   754900         (300.72)   9RT3445 SKIN-TACKABLE ACOUSTICAL
       27192   754900         (447.30)   9T42 FILLER PACKAGE-"T" CONFIG
       27192   754900          (95.76)   9T65 FILLER PACKAGE-"T" CONFIG
       27192   754900         (353.22)   9TT4242 PANEL-ENHANCED
       27192   754900         (410.76)   9TT4260 PANEL-ENHANCED
       27192   754900          (62.16)   981830T TACKBOARD-30X18
       27192   754900          (74.76)   981845T TACKBOARD-45X18
       27192   754900         (117.18)   98719 WALL CHANNELS-VERTICAL
       27192   754900          (72.00)   2W 2L GROUND EDGES
       27192   754900         (637.49)   46216179 CHAIR-LEAP
       27192   754900         (302.00)   CELLULAR SHADES
27192 Total                 (3,270.19)
       27230 820300         (3,450.00)   COST CENTER 27230
27230 Total                 (3,450.00)
       27411 805200         (1,116.00)   CP200 VHF PORTABLE RADIO, MOTOROLA
27411 Total                 (1,116.00)
       27540 672200        (11,925.47)   BULLS EYE BASE PACKAGE TRAINING
       27540 805200         (1,172.05)   SONY HANDYCAM HDR-SR12 1381640
27540 Total                (13,097.52)
Grand Total             (1,631,872.09)
DocNo      Item Vendor
45069650     10    1429
45069650     20    1429
45069680     10    1429
45070621     10   16676
45069649     10    1429
45060940    140    1716
45066288     70     850
45066293     80     850
45066352     40    1716
45066352     50    1716
45066352     70    1716
45066352    100    1716
45066404     10    7436
45066404     20    7436
45066404     30    7436
45066404     40    7436
45066404     50    7436
45066404     60    7436
45066409     70    1716
45066409     80    1716
45066410     10    1716
45066410     30    1716
45066410     60    1716
45066411     30    1716
45066413     50    1840
45066420     60     644
45066421     60     644
45066424     70     644
45068724     10     259
45068726    100     850
45068730    100    1716
45061423     60   19949
45071875     10   23590
45071875     20   23590
45071611     20    5405
45071756     10    5405
45070218     40   14864

45068077     10    1939

45071120     10   23468
45060238    100    1716
45060251    110     850
45060255   190     850
45060256   180     850
45060264   160     850
45027291    30   13409
45066432    10     850
45066438    20     850
45066446    60     850
45066486   100     850
45066534    30    1716
45066535    90    1716
45066535   100    1716
45066536    10    1716
45066536    20    1716
45066536    30    1716
45027291    20   13409
45027291    30   13409
45071149    10    5405
45071149    20    5405
45071149    30    5405
45071149    40    5405
45071149    50    5405
45071126    50     514

45071165    10   11117
45071504    10   15490
45071623    10    5405
45071165    20   11117

45071441    20    2985

45068240    10    1429
45071751    10     514
45071760    10    5405
45071741    20     514
45071751    20     514
45071751    40     514

45068812    10    1429
45063168    40   13764

45067827   130   22475
45072102    10    3652
45072042    10    3450
45072042    20    3450
45072042    30    3450
45072042    40    3450
45072042    50    3450
45072098    10   23623

45071771    10    3652
45071771    20    3652
45071771    30    3652
45071771    40    3652
45071771    50    3652
45070610    30   15490

45059257    10    9268
45065525    10    9268
45059239    20     396
45059239    30     396

45067827   300   22475

45067827   350   22475
45071703    10    5405
45071759    10    5405
45071703    30    5405
45071759    30    5405
45071703    20    5405

45067827    20   22475

45067827   260   22475

45067827   960   22475
45067827    40   22475
45067827   330   22475

45067827   290   22475
45067827   340   22475
45065510    20    2226

45067827   160   22475
45067827   440   22475
45067827   450   22475
45067827   500   22475

45067827   750   22475

45067827    90   22475
45067827   590   22475

45067827   630   22475
45067827   380   22475

45067569    10   22662
45069513    10    6295

45065577    30    2098
45065577    40    2098
45067827    50   22475
45061220    10   19628
45071492    10   23536

45067827   240   22475
45071150    10    5405

45063528   180    4324
45063528   210    4324
45063680    10   13782
45063680    20   13782
45063680    30   13782
45063680    40   13782
45063788    10   21875
45071876    10    5405
45071876    50    5405
45071876    20    5405
45071876    30    5405
45071876    40    5405
45071876    60    5405
45071876    70    5405

45067930    10    1429
45071436    10     635
45071436    20     635
45071436    30     635

45068960    10   17436
45067135    20   20111
45041167    60   11728
45041167    70   11728

45070476    20    7424
45070476    30    7424
45070476    40    7424
45070476    50    7424
45070476    60    7424
45070476    70    7424
45070476    80    7424
45070476    90    7424
45070476   100    7424
45070476   110    7424
45070476   120    7424
45070476   130    7424
45071485    10    7424
45071485    20    7424
45071485    30    7424
45071485    40    7424
45071485    50    7424
45071485    60    7424
45071485    70    7424
45071485    80    7424
45071485    90    7424
45071485   100    7424
45071485   110    7424
45071485   120    7424
45071485   130    7424
45071485   140    7424
45071485   150    7424
45071485   160    7424
45071485   170    7424
45071485   180    7424
45071485   190    7424
45071485   200    7424
45071485   210    7424
45071485   220    7424
45071485   230    7424
45071485   240    7424
45071485   250    7424
45071123    20    7424

45068178    10    1429

45071514    10    1129

45067827    80   22475

45065202    10    1429
45070616    10    1429

45067827   560   22475

45069356    10   22475
45069356    20   22475

45066108    10    1429
45071201    10    1429
45071576    10     949

45067619    10    1429
45069035    10    1429
45069035    20    1429
45071202    10    1429

45067827    70   22475
45071439    10   23533

45065199    10    1429
45070614    10    1429
45071772    10   13640

45065200    10    1429
45067827   670   22475
45071200    10    1429

45067827   720   22475

45069892    50   14901
45072051    10   14901
45072051    20   14901
45072051    30   14901
45072051    40   14901
45072051    50   14901
45072051    60   14901
45072051    70   14901
45072051    80   14901
45072051    90   14901
45072051   100   14901
45072052    10   14901
45072052    20   14901
45072052    30   14901
45072052    40   14901
45072052    50   14901
45072052    60   14901
45072052    70   14901
45072052    80   14901
45072052    90   14901
45072056    10   14901
45072056    20   14901
45072056    30   14901
45072056    40   14901
45072056    50   14901
45072056    60   14901
45072056    70   14901
45072056    80   14901
45072056    90   14901
45072056   100   14901

45069729    20   15161
45069729    30   15161
45071150    10    5405

45071626    10    5405

45067827   110   22475
45071413    10    8867
45071413    20    8867
45071413    30    8867
45071413    40    8867
45071413    50    8867
45071413    60    8867

45057764    70   17689
45057764    80   17689
45057764    90   17689
45057764   100   17689
45071354    30    1782
45071355    10   17689
45071355    20   17689
45071960    20    1782
45064841    40   17512
45071361    10   17051
45071361    20   17051
45071361    30   17051
45071361    40   17051
45071361    50   17051
45072094    10   11813
45072094    20   11813
45072094    30   11813
45072094    40   11813
45072094    50   11813
45072094    60   11813
45072094    70   11813
45072094    80   11813
45072094    90   11813
45072094   100   11813

45066724    10    3091

45067008    10   13608
45068396    10   22802
45071746    10    2985
45071124    10   23469
45071124    20   23469
45063008    10   17392

45066082    10   16215
45066355    10   16724
45067838    10   22728

45059087    30    5674
45059087    20    5674
45065484    10   22251
45059087    10    5674

45067827   250   22475
45067827   310   22475

45065108    20   17617
45065514    10   11624
45068241    60    3652
45068241    70    3652
45069375    20   21617

45067919    10   13827
45067919    20   13827
45067919    30   13827
45067839    10   22726
45068491    10    3091
45069340    10    3091
45069341    10    3091
45061926    10    3091
45061927    10    3091

45065534    10   15130
45069000    10   10766
45069231    10   10766

45070208    10   22052

45067398    30    3548
45066034    20    3821
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