| A & V HOLDINGS MIDCO, LLC |
$16,524.18 |
| AAA FIRE & SAFETY EQUIPMENT CO INC |
$461.00 |
| AFMA INC |
$4,113.39 |
| APERTA INC |
$46,548.12 |
| AT&T DATACOMM, INC |
$380.20 |
| AUSTIN TYPEWRITER & COMPUTER |
$463.00 |
| AUSTIN TYPEWRITER & COMPUTER INC |
$10,714.14 |
| AUSTIN VACUUM S A INC |
$829.87 |
| BURKS DIGITAL REPROGRAPHICS, LTD |
$1,058.30 |
| BUSINESS EQUIPMENT SOLUTIONS LLC |
$925.00 |
| BYWELL I LTD |
$1,176.00 |
| CAD & GRAPHIC SUPPLY, INC. |
$5,761.73 |
| CAD SUPPLIES SPECIALTY INC |
$6,092.15 |
| CALENCE L L C |
$3,298.80 |
| CASO INC. |
$2,122.20 |
| COTHRON'S SAFE & LOCK |
$1,093.60 |
| COTHRON'S SAFE & LOCK INC |
$679.70 |
| CUMMINS-ALLISON CORP |
$3,486.00 |
| CANON SOLUTIONS AMERICA, INC. |
$56,884.82 |
| DELL COMPUTER CORP |
$573.87 |
| DELL MARKETING LP |
$717.27 |
| EMERGENCY LITE SERVICE CTR INC |
$499.99 |
| FACILITIES RESOURCE INC |
$192,334.80 |
| FINANCIAL SYSTEMS & EQUIPMENT INC |
$975.00 |
| FURNITURE MARKETING GROUP INC |
$235.29 |
| FURNITURE MARKETING GROUP, INC. |
$16,506.75 |
| GARSON, BRITONI |
$596.00 |
| HEWLETT-PACKARD CO |
$3,640.00 |
| HIGH LEAH ELECTRONICS INC |
$49.03 |
| INSIGHT PUBLIC SECTOR INC |
$2,633.78 |
| KIP AMERICA INC |
$242.85 |
| LASON INC |
$9,620.00 |
| LINCOLN PROPERTY CO |
$4,209.92 |
| LINCOLN PROPERTY COMPANY COMMERCIAL INC |
$225.88 |
| MARTIN INSTRUMENT |
$495.00 |
| MITCHELL ADDING MACHINE COMPANY INC |
$462.75 |
| MOVE SOLUTIONS LTD |
$59.80 |
| NEOPOST INC |
$20,811.04 |
| NEOPOST USA INC |
$2,078.59 |
| OCE NORTH AMERICA |
$3,366.52 |
| OPEX CORP |
$14,497.74 |
| PETTY CASH FUND #5029 |
$9.70 |
| PETTY CASH FUND #5105 |
$182.77 |
| PETTY CASH FUND #5156 |
$32.85 |
| PETTY CASH FUND 5020-1008-5150 |
$150.00 |
| PETTY CASH FUND#5077 |
$14.40 |
| PHILIPS ELECTRONICS NORTH AMERICA CORPORATION |
$191.20 |
| PITNEY BOWES INC |
$5,877.00 |
| RIDGWAY'S LTD |
$200.00 |
| RJ BRANIFF CORP |
$495.00 |
| ROCKFORD BUSINESS INTERIORS |
$1,037.80 |
| RONALD GILDEN MARKS |
$750.00 |
| SCANTRON CORPORATION |
$631.00 |
| SHI-GOVERNMENT SOLUTIONS INC |
$598.24 |
| SOUTHERN COMPUTER WAREHOUSE |
$1,031.84 |
| SOUTHWEST SOLUTIONS GROUP INC |
$1,800.00 |
| STANLEY CONVERGENT SECURITY SOLUTIONS INC |
$797.64 |
| SENTINEL LAVACA MANAGEMENT CORP. |
$40.00 |
| THE DEROSA CO INC |
$752.00 |
| TITUS SYSTEMS LP |
$3,626.84 |
| TRINI CONSTRUCTION BUILDER LLC |
$4,775.00 |
| THERMO FISHER SCIENTIFIC ASHEVILLE LLC |
$122,311.96 |
| VISUAL INNOVATIONS CO INC |
$271.62 |
| VERICOR, LLC |
$8,821.65 |
| W W GRAINGER INC |
$674.12 |
| WORKPLACE RESOURCE LLC |
$510.00 |
| XEROX CORPORATION |
$2,436.00 |
