Get documents about "Maintenance Agreement Retainer
Description
Maintenance Agreement Retainer document sample
Document Sample
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
Funds Ctr G/L Pymt Bdgt Text DocNo Item Vendor Vendor Name
21100 655200 (864.00) ANNUAL MAINTENANCE AGREEMENT 45081322 10 1429 POLACK CORPORATION
21100 655200 (694.08) EXCESS COPY CHARGE 45081322 20 1429 POLACK CORPORATION
21100 655900 (108.00) 81041-R REBUILT STANDARD LOOP FILAMENTS 45083489 10 815 ELECTRON MICROSCOPY SCIENCES
21100 665200 (4,519.56) INCLUDES ALL PARTS, LABOR, TONER, 45082003 10 1429 POLACK CORPORATION
21100 801000 (5,000.00) DROSOPHILA CHAMBER: MODEL DR-36VL ROBER 45083992 10 26081 JOHN URLAKIS
21100 805200 (3,533.60) DELL OPTIPLEX GX 30 ALM, DANNENHOFFER, 45084033 10 2985 DELL COMPUTER CORPORATION
21100 805200 (8,580.00) DELL OPTIPLEX 380 MAM PHYS BR 109 45084038 10 2985 DELL COMPUTER CORPORATION
21100 805200 (1,462.73) OPTIPLEX GX780 DANNENHOFFER 45084053 10 2985 DELL COMPUTER CORPORATION
21100 805500 (938.40) DELL OPTIPLEX 380 SFF BROOKS 176 45084124 10 2985 DELL COMPUTER CORPORATION
21100 Total (25,700.37)
21104 731400 (96.12) KBR COVER SLIPS, PK/25, 0006-7093 45027291 30 13409 INTERNATIONAL CRYSTAL LABORATORIES
21104 733200 (723.60) IR SAMPLE CARD WITH KBR, 19MM APERATURE 45027291 20 13409 INTERNATIONAL CRYSTAL LABORATORIES
21104 733200 (432.54) KBR COVER SLIPS, PK/25, 0006-7093 45027291 30 13409 INTERNATIONAL CRYSTAL LABORATORIES
21104 801000 (3,570.00) PRODUCT # 557-2296 (RECTANGULAR MOLD 聙?45084069 10 22195
21104 Total (4,822.26)
21125 655200 (1,575.00) 730979-01 MAINTENANCE FOR WYSE XENITH 45083817 30 13453 DYNAMIC COMPUTER CORPORATION
21125 655600 (3,500.00) HEAK CORE LEVEL 1--15 SEATS 45078011 10 15331 LEICA GEOSYSTEMS GEOSPATIAL IMAGING
21125 655600 (500.00) HEAK CORE ENTRY LEVEL--5 SEATS 45078011 20 15331 LEICA GEOSYSTEMS GEOSPATIAL IMAGING
21125 655600 (5,000.00) HEAK CORE LEVEL 1--30 SEATS 45084000 10 7216 ERDAS INC
21125 665300 (450.44) SERVICE/SUPPLIES TO TOSHIBA E-STUDIO 45079114 600 22475 MICHIGAN OFFICE SOLUTIONS
21125 805200 (4,223.74) DELL PRECISION WORKSTATION MOBILE - 45082726 10 2985 DELL COMPUTER CORPORATION
21125 805200 (13,182.00) WYSE XENITH THIN CLIENT WITH INTERNAL 45083817 20 13453 DYNAMIC COMPUTER CORPORATION
21125 Total (28,431.18)
21130 655200 (282.56) SERVICE/SUPPLIES FOR XEROX WC5050 45079114 930 22475 MICHIGAN OFFICE SOLUTIONS
21130 805100 (41.00) IWORK PREINSTALLED 45083047 70 514 APPLE COMPUTER INC
21130 805200 (34,319.44) 13613600 - DM 750P STAND W/4-POSITION 45083201 10 21247 W NUHSBAUM INC
21130 805200 (3,075.00) 12730079 - LEICA EC3 USB ENTRY LEVEL 45083201 60 21247 W NUHSBAUM INC
21130 805200 (325.00) SHIPPING 45083201 70 21247 W NUHSBAUM INC
21130 805200 (3,834.60) OLYSZ-5145 - SZ51 MICROSCOPE BODY, 45083305 10 21585 MCCRONE GROUP
21130 805200 (3,106.32) OLYSZ-6145TR - SZ61 MICROSCOPE BODY, 45083305 20 21585 MCCRONE GROUP
21130 805201 (1,446.48) OLY2-S110H - WHSZ10X; 10X EYEPIECE 45083305 30 21585 MCCRONE GROUP
21130 805201 (7,573.44) OLYS-01305 - TRANSMITTED & REFLECTED 45083305 40 21585 MCCRONE GROUP
21130 805201 (117.60) OLYS-0750 - SP-C; CLEAR GLASS STAGE 45083305 50 21585 MCCRONE GROUP
21130 805201 (141.12) OLYS-07572 - SZ BLACK & WHITE REVERSE 45083305 60 21585 MCCRONE GROUP
21130 805201 (2,593.08) OLYS-0214 - SZ-POL-2; POLARIZING 45083305 70 21585 MCCRONE GROUP
21130 805500 (225.00) 8GB (4X2GB) 45083047 20 514 APPLE COMPUTER INC
21130 805500 (90.00) 1TB 7200-RPM SERIAL ATA 3GB/S 45083047 30 514 APPLE COMPUTER INC
21130 805500 (180.00) ATI RADEON HD 4870 512MB 45083047 40 514 APPLE COMPUTER INC
21130 805500 (29.00) APPLE MINI DISPLAYPORT - DVI ADAPTER 45083047 50 514 APPLE COMPUTER INC
21130 805500 (80.00) 13613900 - U.S. POWER CORD 45083201 20 21247 W NUHSBAUM INC
21130 805500 (2,080.00) 13586007 - LAMBDA/4 NOSEPIECE 45083201 30 21247 W NUHSBAUM INC
21130 805500 (878.00) 13613623 - 30 DEGREE TRINOCULAR POL TUBE 45083201 40 21247 W NUHSBAUM INC
21130 805500 (221.00) 13613706 - .55X C MOUNT ADAPTER FOR 1/2 45083201 50 21247 W NUHSBAUM INC
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 1 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21130 Total (60,638.64)
21137 665800 (3,282.94) ANNUAL MAINTENANCE AGRMT CHARGE 45080169 10 1429 POLACK CORPORATION
21137 737500 (4,131.86) MOVING COSTS FOR TOLGA KAYA FROM NEW HAV 45083636 10 22488 MORSE MOVING & STORAGE
21137 805200 (5,013.00) SKU: 80046 DR. FUEL CELL PROFESSIONAL 45083534 10 26000 ECOTALITY STORES
21137 805200 (4,595.00) DYNOMITE KART KYNAMOMETER KIT 45083564 10 26003 LAND & SEA INC
21137 Total (17,022.80)
21140 655200 (225.60) SERVICE/SUPPLIES TOSHIBA E-STUDIO 650 45079114 310 22475 MICHIGAN OFFICE SOLUTIONS
21140 665200 (1,507.60) SERVICE/SUPPLIES FOR XEROX 5675T 45079114 790 22475 MICHIGAN OFFICE SOLUTIONS
21140 805100 (99.96) ANNUAL MAINTENANCE FEE/ MATLAB 45076441 10 3450 MATHWORKS INC
21140 805100 (336.51) ANNUAL MAINTENANCE FEE/MATLAB 45083302 10 3450 MATHWORKS INC
21140 805100 (399.72) ANNUAL MAINTENANCE FEE/MATLAB 45083302 20 3450 MATHWORKS INC
21140 805100 (99.96) ANNUAL MAINTENANCE FEE/MATLAB 45083302 30 3450 MATHWORKS INC
21140 805200 (200.00) DELL LAPTOP -- SEE QUOTE 546292542 WHICH 45083904 10 2985 DELL COMPUTER CORPORATION
21140 805200 (846.40) OPTIPLEX 380 DESKTOP WITH UPGRADE TO 22" 45083974 10 2985 DELL COMPUTER CORPORATION
21140 805200 (864.40) OPTIPLEX 380 DESKTOP WITH UPGRADE TO 22" 45083974 20 2985 DELL COMPUTER CORPORATION
21140 805200 (3,804.00) 21.5" IMAC, PART NUMBER Z0GC, 3.06GHZ 45083975 10 514 APPLE COMPUTER INC
21140 Total (8,384.15)
21141 655200 (397.29) ANNUAL MAINTENANCE AGREEMENT 45077567 10 1429 POLACK CORPORATION
21141 Total (397.29)
21149 672200 (5,060.00) INSTALLATION MINILAB/MINIJET. 45083753 50 26006 THERMO NESLAB INC
21149 700900 (2,189.00) MODEL #: HHP4215 MANOMETER 0-15 PSI 45083980 10 10565 OMEGA ENGINEERING INC
21149 700900 (49.61) ITEM # 721211 PYREX GRIFFIN BEAKER; 45083985 10 644 CAROLINA BIOLOGICAL SUPPLY CO
21149 700900 (1,472.79) ITEM # 701016 CORNING SCHOLAR HOT PLATE 45083985 20 644 CAROLINA BIOLOGICAL SUPPLY CO
21149 700900 (24.86) ITEM # 959876 STUDENT THERMOMETER HIGH 45083985 30 644 CAROLINA BIOLOGICAL SUPPLY CO
21149 701800 (1,695.00) FIND-R-SCOPE INFRARED VIEWER MODEL 45084097 10 26095 FJW OPTICAL SYSTEMS INC
21149 701800 (1,300.00) OPTICAL CHOPPER SYSTEM MODEL MC2000 WITH 45084113 10 4355 THORLABS INC
21149 702000 (1,500.00) SERVICE TO OUR XRD INSTRUMENT, FACTORY 45082618 10 13798 PANALYTICAL INC
21149 730200 (738.00) TD-8572 HEAT ENGINE/GAS LAW APPARATUS 45083947 10 3079 PASCO SCIENTIFIC
21149 732100 (215.00) ANNUAL MAINTENANCE/SERVICE AGREEMENT 45077573 10 9268 VESCO OIL CORPORATION
21149 801000 (45,311.40) HAAKE MINILAB II 350C - DEMONSTRATION 45083753 10 26006 THERMO NESLAB INC
21149 801000 (16,073.10) HAAKE MINIJET II - DEMONSTRATION UNIT 45083753 20 26006 THERMO NESLAB INC
21149 801100 (1,053.00) PART NO 987-00039 PHE PHYSICAL 45083839 20 26049 GAMRY INSTRUMENTS INC
21149 805100 (39.95) VMWARE FUSION 3 - ACADEMIC 45083825 20 514 APPLE COMPUTER INC
21149 805200 (2,632.62) MOULD FOR MINIJET. DISC D: 35 MM; 45083753 60 26006 THERMO NESLAB INC
21149 805200 (2,186.00) DELL LATITUDE E540 LAPTOP COMPUTER; 45083754 10 2985 DELL COMPUTER CORPORATION
21149 805200 (2,350.00) DROBOPRO 8TB BUNDLE WITH 4 X 2TB WESTERN 45083755 10 2985 DELL COMPUTER CORPORATION
21149 805200 (964.00) DELL OPTIPLEX 380 UPGRADES: 320 GB HD 4 45083963 10 2985 DELL COMPUTER CORPORATION
21149 805200 (5,400.00) TEKTRONIX OSCILLOSCOPE MODEL TDS2002B 45084096 10 9097 TEKTRONIX INC
21149 805500 (237.00) MINIJET ADAPTER FOR MINILAB II. 45083753 30 26006 THERMO NESLAB INC
21149 805500 (673.20) MANUAL FEEDER FOR HAAKE MINILAB. 45083753 40 26006 THERMO NESLAB INC
21149 Total (91,164.53)
21200 655200 (148.64) SERVICE/SUPPLIES FOR XEROX WC5050 45079114 910 22475 MICHIGAN OFFICE SOLUTIONS
21200 754900 (448.56) 9239EEFLM UNIT ASSY-RETURN 45083873 10 11384 NBS
21200 754900 (611.94) 9263AM UNIT ASSY-DESK 45083873 20 11384 NBS
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 2 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21200 754900 (102.90) 981860T TACKBOARD-60X18 45083873 30 11384 NBS
21200 754900 (29.82) 98719 WALL CHANNELS-VERTICAL 45083873 40 11384 NBS
21200 754900 (29.40) 987HB60 BRACE-HORIZONTAL, 60W 45083873 50 11384 NBS
21200 754900 (63.42) 99409 CENTER DRAWER 45083873 60 11384 NBS
21200 754900 (273.42) 9U224 PEDESTAL-HANGING 45083873 70 11384 NBS
21200 754900 (166.74) LSM48K LIGHT-SHELF, 49W 45083873 80 11384 NBS
21200 754900 (409.92) RBB60S9 BIN-IN THE CASE, S9000 45083873 90 11384 NBS
21200 754900 (664.00) 46216179 CHAIR-LEAP 45083873 100 11384 NBS
21200 Total (2,948.76)
21210 665200 (359.37) SERVICE/SUPPLIES TOSHIBA E-STUDIO 550 45079114 200 22475 MICHIGAN OFFICE SOLUTIONS
21210 737500 (3,000.00) THIS PURCHASE ORDER COVERS CENTRAL MICHI 45083559 10 8090 STEVENS WORLDWIDE VAN LINES
21210 Total (3,359.37)
21220 665200 (466.50) SERVICE SUPPLIES TOSHIBIA STUDIO E35 45079114 20 22475 MICHIGAN OFFICE SOLUTIONS
21220 Total (466.50)
21240 655200 (657.38) SERVICES/SUPPLIES TO A XEROX C255 COPIER 45079114 740 22475 MICHIGAN OFFICE SOLUTIONS
21240 665200 (205.77) SERVICE/SUPPLIES LANIER LD060 45079114 180 22475 MICHIGAN OFFICE SOLUTIONS
21240 754900 (1,596.00) 46540100 CHAIR-THINK 45083395 10 11384 NBS
21240 754900 (637.20) KNOLL GENERATION TASK CHAIR 45083398 10 14764 PINNACLE DESIGN
21240 754900 (637.20) KNOLL GENERATION TASK CHAIR 45083398 20 14764 PINNACLE DESIGN
21240 Total (3,733.55)
21250 655200 (796.01) THIS PURCHASE ORDER PROVIDES FOR THE 45080504 10 949 HASSELBRING CLARK COMPANY
21250 Total (796.01)
21280 655200 (1,236.57) NOT TO EXCEED: 45082844 10 949 HASSELBRING CLARK COMPANY
21280 665200 (1,969.48) SERVICE/SUPPLIES TOSHIBA E-STUDIO 55 45079114 190 22475 MICHIGAN OFFICE SOLUTIONS
21280 750500 (1,712.00) ANNUAL SUBSCRIPTION AT 4 ID HOLDER RATE 45079486 10 2226 LEXISNEXIS ONLINE SUBSCRIPTION RENE
21280 Total (4,918.05)
21300 665200 (200.00) SERVICE/SUPPLIES TOSHIBA E-STUDIO T150 45079114 290 22475 MICHIGAN OFFICE SOLUTIONS
21300 805100 (498.00) EASYGRADE PRO SITE LICENSE 45082916 10 25893 EDLINE LLC
21300 Total (698.00)
21340 655200 (146.44) SERVICE/SUPPLIES TOSHIBA E-STUDIO 350 45079114 410 22475 MICHIGAN OFFICE SOLUTIONS
21340 Total (146.44)
21360 655200 (264.45) SERVICE/SUPPLIES FOR XEROX 5675 45079114 960 22475 MICHIGAN OFFICE SOLUTIONS
21360 655500 (99.20) PARTS AND LABOR 45078017 40 2098 ALMA SEWING CENTER
21360 655500 (125.00) VIKING SEWING MACHINE 45078017 50 2098 ALMA SEWING CENTER
21360 655800 (697.00) ANNUAL SOFTWARE LICENSE AGREEMENT 45082178 10 11409 LECTRA SYSTEMS INC
21360 Total (1,185.65)
21391 672200 (255.00) MONTHLY SHREDDING FEE 45079983 10 1190 MID-MICHIGAN INDUSTRIES INC
21391 672200 (88.00) MONTHLY PICK UP FEE 45079983 20 1190 MID-MICHIGAN INDUSTRIES INC
21391 690200 (6,000.00) NOT TO EXCEED: 45082921 10 2985 DELL COMPUTER CORPORATION
21391 Total (6,343.00)
21602 730200 (145.00) ANNUAL MAINTENANCE AGREEMENT CHARGE 45080505 10 1429 POLACK CORPORATION
21602 801000 (4,110.00) FML 30" LITHO REBUILT PRESS (25 YEAR 45083502 10 9139 CONRAD MACHINE CO
21602 801000 (473.00) DISENGAGEMENT DRIVE CLUTCH 45083502 20 9139 CONRAD MACHINE CO
21602 801000 (325.00) BED LOCKING DEVICE 45083502 30 9139 CONRAD MACHINE CO
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 3 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21602 801000 (2,100.00) DELIVERY, SET-UP, AND REMOVAL OF "OLD" 45083502 40 9139 CONRAD MACHINE CO
21602 801000 (200.00) OPTIONAL EXTRA LONG BED 45083502 50 9139 CONRAD MACHINE CO
21602 801000 (150.00) STAINLESS STEEL BED COVER 45083502 60 9139 CONRAD MACHINE CO
21602 Total (7,503.00)
21603 631500 (6,740.00) BCA CHANGE ORDER #2005 45081597 90 7394 GRANT TOWER INC
21603 672200 (5,262.00) FOR ACCOUNTING PURPOSES ONLY 45081597 70 7394 GRANT TOWER INC
21603 750500 (0.01) STREAMING LICENSE FOR WMHW HD1 45081690 10 16368 SOUNDEXCHANGE
21603 750500 (0.01) STREAMING LICENSE FOR WMHW HD1 45081690 20 16368 SOUNDEXCHANGE
21603 Total (12,002.02)
21604 805200 (9,487.50) MIRROR IMAGE LC150 MP LCD TELEPROMPTER 45077206 20 7424 ROSCOR CORPORATION
21604 805500 (800.00) MIRROR IMAGE VGA 100 100FT EXTENSION 45077206 30 7424 ROSCOR CORPORATION
21604 805500 (450.00) MIRROR IMAGE VGA 4, FOUR OUTPUT SPLITTER 45077206 40 7424 ROSCOR CORPORATION
21604 805500 (680.00) MIRROR IMAGE SHUTTLE PRO HAND CONTROL 45077206 50 7424 ROSCOR CORPORATION
21604 805500 (885.00) MIRROR IMAGE EZ FOOT CONTROL 45077206 60 7424 ROSCOR CORPORATION
21604 805500 (1,650.00) MIRROR IMAGE VGA MIRROR, IMAGE REVERSER 45077206 70 7424 ROSCOR CORPORATION
21604 805500 (1,609.76) EW112 G2-A SENNHEISER WIRELESS MIC 45077206 180 7424 ROSCOR CORPORATION
21604 805500 (207.39) SKP-100G2-A SENNHEISER WIRELESS PLUG-ON 45077206 190 7424 ROSCOR CORPORATION
21604 Total (15,769.65)
21621 690200 (324.00) PHASER 7750DN IMAGING UNIT PART NO. 45083955 10 1438 PRECISION DATA PRODUCTS INC
21621 690200 (973.98) PHASER 7760DN IMAGING UNIT PART NO. 45083955 20 1438 PRECISION DATA PRODUCTS INC
21621 Total (1,297.98)
21638 655300 (1,980.40) ANNUAL MAINTENANCE AGREEMENT 45080046 10 1429 POLACK CORPORATION
21638 692500 (730.00) TAMRON 7-200MM F/2.8 MACRO AF LENS FOR 45083959 10 3618 B&H FOTO & ELECTONICS
21638 692500 (730.00) TAMRON 70-200 MM F/2.8 MACRO AF LENS FOR 45083959 20 3618 B&H FOTO & ELECTONICS
21638 692500 (249.90) NIKON NORMA. AF NIKKOR 50MM AUTOFOCUS 45083959 30 3618 B&H FOTO & ELECTONICS
21638 692500 (199.90) CANON NORMA. EF 50MM WW AUTOFOCUS LENS 45083959 40 3618 B&H FOTO & ELECTONICS
21638 692500 (399.95) TOKINA 12-24MM AT-X 124 AF PRO DC LENS 45083959 50 3618 B&H FOTO & ELECTONICS
21638 692500 (499.95) TOKINA 12-24 MM AT-X 124AF PRO DX II 45083959 60 3618 B&H FOTO & ELECTONICS
21638 692500 (676.00) POCKETWIZARD PLUS II TRANSCEIVER/RELAY 45083959 70 3618 B&H FOTO & ELECTONICS
21638 692500 (459.95) NIKON SB 900 AF SPEEDLIGHT I-TTL SHOE 45083959 80 3618 B&H FOTO & ELECTONICS
21638 692500 (395.00) CANON SPEEDLITE 580EX II USA B&H 45083959 90 3618 B&H FOTO & ELECTONICS
21638 692500 (149.00) RODE VIDEOMIC-CAMERA MOUNTED SHOTGUN 45083959 100 3618 B&H FOTO & ELECTONICS
21638 692500 (589.95) NIKON AF-S VR ZOOM NIKKOR 70-300MM IF-ED 45083960 10 3618 B&H FOTO & ELECTONICS
21638 692500 (549.00) CANON EF 70-300MM IS USM LENS USA 45083960 20 3618 B&H FOTO & ELECTONICS
21638 692500 (24.99) RODE DEAN KITTEN WINDMUFF FOR THE RODE 45083960 30 3618 B&H FOTO & ELECTONICS
21638 Total (7,633.99)
21649 805500 (15,104.00) PART NO. Z0JT, IMAC, 20-INCH, ACCESSORY 45083516 60 514 APPLE COMPUTER INC
21649 Total (15,104.00)
21670 665200 (390.62) SERVICE SUPPLIES LANIER 7328, S/N 717386 45079114 40 22475 MICHIGAN OFFICE SOLUTIONS
21670 805200 (944.00) IMAC, 20-INCH, ACCESSORY KIT, 160GB ATA 45083827 10 514 APPLE COMPUTER INC
21670 805200 (2,208.00) MACBOOK PRO, 15-INCH--FULL DETAILS ON 45083971 10 514 APPLE COMPUTER INC
21670 805500 (19.00) APPLE REMOTE 45083971 20 514 APPLE COMPUTER INC
21670 805500 (116.00) MACBOOK PRO, 15-INCH ALUMINUM 45083971 30 514 APPLE COMPUTER INC
21670 Total (3,677.62)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 4 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21715 655200 (1,698.41) SERVICE/SUPPLIES TO TOSHIBA ESTUDIO 720 45079114 540 22475 MICHIGAN OFFICE SOLUTIONS
21715 Total (1,698.41)
21716 655200 (57.40) SERVICE/SUPPLIES TOSHIBA E-STUDIO 350 45079114 350 22475 MICHIGAN OFFICE SOLUTIONS
21716 805200 (2,860.00) DELL OPTIPLEX 380 DESKTOP BASE, STANDARD 45083962 10 2985 DELL COMPUTER CORPORATION
21716 805200 (844.00) DELL LATITUDE E5400, INTEL CORE 2 DUO 45083962 20 2985 DELL COMPUTER CORPORATION
21716 Total (3,761.40)
21717 655200 (150.00) SERVICE & SUPPLIES FOR LANIER 7320 45079114 750 22475 MICHIGAN OFFICE SOLUTIONS
21717 Total (150.00)
21720 655200 (847.00) ANNUAL MAINTENANCE AGREEMENT 45080042 10 22475 MICHIGAN OFFICE SOLUTIONS
21720 655200 (43.17) EXCESS COPIES BILLED AT .00351 45080042 20 22475 MICHIGAN OFFICE SOLUTIONS
21720 805200 (1,132.50) RISO - EZ220 BASE UNIT- DIGITAL 45083994 10 22475 MICHIGAN OFFICE SOLUTIONS
21720 805200 (1,132.50) RISO - EZ220 - DIGITAL DUPLICATOR 45083994 20 22475 MICHIGAN OFFICE SOLUTIONS
21720 Total (3,155.17)
21735 665500 (67.74) ANNUAL MAINTENANCE AGREEMENT FOR 45077568 10 949 HASSELBRING CLARK COMPANY
21735 Total (67.74)
21740 655200 (832.94) THIS PURCHASE ORDER PROVIDES FOR 45081153 10 1429 POLACK CORPORATION
21740 655200 (140.13) COLOR COPIES BILLED AT .073 45081153 20 1429 POLACK CORPORATION
21740 Total (973.07)
21745 655700 (120.00) SAVIN SLP38 ID 53596. 45078489 10 1429 POLACK CORPORATION
21745 665200 (100.00) SERVICE SUPPLIES LANIER 7228, S/N 710967 45079114 30 22475 MICHIGAN OFFICE SOLUTIONS
21745 Total (220.00)
21750 655200 (1,269.00) ANNUAL LEASE/MAINTENANCE CHARGE 45082976 10 1429 POLACK CORPORATION
21750 801000 (4,743.50) XEROX COLOR MULTIFUNCTION COPIER 7346P 45084101 10 22475 MICHIGAN OFFICE SOLUTIONS
21750 805100 (1,330.00) UPGRADE 6 SINGLE-USER STATA/SE 10 45083896 10 23049 STATACORP LP
21750 805500 (844.00) LATITUDE E5400 NOTEBOOK COMPUTER 45083820 10 2985 DELL COMPUTER CORPORATION
21750 Total (8,186.50)
21755 655200 (544.96) SERVICE/SUPPLIES TOSHIBA E-STUDIO 451C 45079114 450 22475 MICHIGAN OFFICE SOLUTIONS
21755 655200 (196.43) SERVICE/SUPPLIES FOR XEROX 5050 45079114 950 22475 MICHIGAN OFFICE SOLUTIONS
21755 Total (741.39)
21765 672200 (72.12) TRANSCRIPTION OF AUDIO TAPES OF INTERVIE 45079012 10 24960 TELETOUCH SERVICES INC
21765 Total (72.12)
21770 655200 (43.86) SERVICE/SUPPLIES LANIER 6745 S/N 9853948 45079114 500 22475 MICHIGAN OFFICE SOLUTIONS
21770 801000 (2,643.00) XEROX 6400XF COLOR DIGITAL COPIER WITH 45083995 10 22475 MICHIGAN OFFICE SOLUTIONS
21770 Total (2,686.86)
21775 690200 (2,400.00) ASSY SFOF 16X16 FRAME 8000-0109 PRICING 45083304 10 21604 KINDER SCIENTIFIC LLC
21775 690200 (2,000.00) OPEN FIELD REARING 16 BEAMS SFOFR 45083304 20 21604 KINDER SCIENTIFIC LLC
21775 730200 (303.64) THIS BLANKET PURCHASE ORDER PROVIDES FOR 45080232 10 1154 AIRGAS GREAT LAKES INC
21775 Total (4,703.64)
21810 730200 (1,393.50) BS 21/1 26/1 SYMPATHETIC NERVOUS SYSTEM 45081934 10 16728 BIOMEDICAL MODELS LLC
21810 730200 (1,301.86) HS 19/1 LYMPATHIC SYSTEM 45081934 20 16728 BIOMEDICAL MODELS LLC
21810 730200 (928.10) BS 25/T TRANSPARENT BRAIN MODEL 45081934 30 16728 BIOMEDICAL MODELS LLC
21810 805500 (45.00) 065-9639, 320GB SERIAL ATA DRIVE @ 45083296 40 514 APPLE COMPUTER INC
21810 805500 (29.00) 065-9687, MINI DISPLAYPORT TO VGA 45083296 50 514 APPLE COMPUTER INC
21810 Total (3,697.46)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 5 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21830 730200 (138.00) HENRY SCHEIN/SUTURE MONOSOF NYLON BLK 45082851 10 14901 HENRY SCHEIN INC
21830 730200 (19.00) HENRY SCHEIN/BARRIER EXTRA PROTECTION 45082851 20 14901 HENRY SCHEIN INC
21830 730200 (89.99) HENRY SCHEIN/SPLINT CAST ORTHOGLASS 45082851 30 14901 HENRY SCHEIN INC
21830 730200 (67.99) HENRY SCHEIN/IV SECONDARY SET NONDEHP 45082851 40 14901 HENRY SCHEIN INC
21830 730200 (29.95) HENRY SCHEIN/ALASTA PF NITRILE GLOVE 45082851 50 14901 HENRY SCHEIN INC
21830 730200 (29.95) HENRY SCHEIN/ALASTA PF NITRILE GLOVE 45082851 60 14901 HENRY SCHEIN INC
21830 730200 (35.00) HENRY SCHEIN/VACUTAINER HEMOGARD GREEN 45082851 70 14901 HENRY SCHEIN INC
21830 730200 (19.00) HENRY SCHEIN/VACUTAINER HEMOGARD 6ML 45082851 80 14901 HENRY SCHEIN INC
21830 730200 (54.00) HENRY SCHEIN/VACUTAINER 7ML LAV 100/BX, 45082851 90 14901 HENRY SCHEIN INC
21830 730200 (178.00) HENRY SCHEIN/STAPLER PRECISE VISTA 35 45082851 100 14901 HENRY SCHEIN INC
21830 730200 (67.72) HENRY SCHEIN/NEEDLE SAFETY GLIDE 45082851 110 14901 HENRY SCHEIN INC
21830 730200 (283.92) HENRY SCHEIN/VACUTAINER SFT LOK B/C 45082851 120 14901 HENRY SCHEIN INC
21830 730200 (135.98) HENRY SCHEIN/VACUTAINER ECLIPSE NEEDLE 45082851 130 14901 HENRY SCHEIN INC
21830 730200 (18.36) HENRY SCHEIN/POSI-FLUSH SYRINGE SALINE 45082851 140 14901 HENRY SCHEIN INC
21830 730200 (111.49) HENRY SCHEIN/IV START KIT VENI-GUARD 45082851 150 14901 HENRY SCHEIN INC
21830 730200 (440.00) HENRY SCHEIN/ANGIOCATH AUTOGUARD 45082851 160 14901 HENRY SCHEIN INC
21830 730200 (25.00) ESUTURES/ETHILON BLACK 18" FS-1 CUTTING 45082851 170 14901 HENRY SCHEIN INC
21830 730200 (65.00) ESUTURES/MONOSOF BLACK 18" DX-13 CUTTING 45082851 180 14901 HENRY SCHEIN INC
21830 Total (1,808.35)
21840 750600 (500.00) RETAINER FEE TO HOLD THE DATES FOR THE 45083969 10 26073 SCOREBUILDERS
21840 805500 (45.00) 065-9639, 320GB SERIAL ATA DRIVE @ 5400 45083296 20 514 APPLE COMPUTER INC
21840 805500 (29.00) 065-9687, MINI DISPLAYPORT TO VGA 45083296 30 514 APPLE COMPUTER INC
21840 Total (574.00)
21849 655200 (554.54) OPPO BDP-83 BLUE RAY PLAYER 45082423 40 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 655200 (1,020.00) TANDBERG 115580V32D 45082423 70 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 655200 (0.01) TANDBERG HELP DESK 24/7 45082423 80 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 655200 (2,875.00) OPTIONAL 3 YEAR DOMESTIC 45082423 220 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 750600 (260.00) IN-SHOP INSTALLATION LABOR 45082423 180 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 750600 (260.00) ON-SITE INSTALLATION LABOR 45082423 190 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 750600 (65.00) SYSTEM SET-UP & TRAINING 45082423 200 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 750600 (450.00) GENERAL & ADMINISTRATICE FEES 45082423 210 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 801000 (7,102.22) TANDBERG 115580 45082423 60 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805200 (1,411.11) PANASONIC DISPLAYS TH-50PH11UK 45082423 10 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805200 (1,211.11) VFI PACKAGE C: PL3070 45082423 90 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (138.89) PANASONIC TY-FB11DD 45082423 20 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (261.11) PANASONIC TY-SP50P8WK 45082423 30 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (54.44) VFI 9030-2: 45082423 50 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (220.00) LIBERTY CUSTOM 2-GANG PLATE 45082423 100 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (55.56) EXTRON 26-490-12 45082423 110 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (105.56) EXTRON 26-649-25 45082423 120 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (105.56) EXTRON 26-650-25 45082423 130 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (33.33) EXTRON 26-566-03 45082423 140 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (50.00) EXTRON 26-649-12 45082423 150 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (50.00) EXTRON 26-650-12 45082423 160 16698 BLUEWATER TECHNOLOGIES GROUP INC
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 6 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
21849 805500 (175.00) LOT: PARTS FOR INSTALLATION 45082423 170 16698 BLUEWATER TECHNOLOGIES GROUP INC
21849 805500 (1,457.88) SENNHEISER EW112G3-B, BODYPACK 45083522 10 7424 ROSCOR CORPORATION
21849 805500 (749.21) SENNHEISER G3OMNIKIT4, ACTIVE SPLITTER 45083522 20 7424 ROSCOR CORPORATION
21849 805500 (32.35) SENNHEISER GA3, RACKMOUNT KIT FOR G3 45083522 30 7424 ROSCOR CORPORATION
21849 805500 (23.52) SENNHEISER POUCHEWSK, ZIPPERED POUCH FOR 45083522 40 7424 ROSCOR CORPORATION
21849 805500 (4,373.64) SENNHEISER EW112G3-B BODYPACK 45083522 50 7424 ROSCOR CORPORATION
21849 805500 (70.56) SENNHEISER POUCHEWSK ZIPPERED POUCH FOR 45083522 60 7424 ROSCOR CORPORATION
21849 805500 (485.96) SENNHEISER EW135PG3-B BODYPACK 45083522 70 7424 ROSCOR CORPORATION
21849 805500 (7.84) SENNHEISER POUCHEWSK ZIPPERED POUCH FOR 45083522 80 7424 ROSCOR CORPORATION
21849 805500 (11.62) SENNHEISER POUCHEWSKM ZIPPERED POUCH FOR 45083522 90 7424 ROSCOR CORPORATION
21849 Total (23,671.02)
21851 665200 (880.09) SERVICE/SUPPLIES TOSHIBA E-STUDIO 35 45079114 230 22475 MICHIGAN OFFICE SOLUTIONS
21851 Total (880.09)
21920 665200 (171.66) SERVICE/SUPPLIES TOSHIBA E-STUDIO 35 45079114 270 22475 MICHIGAN OFFICE SOLUTIONS
21920 665200 (596.10) SERVICE/SUPPLIES FOR XEROX X538P 45079114 800 22475 MICHIGAN OFFICE SOLUTIONS
21920 Total (767.76)
22045 655200 (1,375.00) MAINTENANCE SERVICES 45075344 40 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (1,125.00) MAINTENANCE SERVICES 45075344 50 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (750.00) MAINTENANCE SERVICES 45075344 60 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (0.01) MAINTENANCE SERVICES 45075344 70 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (0.01) MAINTENANCE SERVICES 45075344 80 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (0.01) MAINTENANCE SERVICES 45075344 90 17689 MICHIGAN MEDICAL PRODUCTS INC
22045 655200 (2,485.20) THIS BLANKET PURCHASE ORDER PROVIDES FOR 45081066 10 17447 DAVID THEO SWAUGER
22045 655200 (2,640.00) MAINTENANCE SERVICES ONE TIME PM FOR 45082605 10 1782 STERIS CORPORATION
22045 Total (8,375.23)
23306 672900 (1,046.00) CENTER ENGAGES YOCKEY TO DELIVER TECHNIC 45079112 10 22802 PATTRICK YOCKEY
23306 672900 (4,500.00) CENTER ENGAGES INFC TO DELIVER TECHNICAL 45080186 10 25227 INNOVATION NETWORK FOR COMMUNITIES
23306 Total (5,546.00)
23307 672900 (73,234.53) COMMITMENT SCHEDULE: 10/1/08 - 6/30/11. 45073774 10 10766 CORPORATE COMPUTER INC
23307 672900 (43,704.63) THIS AGREEMENT WILL PROVIDE DOCUMENT IND 45073998 10 10766 CORPORATE COMPUTER INC
23307 801000 (14,324.95) POWEREDGE R810 - 2X INTEL XEON E7540 2.0 45083519 10 2985 DELL COMPUTER CORPORATION
23307 Total (131,264.11)
23312 672900 (2,250.00) MARSH WILL PROVIDE THE FOLLOWING 45081046 10 5674 MARSH USA INC
23312 Total (2,250.00)
23316 672900 (9,421.29) CENTER ENGAGES NCSI TO DELIVER THE 45078257 10 3091 NATIONAL CHARTER SCHOOLS INSTITUTE
23316 Total (9,421.29)
23330 672900 (2,275.00) CENTER ENGAGES NCSI TO DELIVER BOARD 45078307 10 3091 NATIONAL CHARTER SCHOOLS INSTITUTE
23330 672900 (2,275.00) CENTER ENGAGES NCSI TO DELIVER ADMINISTR 45078308 10 3091 NATIONAL CHARTER SCHOOLS INSTITUTE
23330 672900 (27,000.00) CENTER ENGAGES CONTRACTOR TO DELIVER THE 45079364 10 24237 CLASS MEASURES LIMITED
23330 672900 (4,000.00) CENTER ENGAGES CONTRACTOR TO DELIVER THE 45080464 10 25296 SCHOOLWORKS LLC
23330 672900 (15,750.00) CENTER ENGAGES NCSI TO PROVIDE AN 45081048 10 3091 NATIONAL CHARTER SCHOOLS INSTITUTE
23330 672900 (1,275.00) CLEARINGHOUSE AGREES TO PROVIDE THE 45082278 10 23144 NATIONAL STUDENT CLEARINGHOUSE
23330 Total (52,575.00)
24100 651100 (263.88) GPO ELECTRONIC CATALOG 45080030 30 3548 MARCIVE INC
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 7 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
24100 655200 (373.84) SERVICE/SUPPLIES TOSHIBA T351CSNC3B17549 45079114 510 22475 MICHIGAN OFFICE SOLUTIONS
24100 655700 (3,012.50) ILLIAD ANNUAL LICENSE 45082974 10 1170 MIDWEST COLLABORATIVE FOR
24100 655700 (935.00) ANNUAL MAINTENANCE FOR: 45083629 10 21057 BRETT PASSINEAU
24100 665200 (110.05) CDWG P/N 1011285. SVN 2YR EXT PERIPHERAL 45084116 20 715 CDW GOVERNMENT INC
24100 672200 (468.70) SERVICE CALLS 45077168 30 3821 CASPER SYSTEMS
24100 672300 (19,625.30) TOTAL CONTRACT PO NOT TO EXCEED: 45077405 10 20432 HF GROUP LLC
24100 672300 (39,800.00) TOTAL CONTRACT PO NOT TO EXCEED: 45083622 10 20432 HF GROUP LLC
24100 672300 (200.00) FUEL SURCHARGE 45083622 20 20432 HF GROUP LLC
24100 680200 (750.00) QUILTS OLD AND NEW: REPRODUCTIONS FROM45081517 3017203
24100 750300 (1,185.00) (LEED'S) NORTHWEST 600D, POLY CANVAS 45083890 10 8867 MAHONEY AND ASSOCIATES INC
24100 750300 (190.00) ITEM # 37S1013H, ZEUS (10W X 5 X 13H) 45083890 20 8867 MAHONEY AND ASSOCIATES INC
24100 750300 (55.00) ITEM # XQKGB-BWDKF GOLD SCROLL TISSUE 45083890 30 8867 MAHONEY AND ASSOCIATES INC
24100 750300 (40.00) SET UP CHARGE FOR PADFOLIOS 45083890 40 8867 MAHONEY AND ASSOCIATES INC
24100 754900 (242.50) CANTILEVER SHELVES-30"W X 9'D 45083818 10 3821 CASPER SYSTEMS
24100 754900 (10,670.00) CANTILEVER SHELVES-36"W X 9'D 45083818 20 3821 CASPER SYSTEMS
24100 754900 (1,000.00) RUSSET COLOR UP CHARGE 45083818 30 3821 CASPER SYSTEMS
24100 801000 (16,753.85) DELL SERVER R910 CHASSIS FOR UP TO 45083728 10 2985 DELL COMPUTER CORPORATION
24100 801000 (36,990.00) 3M SELFCHECK SYSTEM MODEL 6412 (V1) 45083939 10 13860 3M LIBRARY SYSTEMS EQUIPMENT
24100 801000 (12,905.00) SCANPRO 2000 COMPLETE DIGITAL MICROFILM 45083944 10 22475 MICHIGAN OFFICE SOLUTIONS
24100 805100 (106.72) CDWG P/N 1771545. ACAD NUANCE OMNIPG 45084116 40 715 CDW GOVERNMENT INC
24100 805200 (1,185.40) DELL LATITUDE E5400, INTEL CORE 2 DUO 45083888 10 2985 DELL COMPUTER CORPORATION
24100 805200 (1,855.00) CDWG P/N 1334616. FUJITSU FI-6240 CLR 45084116 10 715 CDW GOVERNMENT INC
24100 805200 (1,247.92) CDWG P/N 1855930. WD PASSPORT ESSENTIAL 45084116 30 715 CDW GOVERNMENT INC
24100 805600 (0.01) PLUS SHIPPING F.O.B. PA - COST UNKNOWN 45083890 50 8867 MAHONEY AND ASSOCIATES INC
24100 Total (149,965.67)
24101 651100 (331.90) TOTAL BLANKET PO NOT TO EXCEED: 45079982 10 1597 STN COLUMBUS
24101 Total (331.90)
24240 754900 (2,900.00) BOX EDGE PLUS OPEN SHELVING 45083943 10 24854 TYLER SUPPLY COMPANY
24240 754900 (1,575.00) BOX EDGE PLUS OPEN SHELVING 45083943 20 24854 TYLER SUPPLY COMPANY
24240 805601 (200.00) ESTIMATED FREIGHT COST 45083943 30 24854 TYLER SUPPLY COMPANY
24240 Total (4,675.00)
24300 665200 (826.23) SERVICE/SUPPLIES LANIER 5622 S/N11101528 45079114 150 22475 MICHIGAN OFFICE SOLUTIONS
24300 805300 (1,359.00) COST OF ONSITE HW TECH SUPPORT 45082479 10 25765 HEWLETT PACKARD COMPANY
24300 Total (2,185.23)
24405 801000 (7,725.78) POWEREDGE R710 AS CONFIGURED IN 45084051 10 2985 DELL COMPUTER CORPORATION
24405 801000 (13,780.50) POWERVAULT MD3000I AS CONFIGURED IN 45084051 20 2985 DELL COMPUTER CORPORATION
24405 Total (21,506.28)
24410 805100 (134.75) A 3 YEAR LICENSE FOR "AVAST! 4 45073344 10 1438 PRECISION DATA PRODUCTS INC
24410 Total (134.75)
24420 651500 (2,000.00) INFORMATION TECHNOLOGY CONSULTING WORK P 45081459 10 24847 TD SOLUTIONS INC
24420 655200 (1,622.28) SOFTWARE SUPPORT RENEWAL. SUN 7410 45083726 10 12846 SUN MICROSYSTEMS INC
24420 Total (3,622.28)
24521 750300 (4,040.00) T-SHIRTS COMPRESSED INTO BOOK PACKAGE. 45083834 10 3573 FIELD CRAFTS INC
24521 Total (4,040.00)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 8 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
24522 665200 (641.92) SERVICE/SUPPLIES FOR XEROX X538W 45079114 770 22475 MICHIGAN OFFICE SOLUTIONS
24522 Total (641.92)
24524 745000 (198.00) ITEM NUMBER: JRFID-GKYWL GRAY PROTECH 45083760 10 8867 MAHONEY AND ASSOCIATES INC
24524 745000 (62.50) SETUP CHARGE 45083760 20 8867 MAHONEY AND ASSOCIATES INC
24524 Total (260.50)
24545 750600 (430.00) MOBILIZATION FEE PER SPECIFICTIONS ON 45077430 10 789 DRUG & LABORATORY DISPOSAL INC
24545 750600 (1,023.75) PERSONNEL TIME ON SITE PER HOUR 45077430 20 789 DRUG & LABORATORY DISPOSAL INC
24545 Total (1,453.75)
24608 665200 (92.75) SERVICE/SUPPLIES TOSHIBA DP4580 COPIER 45079114 100 22475 MICHIGAN OFFICE SOLUTIONS
24608 Total (92.75)
24617 655200 (1,444.84) SERVICE/SUPPLIES TOSHIBA E-STUDIO 451C 45079114 430 22475 MICHIGAN OFFICE SOLUTIONS
24617 805600 (599.00) IPAD WI-FI 32GB (MB293LL/A) 45083821 10 514 APPLE COMPUTER INC
24617 805600 (39.00) IPAD CASE (MC361ZM/A) 45083821 20 514 APPLE COMPUTER INC
24617 Total (2,082.84)
24621 805100 (9,500.00) XENDESKTOP ENTERPRISE TRADE-UP/ XENAPP 45083306 10 13390 ASYNC ASSOCIATES INC
24621 805100 (2,752.40) MICROSOFT WINDOWS 2008 R2 ENTERPRISE 45083521 10 2985 DELL COMPUTER CORPORATION
24621 805100 (27.00) MICROSOFT WINDOWS 2008 R2 ENTERPRISE 45083521 20 2985 DELL COMPUTER CORPORATION
24621 805100 (6,603.28) MICROSOFT WINDOWS REMOTE DESKTOP 45083521 30 2985 DELL COMPUTER CORPORATION
24621 805100 (3,600.00) MICROSOFT VDA LICENSE 45083521 40 2985 DELL COMPUTER CORPORATION
24621 805100 (1,954.00) DFE000EDEN (1) DEEP FREEZE ENTERPRISE 45083824 10 13283 FARONICS TECHNOLOGIES USA INC
24621 805100 (644.00) DFE021MADO DEEP FREEZE MAINTENANCE 45083824 50 13283 FARONICS TECHNOLOGIES USA INC
24621 805500 (29.00) IPAD CAMERA CONNECTION KIT 45082429 40 514 APPLE COMPUTER INC
24621 Total (25,109.68)
24635 750300 (1,736.00) FORESTER BAMBOO USB 1 GB 45083040 20 8867 MAHONEY AND ASSOCIATES INC
24635 Total (1,736.00)
24636 655200 (644.54) SERVICE/SUPPLIES FOR XEROX WC5050 45079114 920 22475 MICHIGAN OFFICE SOLUTIONS
24636 665200 (500.00) SERVICE/SUPPLIES E-STUDIO 35 COPIER 45079114 210 22475 MICHIGAN OFFICE SOLUTIONS
24636 Total (1,144.54)
24644 655200 (173.84) SERVICE/SUPPLIES FOR XEROX 5050 45079114 940 22475 MICHIGAN OFFICE SOLUTIONS
24644 Total (173.84)
24646 744200 (700.00) TRANSPORTION FOR LAS SENIOR GRADUATION T 45081241 10 6120 MT PLEASANT PUBLIC SCHOOLS
24646 Total (700.00)
24660 665200 (1,618.25) SERVICE/SUPPLIES TOSHIBA E-STUDIO 650 45079114 220 22475 MICHIGAN OFFICE SOLUTIONS
24660 745000 (547.56) MAILING LIST: TEACHERS AT HOME - ELEMENT 45083634 10 21509 MARKET DATA RETRIEVAL
24660 745000 (111.62) MAILING LIST: TEACHERS AT HOME - 45083634 20 21509 MARKET DATA RETRIEVAL
24660 745000 (40.00) SHIPPING AND FULFILLMENT CHARGE 45083634 30 21509 MARKET DATA RETRIEVAL
24660 745000 (1,750.00) INTERNET ADS: GOLD - FACT SHEET, PICTURE 45084114 10 3180 STUDY IN THE USA
24660 745000 (825.00) INTERNET ADS: GOLD - FOREIGN LANGUAGE, 45084114 20 3180 STUDY IN THE USA
24660 745000 (825.00) INTERNET ADS: GOLD - FOREIGN LANGUAGE, 45084114 30 3180 STUDY IN THE USA
24660 745000 (825.00) INTERNET ADS: GOLD - FOREIGN LANGUAGE, 45084114 40 3180 STUDY IN THE USA
24660 745000 (400.00) INTERNET ADS: SLIDESHOW -- ENGLISH 45084114 50 3180 STUDY IN THE USA
24660 745000 (200.00) INTERNET ADS: SLIDESHOW -- FOREIGN 45084114 60 3180 STUDY IN THE USA
24660 745000 (200.00) INTERNET ADS: SLIDESHOW -- FOREIGN 45084114 70 3180 STUDY IN THE USA
24660 745000 (200.00) INTERNET ADS: SLIDESHOW -- FOREIGN 45084114 80 3180 STUDY IN THE USA
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 9 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
24660 805200 (3,210.80) DELL STUDIO XPS 7100; AMD PHENOM IIX6 45084032 10 2985 DELL COMPUTER CORPORATION
24660 Total (10,753.23)
24662 655200 (262.92) 2 YEAR ACCIDENTAL DAMAGE 45084103 20 9843 TIGERDIRECT INC
24662 665200 (53.92) SERVICE/SUPPLIES TOSHIBA 1370 COPIER 45079114 110 22475 MICHIGAN OFFICE SOLUTIONS
24662 805200 (1,226.67) TOSHIBA TECRA A11-S3540 45084103 10 9843 TIGERDIRECT INC
24662 805500 (169.94) TOSHIBA EXPRESS PORT REPLICATOR II 45084103 30 9843 TIGERDIRECT INC
24662 Total (1,713.45)
24667 655200 (119.00) APPLECARE PROTECTION PLAN FOR IMAC - 45083892 60 514 APPLE COMPUTER INC
24667 805200 (499.00) IPAD WI-FI 16GB PART NO. MB292LL/A 45083892 10 514 APPLE COMPUTER INC
24667 805200 (29.00) IPAD 10W USB POWER ADAPTER PART NO. 45083892 20 514 APPLE COMPUTER INC
24667 805200 (1,399.00) IMAC, 21.5-INCH, INTEL CORE 2 DUO PART 45083892 50 514 APPLE COMPUTER INC
24667 805500 (69.00) IPAD KEYBOARD DOCK PART NO. MC533LL/A 45083892 30 514 APPLE COMPUTER INC
24667 805500 (39.00) IPAD CASE PART NO. MC361ZM/A 45083892 40 514 APPLE COMPUTER INC
24667 805500 (1,497.00) APPLE IPAD 16 GB. WEB PROPOSAL 45083895 10 514 APPLE COMPUTER INC
24667 Total (3,651.00)
24668 655200 (698.25) NETSUPPORT SCHOOL ANNUAL MAINTENANCE 45083751 20 9255 NETSUPPORT INC
24668 801000 (16,994.00) 2011 FORD FUSION SEL 45084112 10 9042 SIGNATURE FORD LINCOLN-MERCURY
24668 805100 (2,443.87) NETSUPPORT SCHOOL CLASSROOM MANAGEMENT 45083751 10 9255 NETSUPPORT INC
24668 805200 (944.00) PART NO. Z0JT, IMAC, 20-INCH, ACCESSORY 45083516 60 514 APPLE COMPUTER INC
24668 Total (21,080.12)
24677 655200 (1,452.59) ANNUAL MAINTENANCE AGREEMENT 45076570 10 1429 POLACK CORPORATION
24677 655200 (2,000.00) ANNUAL MAINTENANCE AGREEMENT 45083281 10 1429 POLACK CORPORATION
24677 655200 (4,000.00) COLOR COPIES CHARGED AT .072 EACH 45083281 20 1429 POLACK CORPORATION
24677 Total (7,452.59)
24678 801000 (2,643.00) XEROX 6400XF COLOR DIGITAL COPIER WITH 45083995 10 22475 MICHIGAN OFFICE SOLUTIONS
24678 801000 (9,487.00) XEROX WC7346P WITH ADVANCED FINISHER 45084060 10 22475 MICHIGAN OFFICE SOLUTIONS
24678 801000 (4,743.50) XEROX COLOR MULTIFUNCTION COPIER 7346P 45084101 10 22475 MICHIGAN OFFICE SOLUTIONS
24678 805100 (55,185.00) SONY VIRTUOSO MAJOR DIGITAL LANGUAGE 45084111 10 26099 BRATTON CORPORATION
24678 805200 (705.36) DELL OPTIPLEX 380 MINITOWER WITH 45083292 40 2985 DELL COMPUTER CORPORATION
24678 805200 (3,162.00) HP COMPAQ 8000 CONVERTIBLE MINITOWER PC 45083966 10 5405 HEWLETT PACKARD COMPANY
24678 805200 (1,063.00) APPLE IMAC, 20-INCH WITH APPLECARE 45083979 10 514 APPLE COMPUTER INC
24678 805200 (2,564.00) APPLE MACBOOK PRO 13-INCH WITH APPLECARE 45083979 20 514 APPLE COMPUTER INC
24678 805200 (1,132.50) RISO - EZ220 BASE UNIT- DIGITAL 45083994 10 22475 MICHIGAN OFFICE SOLUTIONS
24678 805200 (1,132.50) RISO - EZ220 - DIGITAL DUPLICATOR 45083994 20 22475 MICHIGAN OFFICE SOLUTIONS
24678 805200 (3,162.00) HP COMPAQ 8000 CONVERTIBLE MINITOWER PC 45084030 10 5405 HEWLETT PACKARD COMPANY
24678 Total (84,979.86)
24687 754900 (66.36) 9AB42 BRACKET-WALL ATTACHMENT 45083874 10 11384 NBS
24687 754900 (653.52) 9TT4242 PANEL-ENHANCED, 42X42 45083874 20 11384 NBS
24687 754900 (575.40) 9TT4236 PANEL-ENHANCED, 36X42 45083874 30 11384 NBS
24687 754900 (525.84) 9TT4230 PANEL-ENHANCED, 30X42 45083874 40 11384 NBS
24687 754900 (115.92) 9L42 FILLER PACKAGE-"L" CONFIG 45083874 50 11384 NBS
24687 754900 (258.72) 9UTR1642 WORKSURFACE-TRANSACTION 45083874 60 11384 NBS
24687 754900 (240.24) 9UTR1636 WORKSURFACE-TRANSACTION 45083874 70 11384 NBS
24687 754900 (580.00) DESIGNTEX FABRIC 45083874 80 11384 NBS
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 10 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
24687 805601 (22.28) DESIGNTEX FREIGHT 45083874 90 11384 NBS
24687 Total (3,038.28)
24688 805500 (1,898.00) #Z0JQ, MACBOOK 13-INCH, 2.4GHZ INTEL 45083296 10 514 APPLE COMPUTER INC
24688 Total (1,898.00)
24692 655200 (7,817.00) RETAINAGE DUE AT CONCLUSION OF CONTRACT 45078481 20 22912 AVI SYSTEMS
24692 655200 (2,225.00) MSL-SSS-S10, SMARTSERVE MAINTENANCE FOR 45084045 10 22912 AVI SYSTEMS
24692 655200 (1,975.00) MSL-SSS-S09, SMARTSERVE MAINTENANCE FOR 45084045 20 22912 AVI SYSTEMS
24692 655200 (1,798.00) MSL-SSS-S01, SMARTSERVE MAINTENANCE FOR 45084045 30 22912 AVI SYSTEMS
24692 Total (13,815.00)
24734 655200 (136.77) SERVICE/SUPPLIES TOSHIBA ESTUDIO 352 45079114 520 22475 MICHIGAN OFFICE SOLUTIONS
24734 Total (136.77)
24755 655200 (100.00) SERVICE/SUPPLIES TOSHIBA T162 45079114 530 22475 MICHIGAN OFFICE SOLUTIONS
24755 665200 (574.69) SERVICE/SUPPLIES LANIER 7313 S/N 938733 45079114 50 22475 MICHIGAN OFFICE SOLUTIONS
24755 665200 (114.55) SERVICE/SUPPLIES TOSHIBA E-STUDIO 35 45079114 380 22475 MICHIGAN OFFICE SOLUTIONS
24755 Total (789.24)
24785 805500 (49.30) THINKPAD BASIC CASE 45082797 20 19074 LENOVO DIRECT INC
24785 805500 (83.30) LENOVO ULTRASLIM WIRELESS KEYBOARD & 45082797 30 19074 LENOVO DIRECT INC
24785 805501 (1,169.28) 2874CTO THINKPAD SL410E SERIES 45082797 10 19074 LENOVO DIRECT INC
24785 805501 (1,370.04) IDEACENTRE A600 - 30116CU 45082797 40 19074 LENOVO DIRECT INC
24785 Total (2,671.92)
25200 730800 (2,213.27) THIS BLANKET PURCHASE ORDER (PO) 45080277 10 24510 SPORTS LICENSED DIVISION OF THE
25200 732000 (2,520.00) RECOAT LANES AND APPROACHES IN SAC'S 45083727 10 7513 KEN KOSHEBA
25200 805300 (10,681.00) MAINTENANCE AGREEMENT FOR CSI SOFTWARE F 45084061 10 26090 CSI SOFTWARE INC
25200 Total (15,414.27)
25807 655200 (17.01) MAINTENANCE FOR XEROX PHASER 8500N 45078491 10 1770 XEROX CORPORATION
25807 655200 (25.30) SERVICE/SUPPLIES LANIER 1370 45079114 160 22475 MICHIGAN OFFICE SOLUTIONS
25807 754900 (181.86) 99006AM WORKSURFACE-LAMINATE 45083948 10 11384 NBS
25807 754900 (178.08) 99109AM WORKSURFACE-LAMINATE 45083948 20 11384 NBS
25807 754900 (71.40) 99120 BACK PANEL 45083948 30 11384 NBS
25807 754900 (255.36) 99001 PANEL-END 45083948 40 11384 NBS
25807 754900 (148.26) 99165A PANEL-END 45083948 50 11384 NBS
25807 754900 (97.86) 99178 PANEL-BACK 45083948 60 11384 NBS
25807 754900 (128.52) 99101 PANEL-END 45083948 70 11384 NBS
25807 754900 (148.26) 99201 PANEL-END 45083948 80 11384 NBS
25807 754900 (148.26) 99202 PANEL-END 45083948 90 11384 NBS
25807 754900 (85.68) 99173 PANEL-BACK 45083948 100 11384 NBS
25807 754900 (42.00) ATTACHMENT BRACKET PKG 45083948 110 11384 NBS
25807 754900 (157.50) COUNTERWEIGHT-PACKAGE4 45083948 120 11384 NBS
25807 805200 (757.76) (1012262362787 QUOTE) DELL 380 DESKTOP 45084125 10 2985 DELL COMPUTER CORPORATION
25807 Total (2,443.11)
25819 805200 (2,064.00) DELL LATITUDE E5400 LAPTOPS PER 45083972 10 2985 DELL COMPUTER CORPORATION
25819 Total (2,064.00)
25830 665200 (259.57) SERVICE SUPPLIES LANIER 7313, S/N 938726 45079114 70 22475 MICHIGAN OFFICE SOLUTIONS
25830 Total (259.57)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 11 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
25850 672200 (0.03) EMAS RECREUITMENT PRO CLIENT SERVER 45073965 30 10359 EDUCATION SYSTEMS INC
25850 672200 (0.04) EMAS RECREUITMENT PRO CLIENT SERVER 45073965 40 10359 EDUCATION SYSTEMS INC
25850 672200 (8,000.00) REUPHOLSTER ADMISSIONS FURNITURE 45084072 10 21137 ROD MCCORMICK
25850 730200 (5,500.00) 1/2 IN WOVEN POLYESTER LANYARD WITH ATTA 45083731 10 13453 DYNAMIC COMPUTER CORPORATION
25850 754000 (2,320.00) THIS BLANKET PO PROVIDES FOR BUS SERVICE 45078155 10 3517 BLUE LAKES CHARTERS & TOURS
25850 805200 (5,000.00) ESTIMATED COST FOR 3 LAPTOP COMPUTERS 45084035 10 2985 DELL COMPUTER CORPORATION
25850 Total (20,820.07)
25860 805601 (20.00) SHIPPING 45082802 20 23245 MAINSTREAM MARKETING
25860 Total (20.00)
25870 655300 (1,000.00) AD ASTRA WEB TRAINING COURSE INVOICE ON 45083159 10 12133 AD ASTRA INFORMATION SYSTEMS LLC
25870 665300 (117.15) THIS PURCHASE ORDER PROVIDES FOR THE 45079175 10 23613 OCE NORTH AMERICA
25870 801000 (5,304.00) XEROX WC5150PT BLACK AND WHITE DIGITAL C 45083810 10 22475 MICHIGAN OFFICE SOLUTIONS
25870 805500 (215.00) HEWLETT PACKARD COLOR LASERJET CP1215 45083993 10 8545 SEHI COMPUTER PRODUCTS INC
25870 Total (6,636.15)
25925 651500 (9,300.00) CONSULTATION SERVICES FOR PROSAM 45083558 10 1544 SIGMA SYSTEMS INC
25925 651500 (3,100.00) CONSULTATION SERVICES FOR PROSAM 45083558 20 1544 SIGMA SYSTEMS INC
25925 801000 (10,470.00) 494329-HP1 HP PROLIANT DL380 G6 SERVER, 45083884 10 5405 HEWLETT PACKARD COMPANY
25925 805100 (6,000.00) MICROFOCUS SERVER FOR COBOL RUNTIME 45083557 10 1544 SIGMA SYSTEMS INC
25925 805300 (1,040.00) ANNUAL MAINTENANCE FOR MF SERVER FOR 45083557 20 1544 SIGMA SYSTEMS INC
25925 805500 (1,340.00) U4545E ELECTRONIC CARE PACK 4 HR, 24X7,S 45083884 20 5405 HEWLETT PACKARD COMPANY
25925 Total (31,250.00)
26100 655200 (360.00) ANNUAL MAINTENANCE AGREEMENT 45080637 10 22475 MICHIGAN OFFICE SOLUTIONS
26100 655200 (714.26) EXCESS COLOR COPIES OVER 3000 PER 45080637 20 22475 MICHIGAN OFFICE SOLUTIONS
26100 Total (1,074.26)
26120 655200 (786.12) SERVICE/SUPPLIES TOSHIBA 3-STUDIO 350 45079114 480 22475 MICHIGAN OFFICE SOLUTIONS
26120 Total (786.12)
26143 655200 (670.00) U4545E ELECTRONIC HP CARE PACK 4 HRS 24X 45083526 20 5405 HEWLETT PACKARD COMPANY
26143 801000 (7,470.00) HP PROLIANT DL380 G6 HIGH PERFORMANCE 45083526 10 5405 HEWLETT PACKARD COMPANY
26143 805300 (6,597.00) AMOUNT FOR ABOVE MAINTENANCE FOR MASS SP 45081060 20 20616 THERMO ELECTRON NORTH AMERICA LLC
26143 Total (14,737.00)
26150 750600 (5,000.00) ONE TIME SINGLE SIGN ON INTEGRATION FEE 45083155 20 25953 CAYUSE INC
26150 805501 (39.00) IPAD CASE 45083038 20 514 APPLE COMPUTER INC
26150 Total (5,039.00)
26163 750600 (8,950.00) IMPORT THE EXPORTED PAPERWISE DATA INTO 45083238 10 14275 PERCEPTIVE SOFTWARE INC
26163 Total (8,950.00)
26180 655200 (729.62) SERVICE/SUPPLIES TOSHIBA E-STUDIO 351C 45079114 390 22475 MICHIGAN OFFICE SOLUTIONS
26180 Total (729.62)
26306 805200 (884.00) DELL LATITUDE 5400, DOWNGRADE TO WINDOWS 45084127 10 2985 DELL COMPUTER CORPORATION
26306 805200 (884.00) DELL LATITUDE 5400, WINDOWS 7 45084127 20 2985 DELL COMPUTER CORPORATION
26306 Total (1,768.00)
26350 665200 (180.54) SERVICE/SUPPLIES LANIER 5227,S/N 0010289 45079114 90 22475 MICHIGAN OFFICE SOLUTIONS
26350 Total (180.54)
26410 805501 (231.28) HEWLETT PACKARD SCANJET 5590 SCANNER. 45083984 10 8545 SEHI COMPUTER PRODUCTS INC
26410 Total (231.28)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 12 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
26470 655200 (107.85) THIS PURCHASE ORDER PROVIDES FOR 45079447 10 2743 LARRY WHITE
26470 Total (107.85)
26520 754000 (5.28) CD/DVD OF SOFTWARE DRIVERS 45083829 20 2985 DELL COMPUTER CORPORATION
26520 805200 (884.00) DELL LATITUDE E5400 NOTEBOOK COMPUTER, 45083997 10 2985 DELL COMPUTER CORPORATION
26520 Total (889.28)
26527 655200 (72.84) SERVICE/SUPPLIES LANIER 6745 S/N: 728981 45079114 490 22475 MICHIGAN OFFICE SOLUTIONS
26527 Total (72.84)
26540 805500 (407.00) WASHING MACHINE WHIRLPOOL WTW5200VQ 45078134 10 2403 ABC APPLIANCE INC
26540 805500 (477.00) DRYER - ELECTRIC WHIRLPOOL WED5300VW 45078134 20 2403 ABC APPLIANCE INC
26540 805500 (49.95) THE BOB CALF EXERCISER, NO # GIVEN ON 45078209 10 24855 ROBERT VANPORTFLEET
26540 805500 (269.99) FINGER SCANNER HARDWARE 45082694 20 25819 EZFACILITY INC
26540 Total (1,203.94)
26625 700200 (54.00) 4622907SR CASTER PKG -SOFT STEELCASE 45084134 10 11384 NBS
26625 Total (54.00)
26630 655200 (450.00) MONTHLY SERVICE AGREEMENT CHARGE 45079329 10 1449 PRO COMM INC
26630 672200 (250.00) EQUIPMENT REMOVAL: ORIGINAL CAR 45074458 70 20936 PRIORITY ONE EMERGENCY
26630 672200 (950.00) INSTALLATION LABOR 45074458 90 20936 PRIORITY ONE EMERGENCY
26630 730250 (400.00) REMINGTON R223R6 45084100 10 1164 MICHIGAN POLICE EQUIPMENT CO
26630 730250 (2,400.00) REMINGTON L223R3 55 GRAIN FMJ 45084100 20 1164 MICHIGAN POLICE EQUIPMENT CO
26630 730250 (1,500.00) WINCHESTER Q4238 45084100 30 1164 MICHIGAN POLICE EQUIPMENT CO
26630 730250 (250.00) REMINGTON GS40SWB 45084100 40 1164 MICHIGAN POLICE EQUIPMENT CO
26630 754900 (709.20) NATIONAL FRANKLIN BOOKCASE 45083197 10 11384 NBS
26630 754900 (412.65) NATIONAL FRANKLIN LATERAL FILE 45083197 20 11384 NBS
26630 754900 (23.40) NATIONAL LOCK CORE AND KEY 45083197 30 11384 NBS
26630 754900 (5.85) NATIONAL CASEGOODS, LOCK CORE 45083197 40 11384 NBS
26630 805200 (1,425.00) 2147A RED/BLUE LED LIGHT BAR 45074457 10 20936 PRIORITY ONE EMERGENCY
26630 805500 (250.00) 490 HCL FOUR CORNER STROBE KIT 45074457 20 20936 PRIORITY ONE EMERGENCY
26630 805500 (200.00) CENTER CONSOLE SOLUTION 45074457 30 20936 PRIORITY ONE EMERGENCY
26630 805500 (350.00) 3892L6 LIGHT/SIREN CONTROLLER 45074457 40 20936 PRIORITY ONE EMERGENCY
26630 805500 (25.00) RADAR DASH BRACKET SYSTEM 45074457 50 20936 PRIORITY ONE EMERGENCY
26630 805500 (168.00) OPXB3-R & B GRILLE LED SET 45074457 60 20936 PRIORITY ONE EMERGENCY
26630 805500 (270.00) WINGMAN RED/BLUE LED 45074457 70 20936 PRIORITY ONE EMERGENCY
26630 805500 (40.00) RED/WHT LED DOME LIGHT 45074457 80 20936 PRIORITY ONE EMERGENCY
26630 805500 (15.00) PRISONER OBSERVATION LIGHT 45074457 90 20936 PRIORITY ONE EMERGENCY
26630 805500 (50.00) HEAD LIGHT FLASHER 45074457 100 20936 PRIORITY ONE EMERGENCY
26630 805500 (50.00) TAIL LIGHT FLASHER 45074458 10 20936 PRIORITY ONE EMERGENCY
26630 805500 (80.00) CHARGE GUARD UNIT 45074458 20 20936 PRIORITY ONE EMERGENCY
26630 805500 (80.00) STREAM LIGHT ULTRA STINGER 45074458 30 20936 PRIORITY ONE EMERGENCY
26630 805500 (150.00) IN DASH MDC MOUNT 45074458 40 20936 PRIORITY ONE EMERGENCY
26630 805500 (285.00) KEYBOARD SOLUTION 45074458 50 20936 PRIORITY ONE EMERGENCY
26630 805500 (50.00) ANTENNAS AND CABLES 45074458 60 20936 PRIORITY ONE EMERGENCY
26630 805500 (175.00) MISC SHOP/BUILD SUPPLIES 45074458 80 20936 PRIORITY ONE EMERGENCY
26630 Total (11,014.10)
26700 665200 (350.00) SERVICE SUPPLIES LANIER 7313, S/N 934134 45079114 60 22475 MICHIGAN OFFICE SOLUTIONS
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 13 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
26700 Total (350.00)
26715 750600 (7,500.00) SEO/PAID SEARCH 45081876 10 23798 DIX & EATON INC
26715 750600 (114,000.00) ONLINE ADVERTISING 45081876 20 23798 DIX & EATON INC
26715 750600 (16,000.00) SOCIAL MEDIA 45081876 30 23798 DIX & EATON INC
26715 805101 (3,500.00) MAESTRO XXL UNLIMITED CAPACITY ANNUAL 45083340 10 7315 L-SOFT INTERNATIONAL INC
26715 Total (141,000.00)
26716 672200 (25,350.00) 60 MONTH AGREEMENT FOR DATA LINK 45071283 10 12373 CHARTER COMMUNICATIONS
26716 805200 (3,990.00) AJA CONVERTER FS1 UNIVERSAL SD/HD AUDIO 45075643 10 7424 ROSCOR CORPORATION
26716 805200 (2,195.00) KRAMER VS-41HD SWITCHER--HD-SDA, 4X1:2 45075643 20 7424 ROSCOR CORPORATION
26716 805500 (1,580.00) AJA CONVERTER D10CEA, D/A AUDIO/VIDEO 45075643 30 7424 ROSCOR CORPORATION
26716 805500 (80.00) AJA CONVERTER DWP, POWER SUPPLY, 100V, W 45075643 40 7424 ROSCOR CORPORATION
26716 Total (33,195.00)
26735 805100 (1,575.00) ADOBE CREATIVE SUITE DESIGN PREMIUM 45083487 10 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (314.00) ADOBE CREATIVE SUITE PHOTOSHOP 45083487 20 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (552.00) ADOBE CREATIVE SUITE INDESIGN 45083487 30 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (26.00) INSTALLATION DVD FOR DESIGN PREMIUM MAC 45083487 40 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (26.00) INSTALLATION DVD FOR PHOTOSHOP MAC 45083487 50 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (26.00) INSTALLATION DVD FOR INDESIGN MAC 45083487 60 16972 PROFESSIONAL SOFTWARE INC PSI
26735 805100 (549.00) ADOBE WEB PREMIUM CS4 FOR WINDOWS 45083833 10 16972 PROFESSIONAL SOFTWARE INC PSI
26735 Total (3,068.00)
26800 665200 (195.45) SERVICE SUPPLIES LANIER 7313, S/N 939462 45079114 80 22475 MICHIGAN OFFICE SOLUTIONS
26800 Total (195.45)
26810 750500 (2,668.74) ANNUAL LEXISNEXIS SUBSCRIPTION 45078480 10 2226 LEXISNEXIS ONLINE SUBSCRIPTION RENE
26810 750600 (1,500.00) THIS BLANKET PURCHASE ORDER PROVIDES FOR 45081839 10 12676 STELTER COMPANY
26810 Total (4,168.74)
26820 655400 (4,507.47) ANNUAL HARDWARE MAINTENANCE SUPPORT 45080773 10 3436 SERVICE EXPRESS INC
26820 665400 (1,300.00) CORRECTCALL ADDITIONAL RECORD CHARGES 45078016 40 15773 SAGE SOFTWARE INC
26820 665400 (500.00) CORRECTADDRESS ADDITIONAL RECORD CHARGES 45083303 20 15773 SAGE SOFTWARE INC
26820 665400 (4,200.00) CORRECTCALL ADDITIONAL RECORD CHARGES 45083303 40 15773 SAGE SOFTWARE INC
26820 680200 (7,177.50) COPIES AT .0289 PER COPY FOR 45070507 30 7759 US BANK
26820 680200 (0.12) COPIES AT .0289 PER COPY FOR 45070507 40 7759 US BANK
26820 680200 (0.12) COPIES AT .0289 PER COPY FOR 45070507 50 7759 US BANK
26820 680200 (0.01) COPIES AT .0289 PER COPY FOR 45077841 30 22475 MICHIGAN OFFICE SOLUTIONS
26820 680200 (0.01) COPIES AT .0289 PER COPY FOR 45077841 40 22475 MICHIGAN OFFICE SOLUTIONS
26820 680200 (0.01) COPIES AT .0289 PER COPY FOR 45077841 50 22475 MICHIGAN OFFICE SOLUTIONS
26820 Total (17,685.24)
26840 805101 (9,263.00) ANNUAL FEE FOR LICENSING OF THE 45083339 10 18562 RUFFALOCODY LLC
26840 Total (9,263.00)
26860 801200 (372.05) JULY 2008 THROUGH JUNE 2009 45069829 20 9042 SIGNATURE FORD LINCOLN-MERCURY
26860 801200 (2,976.40) JULY 2010 THROUGH FEBRUARY 2011 45069829 40 9042 SIGNATURE FORD LINCOLN-MERCURY
26860 Total (3,348.45)
26887 660200 (800.00) ESTIMATED TRAVEL EXPENSES 45083400 20 12043 CAMPBELL & COMPANY
26887 Total (800.00)
27000 655200 (276.00) MAINTENANCE AGREEMENT CHARGE: 45082630 10 3384 CAPITOL COMM SYSTEMS INC
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 14 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
27000 655200 (100.00) EXCESS COPY CHARGES 45082630 20 3384 CAPITOL COMM SYSTEMS INC
27000 Total (376.00)
27102 672200 (214.38) THIS PURCHASE ORDER IS YOUR NOTICE 45078724 10 23095 SUNSTAR ENTERPRISES INC
27102 820300 (168.00) AT A COST NOT TO EXCEED C06331 10 11483 DENALI CONSTRUCTION & ENGINEERING
27102 820300 (350.00) AT A COST NOT TO EXCEED C06462 10 17617 ROMANOW BUILDING SERVICE
27102 820300 (500.00) AT A COST NOT TO EXCEED C06487 10 23095 SUNSTAR ENTERPRISES INC
27102 820300 (306.00) AT A COST NOT TO EXCEED C06500 10 11483 DENALI CONSTRUCTION & ENGINEERING
27102 820300 (946.41) AT A COST NOT TO EXCEED C06541 10 554 ASSMANNS INC
27102 Total (2,484.79)
27111 700200 (52.99) TECH REPAIR CRAFTSMAN BATTERY 19.2V 45084118 20 24552 DS3 VENTURES LLC
27111 731399 (6,885.00) BROOKS HALL NORTH WEST EXIT 45082722 10 2614 GAMALSKI BUILDING SPECIALTIES INC
27111 731399 (6,885.00) BROOKS HALL NORTH EAST EXIT 45082722 20 2614 GAMALSKI BUILDING SPECIALTIES INC
27111 731399 (38.12) SHIPPING 45083705 20 22969 DECKER INC
27111 731399 (1,264.00) 4' VONDUPRIN MORTISE EXIT DEVICE 45083877 10 7093 IDN-HARDWARE SALES INC
27111 731399 (1,476.00) 12' CHAIR RAIL 45083903 10 25656 INPRO CORPORATION
27111 731399 (51.00) END CAP 45083903 20 25656 INPRO CORPORATION
27111 731399 (38.00) INSIDE CORNER 45083903 30 25656 INPRO CORPORATION
27111 731399 (38.00) OUTSIDE CORNER 45083903 40 25656 INPRO CORPORATION
27111 731399 (76.50) SPLICE 45083903 50 25656 INPRO CORPORATION
27111 750600 (21,407.25) EMERGENCY ROOF REPAIR CALLS PER PROPOSAL 45082087 10 3810 TREMCO WEATHERPROOFING
27111 820300 (2,099.60) AT A COST NOT TO EXCEED C06528 10 25644 JPW INDUSTRIES INC
27111 820300 (2,030.00) AT A COST NOT TO EXCEED C06530 10 3370 BLOCK ELECTRIC COMPANY
27111 820300 (1,984.00) AT A COST NOT TO EXCEED C06532 10 11483 DENALI CONSTRUCTION & ENGINEERING
27111 Total (44,325.46)
27112 672200 (20,000.00) NOT TO EXCEED 45079797 10 14890 TAUNT ELECTRIC COMPANY
27112 731399 (52.00) CUL80011 45073044 50 7529 STANDARD ELECTRIC COMPANY
27112 731399 (10.00) FREIGHT FOR BREAKERS 45073044 80 7529 STANDARD ELECTRIC COMPANY
27112 731399 (9.68) KLEIN 11046 WIRE STRIPPER 74046 45073255 60 1571 STANDARD ELECTRIC CO
27112 731399 (395.80) P4111-77 15LT MED CHANDELIER 45083031 20 1571 STANDARD ELECTRIC CO
27112 731399 (5,522.00) LED 1500 LUMEN RATED WIDE BEAM DOWNLIGHT 45083032 30 1144 MEDLER ELECTRIC COMPANY
27112 731399 (308.00) ADVANCE BALLASTS 120/277 45083528 10 1144 MEDLER ELECTRIC COMPANY
27112 731399 (280.48) BODINE B-30 FLOUR EMERGENCY BALLAST 45083768 10 1144 MEDLER ELECTRIC COMPANY
27112 731399 (183.72) LITHONIA 12VOLT 12 WATT LAMPS 45083841 10 4762 MARSHALL E CAMPBELL CO
27112 731399 (3.85) FRONT -T HANDLE FOR MILWAUKEE BAND SAW 45083844 10 16116 FASTENERS INC
27112 731399 (32.80) PEDSTAL FAN TWO SPEED PULL CHAIN SWITCH 45083879 10 4762 MARSHALL E CAMPBELL CO
27112 731399 (3,258.37) CORLITE FLOURESENT LIGHTING FIXTURE 45083880 10 1571 STANDARD ELECTRIC CO
27112 731399 (58.33) LUT FLOURESENT DIMMING SWITCH 45083880 20 1571 STANDARD ELECTRIC CO
27112 731399 (26.04) LUT FLOURESENT DIMMING BALLAST POWER PA 45083880 30 1571 STANDARD ELECTRIC CO
27112 731399 (2,499.00) LEVITON LIGHTING CONTROLLER PKG. 45083946 10 1571 STANDARD ELECTRIC CO
27112 731399 (142.74) CUTLER-HAMMER CE15CNS3 a-b 45084001 10 1736 WESCO DISTRIBUTION INC
27112 731399 (245.00) 3/4HP MOTOR 45084002 10 24184 YORK REPAIR INC
27112 731399 (167.10) LEVPE300D0W 45084003 30 1571 STANDARD ELECTRIC CO
27112 731399 (119.84) LEVPE10010W 45084003 40 1571 STANDARD ELECTRIC CO
27112 731399 (16.30) 48" AIR CRAFT CABLE PART#M-AG-16-87-048 45084039 10 1571 STANDARD ELECTRIC CO
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 15 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
27112 731399 (6.08) STRAP M-BB1/4-20 45084039 20 1571 STANDARD ELECTRIC CO
27112 731399 (2.60) PLASTIC CONNECTOR WHT PART # C-1208 45084039 30 1571 STANDARD ELECTRIC CO
27112 731399 (12.18) FIXTURE BOLTS PART # MCC1/4"-20-12A 45084039 40 1571 STANDARD ELECTRIC CO
27112 731399 (13.58) BOX COVER WHT PART# M-00002-W 45084039 50 1571 STANDARD ELECTRIC CO
27112 731399 (27.17) SERVICE CHARGE FOR SMALL ORDERS 45084039 60 1571 STANDARD ELECTRIC CO
27112 731399 (66.60) LITO NASYF48S 48" CSP REFLECTOR 45084041 10 1144 MEDLER ELECTRIC COMPANY
27112 731399 (140.00) SW4S232HPFUNVP2 FIXTURE 45084041 20 1144 MEDLER ELECTRIC COMPANY
27112 731399 (235.20) VENTURE LIGHTING MULTI TAP BALLAST 45084110 10 1571 STANDARD ELECTRIC CO
27112 731399 (60.00) RED SURVEY FLAGS 45084117 10 7382 GEMPLERS INC
27112 Total (33,894.46)
27113 672200 (100.00) INSPECTION AND WRITTEN REPORT 45076491 10 1142 MEARS ENGINEERING LLC
27113 672200 (925.00) RECORDING-STORM SEWER LINES 45080453 10 23651 RB SATKOWIAKS CITY SEWER CLEANERS
27113 672200 (294.23) ANNUAL MAINTENANCE/SERVICE 45080810 10 9268 VESCO OIL CORPORATION
27113 672200 (2,500.00) OUTDOOR BLEACHER INSPECTION 45083397 10 4487 H & H ENTERPRISES INC
27113 672200 (2,547.56) REPAIR 3" CONDENSATE LINE 45084049 10 8301 JOHN E GREEN COMPANY
27113 731399 (160.98) 05492-MOLDED SEAL RING 45081927 10 13481 HERITAGE FOOD SERVICE EQUIPMENT INC
27113 731399 (523.36) 08852-CURTAIN 45081927 20 13481 HERITAGE FOOD SERVICE EQUIPMENT INC
27113 731399 (94.46) 14756-ROLLER CHAIN 45081927 30 13481 HERITAGE FOOD SERVICE EQUIPMENT INC
27113 731399 (223.98) 15693 FLANGED BEARING 45081927 40 13481 HERITAGE FOOD SERVICE EQUIPMENT INC
27113 731399 (270.37) SUCTION PRESSURE TRANSDUCERS 45083090 10 19164 KL MCCOY AND ASSOCIATES INC
27113 731399 (307.20) PAPER PLEATED 17X22X1" 45083770 10 19419 OMEGA INDUSTRIES OF MI LLC
27113 731399 (2,604.00) CHILLED WATER COIL FOR UNIT 12 45083771 10 26016 SPECIALTY COILS LLC
27113 731399 (900.00) HAWS EYE WASH & SAFETY SHOWER 45083805 10 902541 HUBBARD SUPPLY CO
27113 731399 (665.00) POWERS TEMPERING VALVE 45083805 20 902541 HUBBARD SUPPLY CO
27113 731399 (236.00) WEIDMULLER POWER SUPPLY 45083843 10 9392 KENDALL ELECTRIC INC
27113 731399 (374.32) WATTS PRESSURE RELIEF VALVE 45083845 10 9997 FERGUSON ENTERPRISES INC
27113 731399 (448.24) B&G PRESSURE RELIEF VALVE 45083845 20 9997 FERGUSON ENTERPRISES INC
27113 731399 (265.04) 6" BUTTERFLY VALVES 45083883 10 14811 MACOMB GROUP MIDLAND DIVISION
27113 731399 (206.03) 8" BUTTERFLY VALVE 45083883 20 14811 MACOMB GROUP MIDLAND DIVISION
27113 731399 (61.16) FAFNIR PILLOW BLOCK BEARING 45084088 10 778 DISTRIBUTORS GROUP INC
27113 731399 (190.72) FAFNIR PILLOW BLOCK BEARING 45084088 20 778 DISTRIBUTORS GROUP INC
27113 Total (13,897.65)
27114 731399 (1,423.10) CHL RBR WHT TRAFFIC 45084108 10 1539 SHERWIN WILLIAMS CO
27114 Total (1,423.10)
27115 731399 (39.95) KEYS 45083192 10 7093 IDN-HARDWARE SALES INC
27115 Total (39.95)
27116 731399 (742.80) GERBER VINYL 45083987 10 2705 ADVANTAGE SIGN SUPPLY INC
27116 731399 (284.43) GERBER VINYL 45083987 20 2705 ADVANTAGE SIGN SUPPLY INC
27116 Total (1,027.23)
27118 672200 (1,500.00) ANNUAL LEASE MAINTENANCE AGREEMENT 45071970 30 12130 MCI AQUATIC MANAGEMENT CO
27118 672200 (2,320.00) REPAIR FOUNTAIN AT EAST QUAD 45078010 40 12130 MCI AQUATIC MANAGEMENT CO
27118 672200 (1,485.67) PREVENTATIVE MAINTENANCE 45082634 10 7084 TENNANT SALES & SERVICE CO
27118 672200 (13,758.00) 765908 - CONVEYOR ASSEMBLER KIT, CI 45084027 10 7084 TENNANT SALES & SERVICE CO
27118 672800 (2,883.80) LABOR CHARGES FOR LITTER REMOVAL FOR 45078663 10 1190 MID-MICHIGAN INDUSTRIES INC
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 16 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
27118 672800 (238.40) 2009 FOOTBALL SEASON, 1/2 CREW, 45078663 20 1190 MID-MICHIGAN INDUSTRIES INC
27118 672800 (357.60) COMMENCEMENT, 1/2 CREW, 45078663 30 1190 MID-MICHIGAN INDUSTRIES INC
27118 700200 (10,975.98) ROAD SALT, ORDER IN 50 TON 45079480 10 2392 NORTH AMERICAN SALT COMPANY
27118 700200 (99.98) TECH REPAIR DEWALT BATTERY 18V 45084118 10 24552 DS3 VENTURES LLC
27118 Total (33,619.43)
27120 672200 (350.00) CATHODIC PROTECTION SURVEY 45072277 10 1057 KELLY MAINTENANCE CO
27120 672200 (110.00) INSTALL DROP TUBES 45072277 20 1057 KELLY MAINTENANCE CO
27120 672200 (4.00) INSTALL SPLASH GUARDS 45072277 30 1057 KELLY MAINTENANCE CO
27120 672200 (12.50) INSTALL SAFEBREAK HOSCS 45072277 40 1057 KELLY MAINTENANCE CO
27120 672200 (40.00) INSTALL 3/4" X 14' PUMP HOSE 45072277 50 1057 KELLY MAINTENANCE CO
27120 672200 (94.00) PUMP OUT SUMP ON UNLEADED & DIESEL 45072277 60 1057 KELLY MAINTENANCE CO
27120 672200 (450.00) KELLY LABOR 45072277 70 1057 KELLY MAINTENANCE CO
27120 672200 (59.00) MILEAGE 45072277 80 1057 KELLY MAINTENANCE CO
27120 672200 (71.40) 4X4 AL FILL ADAPT 45072277 90 1057 KELLY MAINTENANCE CO
27120 672200 (1,442.75) PROBE EB2-AUTOSTICK JR AND INSTALL KIT 45072277 100 1057 KELLY MAINTENANCE CO
27120 672200 (346.50) KELLY LABOR AND MILEAGE 45072277 110 1057 KELLY MAINTENANCE CO
27120 672200 (464.24) ANNUAL MAINTENANCE/SERVICE 45080810 10 9268 VESCO OIL CORPORATION
27120 672200 (350.00) CATHODIC PROTECTION SURVEY 45081150 10 1057 KELLY MAINTENANCE CO
27120 672200 (110.00) INSTALL DROP TUBES 45081150 20 1057 KELLY MAINTENANCE CO
27120 672200 (4.00) INSTALL SPLASH GUARDS 45081150 30 1057 KELLY MAINTENANCE CO
27120 672200 (12.50) INSTALL SAFEBREAK HOSCS 45081150 40 1057 KELLY MAINTENANCE CO
27120 672200 (40.00) INSTALL 3/4" X 14' PUMP HOSE 45081150 50 1057 KELLY MAINTENANCE CO
27120 672200 (94.00) PUMP OUT SUMP ON UNLEADED & DIESEL 45081150 60 1057 KELLY MAINTENANCE CO
27120 672200 (450.00) KELLY LABOR 45081150 70 1057 KELLY MAINTENANCE CO
27120 672200 (59.00) MILEAGE 45081150 80 1057 KELLY MAINTENANCE CO
27120 672200 (71.40) 4X4 AL FILL ADAPT 45081150 90 1057 KELLY MAINTENANCE CO
27120 672200 (1,442.75) PROBE EB2-AUTOSTICK JR AND INSTALL KIT 45081150 100 1057 KELLY MAINTENANCE CO
27120 672200 (346.50) KELLY LABOR AND MILEAGE 45081150 110 1057 KELLY MAINTENANCE CO
27120 Total (6,424.54)
27122 655200 (1,206.00) ANNUAL PREVENTIVE MAINTENANCE 45079409 10 25008 CUMMINS BRIDGEWAY LLC
27122 672200 (300.00) ALARM MONITORING SERVICE 45079698 10 1939 ARCHAMBO ENTERPRISES INC
27122 740200 (804.58) THHIS BLANKET PURCHASE ORDER PROVIDES 45078309 10 576 BEAVER ISLAND BOAT COMPANY
27122 Total (2,310.58)
27123 672200 (724.00) PORTABLE OPERATOR TERMINAL 45081522 20 18689 JOHNSON CONTROLS INC
27123 700200 (689.06) PORTABLE OPERATOR TERMINAL 45075163 10 12160 JOHNSON CONTROLS SYSTEM PRODUCTS
27123 700200 (1,171.96) EXCEL PLUS CONTROLLER 45075163 20 12160 JOHNSON CONTROLS SYSTEM PRODUCTS
27123 700200 (2,599.00) AIR FLOW CAPTURE HOOD DIGITAL 2X2 ALNOR 45083945 10 2012 GRAINGER
27123 Total (5,184.02)
27125 731399 (192.48) FOOD GRADE SILICONE 45084135 10 24255 LAWSON PRODUCTS INC
27125 731399 (115.56) 20 ML SUPER ADHESIVE 45084135 20 24255 LAWSON PRODUCTS INC
27125 731399 (146.40) DESIGNATE (WHITE) 45084135 30 24255 LAWSON PRODUCTS INC
27125 Total (454.44)
27131 672200 (525.00) ANNUAL MAINTENANCE AGREEMENT 45076095 20 17324 PRO BEL ENTERPRISES LIMITED
27131 672200 (0.01) ANNUAL MAINTENANCE AGREEMENT 45076095 30 17324 PRO BEL ENTERPRISES LIMITED
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 17 of 18
CENTRAL MICHIGAN UNIVERSITY
GENERAL FUND COMMITMENTS AS OF 6/30/10
PREPARED BY TRICIA COTTER, ACCTG SVCS, WA304
27131 672200 (0.01) ANNUAL MAINTENANCE AGREEMENT 45076095 40 17324 PRO BEL ENTERPRISES LIMITED
27131 672200 (0.01) ANNUAL MAINTENANCE AGREEMENT 45076095 50 17324 PRO BEL ENTERPRISES LIMITED
27131 672200 (60,532.39) CONTRACT CUSTODIAL SERVICES FOR CAMPUS 45078244 10 17617 ROMANOW BUILDING SERVICE
27131 672200 (3,000.00) PARK LIBRARY 45082687 50 1217 MODERN WINDOW CLEANING CO
27131 672200 (775.00) FOOTBALL STADIUM 45082687 60 1217 MODERN WINDOW CLEANING CO
27131 672200 (2,750.00) TECHNOLOGY BUILDING 45082687 70 1217 MODERN WINDOW CLEANING CO
27131 672200 (1.00) EHS BUILDING 45082687 120 1217 MODERN WINDOW CLEANING CO
27131 672200 (10,995.43) C.A.R.T. FACILITY 45084133 20 17617 ROMANOW BUILDING SERVICE
27131 700200 (69.00) MR CLEANER MAJIC ERASERS 45082476 20 550 ARNOLD SALES
27131 701800 (393.84) 50 ' EXT. CORDS 14/3 SINGLE TAP 45083875 10 1144 MEDLER ELECTRIC COMPANY
27131 Total (79,041.69)
27192 754900 (425.00) 4' BENCH WMB-4-P 45084071 10 19249 CREATIVE PIPE INC
27192 754900 (3,185.00) 6' BENCH WMB-6-P 45084071 20 19249 CREATIVE PIPE INC
27192 754900 (485.00) 8' BENCH WMB-8-P 45084071 30 19249 CREATIVE PIPE INC
27192 754900 (2,100.00) 12' BENCH WMB-12-P 45084071 40 19249 CREATIVE PIPE INC
27192 Total (6,195.00)
27230 820300 (320.00) AT A COST NOT TO EXCEED C06249 10 19002 MIDLAND ENGINEERING LTD
27230 Total (320.00)
27540 750600 (138.95) ESTIMATED RECOVERY FEE 45082535 20 1503 SAFETY KLEEN CORP
27540 Total (138.95)
Grand Total (1,533,203.98)
4/21/2011 2:10 PM
C:\Docstoc\Working\pdf\581d7e99-2954-42de-bb73-59763e262ba9.xls \General Page 18 of 18
Related docs
Other docs by hqv93531
Make a Prediction About Opportunities and Challenges That an Increase in Diversity May Present in T
Views: 9 | Downloads: 0
Management Information System in Input Form Designing in Management Information System Notes
Views: 88 | Downloads: 0
