Document:

Specimen Common Stock Certificate of the Company

 Exhibit 4.1 
 

 
 NUMBER C-0 SHARES Incorporated under the laws of the State of Delaware Marlborough
Software Development Holdings Inc. 30,500,000 Shares $0.01 Par Value Common Stock See Reverse for Certain Definitions This is to certify that SPECIMEN is the owner of Fully Paid and Non-Assessable Shares of Common Stock of Marlborough Software
Development Holdings Inc. transferable only on the books of the Corporation by the holder thereof in person or by a duly authorized Attorney upon surrender of this Certificate properly endorsed. Mitness, the seal of the Corporation and the
signatures of its duly authorized officers. Dated CORPKIT, NEW YORK 

 

 
 The following abbreviations, when used in the inscription on the face of this
certificate, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM — as tenants in common UNIF GIFT MIN ACT — Custodian TEN ENT — as tenants by the entireties (Cust) (Minor) JT
TEN — as joint tenants with right of survivorship under Uniform Gifts to Minors and not as tenants in common Act (State) Additional abbreviations may also be used though not in the above list. For value received hereby sell assign and transfer
unto PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS INCLUDING POSTAL ZIP CODE OF ASSIGNEE) Shares represented by the within Certificate, and do hereby irrevocably constitute and
appoint attorney to transfer the said Shares on the books of the within named Corporation with full power of substitution in the promises Dated In presence of NOTICE: THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME AS WRITTEN UPON THE
FACE OF THE CERTIFICATE IN EVERY PARTICULAR WITHOUT ALTERATION OR ENLARGEMENT OR ANY CHANGE WHATEVER.Contribution Agreement by and between Bitstream Inc. and the Company

 Exhibit 10.1 
 Execution Version 
 CONTRIBUTION AGREEMENT 

This Contribution Agreement (“Agreement”), dated as of November 10, 2011, is by and between BITSTREAM INC., a Delaware
corporation (“Transferor”), and MARLBOROUGH SOFTWARE DEVELOPMENT HOLDINGS INC., a Delaware corporation (“Transferee”). 
 WHEREAS, Transferor and Transferee desire to enter into this Agreement pursuant to which Transferor will convey to Transferee (A) all of the assets and liabilities related to Transferor’s
(i) mobile web browsing technologies business (the “Bolt Business”) and (ii) personalized marketing communications and variable publishing technology business (the “Pageflex Business”) and (B) certain
other assets used by the Bolt Business and/or the Pageflex Business, on the one hand, and Transferor’s font technology solutions business, on the other hand, on the terms and subject to the conditions set forth in this Agreement (the
“Contribution”); and 
 WHEREAS, Transferor and Transferee intend this transaction to be a tax free exchange pursuant
to Section 351 of the Internal Revenue Code. 
 NOW, THEREFORE, in consideration of the mutual covenants, terms and
conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 
  

	1.	Contribution of Assets. 

  

	 	(a)	On the terms and subject to the conditions set forth in this Agreement, Transferor hereby contributes, transfers, assigns, conveys and delivers on the date hereof to
Transferee, and Transferee does hereby acquire and accept from Transferor, all of Transferor’s right, title and interest in and to the assets, rights and properties of Transferor related solely and exclusively to the Pageflex Business or the
Bolt Business, whether tangible or intangible, real, personal or mixed (the “Exclusive Assets”), including such right, title and interest in and to the following: 

 

	 	i.	 all contracts, leases or subleases of personal property, leases or subleases of real property, licenses, agreements, commitments and all other legally
binding arrangements, whether written or oral (“Contracts”), to which Transferor is a party that relate solely and exclusively to the Pageflex Business or the Bolt Business, including, without limitation, the Contracts listed on
Schedule  

  
 1 

	 	
1(a)(i) hereto and all rights in the trade and service marks and domain names incorporating or based on the names Pageflex or BOLT; 

 

	 	ii.	all tangible personal property and interests therein, including machinery, equipment, furniture and furnishings (“Tangible Assets”) of Transferor that
relate solely and exclusively to the Pageflex Business or the Bolt Business, including, without limitation, the Tangible Assets listed on Schedule 1(a)(ii); 

 

	 	iii.	all accounts receivable of Transferor to the extent arising solely and exclusively out of the Pageflex Business or the Bolt Business and listed on Schedule
1(a)(iii); 

  

	 	iv.	all books and records, customers’ and suppliers’ lists, other distribution lists, sales and promotional literature, manuals, customer and supplier
correspondence (in all cases, in any form or medium) of Transferor that relate solely and exclusively to the Pageflex Business or the Bolt Business; 

  

	 	v.	all rights, claims and credits, including all guarantees, warranties, indemnities and similar rights in favor of Transferor to the extent relating solely and
exclusively to any Exclusive Asset or solely to any Assumed Liability (as defined below); 

  

	 	vi.	all licenses, permits, authorizations and approvals from any governmental authority of Transferor that relate solely and exclusively to the Pageflex Business or the
Bolt Business; 

  

	 	vii.	all credits, deferred charges, and prepaid items of Transferor that relate solely and exclusively to the Pageflex Business or the Bolt Business;

  

	 	viii.	all assets reflected on Transferee’s unaudited consolidated balance sheet as of June 30, 2011, minus any assets disposed of after June 30, 2011;

  

	 	ix.	all written off, expensed or fully depreciated assets that would have appeared on Transferee’s balance sheet as of June 30, 2011 if Transferee had not written
off, expensed or fully depreciated them; 

  

	 	x.	all assets that Transferee exclusively uses with respect to the Pageflex Business or the BOLT Business as of the date of this Agreement but are not reflected in
Transferee’s balance sheet as of June 30, 2011 due to mistake or omission; 

  
 2 

	 	xi.	except as described above, all intangible property and interests therein (“Intangible Assets”) of Transferor that relate solely and exclusively to the
Pageflex Business or the Bolt Business, including, without limitation, the Intangible Assets listed on Schedule 1(a)(viii) hereof; 

  

	 	xii.	all goodwill associated with the Exclusive Assets; and 

  

	 	xiii.	all of the outstanding equity of Bitstream Israel Ltd. owned by Transferor. 

 

	 	(b)	On the terms and subject to the conditions set forth in this Agreement, Transferor hereby contributes, transfers, assigns, conveys and delivers on the date hereof to
Transferee, and Transferee does hereby acquire and accept from Transferor, all of Transferor’s right, title and interest in and to the assets, rights and properties of Transferor set forth on Schedule 1(b) (the “Shared
Assets” and, together with the Exclusive Assets, the “Transferred Assets”), which assets, rights and properties are used by the Bolt Business and/or the Pageflex Business, on the one hand, and Transferor’s font
technology solutions business, on the other hand. 

  

	2.	Assumed Liabilities. On the terms and subject to the conditions set forth in this Agreement, Transferee hereby assumes and shall perform, pay and discharge when
due the liabilities and obligations of Transferor of whatever kind or nature (whether absolute, accrued, contingent, determined, determinable, disclosed, known or unknown, or otherwise, and including, without limitation, attorneys’ fees)
resulting from, relating to or arising out of the following (the “Assumed Liabilities”): 

  

	 	(a)	(i) the Transferred Assets, (ii) the Contribution (including, without limitation, claims and liabilities resulting from any failure to obtain third-party
consents), and (iii) the Bolt Business or the Pageflex Business; 

  

	 	(b)	any and all taxes, assessments and other governmental charges, duties, impositions and liabilities imposed by any governmental entity, together with all interest,
penalties and additions imposed with respect to such amounts, attributable or relating to the Contribution and the Spin-Off (as defined in that certain Agreement and Plan of Merger, dated as of the date hereof, among Transferor, Monotype Imaging
Holdings Inc., a Delaware corporation (“Parent”), and Birch Acquisition Corporation, a Delaware corporation and a wholly-owned subsidiary of Parent (the “Merger Agreement”)); 

 

	 	(c)	 any Company Stock Plan (as defined in the Merger Agreement) and any and all Company Compensatory Awards (as defined in the Merger Agreement) issued and
outstanding as of immediately prior to the Effective Time (as defined in the Merger Agreement), but excluding, in 

  
 3 

	 	
each case, the obligation of Buyer (as defined in the Merger Agreement) to pay any Compensatory Award Amount (as defined in the Merger Agreement) pursuant to Section 2.06 of the Merger
Agreement; 

  

	 	(d)	all liabilities reflected as liabilities on Transferee’s unaudited consolidated balance sheet as of June 30, 2011, minus any liabilities that were discharged
after such date of the balance sheet; 

  

	 	(e)	all liabilities that are related to or arise out of the Pageflex Business or the BOLT Business, or the operation of any business conducted by Transferee, as of the date
of this Agreement but are not reflected in Transferee’s balance sheet as of June 30, 2011 due to mistake or omission; and 

  

	 	(f)	the assumption of the foregoing liabilities and obligations. 

  

	3.	Intellectual Property Assignment and Licensing Agreements. Transferor and Transferee agree to enter into the Intellectual Property Assignment and Licensing
Agreement attached hereto as Exhibit A, in conjunction with this Agreement, and any other conveyance documents reasonably requested by Parent, including, without limitation, a bill of sale and other assignment documents (collectively, the
“Conveyance Documents”). 

  

	4.	Consideration. As consideration for the Contribution, Transferee agrees to issue 1,000 shares of its common stock to Transferor. 

 

	5.	Representations and Warranties of Transferor. 

  

	 	(a)	Organization of Transferor. Transferor is a corporation duly incorporated, validly existing and in good standing under the laws of the State of Delaware.

  

	 	(b)	Authority. Transferor has all requisite power and authority to execute and deliver this Agreement, to carry out its obligations hereunder, and to consummate the
transactions contemplated hereby. Transferor has obtained all necessary corporate approvals for the execution and delivery of this Agreement, the performance of its obligations hereunder, and the consummation of the transactions contemplated hereby.
This Agreement has been duly executed and delivered by Transferor and (assuming due authorization, execution and delivery by Transferee) shall constitute Transferor’s legal, valid and binding obligation, enforceable against it in accordance
with its terms. 

  

	 	(c)	 Non-contravention. The execution, delivery and performance by Transferor of this Agreement and the consummation by Transferor of the
transactions contemplated hereby do not and will not (with or without notice or lapse of time, or both): (i) contravene, conflict with, or result in any violation or breach of any provision of the certificate of incorporation

  
 4 

	 	
or bylaws of Transferor, (ii) contravene, conflict with or result in a violation or breach of any law, or (iii) require any consent or approval under, violate, conflict with, result in
a breach of or loss of any benefit under, constitute a change of control or default under, or result in termination or give to others any right of termination, vesting, amendment, acceleration or cancellation of any contracts, agreements or
arrangements relating to the Transferred Assets; provided, however, that the foregoing clause (iii) shall not apply to any Disclosed Contracts. “Disclosed Contracts” shall mean the agreements included in the data site labelled
“Bitstream, Inc.—Preliminary Due Diligence” powered by SeyfarthConnect in the folders labelled “Bolt Agreements” and “Customer Contracts and Reseller POs – Pageflex” to which Parent’s counsel was provided
access by Transferor on or before 11:59 pm (Eastern Time) on November 8, 2011. 

  

	 	(d)	No Other Liabilities. Upon consummation of the transactions contemplated by this Agreement, Transferor shall have no liabilities resulting from, relating to or
arising out of the Bolt Business or the Pageflex Business. 

  

	6.	Representations and Warranties of Transferee. 

  

	 	(a)	Organization of Transferee. Transferee is a corporation duly incorporated, validly existing and in good standing under the laws of the State of Delaware.

  

	 	(b)	Authority. Transferee has all requisite power and authority to execute and deliver this Agreement, to carry out its obligations hereunder, and to consummate the
transactions contemplated hereby. Transferee has obtained all necessary corporate approvals for the execution and delivery of this Agreement, the performance of its obligations hereunder, and the consummation of the transactions contemplated hereby.
This Agreement has been duly executed and delivered by Transferee and (assuming due authorization, execution and delivery by Transferor) shall constitute Transferee’s legal, valid and binding obligation, enforceable against it in accordance
with its terms. 

  

	 	(c)	 Non-contravention. The execution, delivery and performance by Transferee of this Agreement and the consummation by Transferee of the
transactions contemplated hereby do not and will not (with or without notice or lapse of time, or both): (i) contravene, conflict with, or result in any violation or breach of any provision of the certificate of incorporation or bylaws of
Transferee, (ii) contravene, conflict with or result in a violation or breach of any law, or (iii) require any consent or approval under, violate, conflict with, result in a breach of or loss of any benefit under, constitute a change of
control or default under, or result in termination or give to others any right of termination, vesting, amendment, 

  
 5 

	 	
acceleration or cancellation of any contracts, agreements or arrangements relating to the Transferred Assets; provided, however, that the foregoing clause (iii) shall not apply to any
Disclosed Contracts. 

  

	7.	Indemnification. From and after the closing of the Contribution, Transferee shall indemnify, defend and hold harmless Transferor, its affiliates and their
respective successors and assigns from, against and in respect of any damages, losses, claims or liabilities (including but not limited to reasonable attorneys’ fees) relating to or arising out of Transferee’s failure to satisfy any
Assumed Liability; provided, however, the foregoing shall not apply to any Assumed Liability to the extent Transferor is indemnified therefor under that certain Tax Indemnity Agreement, dated as of the date hereof, between Transferor and Transferee.
Any further transfer or assignment of the Assumed Liabilities shall not affect or otherwise limit the foregoing indemnification obligations which shall remain in full force and effect. 

 

	8.	Further Assurances; Books and Records. Transferor and Transferee agree to execute any and all documents and instruments of transfer, assignment, assumption or
novation and to perform such other acts as may be reasonably necessary or expedient to further the purposes of this Agreement and the transactions contemplated by this Agreement. For a period of at least three years after the Closing Date (as
defined in the Merger Agreement), or the later of the applicable statute of limitations for books and records relating to Taxes (as defined in the Merger Agreement), Transferee shall retain the books and records that constitute Transferred Assets.
During the three-year period after the Closing Date (as defined in the Merger Agreement), or the later of the applicable statute of limitations for books and records relating to Taxes (as defined in the Merger Agreement), Transferee shall provide
Transferor (and its successors and permitted assigns) and its authorized accountants, counsel and other designated representatives, promptly after receipt of a written request, reasonable access during normal business hours to the books and records
that Transferee is required to retain pursuant to the terms of this Section 8, subject to appropriate restrictions for privileged or confidential information. 

 

	9.	Entire Agreement. This Agreement and the Conveyance Documents constitute the sole and entire agreement of the parties to this Agreement with respect to the
subject matter contained herein and therein, and supersede all prior and contemporaneous understandings, representations and warranties and agreements with respect to such subject matter. 

 

	10.	Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and permitted
assigns. 

  
 6 

	11.	Third-Party Beneficiaries. Each of Transferor and Transferee expressly acknowledges and agrees that Parent shall be a third party beneficiary of this Agreement
and shall be entitled to enforce all obligations of Transferee hereunder as if a party signatory hereto. Except as stated in the prior sentence, this Agreement is for the sole benefit of the parties hereto and their respective successors (including
Parent from and after the Effective Time (as defined in the Merger Agreement)) and permitted assigns and nothing herein, express or implied, is intended to or shall confer upon any other person any legal or equitable right, benefit or remedy of any
nature whatsoever, under or by reason of this Agreement. 

  

	12.	Headings. The headings in this Agreement are for reference only and shall not affect the interpretation of this Agreement. 

 

	13.	Amendment and Modification; Waiver. This Agreement may only be amended, modified or supplemented by an agreement in writing signed by each party hereto. No
waiver by any party of any of the provisions hereof shall be effective unless explicitly set forth in writing and signed by the party so waiving. Except as otherwise set forth in this Agreement, no failure to exercise, or delay in exercising, any
rights, remedy, power or privilege arising from this Agreement shall operate or be construed as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise
thereof or the exercise of any other right, remedy, power or privilege. 

  

	14.	Notices. Notices, offers, requests or other communications required or permitted to be given by either party pursuant to the terms of this Agreement shall be
given in writing to the respective parties to the following addresses: 

 if to Transferor: 

(if prior to Effective Time (as defined in the Merger Agreement)): 

Bitstream Inc. 

500 Nickerson Road 
 Marlborough, Massachusetts 01752 
 Attention: Chief Executive Officer 

Facsimile No.: (617) 868-0784 
 with a copy to: 
 Seyfarth Shaw LLP 

World Trade Center East 
 Two Seaport Lane 
 Boston, MA 02210-2028 

Attention: Gregory L. White 

  
 7 

                       
   Blake Hornick 
 Facsimile No.: (617) 790-6730 

(if subsequent to the Effective Time (as defined in the Merger Agreement)): 

Bitstream Inc. 

c/o Monotype Imaging Holdings Inc. 
 500 Unicorn Park Drive 
 Woburn, Massachusetts 

Attention: Chief Executive Officer 
 Facsimile No.: (781) 970-6001 
 with a copy to: 

Goodwin Procter LLP
 Exchange Place 
 53 State Street 

Boston, MA 02109 
 Attention: John Mutkoski 

                   James Matarese

 Facsimile No.: (617) 523-1231 
 if to Transferee: 
 Marlborough Software Development Holdings Inc. 

500 Nickerson Road 
 Marlborough, Massachusetts 01752 
 Attention: Chief Executive Officer 

Facsimile No.: (617) 868-0784 
 with a copy to: 
 Seyfarth Shaw LLP 

World Trade Center East 
 Two Seaport Lane 
 Boston, MA 02210-2028 

Attention: Gregory L. White 
                    Blake Hornick 
 Facsimile No.: (617) 790-6730 
  

	    	 or to such other address as the party to whom notice is given may have previously furnished to the other in writing as provided herein. Any notice
involving non-performance, termination, or renewal shall be sent by hand delivery, recognized overnight courier or, within the United States, may also be sent via certified mail,

  
 8 

	 	
return receipt requested. All other notices may also be sent by fax, confirmed by first class mail. All notices shall be deemed to have been given and received on the earlier of actual delivery
or three (3) days from the date of postmark. 

  

	15.	Governing Law; Submission to Jurisdiction. This Agreement shall be governed by and construed in accordance with the internal laws of the Commonwealth of
Massachusetts without giving effect to any choice or conflict of law provision or rule (whether of the Commonwealth of Massachusetts or any other jurisdiction) that would cause the application of laws of any jurisdiction other than those of the
Commonwealth of Massachusetts. Any legal suit, action or proceeding arising out of or based upon this Agreement or the transactions contemplated hereby may be instituted in the federal courts of the United States or the courts of the Commonwealth of
Massachusetts, and each party irrevocably submits to the exclusive jurisdiction of such courts in any such suit, action or proceeding. Service of process, summons, notice or other document by mail to such party’s address set forth herein shall
be effective service of process for any suit, action or other proceeding brought in any such court. The parties irrevocably and unconditionally waive any objection to the laying of venue of any suit, action or any proceeding in such courts and
irrevocably waive and agree not to plead or claim in any such court that any such suit, action or proceeding brought in any such court has been brought in an inconvenient forum. 

 

	16.	Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall be deemed to be one and
the same agreement. A signed copy of this Agreement delivered by facsimile, e-mail or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original signed copy of this Agreement.

 [SIGNATURE PAGE FOLLOWS] 

  
 9 

 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first
above written. 
  

			
	BITSTREAM INC.
		
	By	 	/s/ James Dore
		 	 Name: James Dore

Title: Vice President and

Chief Financial Officer

	
	 MARLBOROUGH

SOFTWARE DEVELOPMENT

HOLDINGS INC.

		
	By:	 	/s/ James Dore        
		 	 Name: James Dore
 Title: Executive Vice
 President and Chief Financial
Officer

 Schedule 1(a)(i) 

Contracts 
  

			
		
	1.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and 4imprint dated January 28, 2010.
		
	2.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Accuform Signs dated November 3, 2008.
		
	3.	  	License Agreement by and between Pageflex Inc. and Advanced Marketing Print & Mail dated March 26, 2004.
		
	4.	  	License Agreement by and between Pageflex and Advertisers Press, Inc. dated March 12, 2008.
		
	5.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Aero Fulfillment dated October 16, 2008.
		
	6.	  	License Agreement by and between Pageflex and Affinity Express dated March 24, 2006.
		
	7.	  	License Agreement by and between Pageflex and Allied Printing Services Inc. dated March 22, 2007.
		
	8.	  	License Agreement by and between Pageflex and Alphagraphics dated June 30, 2005.
		
	9.	  	License Agreement by and between Pageflex and Alphagraphics, Inc. dated September 12, 2007.
		
	10.	  	License Agreement by and between Pageflex and America Print Inc. dated September 12, 2007.
		
	11.	  	License Agreement by and between Pageflex and American Financial Printing, Inc. dated June 13, 2008.
		
	12.	  	License Agreement by and between Pageflex and Anderson Brothers dated February 29, 2008.
		
	13.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Archway Marketing Services, Inc. dated December 23, 2008.
		
	14.	  	License Agreement by and between Pageflex and The Artcraft Company dated September 28, 2007.
		
	15.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and As

			
		
		  	Soon As Possible, Inc. dated December 28, 2009.
		
	16.	  	License Agreement by and between Pageflex and Associated Graphic Services dated February 28, 2007.
		
	17.	  	License Agreement by and between Pageflex and Automated Graphic Systems, Inc. dated April 29, 2008.
		
	18.	  	License Agreement by and between Pageflex and Avala Marketing dated February 28, 2007.
		
	19.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Baldwin Press, LLC dated November 14, 2008.
		
	20.	  	License Agreement by and between Pageflex, Inc. and BFS Business Printers, Inc. dated January     , 2003.
		
	21.	  	License Agreement by and between Pageflex and Binding Plus Book Builders dated August 21, 2007.
		
	22.	  	License Agreement by and between Pageflex, Inc. and BiznessOnline.com, Inc. dated February 8, 2001.
		
	23.	  	License Agreement by and between Pageflex and BGI Holdings Inc. dated December 21, 2006.
		
	24.	  	License Agreement by and between Pageflex and Bottomline Ink Corporation dated December 11, 2006.
		
	25.	  	License Agreement by and between Pageflex and Bowne MBC, LLC dated September 25, 2006.
		
	26.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and BPI Media Group dated December 31, 2009.
		
	27.	  	License Agreement by and between Pageflex, Inc. and Brandspring Solutions, LLC dated November 16, 2004.
		
	28.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Capitol Colour Graphics, Inc. dated December 31, 2008.
		
	29.	  	License Agreement by and between Pageflex and Card Express Printing Inc. dated June 30, 2005.
		
	30.	  	License Agreement by and between Pageflex and Cardconnection.com dated March 31, 2008.
		
	31.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and

			
	 	  	Cathedral Corporation dated October 28, 2009.
		
	32.	  	License Agreement by and between Pageflex, Inc. and Cerqa, a division of Beacon Printing & Graphics, Inc. dated March 31, 2004.
		
	33.	  	License Agreement by and between Pageflex and Certica Incorporated dated February 18, 2005.
		
	34.	  	License Agreement by and between Pageflex, Inc. and CIRQIT.com dated October 5, 2000.
		
	35.	  	License Agreement by and between Pageflex and Classic Graphics dated December 26, 2007.
		
	36.	  	License Agreement by and between Pageflex and CMENT dated May 18, 2006.
		
	37.	  	License Agreement by and between Pageflex and CoActive Marketing Group dated October 26, 2007.
		
	38.	  	License Agreement by and between Pageflex and Cohber Press, Inc. dated September 30, 2005.
		
	39.	  	License Agreement by and between Pageflex, Inc. and Collabria, Inc. dated August 16, 2000.
		
	40.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and CPC Enterprises, Inc. d/b/a Collegiate Press dated October 28, 2009.
		
	41.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Color World Printers dated May 29, 2009.
		
	42.	  	License Agreement by and between Pageflex and Comac dated March 14, 2007.
		
	43.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Communicorp, Inc. dated June 12, 2009.
		
	44.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Contac Services dated September 25, 2008.
		
	45.	  	License Agreement by and between Pageflex and Continental Press dated August 14, 2006.
		
	46.	  	License Agreement by and between Pageflex and Copy Craft Printers, Inc. dated December 11, 2007.
		
	47.	  	License Agreement by and between Pageflex, Inc. and Copyco Printing, Inc. dated December 28, 2001.

			
		
	 48.
	  	License Agreement by and between Pageflex and CPM Marketing Group, Inc. dated December 27, 2006.
		
	49.	  	License Agreement by and between Pageflex and CPM Marketing Group, Inc. dated June 30, 2008.
		
	50.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and CPS Printing dated September 3, 2008.
		
	51.	  	License Agreement by and between Pageflex, Inc. and Crescent Digital Technologies dated November 17, 1999.
		
	52.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Crossmark Graphics Inc. dated June 16, 2010.
		
	53.	  	License Agreement by and between Pageflex and CTX Mortgage Company LLC dated May 17, 2007.
		
	54.	  	License Agreement by and between Pageflex and Current USA, Inc. dated December 29, 2004.
		
	55.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and D3Synergy dated November 30, 2009.
		
	56.	  	License Agreement by and between Pageflex and Darwill dated December 12, 2006.
		
	57.	  	License Agreement by and between Pageflex, Inc. and Data Supplies, Inc. dated January 6, 2004.
		
	58.	  	License Agreement by and between Pageflex and DataMart Direct Inc. dated March 31, 2006.
		
	59.	  	License Agreement by and between Pageflex and Digital IMS, Inc. dated June 21, 2007.
		
	60.	  	License Agreement by and between Pageflex and Direct Group, LLC dated June 29, 2007.
		
	61.	  	License Agreement by and between Pageflex and Diversified Graphics dated June 30, 2005.
		
	62.	  	License Agreement by and between Pageflex and DNA Media Solutions dated March 5, 2007.
		
	63.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Documation LLC dated September 25, 2008.

			
		
	 64.
	  	License Agreement by and between Pageflex and Dynamic Printware LLC dated March 30, 2006.
		
	65.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Earth Color, Inc. dated September 30, 2009.
		
	66.	  	License Agreement by and between Pageflex, Inc. and Eastman Kodak Company dated January 6, 2004.
		
	67.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Edward Enterprises, Inc. dated September 30, 2009.
		
	68.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Elander Beijing Printing Co. Ltd. dated March 31, 2009.
		
	69.	  	License Agreement by and between Pageflex and Embassy Graphics Ltd. dated June 10, 2005.
		
	70.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Ennis Inc. dated March 31, 2009.
		
	71.	  	License Agreement by and between Pageflex and Epsilon Data Management, LLC dated November 29, 2007.
		
	72.	  	License Agreement by and between Pageflex and Estipona Group dated June 11, 2007.
		
	73.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Estudiotino Communicacion dated December 29, 2008.
		
	74.	  	License Agreement by and between Pageflex, Inc. and Express Copy dated December 31, 2001.
		
	75.	  	Amended and Restated License Agreement by and between Pageflex and Express Copy Inc. dba expresscopy.com dated March 31, 2005.
		
	76.	  	License Agreement by and between Pageflex and FB Johnston Graphics dated December 30, 2006.
		
	77.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and FGS Inc. dated December 31, 2008.
		
	78.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Flozio, LLC dated March 31, 2009.
		
	79.	  	License Agreement by and between Pageflex and Fontana Litograph Inc. d/b/a Mosaic dated March 31, 2006.

			
		
	80.	  	License Agreement by and between Pageflex and Foster Printing, Inc. dated June 30, 2008.
		
	81.	  	License Agreement by and between Pageflex, Inc. and Four51 dated December 29, 2000.
		
	82.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and FRD Communications dated September 12, 2008.
		
	83.	  	License Agreement by and between Pageflex, for and behalf of Bitstream Inc. and Fuji Xerox Australia Pty Limited dated December 22, 2008.
		
	84.	  	License Agreement by and between Pageflex, Inc. and FutureStock dated March 31, 2003.
		
	85.	  	License Agreement by and between Pageflex, Inc. and GA Wright Marketing dated September 30, 2004.
		
	86.	  	License Agreement by and between Pageflex, Inc. and Argenbright, Inc. a subsidiary of AHL Services, Inc. doing business as Gage Marketing Services dated September 30,
2004.
		
	87.	  	License Agreement by and between Pageflex and Gannett Supply Corporation dated May 25, 2007.
		
	88.	  	License Agreement by and between Pageflex and G-Board LLC dated December 31, 2007.
		
	89.	  	License Agreement by and between Pageflex and General Mills Services, Inc. dated November 22, 2004.
		
	90.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Rodael Direct, Inc. (dba: Genesis Direct) dated August 8, 2008.
		
	91.	  	License Agreement by and between Pageflex, Inc. and Glenbard Graphics dated September 29, 2000.
		
	92.	  	License Agreement by and between Pageflex and Global Soft Digital Solutions, Inc. dated March 31, 2006.
		
	93.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and The Graphic Edge dated March 31, 2009.
		
	94.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Graphic Venue Inc. dated September 30, 2009.
		
	95.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Graphic Visual Solutions dated September 23, 2009.

			
		
	96.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Grapho-Formas dated September 30, 2008.
		
	97.	  	License Agreement by and between Pageflex and Great Lakes Integrated dated June 18, 2007.
		
	98.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and H&W Printing dated September 17, 2008.
		
	99.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and The Hamblin Company dated May 27, 2009.
		
	100.	  	License Agreement by and between Pageflex and Harry’s Printers aka CELGLADE INV. Pty Ltd. dated April 8, 2005.
		
	101.	  	License Agreement by and between Pageflex and Harry’s Printers aka CELGLADE INV. Pty Ltd. dated August 25, 2005.
		
	102.	  	License Agreement by and between Pageflex and Hartford Life Inc. dated November 4, 2005.
		
	103.	  	License Agreement by and between Pageflex and HC Miller Company dated September 25, 2008.
		
	104.	  	License Agreement by and between Pageflex and Headshot Manager LLC dated December 31, 2004.
		
	105.	  	License Agreement by and between Pageflex and Health Fitness Corporation dated June 30, 2005.
		
	106.	  	License Agreement by and between Pageflex and The Helicopter Group dated December 28, 2006.
		
	107.	  	License Agreement by and between Pageflex, Inc. and Henry Wurst, Inc. dated June 29, 2001.
		
	108.	  	License Agreement by and between Pageflex, Inc. and Herff Jones, Inc. dated March 30, 2004.
		
	109.	  	License Agreement by and between Pageflex and Hogue Printing Solutions dated September 28, 2007.
		
	110.	  	License Agreement by and between Pageflex and House of Doolittle dated December 30, 2007.
		
	111.	  	License Agreement by and between Pageflex, Inc. and International Center for Entrepreneurial Development Inc. dated December 14, 2004.

			
		
	112.	  	License Agreement by and between Pageflex and ImageSet Digital dated December 31, 2006.
		
	113.	  	License Agreement by and between Pageflex and Imaging Technologies dated November 30, 2005.
		
	114.	  	License Agreement by and between Pageflex, Inc. and Imec Inc. dated December 18, 2001.
		
	115.	  	License Agreement by and between Pageflex, Inc. and Impact Communications dated December 20, 1999.
		
	116.	  	License Agreement by and between Pageflex, Inc. and Impact Marketing Specialists dated September 10, 2003.
		
	117.	  	License Agreement by and between Pageflex and Impress Graphics dated May 31, 2007.
		
	118.	  	License Agreement by and between Pageflex and Imtek, LLC dated April 30, 2008.
		
	119.	  	License Agreement by and between Pageflex and Infinity Direct dated September 30, 2005.
		
	120.	  	License Agreement by and between Pageflex and Ink-it Digital dated June 30, 2005.
		
	121.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and InnerWorkings, Inc. dated January 20, 2009.
		
	122.	  	License Agreement by and between Pageflex and Integra Printing dated March 31, 2006.
		
	123.	  	License Agreement by and between Pageflex and Integraphx dated June 28, 2007.
		
	124.	  	License Agreement by and between Pageflex and Integrity Graphics, Inc. dated June     , 2004.
		
	125.	  	License Agreement by and between Pageflex, Inc. and INTERACTIVEPRINT.COM dated June 27, 2000.
		
	126.	  	License Agreement by and between Pageflex, Inc. and Interlign, LLC dated March 31, 2008.
		
	127.	  	License Agreement by and between Pageflex and James Tower dated December 30, 2005.
		
	128.	  	License Agreement by and between Pageflex, Inc. and Jensen Graphics &

			
		
		  	Printing, Inc. dated September 29, 2004.
		
	129.	  	License Agreement by and between Pageflex, Inc. and JG Sullivan Interactive dated April 25, 2000.
		
	130.	  	License Agreement by and between Pageflex, Inc. and John Henry dated September 12, 2003.
		
	131.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Jonarts Printing dated September 30, 2008.
		
	132.	  	License Agreement by and between Pageflex and Kelmscott Press, Inc. dated January 15, 2007.
		
	133.	  	License Agreement by and between Pageflex and Kinetic Web Solutions, LLC dated September 30, 2005.
		
	134.	  	License Agreement by and between Pageflex and KPEX Digital dated November     , 2006.
		
	135.	  	License Agreement by and between Pageflex and L&S Graphics dated July 24, 2007.
		
	136.	  	License Agreement by and between Pageflex, Inc. and Leisure Time Displays, L.L.C. dated October 27, 2000.
		
	137.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Leo Paper Group (China) dated May 25, 2009.
		
	138.	  	License Agreement by and between Pageflex and Lexinet Corp. dated December 19, 2003.
		
	139.	  	License Agreement by and between Pageflex, Inc. and Lifetouch National School Studios Inc. dated October 27, 2000.
		
	140.	  	License Agreement by and between Pageflex and LithoColor Services Limited dated December 1, 2005.
		
	141.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Ad Giants, LLC dated July 15, 2010.
		
	142.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Aldine Inc. dated June 30, 2010.
		
	143.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and American Dairy Queen Corporation dated October 29, 2010.
		
	144.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and

			
		
		  	B&B Printing dated December 31, 2010.
		
	145.	  	License Agreement by and between Pageflex and Business Card Express dated January 31, 2007.
		
	146.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Chroma Graphics dated December 23, 2010.
		
	147.	  	License Agreement by and between Pageflex and Cohber Press, Inc. dated September 30, 2005.
		
	148.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Collette Vacations dated December 30, 2010.
		
	149.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and CV Studio dated September 28, 2010.
		
	150.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Cyber Press dated June 25, 2010.
		
	151.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Delzer Lithograph dated March 27, 2009.
		
	152.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Dudak Production, Inc. dated May 10, 2011.
		
	153.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Dynagraf Inc. dated September 20, 2011.
		
	154.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Focus Marketing dated September 30, 2010.
		
	155.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Franke Resupply Systems, Inc. dated November 22, 2010.
		
	156.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Gerard Design dated March 11, 2011.
		
	157.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Glover Printing dated October 22, 2010.
		
	158.	  	License Agreement by and between Pageflex and GLS Companies dated August 31, 2005.
		
	159.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Independent Printing Company, Inc. dated March 8, 2011.
		
	160.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and

			
		
		  	Jackson Media Services Limited dated May 18, 2011.
		
	161.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and KP Corporation dated December 30, 2010.
		
	162.	  	License Agreement by and between Pageflex, Inc. and Lifetouch National School Studios Inc. dated January 28, 2005.
		
	163.	  	License Agreement by and between Pageflex, Inc. and Lifetouch Publishing, Inc. dated June 3, 2002.
		
	164.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Magna IV dated October 1, 2010.
		
	165.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Metropolitan Community College dated February 28, 2011.
		
	166.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Monarch Graphics dated July     , 2009.
		
	167.	  	License Agreement by and between Pageflex and National Multiple Listing, Inc. dated February 17, 2006.
		
	168.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Monarch Graphics dated July     , 2009.
		
	169.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and OSL Group Inc. dated March 31, 2010.
		
	170.	  	License Agreement by and between Pageflex, Inc. and Pareto Corp. dated March 31, 2006.
		
	171.	  	License Agreement by and between Pageflex and Piedmont Graphics dated December 29, 2006.
		
	172.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Premier Press dated April 20, 2011.
		
	173.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Printcomm dated June 30, 2010.
		
	174.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Progressive Impressions International dated December 28, 2004.
		
	175.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Sari Art & Printing Inc. dated September 30, 2010.
		
	176.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and

			
		
		  	The Scan Group, Inc. dated December 23, 2010.
		
	177.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Sigler Companies dated March 9, 2010.
		
	178.	  	License Agreement by and between Pageflex and St. Ives Inc. Cleveland dated September 26, 2007.
		
	179.	  	License Agreement by and between Pageflex and SugarBush Media Solutions dated May 7, 2007.
		
	180.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Synergy, Inc. dated September     , 2008.
		
	181.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and True Art Color Graphics dated March 28, 2011.
		
	182.	  	License Agreement by and between Pageflex, Inc. and Webb/Mason dated March 29, 2001.
		
	183.	  	License Agreement by and between Pageflex and Madden Communications, Inc. dated February 5, 2008.
		
	184.	  	License Agreement by and between Pageflex and Spire, Inc. dated March 2, 2005.
		
	185.	  	License Agreement by and between Pageflex, Inc. and Superior Business Forms, Inc.. dated November 10, 2005.
		
	186.	  	License Agreement by and between Pageflex and Accu Copy of Greenville, Incorporated (dba AccuLink) dated September 19, 2005.
		
	187.	  	License Agreement by and between Pageflex and Advanced Online dated November     , 2005.
		
	188.	  	License Agreement by and between Pageflex and Ariad Custom Communications dated November     , 2006.
		
	189.	  	License Agreement by and between Pageflex and BookSurge LLC dated November 13, 2006.
		
	190.	  	License Agreement by and between Pageflex and Broadridge Output Solutions, Inc. dated March 31, 2008.
		
	191.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and CGXSolutions, a wholly owned subsidiary of Consolidated Graphics, Inc. dated December 31,
2002.

			
		
	192.	  	License Agreement by and between Pageflex, Inc. and CGX Media dated April 30, 2003.
		
	193.	  	License Agreement by and between Pageflex and Chubb & Son, a division of Federal Insurance Company dated July 21, 2006.
		
	194.	  	License Agreement by and between Bitstream Inc. through its division Pageflex and Conversen, Inc. dated December 31, 2008.
		
	195.	  	License Agreement by and between Pageflex and Electronic Output Solutions dated April 17, 2006.
		
	196.	  	License Agreement by and between Pageflex, Inc. and Httprint, Inc. dated February 1, 2001.
		
	197.	  	License Agreement by and between Pageflex and iDonateNow, LLC dated March 25, 2008.
		
	198.	  	License Agreement by and between Bitstream and the House of Commons (Canada) dated July 1, 2011.
		
	199.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Integrated Merchandising Systems, LLC dated August 24, 2010.
		
	200.	  	Software License and Service Agreement for Internal Use by and between Pageflex, a division of Bitstream Inc. and SAP AG dated November 23, 2005.
		
	201.	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Superior Business Forms, Inc. d/b/a Superior Business Solutions dated May 20, 2011.
		
	202.	  	License Agreement by and between Pageflex and TGI Direct dated June 30, 2006.
		
	203.	  	List Agreement by and between Adobe Corporation and Bitstream Inc. dated September 14, 2009.
		
	204.	  	Adobe PDF Library Single Tier Reproduction and License Agreement by and among Adobe Systems Incorporated, Adobe Systems Benelux, B.V. and Pageflex, Inc. dated April 19,
2000.
		
	205.	  	Support Agreement by and between Pageflex, a division of Bitstream Inc. and Bader Rutter & Associates, Inc. dated September 30, 2009.
		
	206.	  	Distribution and Comarketing Agreement between Canon U.S.A. Inc. and Bitstream Inc.
		
	207.	  	Letter Agreement between Clemson University and Pageflex, a division of

			
		
		  	Bitstream Inc. dated May 22, 2009.
		
	208.	  	Alliance Agreement by and between ComScript Publishing, Inc. and Pageflex, Inc. dated April 24, 2003.
		
	209.	  	Letter Agreement by and between ComScript Publishing, Inc. and Pageflex, Inc. dated October 8, 2003.
		
	210.	  	Reseller Agreement by and between Conversen, Inc. and Pageflex, a division of Bitstream Inc. dated March 17, 2010.
		
	211.	  	Support Agreement by and between Pageflex and CPM Marketing Group, Inc. dated December 31, 2007.
		
	212.	  	Distributor Agreement by and between Pageflex Inc. and Creacom Software dated April 15, 2003.
		
	213.	  	Software License Agreement by and between Deluxe Corporation and Pageflex, a division of Bitstream Inc. dated December 27, 2007.
		
	214.	  	Development Agreement by and between Pageflex, Inc. and Detonate Design Inc. dated June 30, 2000.
		
	215.	  	Reseller Agreement by and between Pageflex Inc. and Documedia Solutions Ltd dated October 15, 2002.
		
	216.	  	Product Loan Agreement by and between Electronics For Imaging, Inc. and Pageflex, Inc. dated October 26, 2001.
		
	217.	  	Software Development and Licensing Agreement by and between Electronics for Imaging, Inc. and Pageflex, Inc. dated September 29, 2000.
		
	218.	  	Amended and Restated Pageflex License Agreement by and between Pageflex and Express Copy, Inc. dba expresscopy.com dated March 31, 2005.
		
	219.	  	Software Development and Licensing Agreement by and between Fidelity Investments Institutional Services Company, Inc. acting through its Fidelity Investments Systems Company
division and Pageflex Inc. dated August 10, 1999.
		
	220.	  	Reseller Agreement by and between Pageflex Inc. and Four51 dated January 10, 2006.
		
	221.	  	Support Agreement by and between Pageflex, Inc. and Fuel Pty Ltd. dated September 30, 2003.
		
	222.	  	Hosting Agreement by and between Pageflex, Inc. and MediaExpress establishes the terms under which Media Express will provide hosting and other development services to
Pageflex’s customer Goodway Group dated January 7,

			
		
		  	2003
		
	223.	  	Support Agreement by and between Pageflex, a division of Bitstream Inc. and Greeting Cards Limited, trading as web2print dated June 30, 2011.
		
	224.	  	Reseller Agreement by and between Pageflex Inc. and IWARE SA dated May 22, 2003.
		
	225.	  	Distribution Agreement by and between Pageflex, Inc. and Konzept-ix GmbH dated July 1, 2000.
		
	226.	  	Software License Agreement by and between Pageflex, Inc. and Kraft Foods North America, Inc. dated February 28, 2002.
		
	227.	  	Software Subscription Agreement by and between Pageflex, a division of Bitstream Inc and CEGE dated May 4, 2011.
		
	228.	  	Software Subscription Agreement by and between Pageflex, a division of Bitstream Inc and Consolidated Graphics, Inc. dated January 10, 2011.
		
	229.	  	Software Subscription Agreement by and between Pageflex, a division of Bitstream Inc. and David Dobbs Enterprises, Inc. dba Menu designs dated March 22, 2010.
		
	230.	  	Distribution Agreement by and between Pageflex, Inc. and Ilte.net dated July 14, 2000.
		
	231.	  	Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and Konzept-iX GmbH dated January 1, 2010.
		
	232.	  	Letter Agreement for Use of Pageflex’s Mpower Software by and between Pageflex, Inc. and Spire, Inc. dated March 30, 2001.
		
	233.	  	Software Subscription Agreement by and between Pageflex, a division of Bitstream Inc. and Supra International dated March 7, 2011.
		
	234.	  	Software Subscription Agreement by and between Pageflex, a division of Bitstream Inc. and Wynit dated January 4, 2011.
		
	235.	  	Reseller Agreement by and between Pageflex and Mediaflex dated March 30, 2006.
		
	236.	  	Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and Flexmedia dated April 1, 2011.
		
	237.	  	Distribution Agreement by and between Pageflex, Inc. and New American Platinotype Company, Inc. dated September 29, 2004.

			
	 238.
	  	Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and ROI Distribution Ltd. dated March 28, 2011.
		
	 239.
	  	Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and XMedia Publishing Limted dated November 3, 2010.
		
	 240.
	  	Professional Services Agreement by and between Press-sense Ltd. and UWS dated May 20, 2007.
		
	 241.
	  	Subcontractor Agreement for Office Max Web Portal Support by and between Bitstream, Inc. and Xerox Corporation dated January 21, 2011.
		
	 242.
	  	Professional Services Agreement by and between Press-sense Ltd. and Queens Printer dated March 25, 2009.
		
	 243.
	  	Professional Services Agreement by and between Press-sense Ltd. and Xerox Poland dated March 4, 2010.
		
	 244.
	  	Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and Bay Digital dated November 1, 2010.
		
	 245.
	  	Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and Currie Group Pty Ltd dated January 20, 2011.
		
	 246.
	  	Interim Licensing and Distribution Agreement by and between Bitstream Inc. and Hewlett Packard Indigo Ltd. dated September 21, 2010.
		
	 247.
	  	Software Maintenance, Support, and Professional Services Agreement by and between Bitstream and Océ Printing Systems GmbH dated November 29, 2010.
		
	 248.
	  	Marketing, Development & Software Supply Agreement between Press-sense Ltd. and Xerox Corporation dated May 25, 2006.
		
	 249.
	  	Professional Services & Development Agreement by and between Xerox (UK) Limited and Press-sense Ltd. dated October 8, 2009.
		
	 250.
	  	Value Added Reseller Agreement between Xerox Corporation and Press-sense dated April 7, 2003.
		
	 251.
	  	Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and VBS dated December 27, 2010.
		
	 252.
	  	Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and System Service & Consult dated November 18, 2010.
		
	 253.
	  	Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and That’s It dated December 3, 2010.

			
	 254.
	  	Interim Agreement by and between Xerox Corporation and Bitstream Inc. dated August 24, 2010.
		
	 255.
	  	Support Agreement by and between Pageflex, a division of Bitstream Inc. and Quartier Printing dated March 2, 2011.
		
	 256.
	  	Support Agreement by and between Pageflex, a division of Bitstream Inc. and Zoom Digital Print Ltd. dated March 8, 2011.
		
	 257.
	  	License Agreement by and between Pageflex, Inc. and Wise Business Forms, Inc. dated December 28, 1999.
		
	 258.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and M4D, LLC dated December 31, 2008.
		
	 259.
	  	License Agreement by and between Pageflex and M&T Printing Group dated June 30, 2005.
		
	 260.
	  	License Agreement by and between Pageflex, Inc. and Mac Direct dated May 19, 2004.
		
	 261.
	  	License Agreement by and between Pageflex and Madden Communications, Inc. dated February 5, 2008.
		
	 262.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Magnets USA dated December 31, 2008.
		
	 263.
	  	License Agreement by and between Pageflex and Making Everlasting Memories dated October 31, 2007.
		
	 264.
	  	License Agreement by and between Pageflex and MarketBridge dated August 15, 2008.
		
	 265.
	  	License Agreement by and between Pageflex and Marketing Services By Vectra dated March 4, 2005.
		
	 266.
	  	License Agreement by and between Pageflex and Marketing Support Services, Inc. dated June 24, 2005.
		
	 267.
	  	License Agreement by and between Pageflex and Marketing Technologies, Inc. dated June 30, 2008.
		
	 268.
	  	License Agreement by and between Pageflex and MarketPlace Direct, Inc. dated [April     , 2008].
		
	 269.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and MARS Advertising Inc. dated September 30, 2009.

			
	 270.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Master Products Corporation, d/b/a MasterTag, dated September 3, 2008.
		
	 271.
	  	License Agreement by and between Pageflex and McArdle Printing dated May 21, 2007.
		
	 272.
	  	Supplemental “Per Ordered Piece” License Agreement by and between Pageflex, Inc. and MediaExpress, Inc. dated September 1, 2003.
		
	 273.
	  	License Agreement by and between Pageflex, Inc. and Mediaflex dated March 27, 2000, as amended.
		
	 274.
	  	License Agreement by and between Pageflex, Inc. and Mediaflex dated June 11, 2003.
		
	 275.
	  	License Agreement by and between Pageflex and Metzgers dated December 22, 2005, as amended.
		
	 276.
	  	License Agreement by and between Pageflex and Midwest Trophy dated June 30, 2004.
		
	 277.
	  	License Agreement by and between Pageflex and Miller’s Professional Imaging dated September     , 2005.
		
	 278.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Mindshape Creative Brand Marketing dated November 25, 2009.
		
	 279.
	  	License Agreement by and between Pageflex, Inc. and Mini-Mailers, Inc. dated June 7, 2004, as amended.
		
	 280.
	  	License Agreement by and between Pageflex, Inc. and Moore Wallace USA, Inc. dated June 30, 2003, as amended.
		
	 281.
	  	License Agreement by and between Pageflex and Mossberg & Company dated December 18, 2006, as amended.
		
	 282.
	  	License Agreement by and between Pageflex and Mouse Graphics dated March 31, 2006.
		
	 283.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and MSP Digital Direct dated December 10, 2009.
		
	 284.
	  	License Agreement by and between Pageflex and National Hirschfeld, LLC dated February 24, 2006, as amended.
		
	 285.
	  	License Agreement by and between Pageflex and Nationwide Graphics dated May     , 2006.

			
	 286.
	  	License Agreement by and between Pageflex and Network Communications Inc. dated September     , 2007.
		
	 287.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and New York Commercial Press dated November 30, 2008.
		
	 288.
	  	License Agreement by and between Pageflex, Inc. and Newgen Results Corporation dated June 16, 2003, as amended.
		
	 289.
	  	License Agreement by and between Pageflex and NW Coughlin dated May 16, 2005.
		
	 290.
	  	License Agreement by and between Pageflex and The National System, Inc. dated June 19, 2001.
		
	 291.
	  	License Agreement by and between Pageflex and Ocozzio dated September 20, 2007.
		
	 292.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Oklahoma Offset dated December 30, 2009.
		
	 293.
	  	License Agreement by and between Pageflex and Omega Printing Inc. dated March 31, 2006.
		
	 294.
	  	License Agreement by and between Pageflex and On Demand Pty Ltd dated June 30, 2007.
		
	 295.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and OSL Group Inc. dated March 31, 2010.
		
	 296.
	  	License Agreement by and between Pageflex and OTC Systems Ltd. dated June 29, 2007.
		
	 297.
	  	License Agreement by and between Pageflex, Inc. and Pareto Corp., dated March 31, 2006, as amended.
		
	 298.
	  	License Agreement by and between Pageflex and Parker Printing Inc., dated September 29, 2006.
		
	 299.
	  	License Agreement by and between Pageflex and PerfectReach, Inc., dated March 27, 2006.
		
	 300.
	  	License Agreement by and between Pageflex and PGe Marketing Services, Incorporated, dated March 24, 2008.
		
	 301.
	  	License Agreement by and between Pageflex and PGI Companies, Inc., dated June 15, 2004.

			
	 302.
	  	License Agreement by and between Pageflex, Inc. and PlanetPrint, dated June 26, 2000.
		
	 303.
	  	License Agreement by and between Pageflex and Platinum Direct, dated February     , 2007.
		
	 304.
	  	License Agreement by and between Pageflex and PLM Group Ltd., dated June 13, 2006.
		
	 305.
	  	License Agreement by and between Pageflex and Plum Grove Printers, Inc., dated May     , 2006.
		
	 306.
	  	License Agreement by and between Pageflex and Power Creative, dated April 7, 2005, as amended.
		
	 307.
	  	License Agreement by and between Pageflex and Printegra, dated July 28, 2006.
		
	 308.
	  	License Agreement by and between Pageflex and The Printing House Limited, dated June 14, 2006.
		
	 309.
	  	License Agreement by and between Pageflex and Prisma Graphic Corporation, dated May 26, 2005.
		
	 310.
	  	License Agreement by and between Pageflex and Progressive Impressions International, dated December 28, 2004.
		
	 311.
	  	License Agreement by and between Pageflex and Progressive Solutions Inc., dated March 31, 2006.
		
	 312.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Protocol Services Acquisition Corporation, dated August     ,
2008.
		
	 313.
	  	License Agreement by and between Pageflex and Quickcut North America LLC, dated September 30, 2004.
		
	 314.
	  	License Agreement by and between Pageflex, Inc. and Rastar Digital Marketing, Inc., dated June 14, 2004, as amended.
		
	 315.
	  	License Agreement by and between Pageflex and Rament & Collins Ltd., dated March 30, 2007.
		
	 316.
	  	License Agreement by and between Pageflex and Red Flag Media, dated December 15, 2004.
		
	 317.
	  	License Agreement by and between Pageflex and Regional Marketing Services, Inc., dated June 28, 2004.
		
	 318.
	  	License Agreement by and between Pageflex and REINDL Printing, Inc., dated

			
		  	January     , 2008.
		
	 319.
	  	License Agreement by and between Pageflex, Inc. and Reischling Press Inc., dated June 30, 2003.
		
	 320.
	  	License Agreement by and between Pageflex, Inc. and The Realizon Company, dated December 22, 2000.
		
	 321.
	  	License Agreement by and between Pageflex, Inc. and The Regal Press, Inc., dated January 31, 2001, as amended.
		
	 322.
	  	License Agreement by and between Pageflex and Buderic, Inc. DBA Resco, dated May 15, 2008.
		
	 323.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Revolution! Inc., dated September 30, 2008.
		
	 324.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and RIPA LLC, dated September 16, 2008.
		
	 325.
	  	License Agreement by and between Pageflex and Riverpoint Media Group, dated November     , 2007.
		
	 326.
	  	License Agreement by and between Pageflex, Inc. and Robertson Marketing Group, dated August 21, 2003.
		
	 327.
	  	License Agreement by and between Pageflex and Rosemont Press, dated December 31, 2007.
		
	 328.
	  	License Agreement by and between Pageflex and Ross Print Marketing, dated September 18, 2006.
		
	 329.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Royal Printers Ltd., dated December 30, 2009.
		
	 330.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Salem Printing, dated December 28, 2008.
		
	 331.
	  	License Agreement by and between Pageflex, Inc. and The Shamrock Companies, dated August 31, 2004, as amended.
		
	 332.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Sigler Companies, dated March 9, 2010.
		
	 333.
	  	License Agreement by and between Pageflex and Signature Group, dated March 18, 2008, as amended.
		
	 334.
	  	License Agreement by and between Pageflex and Slingshot Marketing, Inc.,

			
		  	dated June 27, 2008.
		
	 335.
	  	License Agreement by and between Pageflex and Spire, Inc., dated March 2, 2005, as amended.
		
	 336.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc., dated September 30, 2009.
		
	 337.
	  	License Agreement by and between Pageflex and SproutLoud Media Networks, dated December 29, 2006.
		
	 338.
	  	License Agreement by and between Pageflex and St. Joseph Communications, dated December 21, 2007, as amended.
		
	 339.
	  	License Agreement by and between Pageflex, a Division of Bitstream Inc. and Starwood Hotels & Resorts Worldwide, Inc. dated December     ,
2006.
		
	 340.
	  	License Agreement by and between Pageflex and SugarBush Media Solutions, dated May 7, 2007, as amended.
		
	 341.
	  	License Agreement by and between Pageflex, Inc. and Sullivan Direct Marketing, dated June 1, 2001.
		
	 342.
	  	License Agreement by and between Pageflex, Inc. and Sullivan Direct Marketing, dated February 9, 2004.
		
	 343.
	  	License Agreement by and between Pageflex and Sunset Printing, dated June 28, 2005, as amended.
		
	 344.
	  	License Agreement by and between Pageflex and Superior Business Forms, Inc., dated November 10, 2005.
		
	 345.
	  	License Agreement by and between Pageflex and Suttle-Straus, Inc., dated November 14, 2006.
		
	 346.
	  	License Agreement by and between Pageflex, Inc. and Synchronized Communications, L.L.C., dated May 2, 2003.
		
	 347.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Synergy Inc., dated September     , 2008, as amended.
		
	 348.
	  	License Agreement by and between Pageflex and Tabs Direct, dated May 31, 2008.
		
	 349.
	  	License Agreement by and between Pageflex and Tangent Communications, dated June 13, 2008.
		
	 350.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and

			
		  	Tecrea Systems, Inc., dated June 25, 2009.
		
	 351.
	  	License Agreement by and between Pageflex and Tenez, Inc., dated November 27, 2007.
		
	 352.
	  	License Agreement by and between Pageflex and TGI Direct, dated June 30, 2006.
		
	 353.
	  	License Agreement by and between Pageflex and Today’s Graphics, dated November 21, 2007.
		
	 354.
	  	License Agreement by and between Pageflex and Trade Graphics, dated November 6, 2007.
		
	 355.
	  	License Agreement by and between Pageflex and Tulip Graphics, dated December 31, 2007.
		
	 356.
	  	License Agreement by and between Pageflex and Unicome Graphics Limited, dated December 8, 2006.
		
	 357.
	  	License Agreement by and between Pageflex and USA Direct, Inc., dated December 11, 2002.
		
	 358.
	  	License Agreement by and between Pageflex, Inc. and Valassis Communications, Inc., dated February 6, 2003.
		
	 359.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Vanick Group, LLC, dated March 27, 2009.
		
	 360.
	  	License Agreement by and between Pageflex and Veitch Digital Partners, dated June 28, 2007.
		
	 361.
	  	License Agreement by and between Pageflex and Velocity Print Solutions, dated May 2, 2007.
		
	 362.
	  	License Agreement by and between Pagflex, Inc. and Versient, Inc., dated February 25, 2000, as amended.
		
	 363.
	  	License and Support Agreement by and between Pageflex, Inc. and Vertis Inc., dated February 23, 2004.
		
	 364.
	  	License Agreement by and between Pageflex and vicinity Ads, dated June     , 2006.
		
	 365.
	  	License Agreement by and between Pageflex and Village Press, dated May 5, 2006.
		
	 366.
	  	License Agreement by and between Pageflex and Vision Integrated Graphics

			
		  	Group, dated March 30, 2007.
		
	 367.
	  	License Agreement by and between Pageflex, Inc. and Walsworth Publishing Company, dated May 29, 2004.
		
	 368.
	  	License Agreement by and between Pageflex, Inc. and Washington State Department of Printing, dated October     , 2003.
		
	 369.
	  	License Agreement by and between Pageflex and The Watermark Group, Inc., dated November 14, 2006, as amended.
		
	 370.
	  	License Agreement by and between Pageflex, Inc. and Webb/Mason, dated March 29, 2001, as restated and amended.
		
	 371.
	  	License Agreement by and between Pageflex and Lord and Stevens, Inc., dba WebsitesForPrinters.com, dated August 23, 2007.
		
	 372.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Widen Enterprises, Inc., dated February 3, 2009.
		
	 373.
	  	License Agreement by and between Pageflex and Wilcorgraphics, dated December 15, 2004.
		
	 374.
	  	License Agreement by and between Pageflex and WowTools, Inc., dated November 2, 2006.
		
	 375.
	  	License Agreement by and between Pageflex and Wright of Thomasville, dated August 13, 2007.
		
	 376.
	  	License Agreement by and between Pageflex and Wilkes Direct, date February 28, 2007.
		
	 377.
	  	License Agreement by and between Pageflex, Inc. and Wise Business Forms, dated December 28, 1999, as amended.
		
	 378.
	  	License Agreement by and between Pageflex, Inc. and World Trade Printing Center, dated June 7, 2004.
		
	 379.
	  	License Agreement by and between Pageflex and X6 Technologies, dated December 30, 2005, as amended.
		
	 380.
	  	License Agreement by and between Pageflex, Inc. and Xerox Corporation, date June     , 2003.
		
	 381.
	  	License Agreement by and between Pageflex and MailWell 121 dated             .
		
	 382.
	  	License Agreement by and between Pageflex, Inc. and MyAdGuys.com Inc. dated June 30, 2003.

			
	 383.
	  	License Agreement by and between Pageflex, a division of Bitstream Inc. and Marketing Software Australia Asset Trust dated June 30, 2009.
		
	 384.
	  	License Agreement by and between Pageflex and Quantumplus Worldwide L.P., d/b/a Marketing Technology Group, dated November 15, 2006.
		
	 385.
	  	Support Agreement by and between Pageflex, a division of Bitstream Inc. and Medical University of South Carolina dated January     , 2010.
		
	 386.
	  	License Agreement by and between Pageflex, Inc. and Merrill Communications LLC dated March 30, 2004, as amended.
		
	 387.
	  	License Agreement by and between Pageflex and National Multiple Listing, Inc. dated February 17, 2006.
		
	 388.
	  	License Agreement by and between Pageflex and Cerqa, a division of Beacon Printing & Graphics, Inc. dated March 31, 2004.
		
	 389.
	  	License Agreement by and between Pageflex, Inc. and Nimblefish Technologies, Inc. dated October 29, 1999, as amended.
		
	 390.
	  	License Agreement by and between Pageflex, Inc. and NSN Solutions dated May 10, 2007.
		
	 391.
	  	License Agreement by and between Pageflex, Inc. and The Olgilvy Group, Inc. dated December 31, 2001.
		
	 392.
	  	Support Agreement by and between Bitstream Inc. and The Old Trail Printing Company dated
            .
		
	 393.
	  	First Amendment to Pageflex License Agreement of December 29, 2006 by an between Pageflex, a division of Bitstream Inc. and Piedmont Graphics, dated August
    , 2007.
		
	 394.
	  	Support Agreement by and between Pageflex and The Printer, signed by Pageflex on March 4, 2008 and by The Printer on November 29, 2007.
		
	 395.
	  	License Agreement by and between Pageflex and Proven Pictures, dated June 30, 2006.
		
	 396.
	  	Master License Agreement by and between The Prudential Insurance Company of America and Pageflex, a division of Bitstream Inc., signed by Prudential on June 8, 2009 and by
Pageflex on June 10, 2009.
		
	 397.
	  	Software License and Service Agreement for Internal Use by and between Pageflex, a division of Bitstream Inc. and SAP AG, as amended (no date) (signed by SAP AG on November 13,
2009 and by Licensor on November 23, 2009.)

			
	 398.
	  	License Agreement by and between Pageflex and St. Ives Inc., Cleveland, dated September 26, 2007.
		
	 399.
	  	Master Software License Agreement by and between Thomson Legal & Regulatory Applications, Inc. and its Affiliates and Pageflex, Inc., dated October 7, 2002.
		
	 400.
	  	BOLT License Agreement by and between Bitstream Inc. and PT. Bakrie Telecom, Tbk dated December 1, 2010
		
	 401.
	  	BuzzCity Merchant Agreement by and between [            ] and BuzzCity Plc Ltd. dated
[            ]
		
	 402.
	  	Channel Partner Agreement by and between Bitstream Inc. and GetJar Networks Ltd. dated September 6, 2010
		
	 403.
	  	Advertising Publishing Agreement by and between Bitstream Inc. and Imere Technologies Pvt. Ltd. dated June 14, 2011
		
	 404.
	  	BOLT License Agreement by and between Bitstream Inc. and KCmobile, Co. LTD dated November 30, 2009
		
	 405.
	  	BOLT License Agreement by and between Bitstream Inc. and PT. Naga Mas Kreasi Mandiri dated September 28, 2009
		
	 406.
	  	BOLT License Agreement by and between Bitstream Inc. and Rediff.com India Limited dated November 9, 2010
		
	 407.
	  	BOLT License Agreement by and between Bitstream Inc. and Visual Fan Ltd. dated October 19, 2009
		
	 408.
	  	Local Search and Advertising Term Sheet Agreement by and between Bitstream Inc. and xAD, Inc dated March 18, 2011

 Schedule 1(a)(ii) 

Tangible Assets 
 Draft Preliminary - For Discussion Purposes Only! 
  

					
		 	N = New	  	A = Active
	Bitstream, Inc.	 	E = Excellent	  	D = Disposed
	Valuation of Certain Assets of Bitstream	 	VG = Very Good	  	I = Idle; Functional
	Detail - Personal Property	 	G = Good	  	NIS = Not in Service; Non Operational
	Valuation Date: October 21, 2011	 	F = Fair	  	X = Intercompany Transfer
		 	P = Poor	  	
		 	S = Scrap	  	* See ‘Condition_Status’ tab for more detail

  

																	
	 D&P
No.
	 	 Structure
ID
	 	 Asset
ID
	 	 Asset Description
	 	 Asset
Class
ID
	 	 Reformatted Asset
Class
	 	 Acquisition
Date
	 	 Acquisition
Cost
	 	 D&P Asset Description

	 5
	 	500-40	 	001357	 	1991 computer additions sampo	 	CE	 	Computer Equipment	 	1/1/1991	 	21,591	 	1991 computer additions sampo
	 6
	 	500-40	 	001358	 	1992 computer additions sampo	 	CE	 	Computer Equipment	 	1/1/1992	 	40,353	 	1992 computer additions sampo
	 8
	 	500-40	 	001361	 	1994 Computer additions	 	CE	 	Computer Equipment	 	12/30/1993	 	7,274	 	1994 Computer additions
	 179
	 	840-00	 	000519	 	Quantity 4 - Seagate Sci-2 Disks 4266	 	CE	 	Computer Equipment	 	4/1/1995	 	7,918	 	Quantity 4 - Seagate Sci-2 Disks 4266
	 178
	 	840-00	 	000518	 	Revolut. PCI/EISA 5/100 MI	 	CE	 	Computer Equipment	 	4/1/1995	 	4,830	 	Revolut. PCI/EISA 5/100 MI
	 182
	 	840-00	 	000522	 	SCSI Express Upgrade Server2 NXV-V2	 	CE	 	Computer Equipment	 	5/1/1995	 	2,810	 	SCSI Express Upgrade Server2 NXV-V2
	 183
	 	840-00	 	000637	 	TerraNet CISCO Router CSU/DSU	 	CE	 	Computer Equipment	 	7/1/1995	 	2,295	 	TerraNet CISCO Router CSU/DSU
	 184
	 	840-00	 	000515	 	Dell Server (Thawk Rack)	 	CE	 	Computer Equipment	 	9/1/1995	 	2,290	 	Dell Server (Thawk Rack)
	 187
	 	840-00	 	000627	 	DLT DS9400 40GB Single Tape BK	 	CE	 	Computer Equipment	 	11/1/1995	 	5,304	 	DLT DS9400 40GB Single Tape BK
	 195
	 	840-00	 	000555	 	2.1GB Wide SCSI SGL, 4MB EDRAM	 	CE	 	Computer Equipment	 	5/1/1996	 	11,686	 	2.1GB Wide SCSI SGL, 4MB EDRAM
	 214
	 	840-00	 	000588	 	Sun CUS, upgrade sparc 5 model 110 #3651	 	CE	 	Computer Equipment	 	5/1/1996	 	6,532	 	Sun CUS, upgrade sparc 5 model 110 #3651
	 212
	 	840-00	 	000584	 	Linkbuilder FMS 100	 	CE	 	Computer Equipment	 	5/1/1996	 	5,979	 	Linkbuilder FMS 100
	 199
	 	840-00	 	000566	 	DLT DS9400 40GB Single Tape	 	CE	 	Computer Equipment	 	5/1/1996	 	5,300	 	DLT DS9400 40GB Single Tape
	 722
	 	500-30	 	001147	 	CPU Power Mac 9500 16/2G/CD/13	 	CE	 	Computer Equipment	 	5/1/1996	 	3,388	 	CPU Power Mac 9500 16/2G/CD/13
	 209
	 	840-00	 	000581	 	Linkswitch 1000	 	CE	 	Computer Equipment	 	5/1/1996	 	3,096	 	Linkswitch 1000
	 210
	 	840-00	 	000582	 	Linkswitch 1000	 	CE	 	Computer Equipment	 	5/1/1996	 	3,096	 	Linkswitch 1000
	 202
	 	840-00	 	000572	 	Great Plains server H.P. DL380-Serial -E	 	CE	 	Computer Equipment	 	5/1/1996	 	2,223	 	Great Plains server H.P. DL380-Serial -E
	 197
	 	840-00	 	000557	 	Compaq Library B/U	 	CE	 	Computer Equipment	 	5/1/1996	 	2,070	 	Compaq Library B/U
	 223
	 	840-00	 	000559	 	PFDEMOY Compaq server H.P. DL 380	 	CE	 	Computer Equipment	 	6/1/1996	 	3,056	 	PFDEMOY Compaq server H.P. DL 380
	 224
	 	840-00	 	000595	 	Dell Server ( Thawk Rack )	 	CE	 	Computer Equipment	 	6/1/1996	 	2,430	 	Dell Server ( Thawk Rack )
	 220
	 	840-00	 	000525	 	OEM-ACT 2.0 WIN 10Pk	 	CE	 	Computer Equipment	 	6/1/1996	 	2,080	 	OEM-ACT 2.0 WIN 10Pk
	 227
	 	840-00	 	000597	 	SUNX1215A System Board W/85MHZ Process	 	CE	 	Computer Equipment	 	7/1/1996	 	26,910	 	SUNX1215A System Board W/85MHZ Process
	 226
	 	840-00	 	000596	 	SunS1000E Cabinet System 1000 CAN w/CD	 	CE	 	Computer Equipment	 	7/1/1996	 	18,630	 	SunS1000E Cabinet System 1000 CAN w/CD
	 232
	 	840-00	 	000605	 	SUNX790A SPARC Storage Array w/6x2.1	 	CE	 	Computer Equipment	 	7/1/1996	 	15,042	 	SUNX790A SPARC Storage Array w/6x2.1
	 228
	 	840-00	 	000598	 	SUNX1215A-PROMO W/two 85MHZ Process	 	CE	 	Computer Equipment	 	7/1/1996	 	11,040	 	SUNX1215A-PROMO W/two 85MHZ Process
	 234
	 	840-00	 	000607	 	Dparcstorage DLT4000 Tape Drive 50-50	 	CE	 	Computer Equipment	 	7/1/1996	 	5,175	 	Dparcstorage DLT4000 Tape Drive 50-50
	 235
	 	840-00	 	000612	 	SPARC	 	CE	 	Computer Equipment	 	7/1/1996	 	2,826	 	SPARC
	 251
	 	840-00	 	000621	 	Sun Server	 	CE	 	Computer Equipment	 	10/1/1996	 	10,773	 	Sun Server
	 260
	 	840-00	 	000560	 	Proof Point Server	 	CE	 	Computer Equipment	 	6/1/1997	 	2,780	 	Proof Point Server
	 261
	 	840-00	 	000632	 	Rack mount Battery B/U	 	CE	 	Computer Equipment	 	6/1/1997	 	2,780	 	Rack mount Battery B/U
	 264
	 	840-00	 	000479	 	SUN MISC. parts	 	CE	 	Computer Equipment	 	7/1/1997	 	3,428	 	SUN MISC. parts
	 729
	 	500-30	 	001134	 	Gatewau Pentium PC G6-266	 	CE	 	Computer Equipment	 	7/1/1997	 	2,932	 	Gatewau Pentium PC G6-266
	 269
	 	840-00	 	000602	 	SUN EQUIPMENT RENEWAL MAINT.	 	CE	 	Computer Equipment	 	7/1/1997	 	2,902	 	SUN EQUIPMENT RENEWAL MAINT.
	 728
	 	500-30	 	000488	 	Gateway Pentium PC G6-266	 	CE	 	Computer Equipment	 	7/1/1997	 	2,733	 	Gateway Pentium PC G6-266
	 289
	 	840-00	 	000611	 	DLT TAPE DRIVE5X4.2GB DRIVE FOR SPARC ST	 	CE	 	Computer Equipment	 	1/1/1998	 	6,917	 	DLT TAPE DRIVE5X4.2GB DRIVE FOR SPARC ST
	 13
	 	500-40	 	000511	 	GP6-333 Gateway System #0009458578	 	CE	 	Computer Equipment	 	3/1/1998	 	2,472	 	GP6-333 Gateway System #0009458578
	 299
	 	840-00	 	001141	 	IBM Wheelwriter 1500 Typewriter	 	CE	 	Computer Equipment	 	3/1/1998	 	2,255	 	IBM Wheelwriter 1500 Typewriter
	 737
	 	400-30	 	001140	 	Trade Show Booth Projector Screen	 	CE	 	Computer Equipment	 	3/1/1998	 	2,255	 	Trade Show Booth Projector Screen
	 738
	 	400-30	 	001142	 	LCD Projector Proxima 5900	 	CE	 	Computer Equipment	 	3/1/1998	 	2,255	 	LCD Projector Proxima 5900
	 743
	 	500-30	 	001135	 	Domino V4.6 Notes Server Single	 	CE	 	Computer Equipment	 	4/1/1998	 	2,255	 	Domino V4.6 Notes Server Single
	 14
	 	500-40	 	001365	 	Computer Notebook	 	CE	 	Computer Equipment	 	12/2/1998	 	3,701	 	Computer Notebook
	 15
	 	500-40	 	001151	 	Gateway GP6-450 128MB	 	CE	 	Computer Equipment	 	2/1/1999	 	2,304	 	Gateway GP6-450 128MB
	 758
	 	500-30	 	001160	 	gateway GP6-450 12SMB 14GB ZIP	 	CE	 	Computer Equipment	 	2/24/1999	 	2,676	 	gateway GP6-450 12SMB 14GB ZIP
	 759
	 	500-30	 	001161	 	gateway GP6-450 12SMB 14GB ZIP	 	CE	 	Computer Equipment	 	2/24/1999	 	2,676	 	gateway GP6-450 12SMB 14GB ZIP
	 760
	 	500-30	 	001159	 	gateway GP6-450 12SMB 14GB ZIP	 	CE	 	Computer Equipment	 	2/25/1999	 	2,735	 	gateway GP6-450 12SMB 14GB ZIP
	 307
	 	220-00	 	000657	 	Gateway GP7-500 / Amherst #387444	 	CE	 	Computer Equipment	 	3/1/1999	 	3,105	 	Gateway GP7-500 / Amherst #387444
	 308
	 	220-00	 	000659	 	Powermac G3-300 xtra mem- Amhe #386894	 	CE	 	Computer Equipment	 	3/1/1999	 	2,743	 	Powermac G3-300 xtra mem- Amhe #386894
	 17
	 	310-40	 	000655	 	Powermac G3/350 - Amherst #386868	 	CE	 	Computer Equipment	 	3/1/1999	 	2,438	 	Powermac G3/350 - Amherst #386868
	 763
	 	500-30	 	001150	 	tag #17081 power mac. G3 power pc	 	CE	 	Computer Equipment	 	3/4/1999	 	2,700	 	tag #17081 power mac. G3 power pc
	 310
	 	840-00	 	000664	 	Sun Server	 	CE	 	Computer Equipment	 	5/1/1999	 	13,886	 	Sun Server
	 775
	 	500-30	 	001153	 	Gateway GP7 500 256MB 18GB 16MB VID	 	CE	 	Computer Equipment	 	5/5/1999	 	3,299	 	Gateway GP7 500 256MB 18GB 16MB VID
	 19
	 	500-40	 	000668	 	Powermac G3-333 / Amherst 409030	 	CE	 	Computer Equipment	 	6/1/1999	 	2,501	 	Powermac G3-333 / Amherst 409030
	 783
	 	500-30	 	001154	 	1002610 GP7-550 PC	 	CE	 	Computer Equipment	 	7/6/1999	 	2,519	 	1002610 GP7-550 PC
	 787
	 	500-30	 	001155	 	1002554 E-5250 550 PC	 	CE	 	Computer Equipment	 	7/19/1999	 	4,125	 	1002554 E-5250 550 PC
	 788
	 	310-30	 	001157	 	Gateway GP7-600 w/speaakers & Maintenanc	 	CE	 	Computer Equipment	 	9/9/1999	 	2,390	 	Gateway GP7-600 w/speaakers & Maintenanc
	 790
	 	310-30	 	001169	 	Gateway CPU	 	CE	 	Computer Equipment	 	10/19/1999	 	2,351	 	Gateway CPU
	 792
	 	500-30	 	001205	 	GP7-550 GATEWAY PC	 	CE	 	Computer Equipment	 	1/1/2000	 	2,275	 	GP7-550 GATEWAY PC
	 814
	 	310-30	 	001214	 	Gateway GP7-800 PC	 	CE	 	Computer Equipment	 	4/18/2000	 	2,506	 	Gateway GP7-800 PC
	 815
	 	150-30	 	001207	 	Gateway E5400-800 PC	 	CE	 	Computer Equipment	 	4/25/2000	 	7,194	 	Gateway E5400-800 PC
	 816
	 	500-30	 	001215	 	GP7-850 PC	 	CE	 	Computer Equipment	 	6/14/2000	 	2,375	 	GP7-850 PC
	 343
	 	840-00	 	000733	 	CISCO 1700 IP PLUS	 	CE	 	Computer Equipment	 	8/9/2000	 	6,825	 	CISCO 1700 IP PLUS
	 344
	 	840-00	 	000734	 	CISCO 1700 IP PLUS	 	CE	 	Computer Equipment	 	8/9/2000	 	6,825	 	CISCO 1700 IP PLUS

  

																					
	 D&P
Denoted
Location
	 	 Acquisition
Date
	 	Original
Cost	 	 	Valuation
Cost	 	 	 QUESTIONNAIRE CATEGORY
	 	 Condition
Code
(Use
Dropdown
Code)
	 	 Condition

Comments
	 	 Status Code (Use Dropdown Code)
	 	 Status
Comments

	US	 	1/1/1991	 	 	21,591	  	 	 	21,591	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	1/1/1992	 	 	40,353	  	 	 	40,353	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	12/30/1993	 	 	7,274	  	 	 	7,274	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D =Disposed	 	
	US	 	4/1/1995	 	 	7,918	  	 	 	7,918	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	4/1/1995	 	 	4,830	  	 	 	4,830	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1995	 	 	2,810	  	 	 	2,810	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1995	 	 	2,295	  	 	 	2,295	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/1/1995	 	 	2,290	  	 	 	2,290	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	11/1/1995	 	 	5,304	  	 	 	5,304	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	11,686	  	 	 	11,686	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	6,532	  	 	 	6,532	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	5/1/1996	 	 	5,979	  	 	 	5,979	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	5,300	  	 	 	5,300	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	3,388	  	 	 	3,388	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	3,096	  	 	 	3,096	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	3,096	  	 	 	3,096	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	2,223	  	 	 	2,223	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	2,070	  	 	 	2,070	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/1/1996	 	 	3,056	  	 	 	3,056	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/1/1996	 	 	2,430	  	 	 	2,430	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/1/1996	 	 	2,080	  	 	 	2,080	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1996	 	 	26,910	  	 	 	26,910	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1996	 	 	18,630	  	 	 	18,630	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1996	 	 	15,042	  	 	 	15,042	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1996	 	 	11,040	  	 	 	11,040	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	A = Active	 	
	US	 	7/1/1996	 	 	5,175	  	 	 	5,175	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1996	 	 	2,826	  	 	 	2,826	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	A = Active	 	
	US	 	10/1/1996	 	 	10,773	  	 	 	10,773	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	6/1/1997	 	 	2,780	  	 	 	2,780	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	6/1/1997	 	 	2,780	  	 	 	2,780	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1997	 	 	3,428	  	 	 	3,428	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	A = Active	 	
	US	 	7/1/1997	 	 	2,932	  	 	 	2,932	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1997	 	 	2,902	  	 	 	2,902	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1997	 	 	2,733	  	 	 	2,733	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	1/1/1998	 	 	6,917	  	 	 	6,917	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/1/1998	 	 	2,472	  	 	 	2,472	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/1/1998	 	 	2,255	  	 	 	2,255	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	3/1/1998	 	 	2,255	  	 	 	2,255	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	3/1/1998	 	 	2,255	  	 	 	2,255	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	4/1/1998	 	 	2,255	  	 	 	2,255	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	12/2/1998	 	 	3,701	  	 	 	3,701	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/1/1999	 	 	2,304	  	 	 	2,304	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/24/1999	 	 	2,676	  	 	 	2,676	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/24/1999	 	 	2,676	  	 	 	2,676	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/25/1999	 	 	2,735	  	 	 	2,735	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/1/1999	 	 	3,105	  	 	 	3,105	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/1/1999	 	 	2,743	  	 	 	2,743	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/1/1999	 	 	2,438	  	 	 	2,438	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	3/4/1999	 	 	2,700	  	 	 	2,700	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1999	 	 	13,886	  	 	 	13,886	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D =Disposed	 	
	US	 	5/5/1999	 	 	3,299	  	 	 	3,299	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/1/1999	 	 	2,501	  	 	 	2,501	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/6/1999	 	 	2,519	  	 	 	2,519	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/19/1999	 	 	4,125	  	 	 	4,125	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/9/1999	 	 	2,390	  	 	 	2,390	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	10/19/1999	 	 	2,351	  	 	 	2,351	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	1/1/2000	 	 	2,275	  	 	 	2,275	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	4/18/2000	 	 	2,506	  	 	 	2,506	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	4/25/2000	 	 	7,194	  	 	 	7,194	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/14/2000	 	 	2,375	  	 	 	2,375	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	8/9/2000	 	 	6,825	  	 	 	6,825	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/9/2000	 	 	6,825	  	 	 	6,825	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	

  
 Page 1 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 345
	 	840-00	 	000716	 	DLT LIBRARYCybernetics-AME 8mm Tape Chan	 	CE	 	Computer Equipment	 	9/1/2000	 	8,285	 	DLT LIBRARYCybernetics-AME 8mm Tape Chan
	 347
	 	840-00	 	500009	 	PIII 733, DUEL 18GB, 40X CD, DEUL 10/100	 	CE	 	Computer Equipment	 	10/25/2000	 	2,027	 	PIII 733, DUEL 18GB, 40X CD, DEUL 10/100
	 827
	 	500-30	 	001230	 	GATEWAY GP7-866 CPU (PF NOTES SERVER)	 	CE	 	Computer Equipment	 	10/26/2000	 	2,075	 	GATEWAY GP7-866 CPU (PF NOTES SERVER)
	 349
	 	840-00	 	000731	 	Sales Logix Sync Server	 	CE	 	Computer Equipment	 	10/30/2000	 	4,804	 	Sales Logix Sync Server
	 829
	 	500-30	 	001233	 	APPLE MACINTOSH G4	 	CE	 	Computer Equipment	 	11/20/2000	 	2,759	 	APPLE MACINTOSH G4
	 353
	 	840-00	 	500013	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	Computer Equipment	 	1/1/2001	 	4,886	 	SSRMSYSA IPC Rackmount ATX System Config
	 351
	 	840-00	 	500011	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	Computer Equipment	 	1/1/2001	 	3,788	 	SSRMSYSA IPC Rackmount ATX System Config
	 352
	 	840-00	 	500012	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	Computer Equipment	 	1/1/2001	 	3,788	 	SSRMSYSA IPC Rackmount ATX System Config
	 830
	 	500-30	 	001241	 	m933 pROFESSIONAL mID toWER	 	CE	 	Computer Equipment	 	1/10/2001	 	2,235	 	m933 pROFESSIONAL mID toWER
	 831
	 	500-30	 	001242	 	DELL Dimension 4100 Series	 	CE	 	Computer Equipment	 	1/24/2001	 	3,014	 	DELL Dimension 4100 Series
	 355
	 	840-00	 	001248	 	DELL Piii Mini-tower Optiplex GX110	 	CE	 	Computer Equipment	 	1/26/2001	 	2,111	 	DELL Piii Mini-tower Optiplex GX110
	 832
	 	500-30	 	001247	 	DELL PIII Mini-tower	 	CE	 	Computer Equipment	 	1/26/2001	 	2,111	 	DELL PIII Mini-tower
	 25
	 	310-40	 	000745	 	Apple Powerbook G4 Titanium Laptop	 	CE	 	Computer Equipment	 	2/26/2001	 	4,301	 	Apple Powerbook G4 Titanium Laptop
	 357
	 	840-00	 	000749	 	Radware LinkProof	 	CE	 	Computer Equipment	 	4/16/2001	 	12,603	 	Radware LinkProof
	 358
	 	840-00	 	000750	 	Nokia Internet Communications	 	CE	 	Computer Equipment	 	4/16/2001	 	6,688	 	Nokia Internet Communications
	 360
	 	840-00	 	000754	 	Sun Drive X5244A & Sun Netra ST D130 Sto	 	CE	 	Computer Equipment	 	8/8/2001	 	2,908	 	Sun Drive X5244A & Sun Netra ST D130 Sto
	 361
	 	840-00	 	000755	 	Sun Drive X5244A & Sun Netra ST D130 Sto	 	CE	 	Computer Equipment	 	8/8/2001	 	2,908	 	Sun Drive X5244A & Sun Netra ST D130 Sto
	 362
	 	840-00	 	500014	 	Alteon 180e Gigabit Load balancing Switc	 	CE	 	Computer Equipment	 	8/31/2001	 	3,841	 	Alteon 180e Gigabit Load balancing Switc
	 835
	 	500-30	 	001256	 	Dell Computer	 	CE	 	Computer Equipment	 	8/31/2001	 	2,419	 	Dell Computer
	 363
	 	840-00	 	000761	 	Aladdin eSafe Protect Gateway for Checkp	 	CE	 	Computer Equipment	 	9/27/2001	 	6,615	 	Aladdin eSafe Protect Gateway for Checkp
	 365
	 	840-00	 	000763	 	DLT LIBRARY 64 Nit 66 MHZ Dual Channel T	 	CE	 	Computer Equipment	 	9/28/2001	 	21,525	 	DLT LIBRARY 64 Nit 66 MHZ Dual Channel T
	 364
	 	840-00	 	000760	 	Nokia IP330 Firewall U-cpvp-VIG-250-3DES	 	CE	 	Computer Equipment	 	9/28/2001	 	8,749	 	Nokia IP330 Firewall U-cpvp-VIG-250-3DES
	 31
	 	500-40	 	000776	 	3COM SUPER-STACK 3 FIREWALL	 	CE	 	Computer Equipment	 	5/3/2002	 	3,030	 	3COM SUPER-STACK 3 FIREWALL
	 32
	 	500-40	 	000777	 	3COM SUPER-STACK 3 FIREWALL	 	CE	 	Computer Equipment	 	5/3/2002	 	3,030	 	3COM SUPER-STACK 3 FIREWALL
	 30
	 	500-40	 	000775	 	3COM SWITCH 4400	 	CE	 	Computer Equipment	 	5/3/2002	 	2,101	 	3COM SWITCH 4400
	 38
	 	500-40	 	000783	 	COMPAQ DL-380	 	CE	 	Computer Equipment	 	5/21/2002	 	5,576	 	COMPAQ DL-380
	 41
	 	500-40	 	000786	 	COMPAQ DL-360	 	CE	 	Computer Equipment	 	5/21/2002	 	4,010	 	COMPAQ DL-360
	 39
	 	500-40	 	000784	 	COMPAQ DL-360	 	CE	 	Computer Equipment	 	5/21/2002	 	4,010	 	COMPAQ DL-360
	 40
	 	500-40	 	000785	 	CAMPAQ DL-360	 	CE	 	Computer Equipment	 	5/21/2002	 	4,010	 	CAMPAQ DL-360
	 373
	 	840-00	 	500021	 	Dell Power Edge 2650	 	CE	 	Computer Equipment	 	7/1/2002	 	4,357	 	Dell Power Edge 2650
	 371
	 	840-00	 	000792	 	Dell PowerEdge 1650 - Content Vectoring	 	CE	 	Computer Equipment	 	7/1/2002	 	3,402	 	Dell PowerEdge 1650 - Content Vectoring
	 374
	 	840-00	 	500022	 	Dell PowerEdge 1650	 	CE	 	Computer Equipment	 	8/27/2002	 	2,490	 	Dell PowerEdge 1650
	 376
	 	840-00	 	000793	 	TL891 DLX Library Expansion Unit	 	CE	 	Computer Equipment	 	9/6/2002	 	4,442	 	TL891 DLX Library Expansion Unit
	 836
	 	500-30	 	001257	 	CPQ Proliant DL380 G2 7/1400 256MB	 	CE	 	Computer Equipment	 	9/10/2002	 	2,688	 	CPQ Proliant DL380 G2 7/1400 256MB
	 377
	 	840-00	 	500025	 	Dell Precision 340 MiniTower 2.53Ghz/533	 	CE	 	Computer Equipment	 	10/23/2002	 	2,233	 	Dell Precision 340 MiniTower 2.53Ghz/533
	 378
	 	840-00	 	500026	 	Altheon 180e	 	CE	 	Computer Equipment	 	10/23/2002	 	2,120	 	Altheon 180e
	 837
	 	500-30	 	001258	 	Compaq proliant DL380R G3 Server	 	CE	 	Computer Equipment	 	2/2/2003	 	4,138	 	Compaq proliant DL380R G3 Server
	 839
	 	400-30	 	001262	 	Dell Inspirion 8200 NoteBook	 	CE	 	Computer Equipment	 	2/13/2003	 	4,120	 	Dell Inspirion 8200 NoteBook
	 840
	 	310-30	 	001264	 	DELL OPTIPLEX GX260T	 	CE	 	Computer Equipment	 	3/3/2003	 	2,050	 	DELL OPTIPLEX GX260T
	 380
	 	840-00	 	000795	 	DELL 1650 SERVER -SALES LOGIC DATABASE	 	CE	 	Computer Equipment	 	3/18/2003	 	4,432	 	DELL 1650 SERVER -SALES LOGIC DATABASE
	 842
	 	400-30	 	001269	 	HP Color LaserJet 5500DN Printer	 	CE	 	Computer Equipment	 	4/2/2003	 	3,763	 	HP Color LaserJet 5500DN Printer
	 42
	 	500-40	 	000769	 	Apple Powewrbook G4 17 inch Notebook	 	CE	 	Computer Equipment	 	4/8/2003	 	4,557	 	Apple Powewrbook G4 17 inch Notebook
	 843
	 	150-30	 	001266	 	Compaq Proliant DL-380R-G3	 	CE	 	Computer Equipment	 	4/15/2003	 	6,272	 	Compaq Proliant DL-380R-G3
	 844
	 	500-30	 	001267	 	DELL Inspiron 8500 Mobile Pentium 4 Lapt	 	CE	 	Computer Equipment	 	4/25/2003	 	2,648	 	DELL Inspiron 8500 Mobile Pentium 4 Lapt
	 845
	 	150-30	 	001268	 	DELL Inspiron 8500 Mobile Pentium 4 Lapt	 	CE	 	Computer Equipment	 	6/22/2003	 	3,299	 	DELL Inspiron 8500 Mobile Pentium 4 Lapt
	 384
	 	840-00	 	500029	 	Raritan Z-SeriesKVM IP-PAC	 	CE	 	Computer Equipment	 	7/25/2003	 	4,315	 	Raritan Z-SeriesKVM IP-PAC
	 385
	 	840-00	 	500030	 	CPQ PROLIANT DL380R G3	 	CE	 	Computer Equipment	 	8/5/2003	 	4,239	 	CPQ PROLIANT DL380R G3
	 386
	 	840-00	 	500031	 	CPQ PROLIANT DL380R G3	 	CE	 	Computer Equipment	 	8/11/2003	 	3,548	 	CPQ PROLIANT DL380R G3
	 390
	 	840-00	 	000804	 	CISCO Supervisor Engine, 2-GE, Plus MSFC	 	CE	 	Computer Equipment	 	8/20/2003	 	15,397	 	CISCO Supervisor Engine, 2-GE, Plus MSFC
	 398
	 	840-00	 	000812	 	CISCO Catalyst 6513 Chassis	 	CE	 	Computer Equipment	 	8/20/2003	 	11,575	 	CISCO Catalyst 6513 Chassis
	 391
	 	840-00	 	000805	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	Computer Equipment	 	8/20/2003	 	5,134	 	CISCO Catalyst 6500 48 Port 10/100 Upgra
	 392
	 	840-00	 	000806	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	Computer Equipment	 	8/20/2003	 	5,134	 	CISCO Catalyst 6500 48 Port 10/100 Upgra
	 393
	 	840-00	 	000807	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	Computer Equipment	 	8/20/2003	 	5,134	 	CISCO Catalyst 6500 48 Port 10/100 Upgra
	 394
	 	840-00	 	000808	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	Computer Equipment	 	8/20/2003	 	5,134	 	CISCO Catalyst 6500 48 Port 10/100 Upgra
	 395
	 	840-00	 	000809	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	Computer Equipment	 	8/20/2003	 	5,134	 	CISCO Catalyst 6500 48 Port 10/100 Upgra
	 396
	 	840-00	 	000810	 	CISCO PIX 515E- Chassis, Unrestricted SW	 	CE	 	Computer Equipment	 	8/20/2003	 	4,893	 	CISCO PIX 515E- Chassis, Unrestricted SW
	 387
	 	840-00	 	000801	 	Cisco Catalyst 6513 Chassis w/Fan	 	CE	 	Computer Equipment	 	8/20/2003	 	3,702	 	Cisco Catalyst 6513 Chassis w/Fan
	 399
	 	840-00	 	000815	 	CISCO 48-10/100 and 2 GBIC ports	 	CE	 	Computer Equipment	 	8/20/2003	 	3,312	 	CISCO 48-10/100 and 2 GBIC ports
	 397
	 	840-00	 	000811	 	CISCO PIX 515E- Chassis Failover SW, 2FE	 	CE	 	Computer Equipment	 	8/20/2003	 	2,176	 	CISCO PIX 515E- Chassis Failover SW, 2FE
	 388
	 	840-00	 	000802	 	CISCO Catalyst 6000 2500w AC Power Suppl	 	CE	 	Computer Equipment	 	8/20/2003	 	2,100	 	CISCO Catalyst 6000 2500w AC Power Suppl
	 389
	 	840-00	 	000803	 	CISCO Catalyst 6000 2500w Ac Power Suppl	 	CE	 	Computer Equipment	 	8/20/2003	 	2,100	 	CISCO Catalyst 6000 2500w Ac Power Suppl
	 401
	 	840-00	 	000814	 	APC Smart UPS RM 5000VA XL	 	CE	 	Computer Equipment	 	8/25/2003	 	2,995	 	APC Smart UPS RM 5000VA XL
	 402
	 	840-00	 	000816	 	CISCO Catalyst 6500 48Port 10/100 Upgrad	 	CE	 	Computer Equipment	 	8/26/2003	 	4,267	 	CISCO Catalyst 6500 48Port 10/100 Upgrad
	 403
	 	840-00	 	000818	 	CISCO Catalyst 6500 48Port 10/100 Upgrad	 	CE	 	Computer Equipment	 	8/26/2003	 	4,267	 	CISCO Catalyst 6500 48Port 10/100 Upgrad
	 404
	 	840-00	 	000817	 	CISCO VPN 3005 Concentrator, HW Set SW,	 	CE	 	Computer Equipment	 	8/29/2003	 	3,529	 	CISCO VPN 3005 Concentrator, HW Set SW,
	 407
	 	220-00	 	000800	 	DELL Inspiron 8500	 	CE	 	Computer Equipment	 	9/4/2003	 	3,378	 	DELL Inspiron 8500
	 413
	 	840-00	 	000827	 	CISCO Server Component Install	 	CE	 	Computer Equipment	 	10/1/2003	 	7,700	 	CISCO Server Component Install
	 412
	 	840-00	 	000826	 	Cisco 2610XM Router w/ NN 8 port analog	 	CE	 	Computer Equipment	 	10/1/2003	 	3,317	 	Cisco 2610XM Router w/ NN 8 port analog
	 44
	 	500-40	 	000829	 	COmpaq DL-380R Server	 	CE	 	Computer Equipment	 	11/1/2003	 	3,909	 	COmpaq DL-380R Server
	 414
	 	840-00	 	500036	 	Altheon 180e Switch w/rack Kit	 	CE	 	Computer Equipment	 	1/20/2004	 	2,375	 	Altheon 180e Switch w/rack Kit
	 415
	 	810-00	 	000834	 	OptiPlex GX270T 3.2Ghz, P4, Grey Small m	 	CE	 	Computer Equipment	 	1/25/2004	 	2,474	 	OptiPlex GX270T 3.2Ghz, P4, Grey Small m

  

																					
	US	 	9/1/2000	 	 	8,285	  	 	 	8,285	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	10/25/2000	 	 	2,027	  	 	 	2,027	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/26/2000	 	 	2,075	  	 	 	2,075	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	10/30/2000	 	 	4,804	  	 	 	4,804	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	11/20/2000	 	 	2,759	  	 	 	2,759	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/1/2001	 	 	4,886	  	 	 	4,886	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/1/2001	 	 	3,788	  	 	 	3,788	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/1/2001	 	 	3,788	  	 	 	3,788	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/10/2001	 	 	2,235	  	 	 	2,235	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/24/2001	 	 	3,014	  	 	 	3,014	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/26/2001	 	 	2,111	  	 	 	2,111	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/26/2001	 	 	2,111	  	 	 	2,111	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	2/26/2001	 	 	4,301	  	 	 	4,301	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/16/2001	 	 	12,603	  	 	 	12,603	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	4/16/2001	 	 	6,688	  	 	 	6,688	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	8/8/2001	 	 	2,908	  	 	 	2,908	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	8/8/2001	 	 	2,908	  	 	 	2,908	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	8/31/2001	 	 	3,841	  	 	 	3,841	  	 	Old Computer Equipment - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	8/31/2001	 	 	2,419	  	 	 	2,419	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/27/2001	 	 	6,615	  	 	 	6,615	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	9/28/2001	 	 	21,525	  	 	 	21,525	  	 	Old Computer Equipment - 2005 and Older	 	P = Poor	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/28/2001	 	 	8,749	  	 	 	8,749	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	D = Disposed	 	
	US	 	5/3/2002	 	 	3,030	  	 	 	3,030	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/3/2002	 	 	3,030	  	 	 	3,030	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/3/2002	 	 	2,101	  	 	 	2,101	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/21/2002	 	 	5,576	  	 	 	5,576	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/21/2002	 	 	4,010	  	 	 	4,010	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/21/2002	 	 	4,010	  	 	 	4,010	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/21/2002	 	 	4,010	  	 	 	4,010	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	7/1/2002	 	 	4,357	  	 	 	4,357	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	7/1/2002	 	 	3,402	  	 	 	3,402	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/27/2002	 	 	2,490	  	 	 	2,490	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	9/6/2002	 	 	4,442	  	 	 	4,442	  	 	Old Computer Equipment - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/10/2002	 	 	2,688	  	 	 	2,688	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/23/2002	 	 	2,233	  	 	 	2,233	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/23/2002	 	 	2,120	  	 	 	2,120	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	2/2/2003	 	 	4,138	  	 	 	4,138	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	2/13/2003	 	 	4,120	  	 	 	4,120	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	3/3/2003	 	 	2,050	  	 	 	2,050	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	3/18/2003	 	 	4,432	  	 	 	4,432	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/2/2003	 	 	3,763	  	 	 	3,763	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/8/2003	 	 	4,557	  	 	 	4,557	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/15/2003	 	 	6,272	  	 	 	6,272	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/25/2003	 	 	2,648	  	 	 	2,648	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	6/22/2003	 	 	3,299	  	 	 	3,299	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	7/25/2003	 	 	4,315	  	 	 	4,315	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/5/2003	 	 	4,239	  	 	 	4,239	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/11/2003	 	 	3,548	  	 	 	3,548	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	15,397	  	 	 	15,397	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	11,575	  	 	 	11,575	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	5,134	  	 	 	5,134	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	5,134	  	 	 	5,134	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	5,134	  	 	 	5,134	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	5,134	  	 	 	5,134	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	5,134	  	 	 	5,134	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	4,893	  	 	 	4,893	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	3,702	  	 	 	3,702	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	3,312	  	 	 	3,312	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	2,176	  	 	 	2,176	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	2,100	  	 	 	2,100	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/20/2003	 	 	2,100	  	 	 	2,100	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/25/2003	 	 	2,995	  	 	 	2,995	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/26/2003	 	 	4,267	  	 	 	4,267	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/26/2003	 	 	4,267	  	 	 	4,267	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/29/2003	 	 	3,529	  	 	 	3,529	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	9/4/2003	 	 	3,378	  	 	 	3,378	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/1/2003	 	 	7,700	  	 	 	7,700	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/1/2003	 	 	3,317	  	 	 	3,317	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/1/2003	 	 	3,909	  	 	 	3,909	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/20/2004	 	 	2,375	  	 	 	2,375	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/25/2004	 	 	2,474	  	 	 	2,474	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	

  
 Page 2 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 851
	 	150-30	 	000832	 	Inspiron 5100, 15.1 XGA, 2.66GHx-P4	 	CE	 	Computer Equipment	 	1/26/2004	 	2,045	 	Inspiron 5100, 15.1 XGA, 2.66GHx-P4
	 852
	 	150-30	 	001285	 	INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W	 	CE	 	Computer Equipment	 	3/25/2004	 	3,278	 	INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W
	 853
	 	150-30	 	001286	 	INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W	 	CE	 	Computer Equipment	 	4/26/2004	 	3,283	 	INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W
	 46
	 	500-40	 	000837	 	DELL POWER EDGE 750	 	CE	 	Computer Equipment	 	5/17/2004	 	2,327	 	DELL POWER EDGE 750
	 47
	 	500-40	 	000838	 	DELL POWER EDGE 750	 	CE	 	Computer Equipment	 	5/17/2004	 	2,327	 	DELL POWER EDGE 750
	 48
	 	500-40	 	000839	 	DELL POWER EDGE 750	 	CE	 	Computer Equipment	 	5/17/2004	 	2,327	 	DELL POWER EDGE 750
	 49
	 	500-40	 	000840	 	DELL POWER EDGE 750	 	CE	 	Computer Equipment	 	5/17/2004	 	2,327	 	DELL POWER EDGE 750
	 423
	 	840-00	 	000844	 	HP DL380- SERVER FOR SPAM -EMAIL	 	CE	 	Computer Equipment	 	6/17/2004	 	5,156	 	HP DL380- SERVER FOR SPAM -EMAIL
	 424
	 	840-00	 	500048	 	Dell Power Edge 1750 image 3	 	CE	 	Computer Equipment	 	8/11/2004	 	3,987	 	Dell Power Edge 1750 image 3
	 425
	 	840-00	 	000845	 	HP Proreliant DL380 G3 Rack	 	CE	 	Computer Equipment	 	8/12/2004	 	9,819	 	HP Proreliant DL380 G3 Rack
	 426
	 	840-00	 	000846	 	HP Proreliant DL380 G3 Rack	 	CE	 	Computer Equipment	 	8/12/2004	 	9,819	 	HP Proreliant DL380 G3 Rack
	 50
	 	170-40	 	000847	 	Dell Power Edge 750	 	CE	 	Computer Equipment	 	9/15/2004	 	2,201	 	Dell Power Edge 750
	 854
	 	150-30	 	001289	 	HP DL380G4 7/3 PF DEMO SERVER	 	CE	 	Computer Equipment	 	11/1/2004	 	5,325	 	HP DL380G4 7/3 PF DEMO SERVER
	 431
	 	220-00	 	001288	 	DELL INSPIRON	 	CE	 	Computer Equipment	 	11/1/2004	 	2,386	 	DELL INSPIRON
	 856
	 	150-30	 	001290	 	DELL INSPIRON 8600 LAPTOP	 	CE	 	Computer Equipment	 	12/1/2004	 	3,088	 	DELL INSPIRON 8600 LAPTOP
	 433
	 	800-00	 	000849	 	HP DL380-G4 FINANCE GREAT PLAINS SERVER	 	CE	 	Computer Equipment	 	1/1/2005	 	10,778	 	HP DL380-G4 FINANCE GREAT PLAINS SERVER
	 437
	 	840-00	 	001296	 	DELL INSPIRON 8600 NOTEBOOK	 	CE	 	Computer Equipment	 	2/1/2005	 	3,190	 	DELL INSPIRON 8600 NOTEBOOK
	 439
	 	840-00	 	000854	 	DELL POWERVAULT STORAGE ARRAY	 	CE	 	Computer Equipment	 	3/1/2005	 	10,819	 	DELL POWERVAULT STORAGE ARRAY
	 438
	 	840-00	 	000853	 	DELL PE-1850 SERVER	 	CE	 	Computer Equipment	 	3/1/2005	 	6,872	 	DELL PE-1850 SERVER
	 441
	 	840-00	 	500054	 	RARITAN Z-SERIES CIMS UKUMSPD	 	CE	 	Computer Equipment	 	5/10/2005	 	2,360	 	RARITAN Z-SERIES CIMS UKUMSPD
	 442
	 	840-00	 	500050	 	DELL XEON PE2850	 	CE	 	Computer Equipment	 	5/11/2005	 	7,098	 	DELL XEON PE2850
	 443
	 	840-00	 	500051	 	DELL XEON PE2850	 	CE	 	Computer Equipment	 	5/11/2005	 	7,098	 	DELL XEON PE2850
	 444
	 	840-00	 	500053	 	DELL XEON PE2850	 	CE	 	Computer Equipment	 	5/11/2005	 	5,913	 	DELL XEON PE2850
	 445
	 	840-00	 	500055	 	RARITAN Z-SERIES CIMS	 	CE	 	Computer Equipment	 	5/13/2005	 	2,914	 	RARITAN Z-SERIES CIMS
	 862
	 	500-30	 	001305	 	DELL PowerEdge 1850	 	CE	 	Computer Equipment	 	7/14/2005	 	4,240	 	DELL PowerEdge 1850
	 863
	 	150-30	 	000862	 	DELL PowerEdge 1850 , XEON	 	CE	 	Computer Equipment	 	7/15/2005	 	2,412	 	DELL PowerEdge 1850 , XEON
	 51
	 	310-40	 	000860	 	DELL Optiplex GX620	 	CE	 	Computer Equipment	 	8/14/2005	 	2,198	 	DELL Optiplex GX620
	 866
	 	400-30	 	001304	 	SONY Vaio FS500 VGN-FS500P (16780)	 	CE	 	Computer Equipment	 	8/15/2005	 	3,162	 	SONY Vaio FS500 VGN-FS500P (16780)
	 867
	 	300-30	 	001302	 	DELL Latitude D810 Pentium M 780 Laptop	 	CE	 	Computer Equipment	 	9/4/2005	 	3,258	 	DELL Latitude D810 Pentium M 780 Laptop
	 868
	 	400-30	 	001306	 	SONY Vaio FS500 VGN-FS500P	 	CE	 	Computer Equipment	 	9/23/2005	 	2,055	 	SONY Vaio FS500 VGN-FS500P
	 871
	 	500-30	 	001310	 	DELL Optiplex GX-620	 	CE	 	Computer Equipment	 	10/27/2005	 	2,254	 	DELL Optiplex GX-620
	 873
	 	500-30	 	001309	 	DELL Optiplex GX-620	 	CE	 	Computer Equipment	 	11/18/2005	 	2,395	 	DELL Optiplex GX-620
	 455
	 	840-00	 	500068	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA	 	CE	 	Computer Equipment	 	11/21/2005	 	4,046	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA
	 456
	 	840-00	 	500070	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA	 	CE	 	Computer Equipment	 	11/21/2005	 	4,046	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA
	 457
	 	840-00	 	500067	 	APPLE XSERVE G5 2.0GHZ CTO	 	CE	 	Computer Equipment	 	11/22/2005	 	3,589	 	APPLE XSERVE G5 2.0GHZ CTO
	 459
	 	840-00	 	000865	 	CISCO one port T# Network Module	 	CE	 	Computer Equipment	 	12/1/2005	 	5,643	 	CISCO one port T# Network Module
	 877
	 	150-30	 	001314	 	DELL GX-620 MiniTower Pentium D 840/3.2G	 	CE	 	Computer Equipment	 	1/1/2006	 	2,132	 	DELL GX-620 MiniTower Pentium D 840/3.2G
	 883
	 	310-30	 	001318	 	DELL LATITUDE 610 LAPTOP	 	CE	 	Computer Equipment	 	3/2/2006	 	2,404	 	DELL LATITUDE 610 LAPTOP
	 54
	 	500-40	 	000868	 	DELL PowerEdge 850 Server	 	CE	 	Computer Equipment	 	3/24/2006	 	2,065	 	DELL PowerEdge 850 Server
	 55
	 	500-40	 	000869	 	DELL PowerEdge 850 Server	 	CE	 	Computer Equipment	 	3/24/2006	 	2,065	 	DELL PowerEdge 850 Server
	 462
	 	800-00	 	001326	 	HP/Compaq Laptop NC8230	 	CE	 	Computer Equipment	 	5/4/2006	 	3,317	 	HP/Compaq Laptop NC8230
	 56
	 	500-40	 	000878	 	APPLE MACBOOK PRO 17 2.16GHz Intel Core	 	CE	 	Computer Equipment	 	5/12/2006	 	2,956	 	APPLE MACBOOK PRO 17 2.16GHz Intel Core
	 885
	 	150-30	 	001329	 	SUN SUN Fire V40z with Mega Raid Card	 	CE	 	Computer Equipment	 	6/6/2006	 	10,935	 	SUN SUN Fire V40z with Mega Raid Card
	 57
	 	500-40	 	000876	 	DELL PowerEdge 1850 -Dual Core 2.8 Gig X	 	CE	 	Computer Equipment	 	6/7/2006	 	6,172	 	DELL PowerEdge 1850 -Dual Core 2.8 Gig X
	 58
	 	500-40	 	000877	 	DELL PowerEdge 1850 -Dual Core 2.8 Gig X	 	CE	 	Computer Equipment	 	6/7/2006	 	6,172	 	DELL PowerEdge 1850 -Dual Core 2.8 Gig X
	 891
	 	500-30	 	001338	 	HP/Compaq LapTop NC8230	 	CE	 	Computer Equipment	 	7/10/2006	 	3,167	 	HP/Compaq LapTop NC8230
	 890
	 	300-30	 	001336	 	HP/Compaq LapTop NC8230	 	CE	 	Computer Equipment	 	7/10/2006	 	3,167	 	HP/Compaq LapTop NC8230
	 894
	 	150-30	 	001345	 	HP/Compaq LapTop NC8230	 	CE	 	Computer Equipment	 	8/11/2006	 	2,700	 	HP/Compaq LapTop NC8230
	 896
	 	500-30	 	500075	 	Apple MacBook Pro, 15 inch, 2.16GHz Inte	 	CE	 	Computer Equipment	 	8/18/2006	 	3,127	 	Apple MacBook Pro, 15 inch, 2.16GHz Inte
	 897
	 	500-30	 	001343	 	APPLE iBOOK PRO 15 Inch, MODEL ZoDL	 	CE	 	Computer Equipment	 	8/29/2006	 	2,675	 	APPLE iBOOK PRO 15 Inch, MODEL ZoDL
	 898
	 	150-30	 	001342	 	HP/COMPAQ LAPTOP NC8430	 	CE	 	Computer Equipment	 	9/1/2006	 	2,685	 	HP/COMPAQ LAPTOP NC8430
	 900
	 	310-30	 	001340	 	HP/Compaq LapTop NC8230	 	CE	 	Computer Equipment	 	10/19/2006	 	3,601	 	HP/Compaq LapTop NC8230
	 903
	 	500-30	 	001353	 	DELL Optiplex 745 Minitower	 	CE	 	Computer Equipment	 	11/12/2006	 	2,252	 	DELL Optiplex 745 Minitower
	 59
	 	500-40	 	000883	 	DELL Dual Core Xeon Processor 5160 4MB C	 	CE	 	Computer Equipment	 	11/16/2006	 	6,310	 	DELL Dual Core Xeon Processor 5160 4MB C
	 904
	 	150-30	 	001352	 	HP Pavilion DV9000T Notebook	 	CE	 	Computer Equipment	 	11/20/2006	 	2,950	 	HP Pavilion DV9000T Notebook
	 905
	 	150-30	 	001354	 	HP Pavilion DV9000T Notebook	 	CE	 	Computer Equipment	 	11/20/2006	 	2,950	 	HP Pavilion DV9000T Notebook
	 467
	 	840-00	 	000881	 	300GB Hard Drive, Ultra 320 SCSI BITSTER	 	CE	 	Computer Equipment	 	12/14/2006	 	5,298	 	300GB Hard Drive, Ultra 320 SCSI BITSTER
	 908
	 	500-30	 	000904	 	DELL OPTIOPLEX 745	 	CE	 	Computer Equipment	 	1/16/2007	 	2,215	 	DELL OPTIOPLEX 745
	 469
	 	840-00	 	000905	 	CISCO Catalyst 6500 48-PORT	 	CE	 	Computer Equipment	 	2/12/2007	 	5,150	 	CISCO Catalyst 6500 48-PORT
	 911
	 	150-30	 	000907	 	HP NC8430 LAPTOP	 	CE	 	Computer Equipment	 	2/22/2007	 	2,996	 	HP NC8430 LAPTOP
	 472
	 	840-00	 	000922	 	DD430 APPLIANCE SERIES RESTORER (DATADOM	 	CE	 	Computer Equipment	 	4/6/2007	 	37,920	 	DD430 APPLIANCE SERIES RESTORER (DATADOM
	 474
	 	840-00	 	000921	 	DELL POWEREDGE 1950 COMMVAULT SERVER	 	CE	 	Computer Equipment	 	4/11/2007	 	4,386	 	DELL POWEREDGE 1950 COMMVAULT SERVER
	 473
	 	840-00	 	000920	 	DELL POWEREDGE 1950 COMMVAULT SERVER	 	CE	 	Computer Equipment	 	4/11/2007	 	4,186	 	DELL POWEREDGE 1950 COMMVAULT SERVER
	 926
	 	500-30	 	000923	 	THINKMATE WORKSTATION - PF-QA - VIRTUAL	 	CE	 	Computer Equipment	 	4/17/2007	 	4,878	 	THINKMATE WORKSTATION - PF-QA - VIRTUAL
	 929
	 	300-30	 	000928	 	HP PAVILION DV9000T NOTEBOOK	 	CE	 	Computer Equipment	 	5/1/2007	 	2,834	 	HP PAVILION DV9000T NOTEBOOK
	 475
	 	840-00	 	000916	 	Qualstar 4222 AIT5 2Drive LVD ( Backup S	 	CE	 	Computer Equipment	 	5/1/2007	 	14,714	 	Qualstar 4222 AIT5 2Drive LVD ( Backup S
	 477
	 	840-00	 	000925	 	BACKUP SYSTEM - CONSULTING AND INSTALLTI	 	CE	 	Computer Equipment	 	5/1/2007	 	3,495	 	BACKUP SYSTEM - CONSULTING AND INSTALLTI
	 476
	 	840-00	 	000917	 	AIT-5 400GB Back-up Tape Cartridges(50)	 	CE	 	Computer Equipment	 	5/1/2007	 	3,454	 	AIT-5 400GB Back-up Tape Cartridges(50)
	 930
	 	150-30	 	000929	 	HP PAVILION DV9000T NOTEBOOK	 	CE	 	Computer Equipment	 	5/1/2007	 	2,918	 	HP PAVILION DV9000T NOTEBOOK
	 928
	 	150-30	 	000927	 	HP PAVILION DV9000T NOTEBOOK	 	CE	 	Computer Equipment	 	5/1/2007	 	2,834	 	HP PAVILION DV9000T NOTEBOOK
	 931
	 	310-30	 	000926	 	DELL PE SC 1435 - SALES LOGIX SERVER	 	CE	 	Computer Equipment	 	5/3/2007	 	5,776	 	DELL PE SC 1435 - SALES LOGIX SERVER

  

																					
	US	 	1/26/2004	 	 	2,045	  	 	 	2,045	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	3/25/2004	 	 	3,278	  	 	 	3,278	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	4/26/2004	 	 	3,283	  	 	 	3,283	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/17/2004	 	 	2,327	  	 	 	2,327	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/17/2004	 	 	2,327	  	 	 	2,327	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/17/2004	 	 	2,327	  	 	 	2,327	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/17/2004	 	 	2,327	  	 	 	2,327	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	6/17/2004	 	 	5,156	  	 	 	5,156	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/11/2004	 	 	3,987	  	 	 	3,987	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/12/2004	 	 	9,819	  	 	 	9,819	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/12/2004	 	 	9,819	  	 	 	9,819	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	9/15/2004	 	 	2,201	  	 	 	2,201	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/1/2004	 	 	5,325	  	 	 	5,325	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/1/2004	 	 	2,386	  	 	 	2,386	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	12/1/2004	 	 	3,088	  	 	 	3,088	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/1/2005	 	 	10,778	  	 	 	10,778	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	2/1/2005	 	 	3,190	  	 	 	3,190	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	3/1/2005	 	 	10,819	  	 	 	10,819	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	3/1/2005	 	 	6,872	  	 	 	6,872	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/10/2005	 	 	2,360	  	 	 	2,360	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/11/2005	 	 	7,098	  	 	 	7,098	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/11/2005	 	 	7,098	  	 	 	7,098	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/11/2005	 	 	5,913	  	 	 	5,913	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	5/13/2005	 	 	2,914	  	 	 	2,914	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	7/14/2005	 	 	4,240	  	 	 	4,240	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	7/15/2005	 	 	2,412	  	 	 	2,412	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/14/2005	 	 	2,198	  	 	 	2,198	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	8/15/2005	 	 	3,162	  	 	 	3,162	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	9/4/2005	 	 	3,258	  	 	 	3,258	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	9/23/2005	 	 	2,055	  	 	 	2,055	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	10/27/2005	 	 	2,254	  	 	 	2,254	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/18/2005	 	 	2,395	  	 	 	2,395	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/21/2005	 	 	4,046	  	 	 	4,046	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/21/2005	 	 	4,046	  	 	 	4,046	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	11/22/2005	 	 	3,589	  	 	 	3,589	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	12/1/2005	 	 	5,643	  	 	 	5,643	  	 	Old Computer Equipment - 2005 and Older	 		 		 		 	
	US	 	1/1/2006	 	 	2,132	  	 	 	2,132	  	 		 		 		 		 	
	US	 	3/2/2006	 	 	2,404	  	 	 	2,404	  	 		 		 		 		 	
	US	 	3/24/2006	 	 	2,065	  	 	 	2,065	  	 		 		 		 		 	
	US	 	3/24/2006	 	 	2,065	  	 	 	2,065	  	 		 		 		 		 	
	US	 	5/4/2006	 	 	3,317	  	 	 	3,317	  	 		 		 		 		 	
	US	 	5/12/2006	 	 	2,956	  	 	 	2,956	  	 		 		 		 		 	
	US	 	6/6/2006	 	 	10,935	  	 	 	10,935	  	 		 		 		 		 	
	US	 	6/7/2006	 	 	6,172	  	 	 	6,172	  	 		 		 		 		 	
	US	 	6/7/2006	 	 	6,172	  	 	 	6,172	  	 		 		 		 		 	
	US	 	7/10/2006	 	 	3,167	  	 	 	3,167	  	 		 		 		 		 	
	US	 	7/10/2006	 	 	3,167	  	 	 	3,167	  	 		 		 		 		 	
	US	 	8/11/2006	 	 	2,700	  	 	 	2,700	  	 		 		 		 		 	
	US	 	8/18/2006	 	 	3,127	  	 	 	3,127	  	 		 		 		 		 	
	US	 	8/29/2006	 	 	2,675	  	 	 	2,675	  	 		 		 		 		 	
	US	 	9/1/2006	 	 	2,685	  	 	 	2,685	  	 		 		 		 		 	
	US	 	10/19/2006	 	 	3,601	  	 	 	3,601	  	 		 		 		 		 	
	US	 	11/12/2006	 	 	2,252	  	 	 	2,252	  	 		 		 		 		 	
	US	 	11/16/2006	 	 	6,310	  	 	 	6,310	  	 		 		 		 		 	
	US	 	11/20/2006	 	 	2,950	  	 	 	2,950	  	 		 		 		 		 	
	US	 	11/20/2006	 	 	2,950	  	 	 	2,950	  	 		 		 		 		 	
	US	 	12/14/2006	 	 	5,298	  	 	 	5,298	  	 		 		 		 		 	
	US	 	1/16/2007	 	 	2,215	  	 	 	2,215	  	 		 		 		 		 	
	US	 	2/12/2007	 	 	5,150	  	 	 	5,150	  	 		 		 		 		 	
	US	 	2/22/2007	 	 	2,996	  	 	 	2,996	  	 		 		 		 		 	
	US	 	4/6/2007	 	 	37,920	  	 	 	37,920	  	 		 		 		 		 	
	US	 	4/11/2007	 	 	4,386	  	 	 	4,386	  	 		 		 		 		 	
	US	 	4/11/2007	 	 	4,186	  	 	 	4,186	  	 		 		 		 		 	
	US	 	4/17/2007	 	 	4,878	  	 	 	4,878	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	2,834	  	 	 	2,834	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	14,714	  	 	 	14,714	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	3,495	  	 	 	3,495	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	3,454	  	 	 	3,454	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	2,918	  	 	 	2,918	  	 		 		 		 		 	
	US	 	5/1/2007	 	 	2,834	  	 	 	2,834	  	 		 		 		 		 	
	US	 	5/3/2007	 	 	5,776	  	 	 	5,776	  	 		 		 		 		 	

  
 Page 3 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 935
	 	500-30	 	000934	 	APPLE MAC iBOOK	 	CE	 	Computer Equipment	 	6/1/2007	 	2,448	 	APPLE MAC iBOOK
	 482
	 	220-00	 	000944	 	ALIENWARE MJ-12 8550i Rack Mount PF Demo	 	CE	 	Computer Equipment	 	7/19/2007	 	5,990	 	ALIENWARE MJ-12 8550i Rack Mount PF Demo
	 938
	 	150-30	 	000940	 	HP PAVILION DV9000T NOTEBOOK	 	CE	 	Computer Equipment	 	8/25/2007	 	2,855	 	HP PAVILION DV9000T NOTEBOOK
	 940
	 	300-30	 	000947	 	HP COMPAQ NC8430 NOTEBOOK	 	CE	 	Computer Equipment	 	9/18/2007	 	2,855	 	HP COMPAQ NC8430 NOTEBOOK
	 64
	 	500-40	 	001527	 	Dell Poweredge 1950 Server	 	CE	 	Computer Equipment	 	11/15/2007	 	4,762	 	Dell Poweredge 1950 Server
	 943
	 	300-30	 	001517	 	HP Desktop PC DC7800 w/monitor	 	CE	 	Computer Equipment	 	11/19/2007	 	2,341	 	HP Desktop PC DC7800 w/monitor
	 493
	 	840-00	 	001525	 	Quad Core Xeon E5450 Dell 1950 Server	 	CE	 	Computer Equipment	 	11/27/2007	 	6,162	 	Quad Core Xeon E5450 Dell 1950 Server
	 946
	 	400-30	 	001530	 	Pageflex Trade Show Server	 	CE	 	Computer Equipment	 	12/19/2007	 	3,454	 	Pageflex Trade Show Server
	 947
	 	300-30	 	001532	 	HP Pavilion DV9500 Notebook	 	CE	 	Computer Equipment	 	12/19/2007	 	2,809	 	HP Pavilion DV9500 Notebook
	 496
	 	810-00	 	001531	 	HP dc7800 Desktop computer	 	CE	 	Computer Equipment	 	12/19/2007	 	2,094	 	HP dc7800 Desktop computer
	 948
	 	310-30	 	001539	 	HP Direct HP DC7800 Desktop	 	CE	 	Computer Equipment	 	1/1/2008	 	2,030	 	HP Direct HP DC7800 Desktop
	 498
	 	800-00	 	001538	 	HP DC7800 Desktop	 	CE	 	Computer Equipment	 	1/7/2008	 	2,069	 	HP DC7800 Desktop
	 952
	 	310-30	 	001543	 	HP-DC 7800 Desktop	 	CE	 	Computer Equipment	 	2/11/2008	 	2,364	 	HP-DC 7800 Desktop
	 956
	 	500-30	 	001552	 	CDW-Apple MacBook Pro 2.4GHz	 	CE	 	Computer Equipment	 	3/17/2008	 	2,097	 	CDW-Apple MacBook Pro 2.4GHz
	 957
	 	150-30	 	001551	 	Nextron Server Box	 	CE	 	Computer Equipment	 	3/19/2008	 	3,862	 	Nextron Server Box
	 500
	 	840-00	 	50016	 	Dell PE 1950 Server	 	CE	 	Computer Equipment	 	4/3/2008	 	3,487	 	Dell PE 1950 Server
	 501
	 	800-00	 	001553	 	HP Compaq 8510P Notebook	 	CE	 	Computer Equipment	 	4/17/2008	 	2,269	 	HP Compaq 8510P Notebook
	 958
	 	300-30	 	001555	 	Newegg parts for PF Services Server	 	CE	 	Computer Equipment	 	4/28/2008	 	2,771	 	Newegg parts for PF Services Server
	 962
	 	500-30	 	001556	 	Newegg parts for QA Server for Pageflex	 	CE	 	Computer Equipment	 	4/30/2008	 	3,413	 	Newegg parts for QA Server for Pageflex
	 959
	 	500-30	 	500119	 	Apple MAcbook Pro notebook	 	CE	 	Computer Equipment	 	4/30/2008	 	3,073	 	Apple MAcbook Pro notebook
	 961
	 	500-30	 	500121	 	HP Direct 8510P LAPTOP	 	CE	 	Computer Equipment	 	4/30/2008	 	3,014	 	HP Direct 8510P LAPTOP
	 960
	 	500-30	 	500120	 	Apple IMAC notebook	 	CE	 	Computer Equipment	 	4/30/2008	 	2,445	 	Apple IMAC notebook
	 966
	 	500-30	 	001561	 	HP 8510P Notebook for Costas Kitsos	 	CE	 	Computer Equipment	 	5/27/2008	 	2,132	 	HP 8510P Notebook for Costas Kitsos
	 967
	 	400-30	 	001562	 	Newegg Marketing Server (PF)	 	CE	 	Computer Equipment	 	5/31/2008	 	3,203	 	Newegg Marketing Server (PF)
	 503
	 	840-00	 	500122	 	Dell Server for Myfonts Back-Up	 	CE	 	Computer Equipment	 	6/1/2008	 	3,890	 	Dell Server for Myfonts Back-Up
	 970
	 	310-30	 	001565	 	Newegg PF Support Server	 	CE	 	Computer Equipment	 	6/20/2008	 	3,362	 	Newegg PF Support Server
	 969
	 	500-30	 	001564	 	Apple iMac for Peter Davis	 	CE	 	Computer Equipment	 	6/20/2008	 	2,058	 	Apple iMac for Peter Davis
	 971
	 	500-30	 	001568	 	Hewlett Packard DC 7800 Desktop Computer	 	CE	 	Computer Equipment	 	9/11/2008	 	2,361	 	Hewlett Packard DC 7800 Desktop Computer
	 505
	 	840-00	 	001569	 	P640 Messaging Gateway	 	CE	 	Computer Equipment	 	1/31/2009	 	8,050	 	P640 Messaging Gateway
	 506
	 	840-00	 	001572	 	Dell Mail Server - Power Edge R300	 	CE	 	Computer Equipment	 	4/20/2009	 	3,080	 	Dell Mail Server - Power Edge R300
	 974
	 	500-30	 	001573	 	HP - DC 7900 desktop PC mini tower	 	CE	 	Computer Equipment	 	6/22/2009	 	2,281	 	HP - DC 7900 desktop PC mini tower
	 1018
	 	350-30	 	001719	 	THINKMATE TWX XS8-2410	 	CE	 	Computer Equipment	 	10/5/2009	 	7,596	 	THINKMATE TWX XS8-2410
	 1019
	 	350-30	 	001720	 	THINKMATE TWX XS8-2410	 	CE	 	Computer Equipment	 	10/5/2009	 	7,596	 	THINKMATE TWX XS8-2410
	 1020
	 	350-30	 	001721	 	THINKMATE TWX XS8-2410	 	CE	 	Computer Equipment	 	10/5/2009	 	7,569	 	THINKMATE TWX XS8-2410
	 1021
	 	350-30	 	001722	 	THINKMATE TWX XS8-2410	 	CE	 	Computer Equipment	 	10/5/2009	 	7,569	 	THINKMATE TWX XS8-2410
	 1026
	 	350-30	 	001732	 	2U Thinkmate Server	 	CE	 	Computer Equipment	 	11/24/2009	 	6,715	 	2U Thinkmate Server
	 1029
	 	350-30	 	001744	 	Thinkmate Backup Server PF ASP	 	CE	 	Computer Equipment	 	12/16/2009	 	3,375	 	Thinkmate Backup Server PF ASP
	 1034
	 	150-30	 	001826	 	Dell Latitude Notebook	 	CE	 	Computer Equipment	 	1/26/2010	 	2,691	 	Dell Latitude Notebook
	 65
	 	500-40	 	001851	 	MacBook Pro 17”	 	CE	 	Computer Equipment	 	4/1/2010	 	2,417	 	MacBook Pro 17”
	 1044
	 	400-30	 	001872	 	HP Elitebook 8540WMobile Workstation	 	CE	 	Computer Equipment	 	6/3/2010	 	2,656	 	HP Elitebook 8540WMobile Workstation
	 1042
	 	160-30	 	001870	 	HP Elitebook 8540WMobile Workstation	 	CE	 	Computer Equipment	 	6/3/2010	 	2,656	 	HP Elitebook 8540WMobile Workstation
	 1043
	 	300-30	 	001871	 	HP Elitebook 8540WMobile Workstation	 	CE	 	Computer Equipment	 	6/3/2010	 	2,656	 	HP Elitebook 8540WMobile Workstation
	 66
	 	500-40	 	001876	 	Macintosh MacBook Pro 15.4”	 	CE	 	Computer Equipment	 	6/14/2010	 	2,473	 	Macintosh MacBook Pro 15.4”
	 636
	 	840-00	 	001901	 	Dell Latitude E6410	 	CE	 	Computer Equipment	 	9/16/2010	 	2,292	 	Dell Latitude E6410
	 1049
	 	150-30	 	001894	 	Dell Latitude E6410 Laptop	 	CE	 	Computer Equipment	 	9/22/2010	 	2,201	 	Dell Latitude E6410 Laptop
	 644
	 	840-00	 	001895	 	Dell R710 2U Server	 	CE	 	Computer Equipment	 	9/24/2010	 	8,673	 	Dell R710 2U Server
	 67
	 	170-40	 	001912	 	Apple MacBook Pro	 	CE	 	Computer Equipment	 	10/10/2010	 	2,874	 	Apple MacBook Pro
	 68
	 	170-40	 	001904	 	Dell Precision M6500	 	CE	 	Computer Equipment	 	10/27/2010	 	2,908	 	Dell Precision M6500
	 651
	 	840-00	 	001916	 	Dell R410 1U Server	 	CE	 	Computer Equipment	 	2/16/2011	 	2,442	 	Dell R410 1U Server
	 652
	 	840-00	 	001930	 	Server System	 	CE	 	Computer Equipment	 	4/29/2011	 	39,363	 	Server System
	 653
	 	840-00	 	001931	 	Server Standard Disk Option	 	CE	 	Computer Equipment	 	4/29/2011	 	6,694	 	Server Standard Disk Option
	 654
	 	840-00	 	001932	 	Cisco Firewall	 	CE	 	Computer Equipment	 	5/2/2011	 	2,818	 	Cisco Firewall
	 655
	 	840-00	 	1934	 	Cisco Firewall	 	CE	 	Computer Equipment	 	5/2/2011	 	2,818	 	Cisco Firewall
	 656
	 	840-00	 	001933	 	Catalyst 6500 w/Jumbo Frame	 	CE	 	Computer Equipment	 	5/12/2011	 	4,267	 	Catalyst 6500 w/Jumbo Frame
	 657
	 	840-00	 	001935	 	Dell PowerEdge R310 Server	 	CE	 	Computer Equipment	 	6/10/2011	 	3,957	 	Dell PowerEdge R310 Server
	 717
	 	400-30	 	001034	 	Trade show booth w/ modifications	 	FF	 	Furniture & Fixtures	 	12/1/1988	 	37,625	 	Trade show booth w/ modifications
	 733
	 	400-30	 	001078	 	TRADE SHOW BOOTH [FOLIO EXHIBITS 3-98]	 	FF	 	Furniture & Fixtures	 	1/1/1998	 	88,940	 	TRADE SHOW BOOTH [FOLIO EXHIBITS 3-98]
	 746
	 	400-30	 	001086	 	Carpet-Booth reclassed from Arch April	 	FF	 	Furniture & Fixtures	 	4/1/1998	 	2,479	 	Carpet-Booth reclassed from Arch April
	 789
	 	400-30	 	001079	 	Oct 99 booth Signage	 	FF	 	Furniture & Fixtures	 	9/15/1999	 	2,282	 	Oct 99 booth Signage
	 841
	 	400-30	 	001265	 	PF TRADE SHOW BOOTH -ONPOINT VISUALS	 	FF	 	Furniture & Fixtures	 	3/24/2003	 	7,592	 	PF TRADE SHOW BOOTH -ONPOINT VISUALS
	 884
	 	400-30	 	001325	 	PF- Trade Show Booth- new images & graph	 	FF	 	Furniture & Fixtures	 	4/26/2006	 	7,859	 	PF- Trade Show Booth- new images & graph
	 899
	 	400-30	 	001344	 	PF- 20	 	FF	 	Furniture & Fixtures	 	9/6/2006	 	11,558	 	PF- 20
	 937
	 	400-30	 	000936	 	Trade Show Booth - Pageflex	 	FF	 	Furniture & Fixtures	 	8/7/2007	 	15,340	 	Trade Show Booth - Pageflex
	 486
	 	840-00	 	001514	 	CUSTOM RECEPTION DESK	 	FF	 	Furniture & Fixtures	 	9/1/2007	 	12,964	 	CUSTOM RECEPTION DESK
	 488
	 	840-00	 	001508	 	RECEPTION CHAIR - BLUE	 	FF	 	Furniture & Fixtures	 	9/7/2007	 	2,264	 	RECEPTION CHAIR - BLUE
	 489
	 	840-00	 	001507	 	RECEPTION CHAIR - BLUE	 	FF	 	Furniture & Fixtures	 	9/7/2007	 	2,264	 	RECEPTION CHAIR - BLUE
	 502
	 	840-00	 	001560	 	67 Chairs	 	FF	 	Furniture & Fixtures	 	5/27/2008	 	19,145	 	67 Chairs
	 508
	 	800-00	 	001637	 	EXECUTIVE DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	8,577	 	EXECUTIVE DESK
	 521
	 	810-00	 	001650	 	EXECUTIVE DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	8,577	 	EXECUTIVE DESK
	 584
	 	500-20	 	001617	 	EXECUTIVE DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	7,915	 	EXECUTIVE DESK
	 1002
	 	500-30	 	001621	 	EXECUTIVE DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	7,915	 	EXECUTIVE DESK

  

																					
	US	 	6/1/2007	 	 	2,448	  	 	 	2,448	  	 		 		 		 		 	
	US	 	7/19/2007	 	 	5,990	  	 	 	5,990	  	 		 		 		 		 	
	US	 	8/25/2007	 	 	2,855	  	 	 	2,855	  	 		 		 		 		 	
	US	 	9/18/2007	 	 	2,855	  	 	 	2,855	  	 		 		 		 		 	
	US	 	11/15/2007	 	 	4,762	  	 	 	4,762	  	 		 		 		 		 	
	US	 	11/19/2007	 	 	2,341	  	 	 	2,341	  	 		 		 		 		 	
	US	 	11/27/2007	 	 	6,162	  	 	 	6,162	  	 		 		 		 		 	
	US	 	12/19/2007	 	 	3,454	  	 	 	3,454	  	 		 		 		 		 	
	US	 	12/19/2007	 	 	2,809	  	 	 	2,809	  	 		 		 		 		 	
	US	 	12/19/2007	 	 	2,094	  	 	 	2,094	  	 		 		 		 		 	
	US	 	1/1/2008	 	 	2,030	  	 	 	2,030	  	 		 		 		 		 	
	US	 	1/7/2008	 	 	2,069	  	 	 	2,069	  	 		 		 		 		 	
	US	 	2/11/2008	 	 	2,364	  	 	 	2,364	  	 		 		 		 		 	
	US	 	3/17/2008	 	 	2,097	  	 	 	2,097	  	 		 		 		 		 	
	US	 	3/19/2008	 	 	3,862	  	 	 	3,862	  	 		 		 		 		 	
	US	 	4/3/2008	 	 	3,487	  	 	 	3,487	  	 		 		 		 		 	
	US	 	4/17/2008	 	 	2,269	  	 	 	2,269	  	 		 		 		 		 	
	US	 	4/28/2008	 	 	2,771	  	 	 	2,771	  	 		 		 		 		 	
	US	 	4/30/2008	 	 	3,413	  	 	 	3,413	  	 		 		 		 		 	
	US	 	4/30/2008	 	 	3,073	  	 	 	3,073	  	 		 		 		 		 	
	US	 	4/30/2008	 	 	3,014	  	 	 	3,014	  	 		 		 		 		 	
	US	 	4/30/2008	 	 	2,445	  	 	 	2,445	  	 		 		 		 		 	
	US	 	5/27/2008	 	 	2,132	  	 	 	2,132	  	 		 		 		 		 	
	US	 	5/31/2008	 	 	3,203	  	 	 	3,203	  	 		 		 		 		 	
	US	 	6/1/2008	 	 	3,890	  	 	 	3,890	  	 		 		 		 		 	
	US	 	6/20/2008	 	 	3,362	  	 	 	3,362	  	 		 		 		 		 	
	US	 	6/20/2008	 	 	2,058	  	 	 	2,058	  	 		 		 		 		 	
	US	 	9/11/2008	 	 	2,361	  	 	 	2,361	  	 		 		 		 		 	
	US	 	1/31/2009	 	 	8,050	  	 	 	8,050	  	 		 		 		 		 	
	US	 	4/20/2009	 	 	3,080	  	 	 	3,080	  	 		 		 		 		 	
	US	 	6/22/2009	 	 	2,281	  	 	 	2,281	  	 		 		 		 		 	
	US	 	10/5/2009	 	 	7,596	  	 	 	7,596	  	 		 		 		 		 	
	US	 	10/5/2009	 	 	7,596	  	 	 	7,596	  	 		 		 		 		 	
	US	 	10/5/2009	 	 	7,569	  	 	 	7,569	  	 		 		 		 		 	
	US	 	10/5/2009	 	 	7,569	  	 	 	7,569	  	 		 		 		 		 	
	US	 	11/24/2009	 	 	6,715	  	 	 	6,715	  	 		 		 		 		 	
	US	 	12/16/2009	 	 	3,375	  	 	 	3,375	  	 		 		 		 		 	
	US	 	1/26/2010	 	 	2,691	  	 	 	2,691	  	 		 		 		 		 	
	US	 	4/1/2010	 	 	2,417	  	 	 	2,417	  	 		 		 		 		 	
	US	 	6/3/2010	 	 	2,656	  	 	 	2,656	  	 		 		 		 		 	
	US	 	6/3/2010	 	 	2,656	  	 	 	2,656	  	 		 		 		 		 	
	US	 	6/3/2010	 	 	2,656	  	 	 	2,656	  	 		 		 		 		 	
	US	 	6/14/2010	 	 	2,473	  	 	 	2,473	  	 		 		 		 		 	
	US	 	9/16/2010	 	 	2,292	  	 	 	2,292	  	 		 		 		 		 	
	US	 	9/22/2010	 	 	2,201	  	 	 	2,201	  	 		 		 		 		 	
	US	 	9/24/2010	 	 	8,673	  	 	 	8,673	  	 		 		 		 		 	
	US	 	10/10/2010	 	 	2,874	  	 	 	2,874	  	 		 		 		 		 	
	US	 	10/27/2010	 	 	2,908	  	 	 	2,908	  	 		 		 		 		 	
	US	 	2/16/2011	 	 	2,442	  	 	 	2,442	  	 		 		 		 		 	
	US	 	4/29/2011	 	 	39,363	  	 	 	39,363	  	 		 		 		 		 	
	US	 	4/29/2011	 	 	6,694	  	 	 	6,694	  	 		 		 		 		 	
	US	 	5/2/2011	 	 	2,818	  	 	 	2,818	  	 		 		 		 		 	
	US	 	5/2/2011	 	 	2,818	  	 	 	2,818	  	 		 		 		 		 	
	US	 	5/12/2011	 	 	4,267	  	 	 	4,267	  	 		 		 		 		 	
	US	 	6/10/2011	 	 	3,957	  	 	 	3,957	  	 		 		 		 		 	
	US	 	12/1/1988	 	 	37,625	  	 	 	37,625	  	 	Old Furniture & Fixtures - 1998 and Older	 	P = Poor	 	Old Trade show Booth	 	NIS = Not in Service; Non Operational	 	
	US	 	1/1/1998	 	 	88,940	  	 	 	88,940	  	 	Old Furniture & Fixtures - 1998 and Older	 	P = Poor	 	Old Trade show Booth	 	NIS = Not in Service; Non Operational	 	
	US	 	4/1/1998	 	 	2,479	  	 	 	2,479	  	 	Old Furniture & Fixtures - 1998 and Older	 	P = Poor	 	Old Trade show Booth	 	NIS = Not in Service; Non Operational	 	
	US	 	9/15/1999	 	 	2,282	  	 	 	2,282	  	 		 	P = Poor	 	Old Trade show Booth	 	NIS = Not in Service; Non Operational	 	
	US	 	3/24/2003	 	 	7,592	  	 	 	7,592	  	 		 	P = Poor	 	Old Trade show Booth	 	NIS = Not in Service; Non Operational	 	
	US	 	4/26/2006	 	 	7,859	  	 	 	7,859	  	 		 		 		 		 	
	US	 	9/6/2006	 	 	11,558	  	 	 	11,558	  	 		 		 		 		 	
	US	 	8/7/2007	 	 	15,340	  	 	 	15,340	  	 		 		 		 		 	
	US	 	9/1/2007	 	 	12,964	  	 	 	12,964	  	 		 		 		 		 	
	US	 	9/7/2007	 	 	2,264	  	 	 	2,264	  	 		 		 		 		 	
	US	 	9/7/2007	 	 	2,264	  	 	 	2,264	  	 		 		 		 		 	
	US	 	5/27/2008	 	 	19,145	  	 	 	19,145	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	8,577	  	 	 	8,577	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	8,577	  	 	 	8,577	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	7,915	  	 	 	7,915	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	7,915	  	 	 	7,915	  	 		 		 		 		 	

  
 Page 4 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 569
	 	840-00	 	001699	 	CONFERENCE TABLE	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	5,591	 	CONFERENCE TABLE
	 535
	 	840-00	 	001665	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 536
	 	840-00	 	001666	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 537
	 	840-00	 	001667	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 538
	 	840-00	 	001668	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 539
	 	840-00	 	001669	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 540
	 	840-00	 	001670	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 541
	 	840-00	 	001671	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 542
	 	840-00	 	001672	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 581
	 	300-20	 	001594	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 999
	 	400-30	 	001612	 	WORKSTATION	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,281	 	WORKSTATION
	 568
	 	840-00	 	001698	 	CREDENZA	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,218	 	CREDENZA
	 514
	 	800-00	 	001643	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 516
	 	800-00	 	001645	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 531
	 	840-00	 	001660	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 532
	 	840-00	 	001661	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 533
	 	840-00	 	001663	 	BUILT-IN DESK-OFFICE 2013	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT-IN DESK-OFFICE 2013
	 534
	 	840-00	 	001664	 	BUILT-IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT-IN DESK
	 572
	 	120-10	 	001579	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 573
	 	120-10	 	001580	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 574
	 	400-10	 	001609	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 575
	 	400-10	 	001610	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 577
	 	300-20	 	001590	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 578
	 	300-20	 	001591	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 579
	 	300-20	 	001592	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 580
	 	300-20	 	001593	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 585
	 	500-20	 	001618	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 662
	 	400-40	 	001613	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 663
	 	400-40	 	001715	 	Built in desk	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	Built in desk
	 978
	 	150-30	 	001583	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 979
	 	150-30	 	001584	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 980
	 	300-30	 	001585	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 981
	 	150-30	 	001586	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 982
	 	300-30	 	001587	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 983
	 	150-30	 	001588	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 985
	 	500-30	 	001596	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 986
	 	500-30	 	001597	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 987
	 	300-30	 	001598	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 988
	 	300-30	 	001599	 	BUILT-IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT-IN DESK
	 995
	 	310-30	 	001606	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 996
	 	310-30	 	001607	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 997
	 	500-30	 	001608	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 998
	 	400-30	 	001611	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 1010
	 	500-30	 	001629	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 1011
	 	500-30	 	001630	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 1012
	 	500-30	 	001631	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 1013
	 	500-30	 	001632	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 1014
	 	500-30	 	001633	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	3,005	 	BUILT IN DESK
	 507
	 	220-00	 	001589	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 511
	 	800-00	 	001640	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 512
	 	800-00	 	001641	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 513
	 	800-00	 	001642	 	BUILT IN OFFICE	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN OFFICE
	 515
	 	800-00	 	001644	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 522
	 	840-00	 	001651	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 523
	 	840-00	 	001652	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 524
	 	840-00	 	001653	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 525
	 	840-00	 	001654	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 526
	 	840-00	 	001655	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 527
	 	840-00	 	001656	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 528
	 	840-00	 	001657	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 529
	 	840-00	 	001658	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 530
	 	840-00	 	001659	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 571
	 	120-10	 	001578	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 576
	 	500-10	 	001614	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 976
	 	150-30	 	001581	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 977
	 	150-30	 	001582	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 984
	 	300-30	 	001595	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 989
	 	310-30	 	001600	 	BUILT-IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT-IN DESK
	 990
	 	310-30	 	001601	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 991
	 	310-30	 	001602	 	BUILT -IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT -IN DESK
	 992
	 	310-30	 	001603	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK

  

																					
	US	 	9/1/2009	 	 	5,591	  	 	 	5,591	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,281	  	 	 	3,281	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,218	  	 	 	3,218	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	3,005	  	 	 	3,005	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	

  
 Page 5 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 993
	 	310-30	 	001604	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 994
	 	310-30	 	001605	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1003
	 	500-30	 	001622	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1004
	 	500-30	 	001623	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1005
	 	500-30	 	001624	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1006
	 	500-30	 	001625	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1007
	 	500-30	 	001626	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1008
	 	500-30	 	001627	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1009
	 	500-30	 	001628	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1016
	 	590-30	 	001635	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 1017
	 	590-30	 	001636	 	BUILT IN DESK	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,900	 	BUILT IN DESK
	 567
	 	840-00	 	001697	 	MEDIA CENTER	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,823	 	MEDIA CENTER
	 1015
	 	500-30	 	001634	 	LAB BUILT IN WORKSURFACE	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,637	 	LAB BUILT IN WORKSURFACE
	 509
	 	800-00	 	001638	 	FILE CABINET UNIT	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,540	 	FILE CABINET UNIT
	 518
	 	810-00	 	001647	 	STROAGE CABINET	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,389	 	STROAGE CABINET
	 519
	 	810-00	 	001648	 	CONFERENCE TABLE (BOAT)	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,258	 	CONFERENCE TABLE (BOAT)
	 520
	 	810-00	 	001649	 	CREDENZA	 	FF	 	Furniture & Fixtures	 	9/1/2009	 	2,153	 	CREDENZA
	 589
	 	840-00	 	001713	 	MARLBORO- CABLING	 	LI	 	Leasehold Improvements	 	9/1/2009	 	38,854	 	MARLBORO- CABLING
	 586
	 	840-00	 	001710	 	MARLBORO BUILT-OUT	 	LI	 	Leasehold Improvements	 	9/1/2009	 	23,746	 	MARLBORO BUILT-OUT
	 590
	 	840-00	 	001714	 	MARLBORO TELEPHONE WIRING	 	LI	 	Leasehold Improvements	 	9/1/2009	 	13,347	 	MARLBORO TELEPHONE WIRING
	 587
	 	840-00	 	001711	 	MARLBORO SECURITY SYSTEM	 	LI	 	Leasehold Improvements	 	9/1/2009	 	2,900	 	MARLBORO SECURITY SYSTEM
	 599
	 	840-00	 	001725	 	Normandy Build Out Change Orders	 	LI	 	Leasehold Improvements	 	11/1/2009	 	2,879	 	Normandy Build Out Change Orders
	 602
	 	840-00	 	001825	 	Exterior Building ID Signage	 	LI	 	Leasehold Improvements	 	2/1/2010	 	3,945	 	Exterior Building ID Signage
	 624
	 	800-00	 	001863	 	Interior Employee Nameplates	 	LI	 	Leasehold Improvements	 	5/25/2010	 	2,971	 	Interior Employee Nameplates
	 309
	 	220-00	 	000661	 	MediaForm Duplicator/Signal #11342	 	ME	 	Machinery & Equipment	 	3/1/1999	 	3,987	 	MediaForm Duplicator/Signal #11342
	 340
	 	220-00	 	000710	 	Perfect Image 2000 Amigo CDR Label Print	 	ME	 	Machinery & Equipment	 	6/16/2000	 	12,516	 	Perfect Image 2000 Amigo CDR Label Print
	 499
	 	840-00	 	001535	 	Cummings M556 Shredder	 	ME	 	Machinery & Equipment	 	1/9/2008	 	2,479	 	Cummings M556 Shredder
	 601
	 	220-00	 	001726	 	DVD Producer III 6100 - Everest 600	 	ME	 	Machinery & Equipment	 	11/30/2009	 	18,222	 	DVD Producer III 6100 - Everest 600
	 648
	 	840-00	 	001903	 	10 Ton Liebert	 	ME	 	Machinery & Equipment	 	10/26/2010	 	27,838	 	10 Ton Liebert
	 325
	 	840-00	 	000671	 	Canon GP200S Digital Copier	 	OE	 	Office Equipment	 	9/24/1999	 	6,017	 	Canon GP200S Digital Copier
	 366
	 	840-00	 	000762	 	Canon IR5000 Copier C500Y MPL00795 SCANN	 	OE	 	Office Equipment	 	9/28/2001	 	12,600	 	Canon IR5000 Copier C500Y MPL00795 SCANN
	 485
	 	840-00	 	000942	 	NEC PHONE SYSTEM with PHONES	 	OE	 	Office Equipment	 	8/31/2007	 	49,498	 	NEC PHONE SYSTEM with PHONES
	 594
	 	840-00	 	001705	 	SAMSUNG LCD TV 55”	 	OE	 	Office Equipment	 	9/1/2009	 	2,337	 	SAMSUNG LCD TV 55”
	 593
	 	840-00	 	001704	 	SAMSUNG LCD TV 52”	 	OE	 	Office Equipment	 	9/1/2009	 	2,337	 	SAMSUNG LCD TV 52”
	 95
	 	840-00	 	000416	 	Novell NS68B Server 183 MB system	 	PS	 	Purchased Software	 	7/3/1987	 	18,477	 	Novell NS68B Server 183 MB system
	 97
	 	840-00	 	000419	 	Novell ND52 server sys w/140MB DiskDr.	 	PS	 	Purchased Software	 	7/3/1987	 	13,907	 	Novell ND52 server sys w/140MB DiskDr.
	 96
	 	840-00	 	000417	 	SBT software package w/in Server	 	PS	 	Purchased Software	 	7/3/1987	 	3,535	 	SBT software package w/in Server
	 101
	 	840-00	 	000418	 	Computer Software	 	PS	 	Purchased Software	 	10/1/1987	 	6,000	 	Computer Software
	 4
	 	500-40	 	001355	 	Software (various-Sampo 1990)	 	PS	 	Purchased Software	 	6/30/1990	 	5,236	 	Software (various-Sampo 1990)
	 186
	 	840-00	 	000436	 	Accounting Software upgrade	 	PS	 	Purchased Software	 	9/1/1995	 	6,764	 	Accounting Software upgrade
	 218
	 	840-00	 	000443	 	Word& Excel siftware on network	 	PS	 	Purchased Software	 	5/1/1996	 	6,973	 	Word& Excel siftware on network
	 241
	 	840-00	 	000450	 	Software Visual Single User License	 	PS	 	Purchased Software	 	7/1/1996	 	2,506	 	Software Visual Single User License
	 240
	 	840-00	 	000449	 	Software Visual for C++ W/online DOC	 	PS	 	Purchased Software	 	7/1/1996	 	2,279	 	Software Visual for C++ W/online DOC
	 255
	 	840-00	 	000437	 	Act 3.0 win95 nt	 	PS	 	Purchased Software	 	2/1/1997	 	2,525	 	Act 3.0 win95 nt
	 262
	 	820-00	 	000421	 	CMS Stock Option Software	 	PS	 	Purchased Software	 	6/1/1997	 	10,115	 	CMS Stock Option Software
	 272
	 	840-00	 	000447	 	LICENSE DEVELOPER/2000 SUN EQUIP.	 	PS	 	Purchased Software	 	7/1/1997	 	4,995	 	LICENSE DEVELOPER/2000 SUN EQUIP.
	 304
	 	840-00	 	000435	 	Explorer Developmer Kit	 	PS	 	Purchased Software	 	4/1/1998	 	4,225	 	Explorer Developmer Kit
	 750
	 	500-30	 	001114	 	Misc Software / Powerbook AMHE# 346882	 	PS	 	Purchased Software	 	10/1/1998	 	2,078	 	Misc Software / Powerbook AMHE# 346882
	 753
	 	400-30	 	001117	 	Software from Amherst #353386	 	PS	 	Purchased Software	 	11/1/1998	 	2,580	 	Software from Amherst #353386
	 756
	 	500-30	 	001116	 	Visual Quantify- 5 usrs	 	PS	 	Purchased Software	 	2/1/1999	 	2,996	 	Visual Quantify- 5 usrs
	 772
	 	310-30	 	001120	 	ADOBE & Quark Ex. Gateway CPU	 	PS	 	Purchased Software	 	4/1/1999	 	2,257	 	ADOBE & Quark Ex. Gateway CPU
	 776
	 	500-30	 	001119	 	Silktest SST/SRG/SBT v5.0 & extension w/	 	PS	 	Purchased Software	 	5/31/1999	 	10,118	 	Silktest SST/SRG/SBT v5.0 & extension w/
	 323
	 	800-00	 	000422	 	Best Fixed Asset Acctg w/SBT link	 	PS	 	Purchased Software	 	8/16/1999	 	3,369	 	Best Fixed Asset Acctg w/SBT link
	 791
	 	500-30	 	001170	 	C++ Site License ( 1/2 Pageflex & 1/2 Bi	 	PS	 	Purchased Software	 	11/5/1999	 	11,688	 	C++ Site License ( 1/2 Pageflex & 1/2 Bi
	 335
	 	840-00	 	000677	 	Visual C++ Site License (1/2 Pageflex an	 	PS	 	Purchased Software	 	12/1/1999	 	11,687	 	Visual C++ Site License (1/2 Pageflex an
	 812
	 	500-30	 	001206	 	Rational - Purify for windows NT 3 licen	 	PS	 	Purchased Software	 	4/14/2000	 	2,355	 	Rational - Purify for windows NT 3 licen
	 826
	 	500-30	 	001225	 	Microsoft Office Prof. 2000	 	PS	 	Purchased Software	 	7/26/2000	 	2,583	 	Microsoft Office Prof. 2000
	 350
	 	840-00	 	000736	 	NORTON ANTI VIRUS SITE LICENSE	 	PS	 	Purchased Software	 	12/22/2000	 	2,055	 	NORTON ANTI VIRUS SITE LICENSE
	 369
	 	840-00	 	000766	 	UNIX Veritas Volume Manager- Mail Server	 	PS	 	Purchased Software	 	10/22/2001	 	3,008	 	UNIX Veritas Volume Manager- Mail Server
	 838
	 	150-30	 	001259	 	SALES LOGIX	 	PS	 	Purchased Software	 	2/2/2003	 	2,753	 	SALES LOGIX
	 435
	 	840-00	 	000850	 	GREAT PLAINS FINANCE PACKAGE	 	PS	 	Purchased Software	 	1/1/2005	 	50,807	 	GREAT PLAINS FINANCE PACKAGE
	 860
	 	310-30	 	001297	 	SALES LOGIX 3 USER LICENSE	 	PS	 	Purchased Software	 	3/1/2005	 	3,134	 	SALES LOGIX 3 USER LICENSE
	 446
	 	840-00	 	000863	 	SalesLogix Advanced Sales Client (4)	 	PS	 	Purchased Software	 	7/26/2005	 	4,699	 	SalesLogix Advanced Sales Client (4)
	 870
	 	310-30	 	001307	 	SALES LOGIX 3 USER LICENSE	 	PS	 	Purchased Software	 	10/26/2005	 	3,134	 	SALES LOGIX 3 USER LICENSE
	 460
	 	840-00	 	000867	 	MS Office 12 Licenses PRO ENT 2003	 	PS	 	Purchased Software	 	2/10/2006	 	5,481	 	MS Office 12 Licenses PRO ENT 2003
	 893
	 	150-30	 	001334	 	SALES LOGIX- 3 USER LICENSE CLIENTS	 	PS	 	Purchased Software	 	7/25/2006	 	2,504	 	SALES LOGIX- 3 USER LICENSE CLIENTS
	 466
	 	840-00	 	000879	 	DISKeeper 10 PRO 100-249 User License	 	PS	 	Purchased Software	 	7/31/2006	 	3,780	 	DISKeeper 10 PRO 100-249 User License
	 907
	 	150-30	 	000887	 	ADOBE CREATIVE SUITE	 	PS	 	Purchased Software	 	1/1/2007	 	2,308	 	ADOBE CREATIVE SUITE
	 922
	 	300-30	 	000890	 	WINDOWS PRO UPGRADES FOR TRAINING ROOM	 	PS	 	Purchased Software	 	3/2/2007	 	3,171	 	WINDOWS PRO UPGRADES FOR TRAINING ROOM
	 471
	 	840-00	 	000910	 	BACKUP SYSTEm SOFTWARE	 	PS	 	Purchased Software	 	3/30/2007	 	28,938	 	BACKUP SYSTEm SOFTWARE
	 479
	 	840-00	 	000912	 	Windows Server	 	PS	 	Purchased Software	 	5/11/2007	 	2,845	 	Windows Server

  

																					
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,823	  	 	 	2,823	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,637	  	 	 	2,637	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,540	  	 	 	2,540	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,389	  	 	 	2,389	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,258	  	 	 	2,258	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,153	  	 	 	2,153	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	38,854	  	 	 	38,854	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	23,746	  	 	 	23,746	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	13,347	  	 	 	13,347	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,900	  	 	 	2,900	  	 		 		 		 		 	
	US	 	11/1/2009	 	 	2,879	  	 	 	2,879	  	 		 		 		 		 	
	US	 	2/1/2010	 	 	3,945	  	 	 	3,945	  	 		 		 		 		 	
	US	 	5/25/2010	 	 	2,971	  	 	 	2,971	  	 		 		 		 		 	
	US	 	3/1/1999	 	 	3,987	  	 	 	3,987	  	 		 		 		 		 	
	US	 	6/16/2000	 	 	12,516	  	 	 	12,516	  	 		 		 		 		 	
	US	 	1/9/2008	 	 	2,479	  	 	 	2,479	  	 		 		 		 		 	
	US	 	11/30/2009	 	 	18,222	  	 	 	18,222	  	 		 		 		 		 	
	US	 	10/26/2010	 	 	27,838	  	 	 	27,838	  	 		 		 		 		 	
	US	 	9/24/1999	 	 	6,017	  	 	 	6,017	  	 	Old Office Equipment - 2001 and Older	 		 		 		 	
	US	 	9/28/2001	 	 	12,600	  	 	 	12,600	  	 	Old Office Equipment - 2001 and Older	 		 		 		 	
	US	 	8/31/2007	 	 	49,498	  	 	 	49,498	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,337	  	 	 	2,337	  	 		 		 		 		 	
	US	 	9/1/2009	 	 	2,337	  	 	 	2,337	  	 		 		 		 		 	
	US	 	7/3/1987	 	 	18,477	  	 	 	18,477	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/3/1987	 	 	13,907	  	 	 	13,907	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/3/1987	 	 	3,535	  	 	 	3,535	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	10/1/1987	 	 	6,000	  	 	 	6,000	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/30/1990	 	 	5,236	  	 	 	5,236	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	9/1/1995	 	 	6,764	  	 	 	6,764	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	5/1/1996	 	 	6,973	  	 	 	6,973	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1996	 	 	2,506	  	 	 	2,506	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	7/1/1996	 	 	2,279	  	 	 	2,279	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/1/1997	 	 	2,525	  	 	 	2,525	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	6/1/1997	 	 	10,115	  	 	 	10,115	  	 	Old Purchased Software - 2005 and Older	 	F = Fair	 		 	A = Active	 	
	US	 	7/1/1997	 	 	4,995	  	 	 	4,995	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	4/1/1998	 	 	4,225	  	 	 	4,225	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	10/1/1998	 	 	2,078	  	 	 	2,078	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	11/1/1998	 	 	2,580	  	 	 	2,580	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	2/1/1999	 	 	2,996	  	 	 	2,996	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	4/1/1999	 	 	2,257	  	 	 	2,257	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	5/31/1999	 	 	10,118	  	 	 	10,118	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	8/16/1999	 	 	3,369	  	 	 	3,369	  	 	Old Purchased Software - 2005 and Older	 	S = Scrap	 		 	NIS = Not in Service; Non Operational	 	
	US	 	11/5/1999	 	 	11,688	  	 	 	11,688	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	12/1/1999	 	 	11,687	  	 	 	11,687	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	4/14/2000	 	 	2,355	  	 	 	2,355	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	7/26/2000	 	 	2,583	  	 	 	2,583	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	12/22/2000	 	 	2,055	  	 	 	2,055	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	10/22/2001	 	 	3,008	  	 	 	3,008	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	2/2/2003	 	 	2,753	  	 	 	2,753	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	1/1/2005	 	 	50,807	  	 	 	50,807	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	3/1/2005	 	 	3,134	  	 	 	3,134	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	7/26/2005	 	 	4,699	  	 	 	4,699	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	10/26/2005	 	 	3,134	  	 	 	3,134	  	 	Old Purchased Software - 2005 and Older	 		 		 		 	
	US	 	2/10/2006	 	 	5,481	  	 	 	5,481	  	 		 		 		 		 	
	US	 	7/25/2006	 	 	2,504	  	 	 	2,504	  	 		 		 		 		 	
	US	 	7/31/2006	 	 	3,780	  	 	 	3,780	  	 		 		 		 		 	
	US	 	1/1/2007	 	 	2,308	  	 	 	2,308	  	 		 		 		 		 	
	US	 	3/2/2007	 	 	3,171	  	 	 	3,171	  	 		 		 		 		 	
	US	 	3/30/2007	 	 	28,938	  	 	 	28,938	  	 		 		 		 		 	
	US	 	5/11/2007	 	 	2,845	  	 	 	2,845	  	 		 		 		 		 	

  
 Page 6 of 7

 Draft Preliminary - For Discussion Purposes Only! 

 

																	
	 936
	 	310-30	 	000915	 	RightNow Telephone Software	 	PS	 	Purchased Software	 	6/1/2007	 	14,600	 	RightNow Telephone Software
	 487
	 	800-00	 	000937	 	Great Plains Fixed Asset Software	 	PS	 	Purchased Software	 	9/1/2007	 	7,244	 	Great Plains Fixed Asset Software
	 491
	 	840-00	 	001512	 	3 SalesLogix Licenses	 	PS	 	Purchased Software	 	10/1/2007	 	2,027	 	3 SalesLogix Licenses
	 492
	 	840-00	 	001522	 	Symantec Antivirus Corp Edition 10.2	 	PS	 	Purchased Software	 	11/2/2007	 	2,719	 	Symantec Antivirus Corp Edition 10.2
	 494
	 	840-00	 	001528	 	5 SalesLogix Client Licenses	 	PS	 	Purchased Software	 	12/6/2007	 	3,649	 	5 SalesLogix Client Licenses
	 495
	 	800-00	 	001533	 	Rockton Security Software	 	PS	 	Purchased Software	 	12/7/2007	 	5,265	 	Rockton Security Software
	 497
	 	840-00	 	001534	 	THG Sales Logix Server & Licenses	 	PS	 	Purchased Software	 	1/2/2008	 	9,202	 	THG Sales Logix Server & Licenses
	 622
	 	840-00	 	001827	 	ComVault Upgrade	 	PS	 	Purchased Software	 	3/1/2010	 	4,126	 	ComVault Upgrade
	 647
	 	840-00	 	001911	 	MS Visual Studio Professional 2010	 	PS	 	Purchased Software	 	10/20/2010	 	2,052	 	MS Visual Studio Professional 2010
	 1056
	 	400-30	 	001936	 	Adobe CS5.5 Master Collection	 	PS	 	Purchased Software	 	6/13/2011	 	2,504	 	Adobe CS5.5 Master Collection
	 X
	 	X	 	X	 	X	 	X	 	X	 	X	 	X	 	X
		 		 		 		 		 		 		 		 	Totals

  

																					
	US	 	6/1/2007	 	 	14,600	  	 	 	14,600	  	 		 		 		 		 	
	US	 	9/1/2007	 	 	7,244	  	 	 	7,244	  	 		 		 		 		 	
	US	 	10/1/2007	 	 	2,027	  	 	 	2,027	  	 		 		 		 		 	
	US	 	11/2/2007	 	 	2,719	  	 	 	2,719	  	 		 		 		 		 	
	US	 	12/6/2007	 	 	3,649	  	 	 	3,649	  	 		 		 		 		 	
	US	 	12/7/2007	 	 	5,265	  	 	 	5,265	  	 		 		 		 		 	
	US	 	1/2/2008	 	 	9,202	  	 	 	9,202	  	 		 		 		 		 	
	US	 	3/1/2010	 	 	4,126	  	 	 	4,126	  	 		 		 		 		 	
	US	 	10/20/2010	 	 	2,052	  	 	 	2,052	  	 		 		 		 		 	
	US	 	6/13/2011	 	 	2,504	  	 	 	2,504	  	 		 		 		 		 	
	X	 	X	 	 	X	  	 	 	X	  	 	X	 	X	 	X	 	X	 	X
		 		 				 				 		 		 		 		 	

  
 Page 7 of 7

 Schedule 1(a)(iii) 

Accounts Receivable 
  

																							
	 System:
	 	DETAIL HISTORICAL AGED TRIAL BALANCE	 	11/9/2011	 	5:03:37 PM	 	Page:	 	1	 	User Date:	 	11/9/2011	 	User ID:	 	cnelson	 		 	
	 Bitstream
	 		 		 		 		 		 		 		 		 		 		 	
	 Receivables Management
	 		 		 		 		 		 		 		 		 		 		 	
	 Ranges:
	 	Customer ID:	 	First - Last	 	Customer Type:	 	First - Last	 	State:	 	First - Last	 		 		 		 		 	
	 Customer Class:
	 	First - Last	 	Customer Name:	 	First - Last	 	Telephone:	 	First - Last	 	Salesperson ID:	 	First - Last	 	Short Name:	 	First - Last	 	ZIP Code:	 	First - Last
	 Sales Territory:
	 	First - Last	 	Posting Date:	 	First - 11/9/2011	 		 		 		 		 		 		 		 	
	 Account Type:
	 	All	 	Customer:	 	by Customer ID	 	Aging Date:	 	11/9/2011	 	Document:	 	by Document Number	 		 		 		 	
		 	 Exclude:
	 	Zero Balance, No Activity, Fully Paid Documents, Unposted Applied Credit Documents, Multicurrency 
Info	 		 		 	
	 * - Indicates an unposted credit document that has been applied.
	 		 		 		 		 		 		 		 	
	 Document Number
	 	Type	 	Date	 	Amount	 	Current	 	1 - 30 Days	 	31 - 59 Days	 	60 - 89 Days	 	90 - 119 Days	 	120+ Days	 		 	Product
	 Customer:
	 	ACCULINK	 	Name:	 	AccuCopy of Greenville, Inc.	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	 Unlimited
	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	LWENG-E	 	Credit:	 		 		 		 		 		 	
	 Territory:
	 	Contact:	 		 	US-EAST	 		 		 	Terms:	 	Phone:	 	 (252) 321-5805 Ext.

0321
	 	NET30	 		 	
	 PYMNT000000003905
	 	PMT	 	11/18/2008	 	($2,400.00)	 		 		 		 		 		 	($1,800.00)	 		 	
	 Balance
	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Totals:
	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	($1,800.00)	 	($1,800.00)	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Customer:
	 	ALLIEDPRINTCO	 	Name:	 	Allied Printing Company	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	 Unlimited
	 	Customer Type:	 	Pageflex	 	Salesperson:	 	TBRAN-N	 	Credit:	 		 		 		 		 		 	
	 Territory:
	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	(248) 582-5081 Ext. 0000	 	NET30	 		 	
	 INV-150219
	 	SLS	 	9/20/2011	 	$100,000.00	 	$100,000.00	 		 		 		 		 		 		 	
	 Balance
	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Totals:
	 		 		 		 	$100,000.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$100,000.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Customer:
	 	BAKRIETELECOM	 	Name:	 	PT Bakrie Telecom	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	 Unlimited
	 	Customer Type:	 	OEM	 	Salesperson:	 	HOUSE-DIR	 	Credit:	 		 		 		 		 		 	
	 Territory:
	 	Contact:	 	Attn: Accounts Payable	 	ASIA	 		 		 	Terms:	 	Phone:	 	(000) 000-0000 Ext. 0000	 	NET30	 		 	
	 INV-149110
	 	SLS	 	12/28/2010	 	$55,000.00	 		 		 		 		 		 	$55,000.00	 		 	
	 INV-149463
	 	SLS	 	3/31/2011	 	$35,000.00	 		 		 		 		 		 	$35,000.00	 		 	
	 INV-150291
	 	SLS	 	9/30/2011	 	$70,000.00	 		 	$70,000.00	 		 		 		 		 		 	
	 Balance
	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Totals:
	 		 		 		 	$0.00	 	$70,000.00	 	$0.00	 	$0.00	 	$0.00	 	$90,000.00	 	$160,000.00	 	BOLT
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Customer:
	 	BUSCARDEXPRESS	 	Name:	 	Business Card Express	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	 Unlimited
	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	BOBN-E	 	Credit:	 		 		 		 		 		 	
	 Territory:
	 	Contact:	 	Attn: Accounts Payable	 	US-EAST	 		 		 	Terms:	 	Phone:	 	(919) 467-8895 Ext. 0000	 	NET60	 		 	
	 INV-148894
	 	SLS	 	3/21/2011	 	$6,000.00	 		 		 		 		 		 	$6,000.00	 		 	
		 	 PYMNT000000009343
	 	3/21/2011	 		 		 		 		 		 	($500.00)	 		 		 	
		 	 PYMNT000000010783
	 	7/14/2011	 		 		 		 		 		 	($500.00)	 		 		 	
	 Balance
	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	 Totals:
	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$5,000.00	 	$5,000.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	

																																											
	 Customer:
	 	CGXMEDIA	 	 	Name:	  	 	 	CGXSolutions	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 			
		 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	LWENG-E	  	 	 	Credit:	  	 	 	$25,000.00	  	 				 				 				 				 			
	 Territory:
	 	Contact:	 	 	Attn: TSSG Accounts Payable	  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(713) 787-0977 Ext. 0000	  	 	 	NET30	  	 				 			
	 INV-150075
	 	SLS	 	 	8/31/2011	  	 	 	$10,717.20	  	 				 				 	 	$10,717.20	  	 				 				 				 				 			
	 INV-150181
	 	SLS	 	 	8/31/2011	  	 	 	$2,165.00	  	 				 				 	 	$2,165.00	  	 				 				 				 				 			
	 INV-150244
	 	SLS	 	 	9/23/2011	  	 	 	$42,217.50	  	 				 	 	$42,217.50	  	 				 				 				 				 				 			
	 INV-150263
	 	SLS	 	 	9/29/2011	  	 	 	$73,068.75	  	 				 	 	$73,068.75	  	 				 				 				 				 				 			
	 INV-150268
	 	SLS	 	 	9/30/2011	  	 	 	$1,082.50	  	 				 	 	$1,082.50	  	 				 				 				 				 				 			
	 INV-150369
	 	SLS	 	 	10/24/2011	  	 	 	$8,118.75	  	 	 	$8,118.75	  	 				 				 				 				 				 				 			
	 Balance
	 		 				 				 				 				 				 				 				 				 				 			
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Totals:
	 		 				 				 	 	$8,118.75	  	 	 	$116,368.75	  	 	 	$12,882.20	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$137,369.70	  	 	 	PF	  
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Customer:
	 	COMAC	 	 	Name:	  	 	 
 	Iron Mountain Fulfillment
Services, Inc.	  
  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 			
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	BOBN-E	  	 	 	Credit:	  	 				 				 				 				 				 			
	 Territory:
	 	Contact:	 	 	Attn: Sharon Moore	  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(000) 000-0000 Ext. 0000	  	 	 	NET30	  	 				 			
	 PYMNT000000005634
	 	PMT	 	 	11/6/2009	  	 	 	($4,000.00)	  	 				 				 				 				 				 	 	($1,000.00)	  	 				 			
	 Balance
	 		 				 				 				 				 				 				 				 				 				 			
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	($1,000.00)	  	 	 	($1,000.00)	  	 	 	PF	  
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Customer:
	 	CONVERSEN	 	 	Name:	  	 	 	Conversen, Inc.	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 			
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	BOBN-E	  	 	 	Credit:	  	 				 				 				 				 				 			
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-EAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(781) 425-1100 Ext. 0000	  	 	 	NET60	  	 				 			
	 INV-148726
	 	SLS	 	 	9/16/2011	  	 	 	$8,500.00	  	 				 				 	 	$8,500.00	  	 				 				 				 				 			
	 PYMNT000000011038
	 		 	 	9/16/2011	  	 				 				 	 	($8,000.00)	  	 				 				 				 				 				 			
	 Balance
	 		 				 				 				 				 				 				 				 				 				 			
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$500.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$500.00	  	 	 	PF	  
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Customer:
	 	D3LOGIC	 	 	Name:	  	 	 	D3 Logic	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 			
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	LWENG-E	  	 	 	Credit:	  	 				 				 				 				 				 			
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-EAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(401) 435-4300 Ext. 0000	  	 	 	NET30	  	 				 			
	 INV-148498
	 	SLS	 	 	9/27/2010	  	 	 	$3,500.00	  	 				 				 				 				 				 	 	$3,500.00	  	 				 			
	 Balance
	 		 				 				 				 				 				 				 				 				 				 			
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$3,500.00	  	 	 	$3,500.00	  	 	 	PF	  
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 			

																											
	Customer:	 	DATAMARTDIRECT	 	Name:	 	DataMart Direct Inc.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	 	(630) 307-7100 Ext. 0000	  	 	NET30	 				 	
	PYMNT000000011075	 	PMT	 	9/30/2011	 	($26,800.00)	 		 		 	($1,160.00)	 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	($1,160.00)	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	($1,160.00)	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	DIGITALIMS	 	Name:	 	Firespring	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	 	(402) 437-0130 Ext. 0000	 	 	NET30	 				 	
	INV-150335	 	SLS	 	10/19/2011	 	$4,500.00	 	$4,500.00	 		 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$4,500.00	 	$0.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$4,500.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	FOTOMORIZ	 	Name:	 	Fotomoriz S.A.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 		 	Salesperson:	 	EDONNOT-R	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	IWAY	 		 		 	Terms:	 	Phone:	 	 	(000) 000-0000 Ext. 0000	  	 	NET30	 				 	
	INV-150144	 	SLS	 	8/25/2011	 	$2,975.00	 		 		 	$2,975.00	 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$2,975.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$2,975.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	GETJARNETWORKS	 	Name:	 	GetJar Networks Limited	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 		 	Salesperson:	 	HOUSE-DIR	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Roman Zontovic	 	RETAIL DEFAULT	 		 		 	Terms:	 	Phone:	 	 	(000) 000-0000 Ext. 0000	  	 	NET30	 				 	
	INV-150456	 	SLS	 	10/31/2011	 	$6,020.34	 	$6,020.34	 		 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$6,020.34	 	$0.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$6,020.34	  	 	BOLT
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	HENRYWURST	 	Name:	 	Henry Wurst, Inc.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	ABOXA-E	 	Credit:	 	$50,000.00	 		 				 		 				 	
	Territory:	 	Contact:	 	Accounts Payable Department	 	US-WEST	 		 		 	Terms:	 	Phone:	 	 	(816) 842-3113 Ext. 0000	  	 	NET30	 				 	
	INV-149554	 	SLS	 	8/1/2011	 	$22,600.00	 		 		 		 		 	 	$22,600.00	  	 		 				 	
		 	PYMNT000000010796	 	8/1/2011	 		 		 		 		 	($2,000.00)	 				 		 				 	
		 	PYMNT000000010824	 	8/30/2011	 		 		 		 		 	($2,600.00)	 				 		 				 	
		 	PYMNT000000011278	 	10/18/2011	 		 		 		 		 	($3,000.00)	 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	 	$15,000.00	  	 	$0.00	 	 	$15,000.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	INDEPENDENTPRIN	 	Name:	 	Independent Printing Company	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	 	(920) 336-7731 Ext. 0000	  	 	NET30	 				 	
	INV-150266	 	SLS	 	9/30/2011	 	$2,000.00	 		 	$2,000.00	 		 		 				 		 				 	
	INV-150338	 	SLS	 	10/20/2011	 	$3,000.00	 	$3,000.00	 		 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$3,000.00	 	$2,000.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$5,000.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	

																											
	Customer:	 	INTEGRITYGRA	 	Name:	 	Integrity Graphics	 	Account Type:	 	Open Item	 		 		 				 		 				 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	LWENG-E	 	Credit:	 	$25,000.00	 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Gail Wylot	 	US-EAST	 		 		 	Terms:	 	Phone:	 	 	(203) 610-6797 Ext. 0101	  	 	NET30	 				 	
	INV-149804	 	SLS	 	9/30/2011	 	$214.55	 		 		 	$214.55	 		 				 		 				 	
		 	PYMNT000000011085	 	9/30/2011	 		 		 	($200.00)	 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$14.55	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$14.55	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	KELMSCOTTPRESS	 	Name:	 	Kelmscott Press, Inc.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	 	(630) 898-0800 Ext. 0000	  	 	NET30	 				 	
	INV-150269	 	SLS	 	9/30/2011	 	$32,000.00	 	$32,000.00	 		 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$32,000.00	 	$0.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$32,000.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	MADDENCOMMUNICA	 	Name:	 	Madden Communications, Inc.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	 	(630) 787-2220 Ext. 0000	  	 	NET30	 				 	
	INV-150081	 	SLS	 	8/31/2011	 	$7,500.00	 		 		 	$7,500.00	 		 				 		 				 	
	INV-150265	 	SLS	 	9/30/2011	 	$5,000.00	 		 	$5,000.00	 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$5,000.00	 	$7,500.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$12,500.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	MEDIAFLEXAS	 	Name:	 	Flexmedia AS	 	Account Type:	 	Open Item	 		 		 				 		 				 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-R	 	Credit:	 	$100,000.00	 		 				 		 				 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	OTHER	 		 		 	Terms:	 	Phone:	 	 	(474) 788-1511 Ext. 0000	  	 	NET30	 				 	
	INV-150329	 	SLS	 	10/17/2011	 	$18,600.00	 	$18,600.00	 		 		 		 				 		 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$18,600.00	 	$0.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$0.00	 	 	$18,600.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Customer:	 	MINI-MAILERS	 	Name:	 	Mini-Mailers, Inc.	 	Account Type:	 	Open Item	 		 		 				 		 				 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	ABOXA-E	 	Credit:	 	$40,000.00	 		 				 		 				 	
	Territory:	 	Contact:	 	Accounts Payable	 	US-WEST	 		 		 	Terms:	 	Phone:	 	 	(949) 655-1400 Ext. 0000	  	 	NET30	 				 	
	INV-148810	 	SLS	 	11/30/2010	 	$1,200.00	 		 		 		 		 				 	$1,200.00	 				 	
	Balance	 		 		 		 		 		 		 		 				 		 				 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	 	$0.00	  	 	$1,200.00	 	 	$1,200.00	  	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	  
	 	 	  
	 	  
	  
	 	 	

																																									
	 Customer:
	 	MOMENTUM WORLDW	 	 	Name:	  	 	 	Momentum Worldwide	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	ABOXA-E	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Accounts Payable	  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(314) 646-6478 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-149969
	 	SLS	 	 	7/31/2011	  	 	 	$2,000.00	  	 				 				 				 	 	$2,000.00	  	 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$2,000.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$2,000.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	MONARCHGRAPHICS	 	 	Name:	  	 	 	Monarch Graphics Inc.	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	HOUSE-PF-D	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-SOUTHEAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(239) 221-8998 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-149970
	 	SLS	 	 	7/31/2011	  	 	 	$3,500.00	  	 				 				 				 	 	$3,500.00	  	 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$3,500.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$3,500.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	MOOREWALLACE	 	 	Name:	  	 	 	RR Donnelley	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	DIR	  	 	 	Salesperson:	  	 	 	TBRAN-E	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Clariss Ware	  	 	 	US-CENTRAL	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(717) 293-2466 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-150182
	 	SLS	 	 	9/20/2011	  	 	 	$20,000.00	  	 				 	 	$20,000.00	  	 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$20,000.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$20,000.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	OCEAUSTRALIA	 	 	Name:	  	 	 	Oce Australia	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	Pageflex	  	 	 	Salesperson:	  	 	 	LWENG-R	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(089) 227-4622 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-150071
	 	SLS	 	 	9/2/2011	  	 	 	$5,200.00	  	 				 				 	 	$5,200.00	  	 				 				 				 				 	
	 INV-150089
	 	SLS	 	 	9/2/2011	  	 	 	$26,000.00	  	 				 				 	 	$26,000.00	  	 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$31,200.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$31,200.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	PBM GRAPHICS	 	 	Name:	  	 	 	PBM Graphics, Inc.	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 				 	 	Salesperson:	  	 	 	LWENG-N	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Steve Olson	  	 	 	US-EAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(919) 544-6222 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-150254
	 	SLS	 	 	9/27/2011	  	 	 	$8,000.00	  	 				 	 	$8,000.00	  	 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$8,000.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$8,000.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	PLMGROUPLTD	 	 	Name:	  	 	 	Transcontinental PLM Inc.	  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	DMCCO-E	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	CANADA	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(416) 848-8500 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-150337
	 	SLS	 	 	10/19/2011	  	 	 	$17,000.00	  	 	 	$17,000.00	  	 				 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$17,000.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$17,000.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																																									
	 Customer:
	 	PRISTINEPRINT	 	 	Name:	  	 	 
 	Pristine
Printing	  
  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 				 	 	Salesperson:	  	 	 	BOBN-N	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-EAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(416) 259-1621 Ext. 0000	  	 	 	NET30	  	 				 	
	 INV-150309
	 	SLS	 	 	10/7/2011	  	 	 	$8,000.00	  	 				 	 	$8,000.00	  	 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$8,000.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$8,000.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	PROGRIMPINT	 	 	Name:	  	 	 
 
 	Progressive
Impressions
International	  
  
  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
		 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	TBRAN-E	  	 	 	Credit:	  	 	 	$125,000.00	  	 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(309) 662-2055 Ext. 0000	  	 	 	NET30	  	 				 	
	 PYMNT000000010251
	 	PMT	 	 	7/7/2011	  	 	 	($17,937.50)	  	 				 				 				 				 				 	 	($937.50)	  	 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	($937.50)	  	 	 	($937.50)	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	REDIFFINDIALTD	 	 	Name:	  	 	 
 
 	Rediff.com
India
Limited	  
  
  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	DIR	  	 	 	Salesperson:	  	 	 	HOUSE-DIR	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Sumit Rajwade	  	 	 
 	RETAIL
DEFAULT	  
  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(912) 224-4491 Ext. 4400	  	 	 	NET30	  	 				 	
	 INV-149261
	 	SLS	 	 	1/1/2011	  	 	 	$23,000.00	  	 				 				 				 				 				 	 	$22,965.00	  	 				 	
		 	PYMNT000000009763	 	 	5/3/2011	  	 				 				 				 				 				 	 	($16,099.00)	  	 				 				 	
	 INV-149461
	 	SLS	 	 	3/1/2011	  	 	 	$10,500.00	  	 				 				 				 				 				 	 	$10,500.00	  	 				 	
		 	PYMNT000000011057	 	 	8/9/2011	  	 				 				 				 				 				 	 	($8,400.00)	  	 				 				 	
	 INV-149462
	 	SLS	 	 	3/31/2011	  	 	 	$3,000.00	  	 				 				 				 				 				 	 	$3,000.00	  	 				 	
		 	PYMNT000000011057	 	 	8/9/2011	  	 				 				 				 				 				 	 	($2,400.00)	  	 				 				 	
	 INV-149815
	 	SLS	 	 	6/24/2011	  	 	 	$27,500.00	  	 				 				 				 				 				 	 	$27,500.00	  	 				 	
		 	PYMNT000000011057	 	 	8/9/2011	  	 				 				 				 				 				 	 	($21,719.00)	  	 				 				 	
	 INV-150290
	 	SLS	 	 	9/30/2011	  	 	 	$22,500.00	  	 				 				 	 	$22,470.00	  	 				 				 				 				 	
		 	PYMNT000000011352	 	 	10/28/2011	  	 				 				 	 	($17,835.00)	  	 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$4,635.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$15,347.00	  	 	 	$19,982.00	  	 	BOLT
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	ROIDIST	 	 	Name:	  	 	 
  
 
	ROI
 Distribution
Ltd
	  
   
  
	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
		 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	ABOXA-R	  	 	 	Credit:	  	 	 	$50,000.00	  	 				 				 				 				 	
	 Territory:
	 	Contact:	 	 
 	c/o ROI Software
Distribution	  
  	 	 	US-WEST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(135) 460-2344 Ext. 0000	  	 	 	NET45	  	 				 	
	 INV-149851
	 	SLS	 	 	8/9/2011	  	 	 	$7,440.00	  	 				 				 				 				 	 	$7,400.00	  	 				 				 	
		 	PYMNT000000010892	 	 	8/9/2011	  	 				 				 				 				 	 	($6,560.00)	  	 				 				 				 	
	 INV-149984
	 	SLS	 	 	8/9/2011	  	 	 	$450.00	  	 				 				 				 	 	$450.00	  	 				 				 				 	
	 INV-150334
	 	SLS	 	 	10/19/2011	  	 	 	$450.00	  	 	 	$450.00	  	 				 				 				 				 				 				 	
	 INV-150376
	 	SLS	 	 	10/24/2011	  	 	 	$1,500.00	  	 	 	$1,500.00	  	 				 				 				 				 				 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$1,950.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$450.00	  	 	 	$840.00	  	 	 	$0.00	  	 	 	$3,240.00	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Customer:
	 	SAPAG	 	 	Name:	  	 	 
 
 	SAP Global
Marketing,
Inc.	  
  
  	 	 	Account Type:	  	 	 	Open Item	  	 				 				 				 				 				 	
	 Unlimited
	 	Customer Type:	 	 	PAGEFLEX	  	 	 	Salesperson:	  	 	 	DMCCO-E	  	 	 	Credit:	  	 				 				 				 				 				 	
	 Territory:
	 	Contact:	 	 	Attn: Accounts Payable	  	 	 	US-EAST	  	 				 				 	 	Terms:	  	 	 	Phone:	  	 	 	(000) 000-0000 Ext. 0000	  	 	 	NET60	  	 				 	
	 PYMNT000000008840
	 	PMT	 	 	1/14/2011	  	 	 	($8,083.33)	  	 				 				 				 				 				 	 	($166.66)	  	 				 	
	 Balance
	 		 				 				 				 				 				 				 				 				 				 	
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	
	 Totals:
	 		 				 				 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	$0.00	  	 	 	($166.66)	  	 	 	($166.66)	  	 	PF
		 		 				 				 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	  
	  
	 	 	

																							
	Customer:	 	SIGLERCOMPANIES	 	Name:	 	Sigler Companies	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 		 	Salesperson:	 	TBRAN-N	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	(515) 232-6997 Ext. 0000	 	NET30	 		 	
	INV-150175	 	SLS	 	8/31/2011	 	$3,000.00	 		 		 	$3,000.00	 		 		 		 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$3,000.00	 	$0.00	 	$0.00	 	$0.00	 	$3,000.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	SUNSETPRINTING	 	Name:	 	Sunset Printing	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	DMCCO-E	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-EAST	 		 		 	Terms:	 	Phone:	 	(973) 537-9600 Ext. 1700	 	NET30	 		 	
	INV-150471	 	SLS	 	10/31/2011	 	$500.00	 	$500.00	 		 		 		 		 		 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$500.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$500.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	SYSTEMSSERV	 	Name:	 	Systems Service and Consult	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	EDONNOT-R	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Jean De Volder	 	IWAY	 		 		 	Terms:	 	Phone:	 	(324) 782-5405 Ext. 0000	 	NET30	 		 	
	INV-149715	 	SLS	 	5/30/2011	 	$4,103.50	 		 		 		 		 		 	$4,103.50	 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$4,103.50	 	$4,103.50	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	THINKPATENTED	 	Name:	 	Think Patented	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 		 	Salesperson:	 	TBRAN-E	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	(937) 254-4023 Ext. 0000	 	NET30	 		 	
	INV-149828	 	SLS	 	6/28/2011	 	$2,000.00	 		 		 		 		 	$2,000.00	 		 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$2,000.00	 	$0.00	 	$2,000.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	THOMPSON-WEST	 	Name:	 	Thomson West	 	Account Type:	 	Open Item	 		 		 		 		 		 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	TBRAN-E	 	Credit:	 	$200,000.00	 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Accounts Payable/D3-S145	 	US-MIDWEST	 		 		 	Terms:	 	Phone:	 	(651) 687-1186 Ext. 0000	 	NET60	 		 	
	PYMNT000000009050	 	PMT	 	2/15/2011	 	($1,285.50)	 		 		 		 		 		 	($85.50)	 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	($85.50)	 	($85.50)	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	WATERMARKGROUP	 	Name:	 	The Watermark Group	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	ABOXA-E	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 	Attn: Accounts Payable	 	US-WEST	 		 		 	Terms:	 	Phone:	 	(210) 599-0400 Ext. 0000	 	NET60	 		 	
	INV-150336	 	SLS	 	10/19/2011	 	$3,784.38	 	$3,784.38	 		 		 		 		 		 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$3,784.38	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$3,784.38	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	

																							
	Customer:	 	WEBB-MASON	 	Name:	 	DemandBridge	 	Account Type:	 	Open Item	 		 		 		 		 		 	
		 	Customer Type:	 	PAGEFLEX	 	Salesperson:	 	LWENG-E	 	Credit:	 	$50,000.00	 		 		 		 		 	
	Territory:	 	Contact:	 	Jeff S. Holder	 	US-EAST	 		 		 	Terms:	 	Phone:	 	(000) 000-0000 Ext. 0000	 	NET30	 		 	
	INV-149660	 	SLS	 	5/18/2011	 	$1,062.03	 		 		 		 		 		 	$1,062.03	 		 	
		 	PYMNT000000010279	 	7/14/2011	 		 		 		 		 		 	($990.00)	 		 		 	
	PYMNT000000008844	 	PMT	 	1/4/2011	 	($217.50)	 		 		 		 		 		 	($42.50)	 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$29.53	 	$29.53	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer:	 	XEROX-IWAY	 	Name:	 	Xerox Corporation	 	Account Type:	 	Open Item	 		 		 		 		 		 	
	Unlimited	 	Customer Type:	 		 	Salesperson:	 	RBAIL/SBEAR-R	 	Credit:	 		 		 		 		 		 	
	Territory:	 	Contact:	 		 	RETAIL DEFAULT	 		 		 	Terms:	 	Phone:	 	(000) 000-0000 Ext. 0000	 	NET45	 		 	
	INV-150078	 	SLS	 	8/30/2011	 	$13,200.00	 		 	$13,200.00	 		 		 		 		 		 	
	INV-150090	 	SLS	 	9/2/2011	 	$42,750.00	 		 	$42,750.00	 		 		 		 		 		 	
	INV-150116	 	SLS	 	9/6/2011	 	$53,947.50	 		 	$53,947.50	 		 		 		 		 		 	
	INV-150251	 	SLS	 	9/19/2011	 	$3,000.00	 	$3,000.00	 		 		 		 		 		 		 	
	INV-150262	 	SLS	 	9/30/2011	 	$1,500.00	 	$1,500.00	 		 		 		 		 		 		 	
		 		 		 		 		 		 		 	need to apply to highlighted invoices	 		 		 	
	PYMNT000000010818	 	PMT	 	8/30/2011	 	($67,147.50)	 		 		 		 	($67,147.50)	 		 		 		 	
	Balance	 		 		 		 		 		 		 		 		 		 		 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Totals:	 		 		 		 	$4,500.00	 	$109,897.50	 	$0.00	 	($67,147.50)	 	$0.00	 	$0.00	 	$47,250.00	 	PF
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
	Customer(s)	 		 		 		 	Current	 	1 - 30 Days	 	31 -59 Days	 	60 - 89 Days	 	90 - 119 Days	 	120+ Days	 	Balance	 	
	Grand Totals:	 	99	 		 	Total Bitstream Totals	 	$455,097.37	 	$468,171.61	 	$127,061.21	 	($39,702.53)	 	$19,348.02	 	$121,043.61	 	$1,151,019.29	 	
		 		 		 	Less Type:	 	(255,123.90)	 	(128,905.36)	 	(65,514.46)	 	(21,494.97)	 	(1,508.02)	 	(5,853.24)	 	(478,399.95)	 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
		 		 		 	Pageflex /Bolt only	 	$199,973.47	 	$339,266.25	 	$61,546.75	 	($61,197.50)	 	$17,840.00	 	$115,190.37	 	$672,619.34	 	
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
		 		 		 		 	193,953.13	 	269,266.25	 	56,911.75	 	(61,197.50)	 	17,840.00	 	9,843.37	 	486,617.00	 	PF
		 		 		 		 	—  	 	—  	 	—  	 	—  	 	—  	 	—  	 	—  	 	TYPE
		 		 		 		 	6,020.34	 	70,000.00	 	4,635.00	 	—  	 	—  	 	105,347.00	 	186,002.34	 	BOLT
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
		 		 		 		 	199,973.47	 	339,266.25	 	61,546.75	 	(61,197.50)	 	17,840.00	 	115,190.37	 	672,619.34	 	TOTAL
		 		 		 		 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	  
	 	
		 		 		 		 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	$0.00	 	

 Schedule 1(b) 
 Shared Assets 
  

																													
	Structure ID	 	Asset ID	 	Suf	 	 	Asset Description	 	Asset Class ID	 	Acquisition Date	 	Acquisition Cost	 	 	Location ID	 	Status	 	Deprec thru 6/30/11	 	 	NBV 6/30/11	 
	840-00	 	000110	 	 	1	  	 	OfficenSide Chair	 	FF	 	3/31/1981	 	$	311.85	  	 	MA-MARLBOROUGH	 	Active	 	 	311.85	  	 	$	0.00	  
	840-00	 	000188	 	 	1	  	 	Office chair with wheels	 	FF	 	9/1/1981	 	$	320.00	  	 	MA-MARLBOROUGH	 	Active	 	 	320.00	  	 	$	0.00	  
	500-20	 	000179	 	 	1	  	 	Taupe guest sled chair	 	FF	 	9/1/1981	 	$	320.00	  	 	MA-MARLBOROUGH	 	Active	 	 	320.00	  	 	$	0.00	  
	220-00	 	000032	 	 	1	  	 	Work Bench	 	FF	 	4/1/1982	 	$	168.00	  	 	MA-MARLBOROUGH	 	Active	 	 	168.00	  	 	$	0.00	  
	840-00	 	000008	 	 	1	  	 	Ergon green swivel management chair	 	FF	 	3/1/1985	 	$	302.40	  	 	MA-MARLBOROUGH	 	Active	 	 	302.40	  	 	$	0.00	  
	840-00	 	000211	 	 	1	  	 	Large Wooden Conference Table	 	FF	 	3/1/1985	 	$	305.55	  	 	MA-MARLBOROUGH	 	Active	 	 	305.55	  	 	$	0.00	  
	840-00	 	000222	 	 	1	  	 	Round black table	 	FF	 	3/1/1985	 	$	200.40	  	 	MA-MARLBOROUGH	 	Active	 	 	200.40	  	 	$	0.00	  
	840-00	 	001026	 	 	1	  	 	Black 2-shelf bookcase	 	FF	 	3/1/1985	 	$	247.20	  	 	MA-MARLBOROUGH	 	Active	 	 	247.20	  	 	$	0.00	  
	840-00	 	001028	 	 	1	  	 	Large Conference room table	 	FF	 	3/1/1985	 	$	264.60	  	 	MA-MARLBOROUGH	 	Active	 	 	264.60	  	 	$	0.00	  
	840-00	 	000118	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	2/1/1986	 	$	215.90	  	 	MA-MARLBOROUGH	 	Active	 	 	215.90	  	 	$	0.00	  
	840-00	 	000130	 	 	1	  	 	3 drawer lateral file grey ethos	 	FF	 	2/1/1986	 	$	215.90	  	 	MA-MARLBOROUGH	 	Active	 	 	215.90	  	 	$	0.00	  
	840-00	 	000998	 	 	1	  	 	Gray 3 drawer lateral file	 	FF	 	2/1/1986	 	$	215.90	  	 	MA-MARLBOROUGH	 	Active	 	 	215.90	  	 	$	0.00	  
	840-00	 	000999	 	 	1	  	 	3 drawer lateral file	 	FF	 	2/1/1986	 	$	215.90	  	 	MA-MARLBOROUGH	 	Active	 	 	215.90	  	 	$	0.00	  
	840-00	 	000068	 	 	1	  	 	Chair	 	FF	 	12/1/1986	 	$	390.00	  	 	MA-MARLBOROUGH	 	Active	 	 	390.00	  	 	$	0.00	  
	840-00	 	000329	 	 	1	  	 	Chair	 	FF	 	1/2/1987	 	$	354.64	  	 	MA-MARLBOROUGH	 	Active	 	 	354.64	  	 	$	0.00	  
	840-00	 	000001	 	 	1	  	 	Black 5	 	FF	 	4/2/1987	 	$	402.60	  	 	MA-MARLBOROUGH	 	Active	 	 	402.60	  	 	$	0.00	  
	840-00	 	000026	 	 	1	  	 	Black Oval Conference Table	 	FF	 	4/2/1987	 	$	868.64	  	 	MA-MARLBOROUGH	 	Active	 	 	868.64	  	 	$	0.00	  
	840-00	 	000125	 	 	1	  	 	6	 	FF	 	4/2/1987	 	$	437.40	  	 	MA-MARLBOROUGH	 	Active	 	 	437.40	  	 	$	0.00	  
	840-00	 	000307	 	 	1	  	 	6	 	FF	 	4/2/1987	 	$	437.40	  	 	MA-MARLBOROUGH	 	Active	 	 	437.40	  	 	$	0.00	  
	220-00	 	000959	 	 	1	  	 	Swivel Chair	 	FF	 	4/2/1987	 	$	238.72	  	 	MA-MARLBOROUGH	 	Active	 	 	238.72	  	 	$	0.00	  
	840-00	 	000969	 	 	1	  	 	Shipping scale-	 	FF	 	4/2/1987	 	$	343.04	  	 	MA-MARLBOROUGH	 	Active	 	 	343.04	  	 	$	0.00	  
	120-10	 	000007	 	 	1	  	 	Ergon black swivel operational chair	 	FF	 	4/2/1987	 	$	338.52	  	 	MA-MARLBOROUGH	 	Active	 	 	338.52	  	 	$	0.00	  
	120-10	 	000014	 	 	1	  	 	Grey sled base guest chair	 	FF	 	4/2/1987	 	$	239.94	  	 	MA-MARLBOROUGH	 	Active	 	 	239.94	  	 	$	0.00	  
	840-00	 	000199	 	 	1	  	 	Conference Table	 	FF	 	7/3/1987	 	$	388.20	  	 	MA-MARLBOROUGH	 	Active	 	 	388.20	  	 	$	0.00	  
	500-20	 	000248	 	 	1	  	 	Desk top Cube	 	FF	 	7/3/1987	 	$	313.80	  	 	MA-MARLBOROUGH	 	Active	 	 	313.80	  	 	$	0.00	  
	840-00	 	000416	 	 	1	  	 	Novell NS68B Server 183 MB system	 	PS	 	7/3/1987	 	$	18,477.00	  	 	MA-MARLBOROUGH	 	Active	 	 	18,477.00	  	 	$	0.00	  
	840-00	 	000417	 	 	1	  	 	SBT software package w/in Server	 	PS	 	7/3/1987	 	$	3,535.00	  	 	MA-MARLBOROUGH	 	Active	 	 	3,535.00	  	 	$	0.00	  
	840-00	 	000419	 	 	1	  	 	Novell ND52 server sys w/140MB DiskDr.	 	PS	 	7/3/1987	 	$	13,907.00	  	 	MA-MARLBOROUGH	 	Active	 	 	13,907.00	  	 	$	0.00	  
	840-00	 	000974	 	 	1	  	 	Two drawer lateral file	 	FF	 	10/1/1987	 	$	308.70	  	 	MA-MARLBOROUGH	 	Active	 	 	308.70	  	 	$	0.00	  
	800-00	 	000984	 	 	1	  	 	Office Side Chair	 	FF	 	10/1/1987	 	$	308.70	  	 	MA-MARLBOROUGH	 	Active	 	 	308.70	  	 	$	0.00	  
	120-10	 	000961	 	 	1	  	 	Grey sled base chair	 	FF	 	10/1/1987	 	$	320.00	  	 	MA-MARLBOROUGH	 	Active	 	 	320.00	  	 	$	0.00	  
	840-00	 	000418	 	 	1	  	 	Computer Software	 	PS	 	10/1/1987	 	$	6,000.00	  	 	MA-MARLBOROUGH	 	Active	 	 	6,000.00	  	 	$	0.00	  
	810-00	 	000030	 	 	1	  	 	Black Swivel Chair	 	FF	 	6/1/1988	 	$	184.80	  	 	MA-MARLBOROUGH	 	Active	 	 	184.80	  	 	$	0.00	  
	220-00	 	000047	 	 	1	  	 	Upper Shelf	 	FF	 	6/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000070	 	 	1	  	 	4-drawer File Cabinet w/lock	 	FF	 	6/1/1988	 	$	585.53	  	 	MA-MARLBOROUGH	 	Active	 	 	585.53	  	 	$	0.00	  
	800-00	 	000078	 	 	1	  	 	Blue sled base chair w/o arms	 	FF	 	6/1/1988	 	$	184.80	  	 	MA-MARLBOROUGH	 	Active	 	 	184.80	  	 	$	0.00	  
	840-00	 	000081	 	 	1	  	 	Two-drawer lateral file cabinet	 	FF	 	6/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	840-00	 	000112	 	 	1	  	 	42 3 drawer grey ethos file cabinet	 	FF	 	6/1/1988	 	$	33.64	  	 	MA-MARLBOROUGH	 	Active	 	 	33.64	  	 	$	0.00	  
	220-00	 	000210	 	 	1	  	 	5-Drawer File Cabinet (Empty in Hall)	 	FF	 	6/1/1988	 	$	275.00	  	 	MA-MARLBOROUGH	 	Active	 	 	275.00	  	 	$	0.00	  
	220-00	 	000240	 	 	1	  	 	5 tier bookshelf	 	FF	 	6/1/1988	 	$	146.30	  	 	MA-MARLBOROUGH	 	Active	 	 	146.30	  	 	$	0.00	  
	220-00	 	000243	 	 	1	  	 	5 Tier bookcase	 	FF	 	6/1/1988	 	$	146.30	  	 	MA-MARLBOROUGH	 	Active	 	 	146.30	  	 	$	0.00	  
	840-00	 	000302	 	 	1	  	 	Round Kitchen Tables	 	FF	 	6/1/1988	 	$	247.50	  	 	MA-MARLBOROUGH	 	Active	 	 	247.50	  	 	$	0.00	  
	840-00	 	000311	 	 	1	  	 	Gray Table	 	FF	 	6/1/1988	 	$	247.50	  	 	MA-MARLBOROUGH	 	Active	 	 	247.50	  	 	$	0.00	  
	840-00	 	000313	 	 	1	  	 	Three-drawer lateral file cabinet	 	FF	 	6/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	800-00	 	000315	 	 	1	  	 	Grey Four-drawer file cabinet	 	FF	 	6/1/1988	 	$	275.00	  	 	MA-MARLBOROUGH	 	Active	 	 	275.00	  	 	$	0.00	  
	840-00	 	000358	 	 	1	  	 	Blue swivel chair	 	FF	 	6/1/1988	 	$	184.80	  	 	MA-MARLBOROUGH	 	Active	 	 	184.80	  	 	$	0.00	  
	800-00	 	001032	 	 	1	  	 	Office chair with wheels	 	FF	 	6/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	840-00	 	001048	 	 	1	  	 	Blue low-back swivel chair w/ arms	 	FF	 	6/1/1988	 	$	311.85	  	 	MA-MARLBOROUGH	 	Active	 	 	311.85	  	 	$	0.00	  
	840-00	 	001050	 	 	1	  	 	Office Executive Chair with Wheels-Black	 	FF	 	6/1/1988	 	$	275.00	  	 	MA-MARLBOROUGH	 	Active	 	 	275.00	  	 	$	0.00	  
	840-00	 	001063	 	 	1	  	 	Three-drawer lateral file cabinet	 	FF	 	6/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	001069	 	 	1	  	 	Blu low-back swivel chair w/ arms	 	FF	 	6/1/1988	 	$	311.85	  	 	MA-MARLBOROUGH	 	Active	 	 	311.85	  	 	$	0.00	  

																													
	120-10	 	000077	 	 	1	  	 	Blue low-back swivel chair w/ arms	 	FF	 	6/1/1988	 	$	311.85	  	 	MA-MARLBOROUGH	 	Active	 	 	311.85	  	 	$	0.00	  
	400-10	 	000348	 	 	1	  	 	Blue sled Chair	 	FF	 	6/1/1988	 	$	184.80	  	 	MA-MARLBOROUGH	 	Active	 	 	184.80	  	 	$	0.00	  
	300-20	 	000107	 	 	1	  	 	Office chair with wheels	 	FF	 	6/1/1988	 	$	311.85	  	 	MA-MARLBOROUGH	 	Active	 	 	311.85	  	 	$	0.00	  
	840-00	 	000455	 	 	1	  	 	IBM WheelWriter III Printer	 	CE	 	11/1/1988	 	$	717.15	  	 	MA-MARLBOROUGH	 	Active	 	 	717.15	  	 	$	0.00	  
	840-00	 	000965	 	 	1	  	 	Steel Cabinet 6	 	FF	 	11/1/1988	 	$	666.25	  	 	MA-MARLBOROUGH	 	Active	 	 	666.25	  	 	$	0.00	  
	840-00	 	000087	 	 	1	  	 	Tear Drop Table	 	FF	 	12/1/1988	 	$	193.60	  	 	MA-MARLBOROUGH	 	Active	 	 	193.60	  	 	$	0.00	  
	220-00	 	000100	 	 	1	  	 	Black Cart with Wheels	 	FF	 	12/1/1988	 	$	262.35	  	 	MA-MARLBOROUGH	 	Active	 	 	262.35	  	 	$	0.00	  
	220-00	 	000102	 	 	1	  	 	Cart	 	FF	 	12/1/1988	 	$	262.35	  	 	MA-MARLBOROUGH	 	Active	 	 	262.35	  	 	$	0.00	  
	840-00	 	000105	 	 	1	  	 	Grey 3-draw pedestal file cabinet	 	FF	 	12/1/1988	 	$	275.00	  	 	MA-MARLBOROUGH	 	Active	 	 	275.00	  	 	$	0.00	  
	800-00	 	000106	 	 	1	  	 	Small Table	 	FF	 	12/1/1988	 	$	262.35	  	 	MA-MARLBOROUGH	 	Active	 	 	262.35	  	 	$	0.00	  
	220-00	 	000108	 	 	1	  	 	Work Bench	 	FF	 	12/1/1988	 	$	165.00	  	 	MA-MARLBOROUGH	 	Active	 	 	165.00	  	 	$	0.00	  
	220-00	 	000111	 	 	1	  	 	Work Bench	 	FF	 	12/1/1988	 	$	165.00	  	 	MA-MARLBOROUGH	 	Active	 	 	165.00	  	 	$	0.00	  
	840-00	 	000113	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000114	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000115	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000116	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	820-00	 	000117	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	220-00	 	000126	 	 	1	  	 	Swivel Chair	 	FF	 	12/1/1988	 	$	214.50	  	 	MA-MARLBOROUGH	 	Active	 	 	214.50	  	 	$	0.00	  
	800-00	 	000183	 	 	1	  	 	4 drawer lat. file	 	FF	 	12/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	840-00	 	000200	 	 	1	  	 	2 drawer lat. file	 	FF	 	12/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	220-00	 	000201	 	 	1	  	 	Rolling cabinet	 	FF	 	12/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	840-00	 	000252	 	 	1	  	 	Lateral file	 	FF	 	12/1/1988	 	$	33.64	  	 	MA-MARLBOROUGH	 	Active	 	 	33.64	  	 	$	0.00	  
	840-00	 	000253	 	 	1	  	 	Lateral file	 	FF	 	12/1/1988	 	$	33.64	  	 	MA-MARLBOROUGH	 	Active	 	 	33.64	  	 	$	0.00	  
	840-00	 	000338	 	 	1	  	 	Office rectangular table-Old/Grey	 	FF	 	12/1/1988	 	$	275.00	  	 	MA-MARLBOROUGH	 	Active	 	 	275.00	  	 	$	0.00	  
	840-00	 	000339	 	 	1	  	 	3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000340	 	 	1	  	 	3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000341	 	 	1	  	 	3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000342	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000343	 	 	1	  	 	423-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000344	 	 	1	  	 	3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000346	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000349	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	820-00	 	000350	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	000351	 	 	1	  	 	42 grey 3 drawer file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	800-00	 	000352	 	 	1	  	 	42 3-draw grey file cabinet	 	FF	 	12/1/1988	 	$	441.96	  	 	MA-MARLBOROUGH	 	Active	 	 	441.96	  	 	$	0.00	  
	840-00	 	001019	 	 	1	  	 	3 drawer lateral file with lock	 	FF	 	12/1/1988	 	$	33.64	  	 	MA-MARLBOROUGH	 	Active	 	 	33.64	  	 	$	0.00	  
	840-00	 	001021	 	 	1	  	 	5 drawer lat. file black	 	FF	 	12/1/1988	 	$	321.90	  	 	MA-MARLBOROUGH	 	Active	 	 	321.90	  	 	$	0.00	  
	840-00	 	001067	 	 	1	  	 	Bookshelf	 	FF	 	12/1/1988	 	$	41.76	  	 	MA-MARLBOROUGH	 	Active	 	 	41.76	  	 	$	0.00	  
	840-00	 	000147	 	 	1	  	 	Grey 42 3-draw File Cabinet	 	FF	 	6/1/1989	 	$	562.30	  	 	MA-MARLBOROUGH	 	Active	 	 	562.30	  	 	$	0.00	  
	840-00	 	000178	 	 	1	  	 	Grey 42 3-draw file cabinet	 	FF	 	6/1/1989	 	$	562.30	  	 	MA-MARLBOROUGH	 	Active	 	 	562.30	  	 	$	0.00	  
	840-00	 	000236	 	 	1	  	 	File cabinet	 	FF	 	6/1/1989	 	$	562.30	  	 	MA-MARLBOROUGH	 	Active	 	 	562.30	  	 	$	0.00	  
	220-00	 	000264	 	 	1	  	 	2 drawer file cabinet	 	FF	 	1/1/1990	 	$	631.50	  	 	MA-MARLBOROUGH	 	Active	 	 	631.50	  	 	$	0.00	  
	840-00	 	000271	 	 	1	  	 	Crepe Sled Chair	 	FF	 	1/1/1990	 	$	202.46	  	 	MA-MARLBOROUGH	 	Active	 	 	202.46	  	 	$	0.00	  
	840-00	 	000272	 	 	1	  	 	Crepe Sled Chair	 	FF	 	1/1/1990	 	$	202.46	  	 	MA-MARLBOROUGH	 	Active	 	 	202.46	  	 	$	0.00	  
	840-00	 	000273	 	 	1	  	 	Crepe Sled Chair	 	FF	 	1/1/1990	 	$	202.46	  	 	MA-MARLBOROUGH	 	Active	 	 	202.46	  	 	$	0.00	  
	840-00	 	000274	 	 	1	  	 	Crepe Sled Chair	 	FF	 	1/1/1990	 	$	202.46	  	 	MA-MARLBOROUGH	 	Active	 	 	202.46	  	 	$	0.00	  
	840-00	 	000275	 	 	1	  	 	Crepe Sled Chair	 	FF	 	1/1/1990	 	$	202.46	  	 	MA-MARLBOROUGH	 	Active	 	 	202.46	  	 	$	0.00	  
	840-00	 	001046	 	 	1	  	 	Grey 3 drawer file cabinet with lock	 	FF	 	1/1/1990	 	$	497.64	  	 	MA-MARLBOROUGH	 	Active	 	 	497.64	  	 	$	0.00	  
	120-10	 	001042	 	 	1	  	 	Office chair with wheels	 	FF	 	2/1/1990	 	$	318.00	  	 	MA-MARLBOROUGH	 	Active	 	 	318.00	  	 	$	0.00	  
	840-00	 	000265	 	 	1	  	 	3-drawer File Cabinet	 	FF	 	4/1/1990	 	$	336.40	  	 	MA-MARLBOROUGH	 	Active	 	 	336.40	  	 	$	0.00	  
	220-00	 	000263	 	 	1	  	 	Rubbermaid tilt Trashcan	 	FF	 	6/1/1990	 	$	1,092.52	  	 	MA-MARLBOROUGH	 	Active	 	 	1,092.52	  	 	$	0.00	  
	840-00	 	001040	 	 	1	  	 	3 drawer file cabinet	 	FF	 	6/1/1990	 	$	571.80	  	 	MA-MARLBOROUGH	 	Active	 	 	571.80	  	 	$	0.00	  
	840-00	 	001041	 	 	1	  	 	3 drawer file cabinet	 	FF	 	6/1/1990	 	$	571.80	  	 	MA-MARLBOROUGH	 	Active	 	 	571.80	  	 	$	0.00	  

																													
	220-00	 	000463	 	 	1	  	 	Rand 10lb Scale	 	OE	 	8/1/1990	 	$	979.05	  	 	MA-MARLBOROUGH	 	Active	 	 	979.05	  	 	$	0.00	  
	220-00	 	000462	 	 	1	  	 	Digital Postage Scale	 	OE	 	10/1/1990	 	$	1,627.50	  	 	MA-MARLBOROUGH	 	Active	 	 	1,627.50	  	 	$	0.00	  
	840-00	 	000513	 	 	1	  	 	Manger Switch	 	CE	 	12/1/1990	 	$	958.35	  	 	MA-MARLBOROUGH	 	Active	 	 	958.35	  	 	$	0.00	  
	840-00	 	000538	 	 	1	  	 	3com switch	 	CE	 	1/1/1995	 	$	807.18	  	 	MA-MARLBOROUGH	 	Active	 	 	807.18	  	 	$	0.00	  
	840-00	 	000518	 	 	1	  	 	Revolut. PCI/EISA 5/100 MI	 	CE	 	4/1/1995	 	$	4,829.86	  	 	MA-MARLBOROUGH	 	Active	 	 	4,829.86	  	 	$	0.00	  
	840-00	 	000519	 	 	1	  	 	Quantity 4 - Seagate Sci-2 Disks 4266	 	CE	 	4/1/1995	 	$	7,917.71	  	 	MA-MARLBOROUGH	 	Active	 	 	7,917.71	  	 	$	0.00	  
	840-00	 	000520	 	 	1	  	 	PCI wide kit AHA-2940w	 	CE	 	4/1/1995	 	$	843.88	  	 	MA-MARLBOROUGH	 	Active	 	 	843.88	  	 	$	0.00	  
	840-00	 	000521	 	 	1	  	 	PCI Kit Fast/wide SCSI	 	CE	 	4/1/1995	 	$	1,012.94	  	 	MA-MARLBOROUGH	 	Active	 	 	1,012.94	  	 	$	0.00	  
	840-00	 	000522	 	 	1	  	 	SCSI Express Upgrade Server2 NXV-V2	 	CE	 	5/1/1995	 	$	2,809.50	  	 	MA-MARLBOROUGH	 	Active	 	 	2,809.50	  	 	$	0.00	  
	840-00	 	000637	 	 	1	  	 	TerraNet CISCO Router CSU/DSU	 	CE	 	7/1/1995	 	$	2,295.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,295.00	  	 	$	0.00	  
	840-00	 	000515	 	 	1	  	 	Dell Server (Thawk Rack)	 	CE	 	9/1/1995	 	$	2,290.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,290.00	  	 	$	0.00	  
	840-00	 	000531	 	 	1	  	 	Compaq Tape drive cabinet ( Old B/U Driv	 	CE	 	9/1/1995	 	$	1,136.17	  	 	MA-MARLBOROUGH	 	Active	 	 	1,136.17	  	 	$	0.00	  
	840-00	 	000436	 	 	1	  	 	Accounting Software upgrade	 	PS	 	9/1/1995	 	$	6,763.63	  	 	MA-MARLBOROUGH	 	Active	 	 	6,763.63	  	 	$	0.00	  
	840-00	 	000627	 	 	1	  	 	DLT DS9400 40GB Single Tape BK	 	CE	 	11/1/1995	 	$	5,304.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,304.00	  	 	$	0.00	  
	840-00	 	000523	 	 	1	  	 	Segate ST15150N Drive in Server	 	CE	 	2/1/1996	 	$	1,357.14	  	 	MA-MARLBOROUGH	 	Active	 	 	1,357.14	  	 	$	0.00	  
	840-00	 	000532	 	 	1	  	 	PDU ( Thawk Rack )	 	CE	 	5/1/1996	 	$	297.26	  	 	MA-MARLBOROUGH	 	Active	 	 	297.26	  	 	$	0.00	  
	840-00	 	000549	 	 	1	  	 	Cisco Router w/ modem bank	 	CE	 	5/1/1996	 	$	960.00	  	 	MA-MARLBOROUGH	 	Active	 	 	960.00	  	 	$	0.00	  
	840-00	 	000550	 	 	1	  	 	Compaq Library B/U	 	CE	 	5/1/1996	 	$	654.02	  	 	MA-MARLBOROUGH	 	Active	 	 	654.02	  	 	$	0.00	  
	840-00	 	000551	 	 	1	  	 	Cisco Pix Firewalls( Thawk Rack )	 	CE	 	5/1/1996	 	$	941.00	  	 	MA-MARLBOROUGH	 	Active	 	 	941.00	  	 	$	0.00	  
	840-00	 	000553	 	 	1	  	 	Cisco Pix Firewalls( Thawk Rack )	 	CE	 	5/1/1996	 	$	969.00	  	 	MA-MARLBOROUGH	 	Active	 	 	969.00	  	 	$	0.00	  
	840-00	 	000554	 	 	1	  	 	16 Port Belkin KVM Switch ( DNS Rack )	 	CE	 	5/1/1996	 	$	1,295.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,295.00	  	 	$	0.00	  
	840-00	 	000555	 	 	1	  	 	2.1GB Wide SCSI SGL, 4MB EDRAM	 	CE	 	5/1/1996	 	$	11,686.00	  	 	MA-MARLBOROUGH	 	Active	 	 	11,686.00	  	 	$	0.00	  
	840-00	 	000556	 	 	1	  	 	3com switch	 	CE	 	5/1/1996	 	$	928.44	  	 	MA-MARLBOROUGH	 	Active	 	 	928.44	  	 	$	0.00	  
	840-00	 	000557	 	 	1	  	 	Compaq Library B/U	 	CE	 	5/1/1996	 	$	2,070.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,070.00	  	 	$	0.00	  
	840-00	 	000558	 	 	1	  	 	Belkiin 16 Port KVM	 	CE	 	5/1/1996	 	$	300.00	  	 	MA-MARLBOROUGH	 	Active	 	 	300.00	  	 	$	0.00	  
	840-00	 	000566	 	 	1	  	 	DLT DS9400 40GB Single Tape	 	CE	 	5/1/1996	 	$	5,300.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,300.00	  	 	$	0.00	  
	840-00	 	000567	 	 	1	  	 	Switch	 	CE	 	5/1/1996	 	$	755.21	  	 	MA-MARLBOROUGH	 	Active	 	 	755.21	  	 	$	0.00	  
	840-00	 	000571	 	 	1	  	 	Linkbuilder FMS II 24 Port TP Hub	 	CE	 	5/1/1996	 	$	899.00	  	 	MA-MARLBOROUGH	 	Active	 	 	899.00	  	 	$	0.00	  
	840-00	 	000572	 	 	1	  	 	Great Plains server H.P. DL380-Serial -E	 	CE	 	5/1/1996	 	$	2,223.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,223.00	  	 	$	0.00	  
	840-00	 	000574	 	 	1	  	 	APC Rackmount Battery B/U	 	CE	 	5/1/1996	 	$	695.00	  	 	MA-MARLBOROUGH	 	Active	 	 	695.00	  	 	$	0.00	  
	840-00	 	000576	 	 	1	  	 	APC Smart-UPS 1000 (W/Powerchute)Nware	 	CE	 	5/1/1996	 	$	449.00	  	 	MA-MARLBOROUGH	 	Active	 	 	449.00	  	 	$	0.00	  
	840-00	 	000577	 	 	1	  	 	APC Smart-UPS 1000(W/Powerchute)netwar	 	CE	 	5/1/1996	 	$	449.00	  	 	MA-MARLBOROUGH	 	Active	 	 	449.00	  	 	$	0.00	  
	840-00	 	000578	 	 	1	  	 	APC Smart-UPS 1000(W/powerchute)Netwar	 	CE	 	5/1/1996	 	$	449.00	  	 	MA-MARLBOROUGH	 	Active	 	 	449.00	  	 	$	0.00	  
	840-00	 	000579	 	 	1	  	 	16-1 CPU/Keyboard/Monitor/mouse	 	CE	 	5/1/1996	 	$	1,734.28	  	 	MA-MARLBOROUGH	 	Active	 	 	1,734.28	  	 	$	0.00	  
	840-00	 	000580	 	 	1	  	 	20 VGA/PS2 with Mouse	 	CE	 	5/1/1996	 	$	1,105.27	  	 	MA-MARLBOROUGH	 	Active	 	 	1,105.27	  	 	$	0.00	  
	840-00	 	000581	 	 	1	  	 	Linkswitch 1000	 	CE	 	5/1/1996	 	$	3,095.74	  	 	MA-MARLBOROUGH	 	Active	 	 	3,095.74	  	 	$	0.00	  
	840-00	 	000582	 	 	1	  	 	Linkswitch 1000	 	CE	 	5/1/1996	 	$	3,095.74	  	 	MA-MARLBOROUGH	 	Active	 	 	3,095.74	  	 	$	0.00	  
	840-00	 	000583	 	 	1	  	 	FMS100 Expansion	 	CE	 	5/1/1996	 	$	333.36	  	 	MA-MARLBOROUGH	 	Active	 	 	333.36	  	 	$	0.00	  
	840-00	 	000584	 	 	1	  	 	Linkbuilder FMS 100	 	CE	 	5/1/1996	 	$	5,979.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,979.00	  	 	$	0.00	  
	840-00	 	000585	 	 	1	  	 	4Pack og linkbuilder TP12	 	CE	 	5/1/1996	 	$	300.42	  	 	MA-MARLBOROUGH	 	Active	 	 	300.42	  	 	$	0.00	  
	840-00	 	000588	 	 	1	  	 	Sun CUS, upgrade sparc 5 model 110 #3651	 	CE	 	5/1/1996	 	$	6,532.00	  	 	MA-MARLBOROUGH	 	Active	 	 	6,532.00	  	 	$	0.00	  
	840-00	 	000628	 	 	1	  	 	Compaq Library B/U	 	CE	 	5/1/1996	 	$	654.02	  	 	MA-MARLBOROUGH	 	Active	 	 	654.02	  	 	$	0.00	  
	840-00	 	000629	 	 	1	  	 	Desktop SRTENDNSI	 	CE	 	5/1/1996	 	$	684.00	  	 	MA-MARLBOROUGH	 	Active	 	 	684.00	  	 	$	0.00	  
	840-00	 	000442	 	 	1	  	 	WIN 95 upgrade on network	 	PS	 	5/1/1996	 	$	1,799.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,799.00	  	 	$	0.00	  
	840-00	 	000443	 	 	1	  	 	Word& Excel siftware on network	 	PS	 	5/1/1996	 	$	6,972.90	  	 	MA-MARLBOROUGH	 	Active	 	 	6,972.90	  	 	$	0.00	  
	840-00	 	000524	 	 	1	  	 	WBPENT-133	 	CE	 	6/1/1996	 	$	282.00	  	 	MA-MARLBOROUGH	 	Active	 	 	282.00	  	 	$	0.00	  
	840-00	 	000525	 	 	1	  	 	OEM-ACT 2.0 WIN 10Pk	 	CE	 	6/1/1996	 	$	2,080.47	  	 	MA-MARLBOROUGH	 	Active	 	 	2,080.47	  	 	$	0.00	  
	840-00	 	000533	 	 	1	  	 	PDU ( Thawk Rack )	 	CE	 	6/1/1996	 	$	282.00	  	 	MA-MARLBOROUGH	 	Active	 	 	282.00	  	 	$	0.00	  
	840-00	 	000534	 	 	1	  	 	KVM ( Thawk Rack )	 	CE	 	6/1/1996	 	$	310.32	  	 	MA-MARLBOROUGH	 	Active	 	 	310.32	  	 	$	0.00	  
	840-00	 	000559	 	 	1	  	 	PFDEMOY Compaq server H.P. DL 380	 	CE	 	6/1/1996	 	$	3,056.00	  	 	MA-MARLBOROUGH	 	Active	 	 	3,056.00	  	 	$	0.00	  
	840-00	 	000595	 	 	1	  	 	Dell Server ( Thawk Rack )	 	CE	 	6/1/1996	 	$	2,430.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,430.00	  	 	$	0.00	  
	840-00	 	000545	 	 	1	  	 	Router	 	CE	 	7/1/1996	 	$	995.00	  	 	MA-MARLBOROUGH	 	Active	 	 	995.00	  	 	$	0.00	  
	840-00	 	000596	 	 	1	  	 	SunS1000E Cabinet System 1000 CAN w/CD	 	CE	 	7/1/1996	 	$	18,630.00	  	 	MA-MARLBOROUGH	 	Active	 	 	18,630.00	  	 	$	0.00	  

																													
	840-00	 	000597	 	 	1	  	 	SUNX1215A System Board W/85MHZ Process	 	CE	 	7/1/1996	 	$	26,910.00	  	 	MA-MARLBOROUGH	 	Active	 	 	26,910.00	  	 	$	0.00	  
	840-00	 	000598	 	 	1	  	 	SUNX1215A-PROMO W/two 85MHZ Process	 	CE	 	7/1/1996	 	$	11,040.00	  	 	MA-MARLBOROUGH	 	Active	 	 	11,040.00	  	 	$	0.00	  
	840-00	 	000599	 	 	1	  	 	SUNX311L Localized Power Cord, SCSI-2	 	CE	 	7/1/1996	 	$	1,518.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,518.00	  	 	$	0.00	  
	840-00	 	000600	 	 	1	  	 	SUNSOLS-2.5.1-C SFT Solaris v2.5.1	 	CE	 	7/1/1996	 	$	617.55	  	 	MA-MARLBOROUGH	 	Active	 	 	617.55	  	 	$	0.00	  
	840-00	 	000601	 	 	1	  	 	Arcserve/Open Base PKG	 	CE	 	7/1/1996	 	$	1,740.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,740.00	  	 	$	0.00	  
	840-00	 	000605	 	 	1	  	 	SUNX790A SPARC Storage Array w/6x2.1	 	CE	 	7/1/1996	 	$	15,042.00	  	 	MA-MARLBOROUGH	 	Active	 	 	15,042.00	  	 	$	0.00	  
	840-00	 	000606	 	 	1	  	 	Cisco Switch Catalyst 3550	 	CE	 	7/1/1996	 	$	1,104.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,104.00	  	 	$	0.00	  
	840-00	 	000607	 	 	1	  	 	Dparcstorage DLT4000 Tape Drive 50-50	 	CE	 	7/1/1996	 	$	5,175.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,175.00	  	 	$	0.00	  
	840-00	 	000612	 	 	1	  	 	SPARC	 	CE	 	7/1/1996	 	$	2,825.55	  	 	MA-MARLBOROUGH	 	Active	 	 	2,825.55	  	 	$	0.00	  
	840-00	 	000613	 	 	1	  	 	APC Smart UPS	 	CE	 	7/1/1996	 	$	759.00	  	 	MA-MARLBOROUGH	 	Active	 	 	759.00	  	 	$	0.00	  
	840-00	 	000614	 	 	1	  	 	APC Smart UPS	 	CE	 	7/1/1996	 	$	759.00	  	 	MA-MARLBOROUGH	 	Active	 	 	759.00	  	 	$	0.00	  
	840-00	 	000615	 	 	1	  	 	APC Smart UPS 1000	 	CE	 	7/1/1996	 	$	759.00	  	 	MA-MARLBOROUGH	 	Active	 	 	759.00	  	 	$	0.00	  
	840-00	 	000616	 	 	1	  	 	APC Smart UPS 3000( Thawk Rack)	 	CE	 	7/1/1996	 	$	759.00	  	 	MA-MARLBOROUGH	 	Active	 	 	759.00	  	 	$	0.00	  
	840-00	 	000449	 	 	1	  	 	Software Visual for C++ W/online DOC	 	PS	 	7/1/1996	 	$	2,279.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,279.00	  	 	$	0.00	  
	840-00	 	000450	 	 	1	  	 	Software Visual Single User License	 	PS	 	7/1/1996	 	$	2,506.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,506.00	  	 	$	0.00	  
	840-00	 	000526	 	 	1	  	 	Pentium 133 CPU	 	CE	 	9/1/1996	 	$	564.00	  	 	MA-MARLBOROUGH	 	Active	 	 	564.00	  	 	$	0.00	  
	840-00	 	000535	 	 	1	  	 	HP proliant DL380 ( Bitstream web server	 	CE	 	9/1/1996	 	$	107.00	  	 	MA-MARLBOROUGH	 	Active	 	 	107.00	  	 	$	0.00	  
	840-00	 	000536	 	 	1	  	 	HP proliant DL380 ( Bitstream web server	 	CE	 	9/1/1996	 	$	282.00	  	 	MA-MARLBOROUGH	 	Active	 	 	282.00	  	 	$	0.00	  
	840-00	 	000630	 	 	1	  	 	Compaq Server	 	CE	 	9/1/1996	 	$	1,295.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,295.00	  	 	$	0.00	  
	840-00	 	000631	 	 	1	  	 	17	 	CE	 	9/1/1996	 	$	202.00	  	 	MA-MARLBOROUGH	 	Active	 	 	202.00	  	 	$	0.00	  
	840-00	 	000537	 	 	1	  	 	Compaq Proliant DC 360	 	CE	 	10/1/1996	 	$	924.00	  	 	MA-MARLBOROUGH	 	Active	 	 	924.00	  	 	$	0.00	  
	840-00	 	000608	 	 	1	  	 	Managed power outlet	 	CE	 	10/1/1996	 	$	326.00	  	 	MA-MARLBOROUGH	 	Active	 	 	326.00	  	 	$	0.00	  
	840-00	 	000617	 	 	1	  	 	HP Proliant ML370 ( HPP Flow )	 	CE	 	10/1/1996	 	$	761.80	  	 	MA-MARLBOROUGH	 	Active	 	 	761.80	  	 	$	0.00	  
	840-00	 	000618	 	 	1	  	 	Internet Router Cisco 1720	 	CE	 	10/1/1996	 	$	489.00	  	 	MA-MARLBOROUGH	 	Active	 	 	489.00	  	 	$	0.00	  
	840-00	 	000621	 	 	1	  	 	Sun Server	 	CE	 	10/1/1996	 	$	10,773.45	  	 	MA-MARLBOROUGH	 	Active	 	 	10,773.45	  	 	$	0.00	  
	840-00	 	000439	 	 	1	  	 	Intranetware UPG 4.X 100U to 4.11	 	PS	 	10/1/1996	 	$	1,030.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,030.00	  	 	$	0.00	  
	800-00	 	001149	 	 	1	  	 	HP LASERJET 5M 6K 600DPI	 	CE	 	12/1/1996	 	$	1,744.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,744.00	  	 	$	0.00	  
	840-00	 	000465	 	 	1	  	 	Router ENET/DUAL SERIA	 	CE	 	1/1/1997	 	$	1,583.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,583.00	  	 	$	0.00	  
	840-00	 	000437	 	 	1	  	 	Act 3.0 win95 nt	 	PS	 	2/1/1997	 	$	2,525.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,525.00	  	 	$	0.00	  
	840-00	 	000438	 	 	1	  	 	CC MAIL	 	PS	 	2/1/1997	 	$	683.00	  	 	MA-MARLBOROUGH	 	Active	 	 	683.00	  	 	$	0.00	  
	840-00	 	000471	 	 	1	  	 	Cisco Router	 	CE	 	3/1/1997	 	$	550.00	  	 	MA-MARLBOROUGH	 	Active	 	 	550.00	  	 	$	0.00	  
	840-00	 	000527	 	 	1	  	 	NTWR Telephony Services V2.21	 	CE	 	4/1/1997	 	$	934.00	  	 	MA-MARLBOROUGH	 	Active	 	 	934.00	  	 	$	0.00	  
	220-00	 	000475	 	 	1	  	 	Postage Machine	 	OE	 	5/1/1997	 	$	795.00	  	 	MA-MARLBOROUGH	 	Active	 	 	795.00	  	 	$	0.00	  
	840-00	 	000560	 	 	1	  	 	Proof Point Server	 	CE	 	6/1/1997	 	$	2,779.75	  	 	MA-MARLBOROUGH	 	Active	 	 	2,779.75	  	 	$	0.00	  
	840-00	 	000632	 	 	1	  	 	Rack mount Battery B/U	 	CE	 	6/1/1997	 	$	2,779.75	  	 	MA-MARLBOROUGH	 	Active	 	 	2,779.75	  	 	$	0.00	  
	820-00	 	000421	 	 	1	  	 	CMS Stock Option Software	 	PS	 	6/1/1997	 	$	10,114.59	  	 	MA-MARLBOROUGH	 	Active	 	 	10,114.59	  	 	$	0.00	  
	840-00	 	000477	 	 	1	  	 	Dell Power Connect 24 port Switch	 	CE	 	7/1/1997	 	$	598.00	  	 	MA-MARLBOROUGH	 	Active	 	 	598.00	  	 	$	0.00	  
	840-00	 	000479	 	 	1	  	 	SUN MISC. parts	 	CE	 	7/1/1997	 	$	3,427.50	  	 	MA-MARLBOROUGH	 	Active	 	 	3,427.50	  	 	$	0.00	  
	840-00	 	000483	 	 	1	  	 	Superstack II HUB 100BTX	 	CE	 	7/1/1997	 	$	887.50	  	 	MA-MARLBOROUGH	 	Active	 	 	887.50	  	 	$	0.00	  
	840-00	 	000487	 	 	1	  	 	SUNX5209A	 	CE	 	7/1/1997	 	$	646.88	  	 	MA-MARLBOROUGH	 	Active	 	 	646.88	  	 	$	0.00	  
	840-00	 	000561	 	 	1	  	 	Rack mount Battery B/U	 	CE	 	7/1/1997	 	$	1,788.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,788.00	  	 	$	0.00	  
	840-00	 	000562	 	 	1	  	 	Compaq Library B/U	 	CE	 	7/1/1997	 	$	468.00	  	 	MA-MARLBOROUGH	 	Active	 	 	468.00	  	 	$	0.00	  
	840-00	 	000602	 	 	1	  	 	SUN EQUIPMENT RENEWAL MAINT.	 	CE	 	7/1/1997	 	$	2,901.56	  	 	MA-MARLBOROUGH	 	Active	 	 	2,901.56	  	 	$	0.00	  
	840-00	 	000633	 	 	1	  	 	Rosewill GP7-500 Desk Top	 	CE	 	7/1/1997	 	$	1,788.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,788.00	  	 	$	0.00	  
	840-00	 	000634	 	 	1	  	 	Compaq Library B/U	 	CE	 	7/1/1997	 	$	468.00	  	 	MA-MARLBOROUGH	 	Active	 	 	468.00	  	 	$	0.00	  
	840-00	 	000447	 	 	1	  	 	LICENSE DEVELOPER/2000 SUN EQUIP.	 	PS	 	7/1/1997	 	$	4,995.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,995.00	  	 	$	0.00	  
	840-00	 	000448	 	 	1	  	 	ORACLE SUPPORT	 	PS	 	7/1/1997	 	$	1,600.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,600.00	  	 	$	0.00	  
	840-00	 	000480	 	 	1	  	 	Linux FTP Server	 	CE	 	8/1/1997	 	$	1,048.90	  	 	MA-MARLBOROUGH	 	Active	 	 	1,048.90	  	 	$	0.00	  
	840-00	 	000481	 	 	1	  	 	Sun Swift SBUS Adapter	 	CE	 	8/1/1997	 	$	821.25	  	 	MA-MARLBOROUGH	 	Active	 	 	821.25	  	 	$	0.00	  
	840-00	 	000603	 	 	1	  	 	SUN Fiber channel/Sbus Host Adapter	 	CE	 	8/1/1997	 	$	1,350.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,350.00	  	 	$	0.00	  
	840-00	 	000496	 	 	1	  	 	Micron Server	 	CE	 	9/1/1997	 	$	1,986.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,986.00	  	 	$	0.00	  
	840-00	 	000498	 	 	1	  	 	Epson Scanner	 	CE	 	10/1/1997	 	$	450.00	  	 	MA-MARLBOROUGH	 	Active	 	 	450.00	  	 	$	0.00	  
	840-00	 	000528	 	 	1	  	 	Arcserve client agent v4.0	 	CE	 	10/1/1997	 	$	582.00	  	 	MA-MARLBOROUGH	 	Active	 	 	582.00	  	 	$	0.00	  

																													
	840-00	 	000529	 	 	1	  	 	Memory for new chutny	 	CE	 	10/1/1997	 	$	286.00	  	 	MA-MARLBOROUGH	 	Active	 	 	286.00	  	 	$	0.00	  
	840-00	 	000530	 	 	1	  	 	Enterprise SCSI 4GB SE	 	CE	 	10/1/1997	 	$	662.00	  	 	MA-MARLBOROUGH	 	Active	 	 	662.00	  	 	$	0.00	  
	840-00	 	000500	 	 	1	  	 	Foster Rotary Cutter	 	CE	 	11/1/1997	 	$	553.35	  	 	MA-MARLBOROUGH	 	Active	 	 	553.35	  	 	$	0.00	  
	840-00	 	000506	 	 	1	  	 	Laptop/Dell	 	CE	 	12/1/1997	 	$	388.00	  	 	MA-MARLBOROUGH	 	Active	 	 	388.00	  	 	$	0.00	  
	840-00	 	000564	 	 	1	  	 	Dell Optipiex 745 ( Note Sonic 2 )	 	CE	 	1/1/1998	 	$	472.90	  	 	MA-MARLBOROUGH	 	Active	 	 	472.90	  	 	$	0.00	  
	840-00	 	000565	 	 	1	  	 	Dell Optipiex 745 ( Note Sonic 2 ) GX270	 	CE	 	1/1/1998	 	$	472.90	  	 	MA-MARLBOROUGH	 	Active	 	 	472.90	  	 	$	0.00	  
	840-00	 	000604	 	 	1	  	 	QUAD FAST ETHERNET SBUS CARD	 	CE	 	1/1/1998	 	$	1,587.28	  	 	MA-MARLBOROUGH	 	Active	 	 	1,587.28	  	 	$	0.00	  
	840-00	 	000609	 	 	1	  	 	APC Smart UPS	 	CE	 	1/1/1998	 	$	787.50	  	 	MA-MARLBOROUGH	 	Active	 	 	787.50	  	 	$	0.00	  
	840-00	 	000610	 	 	1	  	 	APC Smart UPS	 	CE	 	1/1/1998	 	$	787.50	  	 	MA-MARLBOROUGH	 	Active	 	 	787.50	  	 	$	0.00	  
	840-00	 	000611	 	 	1	  	 	DLT TAPE DRIVE5X4.2GB DRIVE FOR SPARC ST	 	CE	 	1/1/1998	 	$	6,916.67	  	 	MA-MARLBOROUGH	 	Active	 	 	6,916.67	  	 	$	0.00	  
	840-00	 	000635	 	 	1	  	 	Dell Server ( Nick Salzman )	 	CE	 	1/1/1998	 	$	472.90	  	 	MA-MARLBOROUGH	 	Active	 	 	472.90	  	 	$	0.00	  
	840-00	 	000636	 	 	1	  	 	Dell Server	 	CE	 	1/1/1998	 	$	469.85	  	 	MA-MARLBOROUGH	 	Active	 	 	469.85	  	 	$	0.00	  
	840-00	 	000368	 	 	1	  	 	Office chair with wheels	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	840-00	 	000370	 	 	1	  	 	Office chair with wheels	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	220-00	 	000372	 	 	1	  	 	MID BACK TASK CHAIRS	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	840-00	 	000377	 	 	1	  	 	MID BACK TASK CHAIRS	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	120-10	 	000369	 	 	1	  	 	MID BACK TASK CHAIRS	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	300-20	 	000376	 	 	1	  	 	MID BACK TASK CHAIRS	 	FF	 	2/1/1998	 	$	219.45	  	 	MA-MARLBOROUGH	 	Active	 	 	219.45	  	 	$	0.00	  
	840-00	 	000497	 	 	1	  	 	Goldmine V3.2 Win95	 	CE	 	3/1/1998	 	$	1,250.55	  	 	MA-MARLBOROUGH	 	Active	 	 	1,250.55	  	 	$	0.00	  
	840-00	 	001141	 	 	1	  	 	IBM Wheelwriter 1500 Typewriter	 	CE	 	3/1/1998	 	$	2,255.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,255.00	  	 	$	0.00	  
	840-00	 	001083	 	 	1	  	 	Office chair with wheels	 	FF	 	3/1/1998	 	$	315.00	  	 	MA-MARLBOROUGH	 	Active	 	 	315.00	  	 	$	0.00	  
	120-10	 	000361	 	 	1	  	 	Office chair with wheels	 	FF	 	3/1/1998	 	$	315.00	  	 	MA-MARLBOROUGH	 	Active	 	 	315.00	  	 	$	0.00	  
	120-10	 	001076	 	 	1	  	 	Office chair with wheels	 	FF	 	3/1/1998	 	$	315.00	  	 	MA-MARLBOROUGH	 	Active	 	 	315.00	  	 	$	0.00	  
	810-00	 	000385	 	 	1	  	 	Office side chair with wheels	 	FF	 	4/1/1998	 	$	207.53	  	 	MA-MARLBOROUGH	 	Active	 	 	207.53	  	 	$	0.00	  
	840-00	 	000435	 	 	1	  	 	Explorer Developmer Kit	 	PS	 	4/1/1998	 	$	4,225.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,225.00	  	 	$	0.00	  
	840-00	 	000640	 	 	1	  	 	Monitor for his GP6 system #0012172906	 	CE	 	2/1/1999	 	$	500.00	  	 	MA-MARLBOROUGH	 	Active	 	 	500.00	  	 	$	0.00	  
	840-00	 	001164	 	 	1	  	 	Printer 1200 H.P.	 	CE	 	2/24/1999	 	$	510.00	  	 	MA-MARLBOROUGH	 	Active	 	 	510.00	  	 	$	0.00	  
	220-00	 	000657	 	 	1	  	 	Gateway GP7-500 / Amherst #387444	 	CE	 	3/1/1999	 	$	3,105.00	  	 	MA-MARLBOROUGH	 	Active	 	 	3,105.00	  	 	$	0.00	  
	220-00	 	000659	 	 	1	  	 	Powermac G3-300 xtra mem- Amhe #386894	 	CE	 	3/1/1999	 	$	2,742.60	  	 	MA-MARLBOROUGH	 	Active	 	 	2,742.60	  	 	$	0.00	  
	220-00	 	000661	 	 	1	  	 	MediaForm Duplicator/Signal #11342	 	ME	 	3/1/1999	 	$	3,987.25	  	 	MA-MARLBOROUGH	 	Active	 	 	3,987.25	  	 	$	0.00	  
	840-00	 	000664	 	 	1	  	 	Sun Server	 	CE	 	5/1/1999	 	$	13,886.25	  	 	MA-MARLBOROUGH	 	Active	 	 	13,886.25	  	 	$	0.00	  
	840-00	 	001166	 	 	1	  	 	Printer HP LJMP	 	CE	 	5/1/1999	 	$	1,251.60	  	 	MA-MARLBOROUGH	 	Active	 	 	1,251.60	  	 	$	0.00	  
	840-00	 	001095	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001096	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001097	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001098	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001099	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001100	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001102	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	001103	 	 	1	  	 	Arm Chair w/wheels / Neos 577583-0	 	FF	 	5/1/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000667	 	 	1	  	 	IMAC (grape) / Amherst 414326	 	CE	 	6/1/1999	 	$	1,175.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,175.00	  	 	$	0.00	  
	840-00	 	000649	 	 	1	  	 	Dell Dimension Monitor	 	CE	 	8/11/1999	 	$	1,170.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,170.00	  	 	$	0.00	  
	810-00	 	000650	 	 	1	  	 	Monitor Mincron 17 Color S#YA0099061647	 	CE	 	8/11/1999	 	$	170.00	  	 	MA-LAKEVILLE-AC	 	Active	 	 	170.00	  	 	$	0.00	  
	800-00	 	000422	 	 	1	  	 	Best Fixed Asset Acctg w/SBT link	 	PS	 	8/16/1999	 	$	3,369.25	  	 	MA-MARLBOROUGH	 	Active	 	 	3,369.25	  	 	$	0.00	  
	840-00	 	000670	 	 	1	  	 	Canon NP6412F Copier	 	OE	 	9/24/1999	 	$	1,412.25	  	 	MA-MARLBOROUGH	 	Active	 	 	1,412.25	  	 	$	0.00	  
	840-00	 	000671	 	 	1	  	 	Canon GP200S Digital Copier	 	OE	 	9/24/1999	 	$	6,016.50	  	 	MA-MARLBOROUGH	 	Active	 	 	6,016.50	  	 	$	0.00	  
	840-00	 	000406	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000407	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000411	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000412	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000413	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000414	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	840-00	 	000415	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  

																													
	800-00	 	000672	 	 	1	  	 	Dell Desktop	 	CE	 	10/21/1999	 	$	1,632.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,632.00	  	 	$	0.00	  
	810-00	 	000673	 	 	1	  	 	Dell 19	 	CE	 	10/21/1999	 	$	310.00	  	 	MA-MARLBOROUGH	 	Active	 	 	310.00	  	 	$	0.00	  
	840-00	 	000677	 	 	1	  	 	Visual C++ Site License (1/2 Pageflex an	 	PS	 	12/1/1999	 	$	11,687.00	  	 	MA-MARLBOROUGH	 	Active	 	 	11,687.00	  	 	$	0.00	  
	840-00	 	001176	 	 	1	  	 	Monitor/Dell LCD	 	CE	 	1/12/2000	 	$	1,387.20	  	 	MA-MARLBOROUGH	 	Active	 	 	1,387.20	  	 	$	0.00	  
	840-00	 	001180	 	 	1	  	 	E3200-450 Y2K LOCKDOWN PC	 	CE	 	1/12/2000	 	$	1,387.20	  	 	MA-MARLBOROUGH	 	Active	 	 	1,387.20	  	 	$	0.00	  
	840-00	 	001175	 	 	1	  	 	Monitor 19	 	CE	 	1/19/2000	 	$	1,279.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,279.00	  	 	$	0.00	  
	840-00	 	001202	 	 	1	  	 	GP7-550 PC	 	CE	 	3/17/2000	 	$	1,607.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,607.00	  	 	$	0.00	  
	220-00	 	000710	 	 	1	  	 	Perfect Image 2000 Amigo CDR Label Print	 	ME	 	6/16/2000	 	$	12,516.05	  	 	MA-MARLBOROUGH	 	Active	 	 	12,516.05	  	 	$	0.00	  
	840-00	 	000709	 	 	1	  	 	Cisco VPN Concentrator	 	CE	 	7/13/2000	 	$	1,558.95	  	 	MA-MARLBOROUGH	 	Active	 	 	1,558.95	  	 	$	0.00	  
	840-00	 	000708	 	 	1	  	 	Aten USP Rackmount KVM	 	CE	 	7/28/2000	 	$	1,368.15	  	 	MA-MARLBOROUGH	 	Active	 	 	1,368.15	  	 	$	0.00	  
	840-00	 	000733	 	 	1	  	 	CISCO 1700 IP PLUS	 	CE	 	8/9/2000	 	$	6,824.93	  	 	MA-MARLBOROUGH	 	Active	 	 	6,824.93	  	 	$	0.00	  
	840-00	 	000734	 	 	1	  	 	CISCO 1700 IP PLUS	 	CE	 	8/9/2000	 	$	6,824.92	  	 	MA-MARLBOROUGH	 	Active	 	 	6,824.92	  	 	$	0.00	  
	840-00	 	000716	 	 	1	  	 	DLT LIBRARYCybernetics-AME 8mm Tape Chan	 	CE	 	9/1/2000	 	$	8,284.94	  	 	MA-MARLBOROUGH	 	Active	 	 	8,284.94	  	 	$	0.00	  
	840-00	 	000720	 	 	1	  	 	HP 4050TN LASER PRINTER	 	CE	 	10/4/2000	 	$	1,796.55	  	 	MA-MARLBOROUGH	 	Active	 	 	1,796.55	  	 	$	0.00	  
	840-00	 	500009	 	 	1	  	 	PIII 733, DUEL 18GB, 40X CD, DEUL 10/100	 	CE	 	10/25/2000	 	$	2,026.50	  	 	MA-MARLBOROUGH	 	Active	 	 	2,026.50	  	 	$	0.00	  
	840-00	 	000729	 	 	1	  	 	GATEWAY VX 1120 22 MONITOR	 	CE	 	10/26/2000	 	$	840.00	  	 	MA-MARLBOROUGH	 	Active	 	 	840.00	  	 	$	0.00	  
	840-00	 	000731	 	 	1	  	 	Sales Logix Sync Server	 	CE	 	10/30/2000	 	$	4,803.75	  	 	MA-MARLBOROUGH	 	Active	 	 	4,803.75	  	 	$	0.00	  
	840-00	 	000736	 	 	1	  	 	NORTON ANTI VIRUS SITE LICENSE	 	PS	 	12/22/2000	 	$	2,054.75	  	 	MA-MARLBOROUGH	 	Active	 	 	2,054.75	  	 	$	0.00	  
	840-00	 	500011	 	 	1	  	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	1/1/2001	 	$	3,787.93	  	 	MA-MARLBOROUGH	 	Active	 	 	3,787.93	  	 	$	0.00	  
	840-00	 	500012	 	 	1	  	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	1/1/2001	 	$	3,787.93	  	 	MA-MARLBOROUGH	 	Active	 	 	3,787.93	  	 	$	0.00	  
	840-00	 	500013	 	 	1	  	 	SSRMSYSA IPC Rackmount ATX System Config	 	CE	 	1/1/2001	 	$	4,885.92	  	 	MA-MARLBOROUGH	 	Active	 	 	4,885.92	  	 	$	0.00	  
	840-00	 	000747	 	 	1	  	 	Web Cam Model EVI-D30	 	CE	 	1/12/2001	 	$	1,903.65	  	 	MA-MARLBOROUGH	 	Active	 	 	1,903.65	  	 	$	0.00	  
	840-00	 	001248	 	 	1	  	 	DELL Piii Mini-tower Optiplex GX110	 	CE	 	1/26/2001	 	$	2,111.30	  	 	MA-MARLBOROUGH	 	Active	 	 	2,111.30	  	 	$	0.00	  
	840-00	 	000739	 	 	1	  	 	SOFA AND OTTOMAN- EMPLOYEE LOUNGE	 	FF	 	1/26/2001	 	$	896.80	  	 	MA-MARLBOROUGH	 	Active	 	 	896.80	  	 	$	0.00	  
	840-00	 	000749	 	 	1	  	 	Radware LinkProof	 	CE	 	4/16/2001	 	$	12,602.90	  	 	MA-MARLBOROUGH	 	Active	 	 	12,602.90	  	 	$	0.00	  
	840-00	 	000750	 	 	1	  	 	Nokia Internet Communications	 	CE	 	4/16/2001	 	$	6,687.84	  	 	MA-MARLBOROUGH	 	Active	 	 	6,687.84	  	 	$	0.00	  
	840-00	 	000752	 	 	1	  	 	Compaq DL320 Rack Server	 	CE	 	6/20/2001	 	$	1,712.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,712.75	  	 	$	0.00	  
	840-00	 	000754	 	 	1	  	 	Sun Drive X5244A & Sun Netra ST D130 Sto	 	CE	 	8/8/2001	 	$	2,907.65	  	 	MA-MARLBOROUGH	 	Active	 	 	2,907.65	  	 	$	0.00	  
	840-00	 	000755	 	 	1	  	 	Sun Drive X5244A & Sun Netra ST D130 Sto	 	CE	 	8/8/2001	 	$	2,907.65	  	 	MA-MARLBOROUGH	 	Active	 	 	2,907.65	  	 	$	0.00	  
	840-00	 	500014	 	 	1	  	 	Alteon 180e Gigabit Load balancing Switc	 	CE	 	8/31/2001	 	$	3,841.36	  	 	MA-MARLBOROUGH	 	Active	 	 	3,841.36	  	 	$	0.00	  
	840-00	 	000761	 	 	1	  	 	Aladdin eSafe Protect Gateway for Checkp	 	CE	 	9/27/2001	 	$	6,615.00	  	 	MA-MARLBOROUGH	 	Active	 	 	6,615.00	  	 	$	0.00	  
	840-00	 	000760	 	 	1	  	 	Nokia IP330 Firewall U-cpvp-VIG-250-3DES	 	CE	 	9/28/2001	 	$	8,748.66	  	 	MA-MARLBOROUGH	 	Active	 	 	8,748.66	  	 	$	0.00	  
	840-00	 	000763	 	 	1	  	 	DLT LIBRARY 64 Nit 66 MHZ Dual Channel T	 	CE	 	9/28/2001	 	$	21,525.00	  	 	MA-MARLBOROUGH	 	Active	 	 	21,525.00	  	 	$	0.00	  
	840-00	 	000762	 	 	1	  	 	Canon IR5000 Copier C500Y MPL00795 SCANN	 	OE	 	9/28/2001	 	$	12,600.00	  	 	MA-MARLBOROUGH	 	Active	 	 	12,600.00	  	 	$	0.00	  
	840-00	 	000764	 	 	1	  	 	COMPAQ ML370 Server Memory	 	CE	 	10/9/2001	 	$	1,400.70	  	 	MA-MARLBOROUGH	 	Active	 	 	1,400.70	  	 	$	0.00	  
	840-00	 	000765	 	 	1	  	 	COMPAQ RACK 9122 22U OPAL	 	CE	 	10/10/2001	 	$	1,539.85	  	 	MA-MARLBOROUGH	 	Active	 	 	1,539.85	  	 	$	0.00	  
	840-00	 	000766	 	 	1	  	 	UNIX Veritas Volume Manager- Mail Server	 	PS	 	10/22/2001	 	$	3,008.25	  	 	MA-MARLBOROUGH	 	Active	 	 	3,008.25	  	 	$	0.00	  
	840-00	 	500017	 	 	1	  	 	Dell PowerEdge 1550	 	CE	 	1/17/2002	 	$	1,732.50	  	 	MA-MARLBOROUGH	 	Active	 	 	1,732.50	  	 	$	0.00	  
	840-00	 	000792	 	 	1	  	 	Dell PowerEdge 1650 - Content Vectoring	 	CE	 	7/1/2002	 	$	3,401.99	  	 	MA-MARLBOROUGH	 	Active	 	 	3,401.99	  	 	$	0.00	  
	840-00	 	500020	 	 	1	  	 	Dell PowerConnect 3024, Managed Switch 2	 	CE	 	7/1/2002	 	$	746.55	  	 	MA-MARLBOROUGH	 	Active	 	 	746.55	  	 	$	0.00	  
	840-00	 	500021	 	 	1	  	 	Dell Power Edge 2650	 	CE	 	7/1/2002	 	$	4,357.48	  	 	MA-MARLBOROUGH	 	Active	 	 	4,357.48	  	 	$	0.00	  
	840-00	 	500022	 	 	1	  	 	Dell PowerEdge 1650	 	CE	 	8/27/2002	 	$	2,489.55	  	 	MA-MARLBOROUGH	 	Active	 	 	2,489.55	  	 	$	0.00	  
	840-00	 	000794	 	 	1	  	 	ARC-SERVE Universal CLient	 	PS	 	9/1/2002	 	$	1,627.11	  	 	MA-MARLBOROUGH	 	Active	 	 	1,627.11	  	 	$	0.00	  
	840-00	 	000793	 	 	1	  	 	TL891 DLX Library Expansion Unit	 	CE	 	9/6/2002	 	$	4,442.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,442.00	  	 	$	0.00	  
	840-00	 	500025	 	 	1	  	 	Dell Precision 340 MiniTower 2.53Ghz/533	 	CE	 	10/23/2002	 	$	2,233.35	  	 	MA-MARLBOROUGH	 	Active	 	 	2,233.35	  	 	$	0.00	  
	840-00	 	500026	 	 	1	  	 	Altheon 180e	 	CE	 	10/23/2002	 	$	2,119.52	  	 	MA-MARLBOROUGH	 	Active	 	 	2,119.52	  	 	$	0.00	  
	840-00	 	000796	 	 	1	  	 	DELL 350 SERVER- SALESLOGIC SYNCHRONIZAT	 	CE	 	3/17/2003	 	$	1,918.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,918.35	  	 	$	0.00	  
	840-00	 	000795	 	 	1	  	 	DELL 1650 SERVER -SALES LOGIC DATABASE	 	CE	 	3/18/2003	 	$	4,432.06	  	 	MA-MARLBOROUGH	 	Active	 	 	4,432.06	  	 	$	0.00	  
	840-00	 	500028	 	 	1	  	 	Sonic Wall Network Switch	 	CE	 	3/31/2003	 	$	1,929.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,929.00	  	 	$	0.00	  
	220-00	 	000799	 	 	1	  	 	Apple MacIntosh G4	 	CE	 	7/7/2003	 	$	1,903.70	  	 	MA-MARLBOROUGH	 	Active	 	 	1,903.70	  	 	$	0.00	  
	840-00	 	000798	 	 	1	  	 	Kerio Mail Server w/Mcafee AV25	 	PS	 	7/18/2003	 	$	1,870.44	  	 	MA-MARLBOROUGH	 	Active	 	 	1,870.44	  	 	$	0.00	  
	840-00	 	500029	 	 	1	  	 	Raritan Z-SeriesKVM IP-PAC	 	CE	 	7/25/2003	 	$	4,315.42	  	 	MA-MARLBOROUGH	 	Active	 	 	4,315.42	  	 	$	0.00	  
	840-00	 	500030	 	 	1	  	 	CPQ PROLIANT DL380R G3	 	CE	 	8/5/2003	 	$	4,239.09	  	 	MA-MARLBOROUGH	 	Active	 	 	4,239.09	  	 	$	0.00	  

																													
	840-00	 	500031	 	 	1	  	 	CPQ PROLIANT DL380R G3	 	CE	 	8/11/2003	 	$	3,547.55	  	 	MA-MARLBOROUGH	 	Active	 	 	3,547.55	  	 	$	0.00	  
	840-00	 	000801	 	 	1	  	 	Cisco Catalyst 6513 Chassis w/Fan	 	CE	 	8/20/2003	 	$	3,702.05	  	 	MA-MARLBOROUGH	 	Active	 	 	3,702.05	  	 	$	0.00	  
	840-00	 	000802	 	 	1	  	 	CISCO Catalyst 6000 2500w AC Power Suppl	 	CE	 	8/20/2003	 	$	2,100.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,100.00	  	 	$	0.00	  
	840-00	 	000803	 	 	1	  	 	CISCO Catalyst 6000 2500w Ac Power Suppl	 	CE	 	8/20/2003	 	$	2,100.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,100.00	  	 	$	0.00	  
	840-00	 	000804	 	 	1	  	 	CISCO Supervisor Engine, 2-GE, Plus MSFC	 	CE	 	8/20/2003	 	$	15,397.00	  	 	MA-MARLBOROUGH	 	Active	 	 	15,397.00	  	 	$	0.00	  
	840-00	 	000805	 	 	1	  	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	8/20/2003	 	$	5,134.40	  	 	MA-MARLBOROUGH	 	Active	 	 	5,134.40	  	 	$	0.00	  
	840-00	 	000806	 	 	1	  	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	8/20/2003	 	$	5,134.40	  	 	MA-MARLBOROUGH	 	Active	 	 	5,134.40	  	 	$	0.00	  
	840-00	 	000807	 	 	1	  	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	8/20/2003	 	$	5,134.40	  	 	MA-MARLBOROUGH	 	Active	 	 	5,134.40	  	 	$	0.00	  
	840-00	 	000808	 	 	1	  	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	8/20/2003	 	$	5,134.40	  	 	MA-MARLBOROUGH	 	Active	 	 	5,134.40	  	 	$	0.00	  
	840-00	 	000809	 	 	1	  	 	CISCO Catalyst 6500 48 Port 10/100 Upgra	 	CE	 	8/20/2003	 	$	5,134.40	  	 	MA-MARLBOROUGH	 	Active	 	 	5,134.40	  	 	$	0.00	  
	840-00	 	000810	 	 	1	  	 	CISCO PIX 515E- Chassis, Unrestricted SW	 	CE	 	8/20/2003	 	$	4,893.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,893.00	  	 	$	0.00	  
	840-00	 	000811	 	 	1	  	 	CISCO PIX 515E- Chassis Failover SW, 2FE	 	CE	 	8/20/2003	 	$	2,176.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,176.00	  	 	$	0.00	  
	840-00	 	000812	 	 	1	  	 	CISCO Catalyst 6513 Chassis	 	CE	 	8/20/2003	 	$	11,575.00	  	 	MA-MARLBOROUGH	 	Active	 	 	11,575.00	  	 	$	0.00	  
	840-00	 	000815	 	 	1	  	 	CISCO 48-10/100 and 2 GBIC ports	 	CE	 	8/20/2003	 	$	3,312.04	  	 	MA-MARLBOROUGH	 	Active	 	 	3,312.04	  	 	$	0.00	  
	840-00	 	000813	 	 	1	  	 	APC UPS Battery lead - 19	 	CE	 	8/25/2003	 	$	621.74	  	 	MA-MARLBOROUGH	 	Active	 	 	621.74	  	 	$	0.00	  
	840-00	 	000814	 	 	1	  	 	APC Smart UPS RM 5000VA XL	 	CE	 	8/25/2003	 	$	2,995.34	  	 	MA-MARLBOROUGH	 	Active	 	 	2,995.34	  	 	$	0.00	  
	840-00	 	000816	 	 	1	  	 	CISCO Catalyst 6500 48Port 10/100 Upgrad	 	CE	 	8/26/2003	 	$	4,267.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,267.00	  	 	$	0.00	  
	840-00	 	000818	 	 	1	  	 	CISCO Catalyst 6500 48Port 10/100 Upgrad	 	CE	 	8/26/2003	 	$	4,267.00	  	 	MA-MARLBOROUGH	 	Active	 	 	4,267.00	  	 	$	0.00	  
	840-00	 	000817	 	 	1	  	 	CISCO VPN 3005 Concentrator, HW Set SW,	 	CE	 	8/29/2003	 	$	3,529.01	  	 	MA-MARLBOROUGH	 	Active	 	 	3,529.01	  	 	$	0.00	  
	840-00	 	000821	 	 	1	  	 	Internap Computer Cabinet	 	CE	 	9/1/2003	 	$	1,750.00	  	 	MA-MARLBOROUGH	 	Active	 	 	1,750.00	  	 	$	0.00	  
	220-00	 	500034	 	 	1	  	 	APple- PowerMac G4 M9145LL/A	 	CE	 	9/3/2003	 	$	1,363.95	  	 	MA-MARLBOROUGH	 	Active	 	 	1,363.95	  	 	$	0.00	  
	220-00	 	000800	 	 	1	  	 	DELL Inspiron 8500	 	CE	 	9/4/2003	 	$	3,377.85	  	 	MA-MARLBOROUGH	 	Active	 	 	3,377.85	  	 	$	0.00	  
	840-00	 	500033	 	 	1	  	 	HP Procurve Switch 2650 48PT	 	CE	 	9/11/2003	 	$	1,223.25	  	 	MA-MARLBOROUGH	 	Active	 	 	1,223.25	  	 	$	0.00	  
	220-00	 	001270	 	 	1	  	 	Dell OptiPlex GX270T, 2.26GHZ,P4, 533 FS	 	CE	 	9/24/2003	 	$	696.15	  	 	MA-MARLBOROUGH	 	Active	 	 	696.15	  	 	$	0.00	  
	800-00	 	001272	 	 	1	  	 	Dell OptiPlex GX270T, 2.26GHZ,P4, 533 FS	 	CE	 	9/24/2003	 	$	696.15	  	 	MA-MARLBOROUGH	 	Active	 	 	696.15	  	 	$	0.00	  
	800-00	 	001276	 	 	1	  	 	Dell OptiPlex GX270T, 2.26GHZ,P4, 533 FS	 	CE	 	9/24/2003	 	$	696.15	  	 	MA-MARLBOROUGH	 	Active	 	 	696.15	  	 	$	0.00	  
	840-00	 	000826	 	 	1	  	 	Cisco 2610XM Router w/ NN 8 port analog	 	CE	 	10/1/2003	 	$	3,316.56	  	 	MA-MARLBOROUGH	 	Active	 	 	3,316.56	  	 	$	0.00	  
	840-00	 	000827	 	 	1	  	 	CISCO Server Component Install	 	CE	 	10/1/2003	 	$	7,700.00	  	 	MA-MARLBOROUGH	 	Active	 	 	7,700.00	  	 	$	0.00	  
	840-00	 	500036	 	 	1	  	 	Altheon 180e Switch w/rack Kit	 	CE	 	1/20/2004	 	$	2,375.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,375.00	  	 	$	0.00	  
	810-00	 	000834	 	 	1	  	 	OptiPlex GX270T 3.2Ghz, P4, Grey Small m	 	CE	 	1/25/2004	 	$	2,474.33	  	 	MA-MARLBOROUGH	 	Active	 	 	2,474.33	  	 	$	0.00	  
	800-00	 	000836	 	 	1	  	 	DELL LCD Monitor FP1901 19	 	CE	 	3/7/2004	 	$	734.61	  	 	MA-MARLBOROUGH	 	Active	 	 	734.61	  	 	$	0.00	  
	800-00	 	000843	 	 	1	  	 	DELL ULTRASHARP 1901FP DISPLAY	 	CE	 	4/2/2004	 	$	600.00	  	 	MA-MARLBOROUGH	 	Active	 	 	600.00	  	 	$	0.00	  
	840-00	 	500039	 	 	1	  	 	DELL Power Edge 750	 	CE	 	4/16/2004	 	$	1,650.60	  	 	MA-MARLBOROUGH	 	Active	 	 	1,650.60	  	 	$	0.00	  
	840-00	 	500040	 	 	1	  	 	DELL Power Edge 750	 	CE	 	4/16/2004	 	$	1,650.60	  	 	MA-MARLBOROUGH	 	Active	 	 	1,650.60	  	 	$	0.00	  
	840-00	 	500041	 	 	1	  	 	DELL Power Edge 750	 	CE	 	4/16/2004	 	$	1,650.60	  	 	MA-MARLBOROUGH	 	Active	 	 	1,650.60	  	 	$	0.00	  
	840-00	 	500042	 	 	1	  	 	DELL Power Edge 750	 	CE	 	4/16/2004	 	$	1,650.60	  	 	MA-MARLBOROUGH	 	Active	 	 	1,650.60	  	 	$	0.00	  
	840-00	 	500043	 	 	1	  	 	DELL Power Edge 750	 	CE	 	4/16/2004	 	$	1,650.01	  	 	MA-MARLBOROUGH	 	Active	 	 	1,650.01	  	 	$	0.00	  
	840-00	 	000844	 	 	1	  	 	HP DL380- SERVER FOR SPAM -EMAIL	 	CE	 	6/17/2004	 	$	5,155.81	  	 	MA-MARLBOROUGH	 	Active	 	 	5,155.81	  	 	$	0.00	  
	840-00	 	500048	 	 	1	  	 	Dell Power Edge 1750 image 3	 	CE	 	8/11/2004	 	$	3,986.86	  	 	MA-MARLBOROUGH	 	Active	 	 	3,986.86	  	 	$	0.00	  
	840-00	 	000845	 	 	1	  	 	HP Proreliant DL380 G3 Rack	 	CE	 	8/12/2004	 	$	9,818.56	  	 	MA-MARLBOROUGH	 	Active	 	 	9,818.56	  	 	$	0.00	  
	840-00	 	000846	 	 	1	  	 	HP Proreliant DL380 G3 Rack	 	CE	 	8/12/2004	 	$	9,818.56	  	 	MA-MARLBOROUGH	 	Active	 	 	9,818.56	  	 	$	0.00	  
	840-00	 	500044	 	 	1	  	 	DELL Power Edge 750	 	CE	 	8/12/2004	 	$	1,634.85	  	 	MA-MARLBOROUGH	 	Active	 	 	1,634.85	  	 	$	0.00	  
	840-00	 	500045	 	 	1	  	 	DELL Power Edge 750	 	CE	 	8/12/2004	 	$	1,634.85	  	 	MA-MARLBOROUGH	 	Active	 	 	1,634.85	  	 	$	0.00	  
	840-00	 	500046	 	 	1	  	 	DELL Power Edge 750	 	CE	 	8/12/2004	 	$	1,634.85	  	 	MA-MARLBOROUGH	 	Active	 	 	1,634.85	  	 	$	0.00	  
	840-00	 	500047	 	 	1	  	 	DELL Power Edge 750	 	CE	 	8/12/2004	 	$	1,634.86	  	 	MA-MARLBOROUGH	 	Active	 	 	1,634.86	  	 	$	0.00	  
	220-00	 	001288	 	 	1	  	 	DELL INSPIRON	 	CE	 	11/1/2004	 	$	2,386.45	  	 	MA-MARLBOROUGH	 	Active	 	 	2,386.45	  	 	$	0.00	  
	840-00	 	001291	 	 	1	  	 	DELL OPTIPLEX GX 280	 	CE	 	12/1/2004	 	$	1,464.22	  	 	MA-MARLBOROUGH	 	Active	 	 	1,464.22	  	 	$	0.00	  
	800-00	 	000849	 	 	1	  	 	HP DL380-G4 FINANCE GREAT PLAINS SERVER	 	CE	 	1/1/2005	 	$	10,778.08	  	 	MA-MARLBOROUGH	 	Active	 	 	10,778.08	  	 	$	0.00	  
	840-00	 	500049	 	 	1	  	 	DELL Power Edge SC1420	 	CE	 	1/1/2005	 	$	1,505.70	  	 	MA-MARLBOROUGH	 	Active	 	 	1,505.70	  	 	$	0.00	  
	840-00	 	000850	 	 	1	  	 	GREAT PLAINS FINANCE PACKAGE	 	PS	 	1/1/2005	 	$	50,806.90	  	 	MA-MARLBOROUGH	 	Active	 	 	50,806.90	  	 	$	0.00	  
	220-00	 	001294	 	 	1	  	 	DELL OPTIPLEX GX-280	 	CE	 	2/1/2005	 	$	1,695.06	  	 	MA-MARLBOROUGH	 	Active	 	 	1,695.06	  	 	$	0.00	  
	840-00	 	001296	 	 	1	  	 	DELL INSPIRON 8600 NOTEBOOK	 	CE	 	2/1/2005	 	$	3,189.66	  	 	MA-MARLBOROUGH	 	Active	 	 	3,189.66	  	 	$	0.00	  
	840-00	 	000853	 	 	1	  	 	DELL PE-1850 SERVER	 	CE	 	3/1/2005	 	$	6,872.06	  	 	MA-MARLBOROUGH	 	Active	 	 	6,872.06	  	 	$	0.00	  

																													
	840-00	 	000854	 	 	1	  	 	DELL POWERVAULT STORAGE ARRAY	 	CE	 	3/1/2005	 	$	10,818.54	  	 	MA-MARLBOROUGH	 	Active	 	 	10,818.54	  	 	$	0.00	  
	220-00	 	000856	 	 	1	  	 	DELL OPTIPLEX GX280 P4	 	CE	 	4/19/2005	 	$	1,638.79	  	 	MA-MARLBOROUGH	 	Active	 	 	1,638.79	  	 	$	0.00	  
	840-00	 	500054	 	 	1	  	 	RARITAN Z-SERIES CIMS UKUMSPD	 	CE	 	5/10/2005	 	$	2,360.09	  	 	MA-MARLBOROUGH	 	Active	 	 	2,360.09	  	 	$	0.00	  
	840-00	 	500050	 	 	1	  	 	DELL XEON PE2850	 	CE	 	5/11/2005	 	$	7,098.00	  	 	MA-MARLBOROUGH	 	Active	 	 	7,098.00	  	 	$	0.00	  
	840-00	 	500051	 	 	1	  	 	DELL XEON PE2850	 	CE	 	5/11/2005	 	$	7,098.00	  	 	MA-MARLBOROUGH	 	Active	 	 	7,098.00	  	 	$	0.00	  
	840-00	 	500053	 	 	1	  	 	DELL XEON PE2850	 	CE	 	5/11/2005	 	$	5,912.60	  	 	MA-MARLBOROUGH	 	Active	 	 	5,912.60	  	 	$	0.00	  
	840-00	 	500055	 	 	1	  	 	RARITAN Z-SERIES CIMS	 	CE	 	5/13/2005	 	$	2,914.23	  	 	MA-MARLBOROUGH	 	Active	 	 	2,914.23	  	 	$	0.00	  
	840-00	 	000863	 	 	1	  	 	SalesLogix Advanced Sales Client (4)	 	PS	 	7/26/2005	 	$	4,698.75	  	 	MA-MARLBOROUGH	 	Active	 	 	4,698.75	  	 	$	0.00	  
	840-00	 	500056	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500057	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500060	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500061	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500062	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500063	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.05	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.05	  	 	$	0.00	  
	840-00	 	500064	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.06	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.06	  	 	$	0.00	  
	840-00	 	500065	 	 	1	  	 	DELL XEON 800 Mhz 2.8GHz-LV/1MB	 	CE	 	11/20/2005	 	$	1,156.06	  	 	MA-MARLBOROUGH	 	Active	 	 	1,156.06	  	 	$	0.00	  
	840-00	 	500068	 	 	1	  	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA	 	CE	 	11/21/2005	 	$	4,045.65	  	 	MA-MARLBOROUGH	 	Active	 	 	4,045.65	  	 	$	0.00	  
	840-00	 	500070	 	 	1	  	 	HP PROCURVE 2848 MANAGED GIG SWITCH & RA	 	CE	 	11/21/2005	 	$	4,045.65	  	 	MA-MARLBOROUGH	 	Active	 	 	4,045.65	  	 	$	0.00	  
	840-00	 	500067	 	 	1	  	 	APPLE XSERVE G5 2.0GHZ CTO	 	CE	 	11/22/2005	 	$	3,588.72	  	 	MA-MARLBOROUGH	 	Active	 	 	3,588.72	  	 	$	0.00	  
	840-00	 	500069	 	 	1	  	 	APC RACKMOUNT AUTO TRANS SWITCH 15A	 	CE	 	11/23/2005	 	$	1,039.50	  	 	MA-MARLBOROUGH	 	Active	 	 	1,039.50	  	 	$	0.00	  
	840-00	 	000865	 	 	1	  	 	CISCO one port T# Network Module	 	CE	 	12/1/2005	 	$	5,642.97	  	 	MA-MARLBOROUGH	 	Active	 	 	5,642.97	  	 	$	0.00	  
	840-00	 	000867	 	 	1	  	 	MS Office 12 Licenses PRO ENT 2003	 	PS	 	2/10/2006	 	$	5,481.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,481.00	  	 	$	0.00	  
	840-00	 	000871	 	 	1	  	 	HP Laserjet Printer HP4250n/4350	 	CE	 	2/27/2006	 	$	1,324.47	  	 	MA-MARLBOROUGH	 	Active	 	 	1,324.47	  	 	$	0.00	  
	800-00	 	001326	 	 	1	  	 	HP/Compaq Laptop NC8230	 	CE	 	5/4/2006	 	$	3,316.81	  	 	MA-MARLBOROUGH	 	Active	 	 	3,316.81	  	 	$	0.00	  
	840-00	 	500074	 	 	1	  	 	DELL PowerEdge 850 521, 2.8Ghz/1MB Cache	 	CE	 	6/7/2006	 	$	1,505.71	  	 	MA-MARLBOROUGH	 	Active	 	 	1,505.71	  	 	$	0.00	  
	840-00	 	500072	 	 	1	  	 	001445	 	CE	 	6/11/2006	 	$	1,820.71	  	 	MA-MARLBOROUGH	 	Active	 	 	1,820.71	  	 	$	0.00	  
	840-00	 	500073	 	 	1	  	 	DELL Dual Core Pentium D, 950 Processor,	 	CE	 	6/29/2006	 	$	1,795.51	  	 	MA-MARLBOROUGH	 	Active	 	 	1,795.51	  	 	$	0.00	  
	840-00	 	000879	 	 	1	  	 	DISKeeper 10 PRO 100-249 User License	 	PS	 	7/31/2006	 	$	3,780.00	  	 	MA-MARLBOROUGH	 	Active	 	 	3,780.00	  	 	$	0.00	  
	840-00	 	000881	 	 	1	  	 	300GB Hard Drive, Ultra 320 SCSI BITSTER	 	CE	 	12/14/2006	 	$	5,298.13	  	 	MA-MARLBOROUGH	 	Active	 	 	5,298.13	  	 	$	0.00	  
	840-00	 	000888	 	 	1	  	 	ADOBE CREATIVE UPGRADES -COMPANY WIDE	 	PS	 	2/7/2007	 	$	1,116.01	  	 	MA-MARLBOROUGH	 	Active	 	 	1,116.01	  	 	$	0.00	  
	840-00	 	000905	 	 	1	  	 	CISCO Catalyst 6500 48-PORT	 	CE	 	2/12/2007	 	$	5,150.35	  	 	MA-MARLBOROUGH	 	Active	 	 	5,150.35	  	 	$	0.00	  
	840-00	 	000906	 	 	1	  	 	HP 4250 TN LASERJET PRINTER	 	CE	 	2/16/2007	 	$	1,553.90	  	 	MA-MARLBOROUGH	 	Active	 	 	1,553.90	  	 	$	0.00	  
	840-00	 	000910	 	 	1	  	 	BACKUP SYSTEm SOFTWARE	 	PS	 	3/30/2007	 	$	28,937.50	  	 	MA-MARLBOROUGH	 	Active	 	 	28,937.50	  	 	$	0.00	  
	840-00	 	000922	 	 	1	  	 	DD430 APPLIANCE SERIES RESTORER (DATADOM	 	CE	 	4/6/2007	 	$	37,920.00	  	 	MA-MARLBOROUGH	 	Active	 	 	37,920.00	  	 	$	0.00	  
	840-00	 	000920	 	 	1	  	 	DELL POWEREDGE 1950 COMMVAULT SERVER	 	CE	 	4/11/2007	 	$	4,186.12	  	 	MA-MARLBOROUGH	 	Active	 	 	4,186.12	  	 	$	0.00	  
	840-00	 	000921	 	 	1	  	 	DELL POWEREDGE 1950 COMMVAULT SERVER	 	CE	 	4/11/2007	 	$	4,386.12	  	 	MA-MARLBOROUGH	 	Active	 	 	4,386.12	  	 	$	0.00	  
	840-00	 	000916	 	 	1	  	 	Qualstar 4222 AIT5 2Drive LVD ( Backup S	 	CE	 	5/1/2007	 	$	14,714.15	  	 	MA-MARLBOROUGH	 	Active	 	 	14,714.15	  	 	$	0.00	  
	840-00	 	000917	 	 	1	  	 	AIT-5 400GB Back-up Tape Cartridges(50)	 	CE	 	5/1/2007	 	$	3,453.50	  	 	MA-MARLBOROUGH	 	Active	 	 	3,453.50	  	 	$	0.00	  
	840-00	 	000925	 	 	1	  	 	BACKUP SYSTEM - CONSULTING AND INSTALLTI	 	CE	 	5/1/2007	 	$	3,495.40	  	 	MA-MARLBOROUGH	 	Active	 	 	3,495.40	  	 	$	0.00	  
	840-00	 	000913	 	 	1	  	 	SQL for SalesLogix	 	PS	 	5/10/2007	 	$	1,242.93	  	 	MA-MARLBOROUGH	 	Active	 	 	1,242.93	  	 	$	0.00	  
	840-00	 	000912	 	 	1	  	 	Windows Server	 	PS	 	5/11/2007	 	$	2,845.00	  	 	MA-MARLBOROUGH	 	Active	 	 	2,845.00	  	 	$	0.00	  
	840-00	 	000932	 	 	1	  	 	HP4250DN PRINTER (FINANCE BY DEBBE)	 	CE	 	6/4/2007	 	$	1,532.85	  	 	MA-MARLBOROUGH	 	Active	 	 	1,532.85	  	 	$	0.00	  
	840-00	 	000933	 	 	1	  	 	HP4250DN PRINTER (SERVICES BY SAUL)	 	CE	 	6/4/2007	 	$	1,532.84	  	 	MA-MARLBOROUGH	 	Active	 	 	1,532.84	  	 	$	0.00	  
	220-00	 	000944	 	 	1	  	 	ALIENWARE MJ-12 8550i Rack Mount PF Demo	 	CE	 	7/19/2007	 	$	5,990.25	  	 	MA-MARLBOROUGH	 	Active	 	 	5,990.25	  	 	$	0.00	  
	220-00	 	000941	 	 	1	  	 	XEROX 6360DN	 	CE	 	7/31/2007	 	$	1,672.42	  	 	MA-MARLBOROUGH	 	Active	 	 	1,672.42	  	 	$	0.00	  
	840-00	 	000946	 	 	1	  	 	HP Compaq R21-D30	 	CE	 	8/10/2007	 	$	1,656.08	  	 	MA-MARLBOROUGH	 	Active	 	 	1,656.08	  	 	$	0.00	  
	840-00	 	000942	 	 	1	  	 	NEC PHONE SYSTEM with PHONES	 	OE	 	8/31/2007	 	$	49,498.41	  	 	MA-MARLBOROUGH	 	Active	 	 	38,773.73	  	 	$	10,724.68	  
	840-00	 	001514	 	 	1	  	 	CUSTOM RECEPTION DESK	 	FF	 	9/1/2007	 	$	12,963.75	  	 	MA-MARLBOROUGH	 	Active	 	 	9,938.86	  	 	$	3,024.89	  
	800-00	 	000937	 	 	1	  	 	Great Plains Fixed Asset Software	 	PS	 	9/1/2007	 	$	7,244.25	  	 	MA-MARLBOROUGH	 	Active	 	 	7,244.25	  	 	$	0.00	  
	840-00	 	001508	 	 	1	  	 	RECEPTION CHAIR - BLUE	 	FF	 	9/7/2007	 	$	2,263.80	  	 	MA-MARLBOROUGH	 	Active	 	 	1,735.58	  	 	$	528.22	  
	840-00	 	001507	 	 	1	  	 	RECEPTION CHAIR - BLUE	 	FF	 	9/7/2007	 	$	2,263.80	  	 	MA-MARLBOROUGH	 	Active	 	 	1,735.58	  	 	$	528.22	  
	840-00	 	001509	 	 	1	  	 	ROUND END TABLE WITH SHELF	 	FF	 	9/7/2007	 	$	699.30	  	 	MA-MARLBOROUGH	 	Active	 	 	536.16	  	 	$	163.14	  
	840-00	 	001512	 	 	1	  	 	3 SalesLogix Licenses	 	PS	 	10/1/2007	 	$	2,027.25	  	 	MA-MARLBOROUGH	 	Active	 	 	2,027.25	  	 	$	0.00	  

																													
	840-00	 	001522	 	 	1	  	 	Symantec Antivirus Corp Edition 10.2	 	PS	 	11/2/2007	 	$	2,718.71	  	 	MA-MARLBOROUGH	 	Active	 	 	2,718.71	  	 	$	0.00	  
	840-00	 	001525	 	 	1	  	 	Quad Core Xeon E5450 Dell 1950 Server	 	CE	 	11/27/2007	 	$	6,161.50	  	 	MA-MARLBOROUGH	 	Active	 	 	6,161.50	  	 	$	0.00	  
	840-00	 	001528	 	 	1	  	 	5 SalesLogix Client Licenses	 	PS	 	12/6/2007	 	$	3,648.75	  	 	MA-MARLBOROUGH	 	Active	 	 	3,648.75	  	 	$	0.00	  
	800-00	 	001533	 	 	1	  	 	Rockton Security Software	 	PS	 	12/7/2007	 	$	5,265.00	  	 	MA-MARLBOROUGH	 	Active	 	 	5,265.00	  	 	$	0.00	  
	810-00	 	001531	 	 	1	  	 	HP dc7800 Desktop computer	 	CE	 	12/19/2007	 	$	2,093.58	  	 	MA-MARLBOROUGH	 	Active	 	 	2,093.58	  	 	$	0.00	  
	840-00	 	001534	 	 	1	  	 	THG Sales Logix Server & Licenses	 	PS	 	1/2/2008	 	$	9,201.50	  	 	MA-MARLBOROUGH	 	Active	 	 	9,201.50	  	 	$	0.00	  
	800-00	 	001538	 	 	1	  	 	HP DC7800 Desktop	 	CE	 	1/7/2008	 	$	2,069.43	  	 	MA-MARLBOROUGH	 	Active	 	 	2,069.43	  	 	$	0.00	  
	840-00	 	001535	 	 	1	  	 	Cummings M556 Shredder	 	ME	 	1/9/2008	 	$	2,479.25	  	 	MA-MARLBOROUGH	 	Active	 	 	1,735.47	  	 	$	743.78	  
	840-00	 	50016	 	 	1	  	 	Dell PE 1950 Server	 	CE	 	4/3/2008	 	$	3,486.60	  	 	VA-RICHMOND	 	Active	 	 	3,486.60	  	 	$	0.00	  
	800-00	 	001553	 	 	1	  	 	HP Compaq 8510P Notebook	 	CE	 	4/17/2008	 	$	2,269.46	  	 	MA-MARLBOROUGH	 	Active	 	 	2,269.46	  	 	$	0.00	  
	840-00	 	001560	 	 	1	  	 	67 Chairs	 	FF	 	5/27/2008	 	$	19,144.65	  	 	MA-MARLBOROUGH	 	Active	 	 	12,124.96	  	 	$	7,019.69	  
	840-00	 	500122	 	 	1	  	 	Dell Server for Myfonts Back-Up	 	CE	 	6/1/2008	 	$	3,889.82	  	 	MA-MARLBOROUGH	 	Active	 	 	3,889.82	  	 	$	0.00	  
	800-00	 	001567	 	 	1	  	 	HP DC7800 Desktop	 	CE	 	7/10/2008	 	$	1,250.22	  	 	MA-MARLBOROUGH	 	Active	 	 	1,250.22	  	 	$	0.00	  
	840-00	 	001569	 	 	1	  	 	P640 Messaging Gateway	 	CE	 	1/31/2009	 	$	8,050.00	  	 	MA-MARLBOROUGH	 	Active	 	 	6,708.32	  	 	$	1,341.68	  
	840-00	 	001572	 	 	1	  	 	Dell Mail Server - Power Edge R300	 	CE	 	4/20/2009	 	$	3,080.09	  	 	MA-MARLBOROUGH	 	Active	 	 	2,310.08	  	 	$	770.01	  
	220-00	 	001589	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	800-00	 	001637	 	 	1	  	 	EXECUTIVE DESK	 	FF	 	9/1/2009	 	$	8,576.80	  	 	MA-MARLBOROUGH	 	Active	 	 	3,144.85	  	 	$	5,431.95	  
	800-00	 	001638	 	 	1	  	 	FILE CABINET UNIT	 	FF	 	9/1/2009	 	$	2,539.76	  	 	MA-MARLBOROUGH	 	Active	 	 	931.25	  	 	$	1,608.51	  
	800-00	 	001639	 	 	1	  	 	CONFERENCE TABLE (ROUND)	 	FF	 	9/1/2009	 	$	1,758.75	  	 	MA-MARLBOROUGH	 	Active	 	 	644.86	  	 	$	1,113.89	  
	800-00	 	001640	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	800-00	 	001641	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	800-00	 	001642	 	 	1	  	 	BUILT IN OFFICE	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	800-00	 	001643	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	800-00	 	001644	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	800-00	 	001645	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	810-00	 	001646	 	 	1	  	 	BOOKCASE UNIT	 	FF	 	9/1/2009	 	$	1,779.75	  	 	MA-MARLBOROUGH	 	Active	 	 	652.56	  	 	$	1,127.19	  
	810-00	 	001647	 	 	1	  	 	STROAGE CABINET	 	FF	 	9/1/2009	 	$	2,388.75	  	 	MA-MARLBOROUGH	 	Active	 	 	875.86	  	 	$	1,512.89	  
	810-00	 	001648	 	 	1	  	 	CONFERENCE TABLE (BOAT)	 	FF	 	9/1/2009	 	$	2,257.50	  	 	MA-MARLBOROUGH	 	Active	 	 	827.78	  	 	$	1,429.72	  
	810-00	 	001649	 	 	1	  	 	CREDENZA	 	FF	 	9/1/2009	 	$	2,152.50	  	 	MA-MARLBOROUGH	 	Active	 	 	789.28	  	 	$	1,363.22	  
	810-00	 	001650	 	 	1	  	 	EXECUTIVE DESK	 	FF	 	9/1/2009	 	$	8,576.80	  	 	MA-MARLBOROUGH	 	Active	 	 	3,144.85	  	 	$	5,431.95	  
	840-00	 	001651	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001652	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001653	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001654	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001655	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001656	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001657	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001658	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001659	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	840-00	 	001660	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	840-00	 	001661	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	840-00	 	001663	 	 	1	  	 	BUILT-IN DESK-OFFICE 2013	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	840-00	 	001664	 	 	1	  	 	BUILT-IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	840-00	 	001665	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001666	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001667	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001668	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001669	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001670	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001671	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001672	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	840-00	 	001673	 	 	1	  	 	KITCHEN TABLE	 	FF	 	9/1/2009	 	$	267.75	  	 	MA-MARLBOROUGH	 	Active	 	 	98.16	  	 	$	169.59	  
	840-00	 	001674	 	 	1	  	 	KITCHEN TABLE	 	FF	 	9/1/2009	 	$	267.75	  	 	MA-MARLBOROUGH	 	Active	 	 	98.16	  	 	$	169.59	  

																													
	840-00	 	001675	 	 	1	  	 	KITCHEN TABLE	 	FF	 	9/1/2009	 	$	267.75	  	 	MA-MARLBOROUGH	 	Active	 	 	98.16	  	 	$	169.59	  
	840-00	 	001676	 	 	1	  	 	KITCHEN TABLE	 	FF	 	9/1/2009	 	$	267.75	  	 	MA-MARLBOROUGH	 	Active	 	 	98.16	  	 	$	169.59	  
	840-00	 	001677	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001678	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001679	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001680	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001681	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001682	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001683	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001684	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001685	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001686	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001687	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001688	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001689	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001690	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001691	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001692	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001693	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001694	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001695	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001696	 	 	1	  	 	KITCHEN CHAIR	 	FF	 	9/1/2009	 	$	65.10	  	 	MA-MARLBOROUGH	 	Active	 	 	23.90	  	 	$	41.20	  
	840-00	 	001697	 	 	1	  	 	MEDIA CENTER	 	FF	 	9/1/2009	 	$	2,822.50	  	 	MA-MARLBOROUGH	 	Active	 	 	1,034.91	  	 	$	1,787.59	  
	840-00	 	001698	 	 	1	  	 	CREDENZA	 	FF	 	9/1/2009	 	$	3,218.25	  	 	MA-MARLBOROUGH	 	Active	 	 	1,180.04	  	 	$	2,038.21	  
	840-00	 	001699	 	 	1	  	 	CONFERENCE TABLE	 	FF	 	9/1/2009	 	$	5,591.25	  	 	MA-MARLBOROUGH	 	Active	 	 	2,050.14	  	 	$	3,541.11	  
	840-00	 	001700	 	 	1	  	 	TECHNOLOGY PORTS	 	FF	 	9/1/2009	 	$	1,627.50	  	 	MA-MARLBOROUGH	 	Active	 	 	596.78	  	 	$	1,030.72	  
	120-10	 	001578	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	120-10	 	001579	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	120-10	 	001580	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	400-10	 	001609	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	400-10	 	001610	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	500-10	 	001614	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	2,899.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,063.25	  	 	$	1,836.50	  
	300-20	 	001590	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	300-20	 	001591	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	300-20	 	001592	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	300-20	 	001593	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	300-20	 	001594	 	 	1	  	 	WORKSTATION	 	FF	 	9/1/2009	 	$	3,281.35	  	 	MA-MARLBOROUGH	 	Active	 	 	1,203.17	  	 	$	2,078.18	  
	500-20	 	001615	 	 	1	  	 	BOOKCASE UNIT	 	FF	 	9/1/2009	 	$	1,905.75	  	 	MA-MARLBOROUGH	 	Active	 	 	698.76	  	 	$	1,206.99	  
	500-20	 	001616	 	 	1	  	 	CONFERENCE TABLE (ROUND)	 	FF	 	9/1/2009	 	$	1,412.25	  	 	MA-MARLBOROUGH	 	Active	 	 	517.84	  	 	$	894.41	  
	500-20	 	001617	 	 	1	  	 	EXECUTIVE DESK	 	FF	 	9/1/2009	 	$	7,915.32	  	 	MA-MARLBOROUGH	 	Active	 	 	2,902.27	  	 	$	5,013.05	  
	500-20	 	001618	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	840-00	 	001710	 	 	1	  	 	MARLBORO BUILT-OUT	 	LI	 	9/1/2009	 	$	23,745.93	  	 	MA-MARLBOROUGH	 	Active	 	 	4,353.40	  	 	$	19,392.53	  
	840-00	 	001711	 	 	1	  	 	MARLBORO SECURITY SYSTEM	 	LI	 	9/1/2009	 	$	2,900.00	  	 	MA-MARLBOROUGH	 	Active	 	 	531.69	  	 	$	2,368.31	  
	840-00	 	001712	 	 	1	  	 	MARLBORO - DOOR LOCKS	 	LI	 	9/1/2009	 	$	1,978.83	  	 	MA-MARLBOROUGH	 	Active	 	 	362.78	  	 	$	1,616.05	  
	840-00	 	001713	 	 	1	  	 	MARLBORO- CABLING	 	LI	 	9/1/2009	 	$	38,854.13	  	 	MA-MARLBOROUGH	 	Active	 	 	7,123.23	  	 	$	31,730.90	  
	840-00	 	001714	 	 	1	  	 	MARLBORO TELEPHONE WIRING	 	LI	 	9/1/2009	 	$	13,346.54	  	 	MA-MARLBOROUGH	 	Active	 	 	2,446.85	  	 	$	10,899.69	  
	840-00	 	001702	 	 	1	  	 	SAMSUNG LCD TV 40”	 	OE	 	9/1/2009	 	$	1,062.49	  	 	MA-MARLBOROUGH	 	Active	 	 	389.59	  	 	$	672.90	  
	840-00	 	001703	 	 	1	  	 	SAMSUNG LCD TV 40”	 	OE	 	9/1/2009	 	$	1,062.49	  	 	MA-MARLBOROUGH	 	Active	 	 	389.59	  	 	$	672.90	  
	840-00	 	001704	 	 	1	  	 	SAMSUNG LCD TV 52”	 	OE	 	9/1/2009	 	$	2,337.48	  	 	MA-MARLBOROUGH	 	Active	 	 	857.09	  	 	$	1,480.39	  
	840-00	 	001705	 	 	1	  	 	SAMSUNG LCD TV 55”	 	OE	 	9/1/2009	 	$	2,337.49	  	 	MA-MARLBOROUGH	 	Active	 	 	857.09	  	 	$	1,480.40	  
	810-00	 	001706	 	 	1	  	 	HAIER 4.52 CU FT REFRIGERATOR	 	OE	 	9/1/2009	 	$	185.93	  	 	MA-MARLBOROUGH	 	Active	 	 	68.19	  	 	$	117.74	  
	810-00	 	001707	 	 	1	  	 	HAIER 4.52 CU FT REFRIGERATOR	 	OE	 	9/1/2009	 	$	185.93	  	 	MA-MARLBOROUGH	 	Active	 	 	68.19	  	 	$	117.74	  
	840-00	 	001708	 	 	1	  	 	SAMSUNG REFRIGERATOR	 	OE	 	9/1/2009	 	$	918.11	  	 	MA-MARLBOROUGH	 	Active	 	 	336.63	  	 	$	581.48	  

																													
	840-00	 	001709	 	 	1	  	 	SAMSUNG REFRIGERATOR	 	OE	 	9/1/2009	 	$	918.11	  	 	MA-MARLBOROUGH	 	Active	 	 	336.63	  	 	$	581.48	  
	840-00	 	001725	 	 	1	  	 	Normandy Build Out Change Orders	 	LI	 	11/1/2009	 	$	2,879.00	  	 	MA-MARLBOROUGH	 	Active	 	 	487.99	  	 	$	2,391.01	  
	840-00	 	001723	 	 	1	  	 	3COM Switch 4200G 24PT	 	CE	 	11/6/2009	 	$	1,471.55	  	 	MA-MARLBOROUGH	 	Active	 	 	817.55	  	 	$	654.00	  
	220-00	 	001726	 	 	1	  	 	DVD Producer III 6100 - Everest 600	 	ME	 	11/30/2009	 	$	18,221.87	  	 	MA-MARLBOROUGH	 	Active	 	 	6,073.97	  	 	$	12,147.90	  
	840-00	 	001825	 	 	1	  	 	Exterior Building ID Signage	 	LI	 	2/1/2010	 	$	3,945.13	  	 	MA-MARLBOROUGH	 	Active	 	 	578.20	  	 	$	3,366.93	  
	840-00	 	001828	 	 	1	  	 	Chairs	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	840-00	 	001829	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	840-00	 	001830	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	800-00	 	001831	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.82	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.62	  
	800-00	 	001832	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.82	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.62	  
	800-00	 	001833	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.82	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.62	  
	800-00	 	001834	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.82	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.62	  
	840-00	 	001835	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.82	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.62	  
	800-00	 	001836	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	840-00	 	001837	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001838	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001839	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001841	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001842	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001843	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	840-00	 	001846	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	810-00	 	001840	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	500-20	 	001845	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	500-20	 	001847	 	 	1	  	 	Chair	 	FF	 	3/1/2010	 	$	300.81	  	 	MA-MARLBOROUGH	 	Active	 	 	80.20	  	 	$	220.61	  
	840-00	 	001827	 	 	1	  	 	ComVault Upgrade	 	PS	 	3/1/2010	 	$	4,126.26	  	 	MA-MARLBOROUGH	 	Active	 	 	1,833.90	  	 	$	2,292.36	  
	810-00	 	001881	 	 	1	  	 	Apple MacBook Pro-RAE-USA	 	CE	 	5/7/2010	 	$	370.81	  	 	MA-MARLBOROUGH	 	Active	 	 	144.20	  	 	$	226.61	  
	800-00	 	001863	 	 	1	  	 	Interior Employee Nameplates	 	LI	 	5/25/2010	 	$	2,971.44	  	 	MA-MARLBOROUGH	 	Active	 	 	693.31	  	 	$	2,278.13	  
	800-00	 	001868	 	 	1	  	 	Dell Latitude E6410	 	CE	 	6/9/2010	 	$	1,779.08	  	 	MA-MARLBOROUGH	 	Active	 	 	642.45	  	 	$	1,136.63	  
	800-00	 	001869	 	 	1	  	 	Dell 22” LCD Monitor	 	CE	 	6/9/2010	 	$	265.84	  	 	MA-MARLBOROUGH	 	Active	 	 	95.97	  	 	$	169.87	  
	840-00	 	001883	 	 	1	  	 	Kerio Connect with McAfee Anti-Virus,	 	PS	 	6/11/2010	 	$	1,300.50	  	 	MA-MARLBOROUGH	 	Active	 	 	469.66	  	 	$	830.84	  
	800-00	 	001878	 	 	1	  	 	ASUS VW224U Black 22” LCD Monitor	 	CE	 	6/21/2010	 	$	0.00	  	 	MA-MARLBOROUGH	 	Active	 	 	—  	  	 	$	0.00	  
	800-00	 	001877	 	 	1	  	 	HP Laserjet P2035DN Printer	 	ME	 	6/22/2010	 	$	0.00	  	 	MA-MARLBOROUGH	 	Active	 	 	—  	  	 	$	0.00	  
	800-00	 	001884	 	 	1	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.81	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.63	  
	840-00	 	001884	 	 	2	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.81	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.63	  
	840-00	 	001884	 	 	3	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.82	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.64	  
	840-00	 	001884	 	 	4	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.81	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.63	  
	840-00	 	001884	 	 	5	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.81	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.63	  
	840-00	 	001884	 	 	6	  	 	Global SupraX Meduim Back Tilter, Sprink	 	FF	 	7/23/2010	 	$	305.82	  	 	MA-MARLBOROUGH	 	Active	 	 	61.18	  	 	$	244.64	  
	840-00	 	001901	 	 	1	  	 	Dell Latitude E6410	 	CE	 	9/16/2010	 	$	2,291.62	  	 	MA-MARLBOROUGH	 	Active	 	 	636.58	  	 	$	1,655.04	  
	220-00	 	001893	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/20/2010	 	$	1,249.71	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.59	  
	220-00	 	001892	 	 	1	  	 	Dell OptiPlex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.72	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.60	  
	800-00	 	001896	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.71	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.59	  
	800-00	 	001897	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.71	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.59	  
	800-00	 	001898	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.71	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.59	  
	840-00	 	001899	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.71	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.59	  
	800-00	 	001900	 	 	1	  	 	Dell Optiplex 980 Minitower	 	CE	 	9/21/2010	 	$	1,249.72	  	 	MA-MARLBOROUGH	 	Active	 	 	347.12	  	 	$	902.60	  
	840-00	 	001895	 	 	1	  	 	Dell R710 2U Server	 	CE	 	9/24/2010	 	$	8,672.96	  	 	MA-MARLBOROUGH	 	Active	 	 	2,409.18	  	 	$	6,263.78	  
	840-00	 	001902	 	 	1	  	 	Dell Memory Module for Dell Power Edge	 	CE	 	9/29/2010	 	$	1,115.58	  	 	MA-MARLBOROUGH	 	Active	 	 	309.89	  	 	$	805.69	  
	840-00	 	001905	 	 	1	  	 	Dell OptiPlex 980	 	CE	 	10/11/2010	 	$	1,228.62	  	 	MA-MARLBOROUGH	 	Active	 	 	307.17	  	 	$	921.45	  
	840-00	 	001911	 	 	1	  	 	MS Visual Studio Professional 2010	 	PS	 	10/20/2010	 	$	2,051.93	  	 	MA-MARLBOROUGH	 	Active	 	 	512.99	  	 	$	1,538.94	  
	840-00	 	001903	 	 	1	  	 	10 Ton Liebert	 	ME	 	10/26/2010	 	$	27,838.13	  	 	MA-MARLBOROUGH	 	Active	 	 	4,175.73	  	 	$	23,662.40	  
	840-00	 	001906	 	 	1	  	 	Dell Optiplex 980	 	CE	 	10/28/2010	 	$	1,533.86	  	 	MA-MARLBOROUGH	 	Active	 	 	383.48	  	 	$	1,150.38	  
	800-00	 	001909	 	 	1	  	 	Dell Optiplex 980	 	CE	 	10/28/2010	 	$	1,508.77	  	 	MA-MARLBOROUGH	 	Active	 	 	377.19	  	 	$	1,131.58	  

																													
	840-00	 	001916	 	 	1	  	 	Dell R410 1U Server	 	CE	 	2/16/2011	 	$	2,441.59	  	 	MA-MARLBOROUGH	 	Active	 	 	339.10	  	 	$	2,102.49	  
	840-00	 	001930	 	 	1	  	 	Server System	 	CE	 	4/29/2011	 	$	39,362.50	  	 	MA-MARLBOROUGH	 	Active	 	 	3,280.20	  	 	$	36,082.30	  
	840-00	 	001931	 	 	1	  	 	Server Standard Disk Option	 	CE	 	4/29/2011	 	$	6,693.75	  	 	MA-MARLBOROUGH	 	Active	 	 	557.82	  	 	$	6,135.93	  
	840-00	 	001932	 	 	1	  	 	Cisco Firewall	 	CE	 	5/2/2011	 	$	2,817.81	  	 	MA-MARLBOROUGH	 	Active	 	 	156.54	  	 	$	2,661.27	  
	840-00	 	1934	 	 	1	  	 	Cisco Firewall	 	CE	 	5/2/2011	 	$	2,817.80	  	 	MA-MARLBOROUGH	 	Active	 	 	156.54	  	 	$	2,661.26	  
	840-00	 	001933	 	 	1	  	 	Catalyst 6500 w/Jumbo Frame	 	CE	 	5/12/2011	 	$	4,267.07	  	 	MA-MARLBOROUGH	 	Active	 	 	237.06	  	 	$	4,030.01	  
	840-00	 	001935	 	 	1	  	 	Dell PowerEdge R310 Server	 	CE	 	6/10/2011	 	$	3,956.78	  	 	MA-MARLBOROUGH	 	Active	 	 	109.91	  	 	$	3,846.87	  
	400-40	 	001062	 	 	1	  	 	Office side chair	 	FF	 	6/1/1988	 	$	308.70	  	 	MA-MARLBOROUGH	 	Active	 	 	308.70	  	 	$	0.00	  
	500-40	 	001363	 	 	1	  	 	Office Equipment	 	FF	 	12/30/1996	 	$	1,012.00	  	 	NH-PLAISTOW	 	Active	 	 	1,012.00	  	 	$	0.00	  
	500-40	 	001364	 	 	1	  	 	Office Equipment	 	FF	 	7/31/1998	 	$	1,306.00	  	 	NH-PLAISTOW	 	Active	 	 	1,306.00	  	 	$	0.00	  
	500-40	 	000408	 	 	1	  	 	Chair- Solo lo Back, Mid. Blue w/arms	 	FF	 	9/28/1999	 	$	135.45	  	 	MA-MARLBOROUGH	 	Active	 	 	135.45	  	 	$	0.00	  
	400-40	 	001613	 	 	1	  	 	BUILT IN DESK	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  
	400-40	 	001715	 	 	1	  	 	Built in desk	 	FF	 	9/1/2009	 	$	3,004.75	  	 	MA-MARLBOROUGH	 	Active	 	 	1,101.75	  	 	$	1,903.00	  

 Marlborough Software Development Holdings Inc. 

 

																																					
	 Product
	  	 	  	Name	  	Invoice #	  	Post
Date	  	COST
BASIS	 	  	Length of
Amort in
Months	 	  	Monthly
Amortization	 	  	# of
Months
Amortized	 	  	# of
Months
Left	 	  	ACCUM
AMORT	 	  	NETBOOK
Left	 
	PF	  	Goodwill	  	Alaras Acquisition	  		  		  	 	498,333	  	  				  				  				  				  	 	—  	  	  	 	498,333	  
	PF	  	Goodwill	  	Press-Sense iWay Acquisition	  		  		  	 	2,799,486	  	  				  				  				  				  	 	—  	  	  	 	2,799,486	  
	BOLT	  	Patents	  	Commissioner of Patent	  	06/27/02	  	06/02	  	 	1,310	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,310	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	06/30/02	  	06/02	  	 	3,836	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,836	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	06/30/02	  	06/02	  	 	3,818	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,818	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	06/30/02	  	06/02	  	 	3,881	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,881	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	06/30/02	  	06/02	  	 	3,818	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,818	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Assoc	  	06/12/02	  	06/02	  	 	37,380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	37,380	  	  	 	—  	  
	BOLT	  	Patents	  	Ed Porter Thunderhawk	  	07/31/02	  	07/02	  	 	4,742	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	4,742	  	  	 	—  	  
	BOLT	  	Patents	  	Ed Porter Thunderhawk	  	12/23/02	  	11/02	  	 	12,780	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	12,780	  	  	 	—  	  
	BOLT	  	Patents	  	Ed Porter	  	2/15/02	  	2/02	  	 	6,920	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	6,920	  	  	 	—  	  
	BOLT	  	Patents	  	Ed Porter	  	3/31/02	  	3/02	  	 	1,500	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,500	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	Thawk Cellphine	  	03/03	  	 	2,238	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,238	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk—  Patent work	  	04/03	  	 	10,964	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	10,964	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk—  Patent work	  	10/03	  	 	5,540	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	5,540	  	  	 	—  	  
	BOLT	  	Patents	  	Shinjyu Global IP Counselors	  	ThunderHawk-Japanese Patent Ap. Translation	  	12/03	  	 	10,500	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	10,500	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk—  Patent work	  	12/03	  	 	4,360	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	4,360	  	  	 	—  	  
	BOLT	  	Patents	  	Bowles Horton	  	ThunderHawk-European Patent Applications	  	12/03	  	 	25,334	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	25,334	  	  	 	—  	  
	BOLT	  	Patents	  	Shinjyu Global IP Counselors	  	ThunderHawk-Japanese Patent Ap. Translation	  	12/03	  	 	7,721	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	7,721	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	ThunderHawk—  Patent work	  	01/04	  	 	9,631	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	9,631	  	  	 	—  	  
	BOLT	  	Patents	  	Shinjyu Global IP Counselors	  	ThunderHawk-Japanese Patent Ap. Translation	  	03/04	  	 	9,017	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	9,017	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	ThunderHawk Patent Application	  	04/04	  	 	1,026	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,026	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	ThunderHawk Patent Application	  	05/04	  	 	1,330	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,330	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk-Japanese Patent Ap. Translation	  	11/04	  	 	3,737	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,737	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk Patent Application	  	04/05	  	 	5,540	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	5,540	  	  	 	—  	  
	BOLT	  	Patents	  	Commissioner of Patent	  	ThunderHawk Patent Application	  	04/05	  	 	1,522	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,522	  	  	 	—  	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk EU patent Application	  	08/05	  	 	8,054	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	8,054	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk Patent Application	  	09/05	  	 	6,747	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	6,747	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk Patent Application	  	09/06	  	 	18,253	  	  	 	60	  	  	 	304	  	  	 	60	  	  	 	—  	  	  	 	18,253	  	  	 	—  	  
	BOLT	  	Patents	  	Porter & Associates	  	ThunderHawk Patent Application	  	01/07	  	 	8,800	  	  	 	60	  	  	 	147	  	  	 	58	  	  	 	2	  	  	 	8,507	  	  	 	293	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1A-PCT	  	03/07	  	 	1,287	  	  	 	60	  	  	 	21	  	  	 	56	  	  	 	4	  	  	 	1,201	  	  	 	86	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1B-PCT	  	03/07	  	 	1,287	  	  	 	60	  	  	 	21	  	  	 	56	  	  	 	4	  	  	 	1,201	  	  	 	86	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1F-PCT	  	03/07	  	 	1,287	  	  	 	60	  	  	 	21	  	  	 	56	  	  	 	4	  	  	 	1,201	  	  	 	86	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1K-PCT	  	03/07	  	 	1,287	  	  	 	60	  	  	 	21	  	  	 	56	  	  	 	4	  	  	 	1,201	  	  	 	86	  
	BOLT	  	Patents	  	Director of Patent & Trademerk Office	  	Thunderhawk BIT01-1K-US	  	08/07	  	 	1,700	  	  	 	60	  	  	 	28	  	  	 	50	  	  	 	10	  	  	 	1,417	  	  	 	284	  
	BOLT	  	Patents	  	Global IP Counselors, LLP	  	Thunderhawk Japan Patent BIT02-1PCT	  	02/08	  	 	2,282	  	  	 	60	  	  	 	38	  	  	 	45	  	  	 	15	  	  	 	1,712	  	  	 	570	  
	BOLT	  	Patents	  	Global IP Counselors, LLP	  	Thunderhawk Japan Patent BIT02-2PCT	  	02/08	  	 	1,450	  	  	 	60	  	  	 	24	  	  	 	45	  	  	 	15	  	  	 	1,088	  	  	 	363	  
	BOLT	  	Patents	  	Global IP Counselors, LLP	  	Thunderhawk Japan Patent BIT02-2PCT	  	02/08	  	 	2,112	  	  	 	60	  	  	 	35	  	  	 	45	  	  	 	15	  	  	 	1,584	  	  	 	528	  
	BOLT	  	Patents	  	Global IP Counselors, LLP	  	Thunderhawk Japan Patent BIT02-1PCT	  	02/08	  	 	2,357	  	  	 	60	  	  	 	39	  	  	 	45	  	  	 	15	  	  	 	1,768	  	  	 	589	  
	BOLT	  	Patents	  	Global IP Counselors, LLP	  	Thunderhawk Japan Patent BIT02-2PCT	  	02/08	  	 	290	  	  	 	60	  	  	 	5	  	  	 	45	  	  	 	15	  	  	 	217	  	  	 	73	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1A-EPO	  	09/08	  	 	2,029	  	  	 	60	  	  	 	34	  	  	 	38	  	  	 	22	  	  	 	1,285	  	  	 	744	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1B-EPO	  	09/08	  	 	2,065	  	  	 	60	  	  	 	34	  	  	 	38	  	  	 	22	  	  	 	1,308	  	  	 	757	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1F-EPO	  	09/08	  	 	2,065	  	  	 	60	  	  	 	34	  	  	 	38	  	  	 	22	  	  	 	1,308	  	  	 	757	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1K-EPO	  	09/08	  	 	2,065	  	  	 	60	  	  	 	34	  	  	 	38	  	  	 	22	  	  	 	1,308	  	  	 	757	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1A-EPO	  	09/08	  	 	1,382	  	  	 	60	  	  	 	23	  	  	 	38	  	  	 	22	  	  	 	876	  	  	 	507	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1B-EPO	  	09/08	  	 	1,642	  	  	 	60	  	  	 	27	  	  	 	38	  	  	 	22	  	  	 	1,040	  	  	 	602	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1F-EPO	  	09/08	  	 	1,599	  	  	 	60	  	  	 	27	  	  	 	38	  	  	 	22	  	  	 	1,013	  	  	 	586	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk BIT01-1K-EPO	  	09/08	  	 	1,512	  	  	 	60	  	  	 	25	  	  	 	38	  	  	 	22	  	  	 	958	  	  	 	555	  
	BOLT	  	Patents	  	Bowles Horton	  		  	10/08	  	 	4,392	  	  	 	60	  	  	 	73	  	  	 	37	  	  	 	23	  	  	 	2,708	  	  	 	1,684	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk	  	11/08	  	 	1,293	  	  	 	60	  	  	 	22	  	  	 	36	  	  	 	24	  	  	 	776	  	  	 	517	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent	  	05/09	  	 	8,025	  	  	 	60	  	  	 	134	  	  	 	30	  	  	 	30	  	  	 	4,012	  	  	 	4,012	  
	BOLT	  	Patents	  	Porter & Associates	  	1/16-10/27/09 fees	  	10/31/09	  	 	4,980	  	  	 	60	  	  	 	83	  	  	 	23	  	  	 	37	  	  	 	1,909	  	  	 	3,071	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent	  	11/17/09	  	 	5,166	  	  	 	60	  	  	 	86	  	  	 	23	  	  	 	37	  	  	 	1,980	  	  	 	3,186	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent	  	11/17/09	  	 	2,100	  	  	 	60	  	  	 	35	  	  	 	23	  	  	 	37	  	  	 	805	  	  	 	1,295	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent	  	11/17/09	  	 	1,933	  	  	 	60	  	  	 	32	  	  	 	23	  	  	 	37	  	  	 	741	  	  	 	1,192	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent	  	11/17/09	  	 	2,136	  	  	 	60	  	  	 	36	  	  	 	23	  	  	 	37	  	  	 	819	  	  	 	1,317	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent-BIT01-1B-EPO	  	03/31/10	  	 	2,372	  	  	 	60	  	  	 	40	  	  	 	20	  	  	 	40	  	  	 	791	  	  	 	1,581	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent-BIT01-1F-EPO	  	03/31/10	  	 	2,372	  	  	 	60	  	  	 	40	  	  	 	20	  	  	 	40	  	  	 	791	  	  	 	1,581	  
	BOLT	  	Patents	  	Bowles Horton	  	Thunderhawk patent-BIT01-1K-EPO	  	03/31/10	  	 	2,372	  	  	 	60	  	  	 	40	  	  	 	20	  	  	 	40	  	  	 	791	  	  	 	1,581	  
	BOLT	  	Patents	  	Director of Patent & Trademerk Office	  	Thunderhawk patent-BIT01-1B-US	  	04/30/10	  	 	1,810	  	  	 	60	  	  	 	30	  	  	 	19	  	  	 	41	  	  	 	573	  	  	 	1,237	  
	BOLT	  	Patents	  	Seyfarth Shaw	  	Legal Fees-BOLT	  	10/27/10	  	 	12,322	  	  	 	60	  	  	 	205	  	  	 	13	  	  	 	47	  	  	 	2,670	  	  	 	9,652	  
	BOLT	  	Patents	  	Bowles Horton	  	BOLT patent-BIT02-1EPO	  	10/04/10	  	 	2,064	  	  	 	48	  	  	 	43	  	  	 	13	  	  	 	35	  	  	 	559	  	  	 	1,505	  
	BOLT	  	Patents	  	Seyfarth Shaw	  	Legal Fees, Cloud Computing	  	10/31/10	  	 	5,278	  	  	 	60	  	  	 	88	  	  	 	12	  	  	 	48	  	  	 	1,056	  	  	 	4,222	  
	BOLT	  	Patents	  	Bowles Horton	  	BOLT Patent—BIT01-IB-EPO	  	04/30/11	  	 	2,714	  	  	 	48	  	  	 	57	  	  	 	7	  	  	 	41	  	  	 	396	  	  	 	2,318	  
	BOLT	  	Patents	  	Bowles Horton	  	BOLT Patent—BIT01-IB-EPO	  	04/30/11	  	 	2,714	  	  	 	48	  	  	 	57	  	  	 	7	  	  	 	41	  	  	 	396	  	  	 	2,318	  
	BOLT	  	Patents	  	Bowles Horton	  	BOLT Patent—BIT01-IB-EPO	  	04/30/11	  	 	2,714	  	  	 	48	  	  	 	57	  	  	 	7	  	  	 	41	  	  	 	396	  	  	 	2,318	  
	BOLT	  	Patents	  	Bowles Horton	  	BOLT Patent—BIT01-IB-EPO	  	04/30/11	  	 	469	  	  	 	48	  	  	 	10	  	  	 	7	  	  	 	41	  	  	 	68	  	  	 	400	  
	PF	  	Patents	  	Porter & Associates	  	10/5/99 8/3-10/5	  	10/99	  	 	11,225	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	11,225	  	  	 	—  	  
	PF	  	Patents	  	Porter & Associates	  	12/10/99	  	12/99	  	 	33,706	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	33,706	  	  	 	—  	  
	PF	  	Patents	  	Commissioner of Patents	  	REQ 8250	  	1/00	  	 	2,042	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,042	  	  	 	—  	  
	PF	  	Patents	  	Commissioner of Patents	  	REQ 8251	  	1/00	  	 	40	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	40	  	  	 	—  	  
	PF	  	Patents	  	Porter & Associates	  	NUDOC	  	2/4/2004	  	 	2,137	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,137	  	  	 	—  	  
	PF	  	Patents	  	Porter & Associates	  	NUDOC	  	11/08	  	 	1,110	  	  	 	48	  	  	 	23	  	  	 	36	  	  	 	12	  	  	 	833	  	  	 	277	  
	PF	  	Patents	  	iWay Acquisition	  	Press-Sense	  	6/10	  	 	1,410,000	  	  	 	90	  	  	 	15,667	  	  	 	17	  	  	 	73	  	  	 	266,333	  	  	 	1,143,667	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	109240	  	12/02/97	  	 	475	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	475	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	110609	  	12/31/97	  	 	66	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	66	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	111569	  	01/31/98	  	 	1,687	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,687	  	  	 	—  	  
	PF	  	Trademarks	  	Commissioner of Patent and Trademarks	  		  	4/29/98	  	 	1,320	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,320	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	11416	  	05/12/97	  	 	71	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	71	  	  	 	—  	  
	PF	  	Trademarks	  	Swig00	  	217192	  	6/10/98	  	 	285	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	285	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	412435	  	7/17/98	  	 	460	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	460	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	107799/117492	  	8/98	  	 	179	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	179	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	118375	  	9/98	  	 	544	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	544	  	  	 	—  	  
	PF	  	Trademarks	  	Commissioner of Patents	  	10346	  	10/8/98	  	 	100	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	100	  	  	 	—  	  
	PF	  	Trademarks	  	Thomson & Thomson	  	464303-1	  	10/13/98	  	 	370	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	370	  	  	 	—  	  
	PF	  	Trademarks	  	Thomson & Thomson	  	468833-1	  	10/23/98	  	 	370	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	370	  	  	 	—  	  
	PF	  	Trademarks	  	William Swiggart	  	inv. 217195	  	11/12/98	  	 	405	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	405	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	inv. 486276-1	  	12/31/98	  	 	530	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	530	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	inv. 121430	  	12/31/98	  	 	844	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	844	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	122809	  	2/99	  	 	79	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	79	  	  	 	—  	  
	PF	  	Trademarks	  	Warner & Stackpole	  	99020272	  	2/99	  	 	1,200	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,200	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	122809	  	3/8/99	  	 	159	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	159	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	502536	  	3/15/99	  	 	760	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	760	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	505652	  	3/15/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	123780	  	4/5/99	  	 	76	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	76	  	  	 	—  	  
	PF	  	Trademarks	  	Swiggart, William	  	418	  	4/6/99	  	 	137	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	137	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	526257-1	  	4/26/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	526257-2	  	4/26/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	532987-0-1	  	4/26/99	  	 	480	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	480	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	517241-1	  	5/27/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	542552-1	  	5/28/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	inv 546566	  	6/17/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	553712	  	7/2/99	  	 	380	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	380	  	  	 	—  	  
	PF	  	Trademarks	  	Commissioner of Patents	  	Inv. BITT99-3	  	10/99	  	 	1,250	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,250	  	  	 	—  	  
	PF	  	Trademarks	  	Wof, Greenfield	  	Inv. 130846	  	10/99	  	 	81	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	81	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	9/99	  	11/99	  	 	1,163	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,163	  	  	 	—  	  
	PF	  	Trademarks	  	Wof, Greenfield	  	135913	  	2/00	  	 	293	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	293	  	  	 	—  	  
	PF	  	Trademarks	  	Wof, Greenfield	  	136661	  	5/00	  	 	333	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	333	  	  	 	—  	  
	PF	  	Trademarks	  	Wof, Greenfield	  	140060	  	7/00	  	 	451	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	451	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	Inv. 672824-0-1	  	9/00	  	 	500	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	500	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	Inv.714463-1	  	9/00	  	 	1,130	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,130	  	  	 	—  	  
	PF	  	Trademarks	  	Grever & Partners	  	Inv.REQ 7646	  	9/00	  	 	2,100	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,100	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, greenfield	  	Inv.90670	  	10/00	  	 	373	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	373	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	913491	  	10/00	  	 	65	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	65	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	10081	  	10/00	  	 	1,198	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,198	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	906171	  	10/00	  	 	4,450	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	4,450	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	924153	  	11/00	  	 	1,877	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,877	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	110625	  	12/00	  	 	2,744	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,744	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	1010221	  	2/01	  	 	1,865	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,865	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	948004	  	2/01	  	 	3,960	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,960	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	1020834	  	3/01	  	 	1,099	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,099	  	  	 	—  	  
	PF	  	Trademarks	  	Accts for the European patent office	  	3/1/01 Filing	  	3/01	  	 	1,627	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,627	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	1030466	  	4/01	  	 	2,289	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,289	  	  	 	—  	  
	PF	  	Trademarks	  	Thompson & Thompson	  	806342-0-1	  	4/01	  	 	520	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	520	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  	965693	  	5/01	  	 	1,675	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,675	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  	1040631	  	5/01	  	 	1,541	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,541	  	  	 	—  	  
	PF	  	Trademarks	  	Accts for the European patent office	  	Bit99-3pct	  	6/01	  	 	1,496	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,496	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  		  	6/01	  	 	346	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	346	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  		  	7/01	  	 	3,219	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,219	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf, Greenfield	  		  	8/01	  	 	411	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	411	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  		  	8/01	  	 	2,175	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	2,175	  	  	 	—  	  
	PF	  	Trademarks	  	Kirk01	  		  	9/01	  	 	1,309	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,309	  	  	 	—  	  
	PF	  	Trademarks	  	Wolf,greenfield	  	1090668	  	11/01	  	 	3,060	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	3,060	  	  	 	—  	  
	PF	  	Trademarks	  	ThunderHawk K&L	  		  	7/02	  	 	1,946	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,946	  	  	 	—  	  
	PF	  	Trademarks	  	K&L—.EDIT	  	6/02	  	7/02	  	 	1,649	  	  	 	60	  	  				  	 	60	  	  	 	—  	  	  	 	1,649	  	  	 	—  	  
	PF	  	Trademarks	  	Seyfarth Shaw	  	PAGEFLEX	  	01/07	  	 	3,589	  	  	 	60	  	  	 	60	  	  	 	58	  	  	 	2	  	  	 	3,469	  	  	 	120	  
	PF	  	Trademarks	  	Seyfarth Shaw	  	PAGEFLEX	  	06/07	  	 	3,940	  	  	 	60	  	  	 	66	  	  	 	52	  	  	 	8	  	  	 	3,414	  	  	 	525	  
	PF	  	Trademarks	  	Seyfarth Shaw	  	PAGEFLEX	  	10/9	  	 	1,258	  	  	 	60	  	  	 	21	  	  	 	23	  	  	 	37	  	  	 	482	  	  	 	775	  
	PF	  	Trademarks	  	Seyfarth Shaw	  	PAGEFLEX	  	4/10	  	 	4,678	  	  	 	60	  	  	 	78	  	  	 	19	  	  	 	41	  	  	 	1,481	  	  	 	3,197	  
	PF	  	Trademarks	  	Seyfarth Shaw	  	PAGEFLEX	  	8/10	  	 	2,279	  	  	 	60	  	  	 	38	  	  	 	15	  	  	 	45	  	  	 	570	  	  	 	1,709	  
	BOLT	  	Trademarks	  	Wolf Greenfield	  	BOLT	  	3/11	  	 	3,781	  	  	 	60	  	  	 	63	  	  	 	10	  	  	 	50	  	  	 	630	  	  	 	3,151	  
	PF	  	Trademarks	  	ISRAEL-PRESS-SENSE	  	PF	  	6/10	  	 	2,200,000	  	  	 	138	  	  	 	15,942	  	  	 	17	  	  	 	121	  	  	 	271,015	  	  	 	1,928,985	  
		  		  		  		  		  	  
	  
	 	  				  	  
	  
	 	  				  				  	  
	  
	 	  	  
	  
	 
		  		  		  		  		  	 	7,356,276	  	  				  	 	34,068	  	  				  				  	 	922,753	  	  	 	6,433,523

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00196-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00196-of-00352.parquet"}]]