CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30OFFICEOF THE CLERK ................................................................................... PRINTING AND REPRODUCTION -80FISCAL YEAR 2009IV09A90100147OFFICE<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-23AMERISYS INC. 12597408001259740800NON-TECHNOLOGY SERVICE CONTRCT 1300FISCAL YEAR 2010P2purchase orderMFP0003220AMERISYS INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 92.3FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000021<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 115.9FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100019<_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-3012543804001256972400EQUIPMENT MAINTENANCE 16FISCAL YEAR 2010S8equipment plan or maintenance provided through the CAOMA000910467<_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-2512570588001259568000EQUIPMENT MAINTENANCE 16FISCAL YEAR 2010S8equipment plan or maintenance provided through the CAOMA000916945<_tags/>COMMUNICATIONS2009Q4EQUIPMENT12-3012596544001262246400EQUIPMENT MAINTENANCE 16FISCAL YEAR 2010S8equipment plan or maintenance provided through the CAOMA000923282<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-01THE KANE COMPANY 11532060001153206000NON-TECHNOLOGY SERVICE CONTRCT 2521.5FISCAL YEAR 2009P2purchase orderFSS0000575BTHE KANE COMPANY <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-09STRATTON DESIGN SOURCE, INC. 11599452001159945200NON-TECHNOLOGY SERVICE CONTRCT 9045.75FISCAL YEAR 2009P2purchase orderOPR0900726DSTRATTON DESIGN SOURCE, INC. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-09STRATTON DESIGN SOURCE, INC. 11599452001159945200NON-TECHNOLOGY SERVICE CONTRCT 16368.5FISCAL YEAR 2009P2purchase orderOPR0900726DDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-09STRATTON DESIGN SOURCE, INC. 11599452001159945200NON-TECHNOLOGY SERVICE CONTRCT 1113.75FISCAL YEAR 2009P2purchase orderOPR0900726DDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12456540001245654000NON-TECHNOLOGY SERVICE CONTRCT 246FISCAL YEAR 2009P2purchase orderMFP0003166AVAYA <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12456540001245654000NON-TECHNOLOGY SERVICE CONTRCT 3000FISCAL YEAR 2009P2purchase orderMFP0003166DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12475548001247554800NON-TECHNOLOGY SERVICE CONTRCT 2590FISCAL YEAR 2009P2purchase orderMFP0003167DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12483324001248332400NON-TECHNOLOGY SERVICE CONTRCT 1000FISCAL YEAR 2009P2purchase orderMFP0003172DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12483324001248332400NON-TECHNOLOGY SERVICE CONTRCT 1278FISCAL YEAR 2009P2purchase orderMFP0003172DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12483324001248332400NON-TECHNOLOGY SERVICE CONTRCT 1000FISCAL YEAR 2009P2purchase orderMFP0003174DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12483324001248332400NON-TECHNOLOGY SERVICE CONTRCT 1468FISCAL YEAR 2009P2purchase orderMFP0003174DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12492828001249282800NON-TECHNOLOGY SERVICE CONTRCT 64FISCAL YEAR 2009P2purchase orderMFP0003182DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12492828001249282800NON-TECHNOLOGY SERVICE CONTRCT 3000FISCAL YEAR 2009P2purchase orderMFP0003182DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12492828001249282800NON-TECHNOLOGY SERVICE CONTRCT 1019FISCAL YEAR 2009P2purchase orderMFP0003183DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12506652001250665200NON-TECHNOLOGY SERVICE CONTRCT 632FISCAL YEAR 2009P2purchase orderMFP0003185DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20AVAYA 12506652001250665200NON-TECHNOLOGY SERVICE CONTRCT 3000FISCAL YEAR 2009P2purchase orderMFP0003185DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21WASHINGTON GROUP SALES, INC. 12518748001251874800NON-TECHNOLOGY SERVICE CONTRCT 2495FISCAL YEAR 2009P2purchase orderMFP0003194WASHINGTON GROUP SALES, INC. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21WASHINGTON GROUP SALES, INC. 12520476001252047600NON-TECHNOLOGY SERVICE CONTRCT 390FISCAL YEAR 2009P2purchase orderMFP0003196DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21WASHINGTON GROUP SALES, INC. 12532572001253257200NON-TECHNOLOGY SERVICE CONTRCT 390FISCAL YEAR 2009P2purchase orderMFP0003199DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21WASHINGTON GROUP SALES, INC. 12535164001253516400NON-TECHNOLOGY SERVICE CONTRCT 3450FISCAL YEAR 2009P2purchase orderMFP0003204DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-05AVAYA 12510972001251961200NON-TECHNOLOGY SERVICE CONTRCT 2892FISCAL YEAR 2009P2purchase orderMFP0003188AVAYA <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-05AVAYA 12517020001252566000NON-TECHNOLOGY SERVICE CONTRCT 802FISCAL YEAR 2009P2purchase orderMFP0003189DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-05AVAYA 12529116001253775600NON-TECHNOLOGY SERVICE CONTRCT 1658FISCAL YEAR 2009P2purchase orderMFP0003190DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17STRATTON DESIGN SOURCE, INC. 12568860001257840000NON-TECHNOLOGY SERVICE CONTRCT 5320.5FISCAL YEAR 2009P2purchase orderOPR0900726ESTRATTON DESIGN SOURCE, INC. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17STRATTON DESIGN SOURCE, INC. 12568860001257840000NON-TECHNOLOGY SERVICE CONTRCT 2156.37FISCAL YEAR 2009P2purchase orderOPR0900726EDO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20ALLSTEEL 12542940001254294000HABITATION EXPENSES 331.24FISCAL YEAR 2009P2purchase orderMFP0003187ALLSTEEL <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ALLSTEEL 12518748001251874800HABITATION EXPENSES 145.34FISCAL YEAR 2009P2purchase orderMFP0003175DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17KIMBALL INT’L MARKETING 12548124001254812400HABITATION EXPENSES 122.7FISCAL YEAR 2009P2purchase orderFSS41705KIMBALL INT’L MARKETING <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-05THE GUNLOCKE COMPANY 12379644001237964400FURNITURE - $25000 2186.19FISCAL YEAR 2009P2purchase orderMFP0003154THE GUNLOCKE COMPANY <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-05THE GUNLOCKE COMPANY 12379644001237964400FURNITURE - $25000 350FISCAL YEAR 2009P2purchase orderMFP0003154DO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 871.16FISCAL YEAR 2009P2purchase orderMFP153605BKKIMBALL INT’L MARKETING <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 698.22FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 3925.28FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 7285.66FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 8542.3FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 25.53FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 28788.1FISCAL YEAR 2009P2purchase orderMFP153605BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 16317.62FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 2161.49FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 1322.73FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 1396.44FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 5289.25FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 8542.3FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 1338.54FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06KIMBALL INT’L MARKETING 11537244001153724400FURNITURE - $25000 34.04FISCAL YEAR 2009P2purchase orderMFP220606BKDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 3113.65FISCAL YEAR 2009P2purchase orderMFP172407AGTHE GUNLOCKE COMPANY <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2185.4FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1450.4FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 653.46FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 896.11FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2112.88FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1479.02FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1546.83FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 506.86FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2888.63FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 4012.12FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 96.82FISCAL YEAR 2009P2purchase orderMFP172407AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2185.4FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2242.63FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 896.11FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1894.92FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2112.88FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1546.83FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 718.54FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 506.86FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2882.04FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 3785.93FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2025.86FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 96.82FISCAL YEAR 2009P2purchase orderMFP20408AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1557.02FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2185.4FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1450.4FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 896.11FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 4239.08FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2495.48FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1546.83FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 707.95FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 362.99FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 3791.36FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 8254.74FISCAL YEAR 2009P2purchase orderMFP244904AGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2243.1FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2112.88FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1546.83FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1783.99FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2506.68FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 7883.12FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-06THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 96.82FISCAL YEAR 2009P2purchase orderMFP34101AGLDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-07ALLSTEEL 11537244001153724400FURNITURE - $25000 4722.24FISCAL YEAR 2009P2purchase orderMFP172407ALALLSTEEL <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-07ALLSTEEL 11537244001153724400FURNITURE - $25000 24977.94FISCAL YEAR 2009P2purchase orderMFP172407ALDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-07ALLSTEEL 11537244001153724400FURNITURE - $25000 114.24FISCAL YEAR 2009P2purchase orderMFP172407ALDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-07ALLSTEEL 11537244001153724400FURNITURE - $25000 1892.1FISCAL YEAR 2009P2purchase orderMFP172407ALDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 270.05FISCAL YEAR 2009P2purchase orderMFP1206CHAADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 2668.18FISCAL YEAR 2009P2purchase orderMFP1206CHAADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 517.09FISCAL YEAR 2009P2purchase orderMFP1206CHAADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 16.32FISCAL YEAR 2009P2purchase orderMFP1206CHAADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 4007.58FISCAL YEAR 2009P2purchase orderMFP20408AADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 21802.95FISCAL YEAR 2009P2purchase orderMFP20408AADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 16.32FISCAL YEAR 2009P2purchase orderMFP20408AADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-09ALLSTEEL 11537244001153724400FURNITURE - $25000 1081.2FISCAL YEAR 2009P2purchase orderMFP20408AADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20ALLSTEEL 11537244001153724400FURNITURE - $25000 13095.36FISCAL YEAR 2009P2purchase orderMFP226504BADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20ALLSTEEL 11537244001153724400FURNITURE - $25000 2291.86FISCAL YEAR 2009P2purchase orderMFP226504BADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20COMMERCIAL CARPETS OF AMERICA 12505788001250578800CARPET 2054FISCAL YEAR 2009P2purchase orderFSS41452COMMERCIAL CARPETS OF AMERICA <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2242.63FISCAL YEAR 2009P2purchase orderMFP1206CHAGTHE GUNLOCKE COMPANY <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1792.22FISCAL YEAR 2009P2purchase orderMFP1206CHAGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 2112.88FISCAL YEAR 2009P2purchase orderMFP1206CHAGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1546.83FISCAL YEAR 2009P2purchase orderMFP1206CHAGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 707.95FISCAL YEAR 2009P2purchase orderMFP1206CHAGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-20THE GUNLOCKE COMPANY 11537244001153724400FURNITURE - $25000 1344.4FISCAL YEAR 2009P2purchase orderMFP1206CHAGDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-04KIMBALL INT’L MARKETING 12542940001254294000FURNITURE - $25000 924.3FISCAL YEAR 2009P2purchase orderMFP0003195KIMBALL INT’L MARKETING <_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-20ALLSTEEL 12521340001256194800FURNITURE - $25000 1364.38FISCAL YEAR 2009P2purchase orderMFP2110ASXALLSTEEL <_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-20ALLSTEEL 12521340001256194800FURNITURE - $25000 500FISCAL YEAR 2009P2purchase orderMFP2110ASXDO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-20ALLSTEEL 12561084001256108400FURNITURE - $25000 270.05FISCAL YEAR 2009P2purchase orderMFP2437SUSADO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT11-20ALLSTEEL 12561084001256108400FURNITURE - 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<_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-29KELLY E BERENS 12546396001254726000LODGING 412.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100040DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-29KELLY E BERENS 12546396001254726000TAXI, PARKING, TOLLS 21.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100041DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-29KELLY E BERENS 12546396001254726000MEALS 77.46FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100042DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-29LARA LEVISON 12543804001254380400TAXI, PARKING, TOLLS 6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100060LARA LEVISON <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-05KELLY E BERENS 12546396001254726000MEALS -77.46FISCAL YEAR 2010HRCash receipt-check or EFT payment479609KELLY E BERENS <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-05KELLY E BERENS 12546396001254726000TAXI, 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voucher10SH0100100DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-10CITIBANK GOV CARD SERVICE 12546396001254726000LODGING 412.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100101DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-10CITIBANK GOV CARD SERVICE 12546396001254726000TAXI, PARKING, TOLLS 21.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100102DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-10CITIBANK GOV CARD SERVICE 12546396001254726000MEALS 77.46FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100103DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-18ANDREW HAMMILL 12547260001254726000COMMERCIAL TRANSPORTATION 391FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100104ANDREW HAMMILL <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12564540001256454000TAXI, PARKING, TOLLS 26FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100121CRYSTAL CHIU <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12564540001256454000MEALS 25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100122DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12565404001256540400LODGING 144.64FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100123DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12564540001256540400TAXI, PARKING, TOLLS 19FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100124DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12564540001256540400CAR RENTAL 95.01FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100125DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20CRYSTAL CHIU 12564540001256540400MEALS 28.16FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100126DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20JONATHAN STIVERS 12555036001256626800TAXI, PARKING, TOLLS 50FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100128JONATHAN STIVERS <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20KATE KNUDSON 12562812001256540400TAXI, PARKING, TOLLS 59FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100113KATE KNUDSON <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL11-20TOM MANATOS 12561948001256194800TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100119TOM MANATOS <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ALEXANDRA N. VEITCH 12548988001254898800TAXI, PARKING, TOLLS 18FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100149ALEXANDRA N. VEITCH <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ANDREW HAMMILL 12567132001256713200TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100152ANDREW HAMMILL <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ANDREW HAMMILL 12580992001258358400MEALS 145.14FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100154DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ANDREW HAMMILL 12580992001258358400TAXI, PARKING, TOLLS 98.4FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100155DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ANDREW HAMMILL 12580992001258358400COMMERCIAL TRANSPORTATION 294FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100156DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580128001258185600COMMERCIAL TRANSPORTATION 269.21FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100159CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580128001258185600LODGING 384.56FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100160DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580128001258185600MEALS 93.73FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100161DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580128001258099200TAXI, PARKING, TOLLS 74FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100162DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580128001258185600CAR RENTAL 180.04FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100163DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12576672001257840000COMMERCIAL TRANSPORTATION 599.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100167DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12576672001258185600MEALS 322.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100168DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12576672001258185600CAR RENTAL 288.45FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100169DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12578400001258185600GASOLINE 17.89FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100170DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12580992001258185600COMMERCIAL TRANSPORTATION 120FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100171DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12576672001257840000TAXI, PARKING, TOLLS 72FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100172DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12576672001258185600LODGING 911FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100173DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12547260001254726000COMMERCIAL TRANSPORTATION 62.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100174DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12547260001254726000COMMERCIAL TRANSPORTATION 73.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100175DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CITIBANK GOV CARD SERVICE 12564540001256540400COMMERCIAL TRANSPORTATION 1101.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100176DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11CRYSTAL CHIU 12576672001258358400TAXI, PARKING, TOLLS 34FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100151CRYSTAL CHIU <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11ELISA SHYU 12567132001258185600TAXI, PARKING, TOLLS 92FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100158ELISA SHYU <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11KELLY E BERENS 12576672001258185600TAXI, PARKING, TOLLS 44FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100164KELLY E BERENS <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-11KELLY E BERENS 12576672001257840000MEALS 7.79FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100165DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-15CITIBANK GOV CARD SERVICE 12565404001256540400COMMERCIAL TRANSPORTATION 159.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100177CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12547260001254726000TAXI, PARKING, TOLLS 9.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100184DO <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES10-29HAGUE QUALITY WATER 12555900001255590000EQUIPMENT RENTAL 604FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100037HAGUE QUALITY WATER <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES11-20CITIBANK GOV CARD SERVICE 12552444001255762800RECORDING (OUTSIDE) 34.83FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100133CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES11-20ELECTRUM PRODUCTIONS 12567996001256799600EQUIPMENT RENTAL 9053.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100116ELECTRUM PRODUCTIONS <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES11-20FEDERAL EXPRESS 12554172001255417200POSTAGE/COURIER/BOX RENTAL 5.59FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100109FEDERAL EXPRESS <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES11-20FEDERAL EXPRESS 12544668001254466800POSTAGE/COURIER/BOX RENTAL 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100117DO <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES12-11HAGE QUALITY WATER 12570588001259568000EQUIPMENT RENTAL 504FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100139HAGE QUALITY WATER <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES12-24CITIBANK GOV CARD SERVICE 12579264001258444800RECORDING (OUTSIDE) 34.83FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100182CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000RECORDING (TRANSFER) 682.5FISCAL YEAR 2010S4services from the House Recording Studio09362001000<_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION10-2912543804001256972400PHOTOGRAPHIC (TRANSFER) 1274.5FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09302000194<_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION11-2012570588001259568000PHOTOGRAPHIC (TRANSFER) 1262.3FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09324000183<_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION11-20CRYSTAL CHIU 12565404001256540400PRINTING AND REPRODUCTION 233.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100127CRYSTAL CHIU <_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION11-20TOM MANATOS 12561948001256194800PRINTING AND REPRODUCTION 10.36FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100120TOM MANATOS <_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION11-20VMW PRINTING INC. 12566268001256626800PRINTING AND REPRODUCTION 621FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100114VMW PRINTING INC. <_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION12-11ANDREW HAMMILL 12581856001258358400PRINTING AND REPRODUCTION 77.31FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100157ANDREW HAMMILL <_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION12-11DAVID L. ANDRUKITUS, INC. 12547260001254726000PRINTING AND REPRODUCTION 637.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100144DAVID L. ANDRUKITUS, INC. <_tags/>OFFICE OF THE SPEAKER2009Q4PRINTING AND REPRODUCTION12-2812596544001262246400PHOTOGRAPHIC (TRANSFER) 985FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09362000180<_tags/>OFFICE OF THE SPEAKER2009Q4OTHER SERVICES10-29BERNARD RAIMO 12543804001256972400CONSULTANT CONTRACT SERVICE 7628FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100029BERNARD RAIMO <_tags/>OFFICE OF THE SPEAKER2009Q4OTHER SERVICES11-20BURRELLE‘S INFORMATION 12543804001256972400CLIPPING SERVICE 674.05FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100129BURRELLE‘S INFORMATION <_tags/>OFFICE OF THE SPEAKER2009Q4OTHER SERVICES12-03BERNARD RAIMO 12570588001259568000CONSULTANT CONTRACT SERVICE 7628FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100138BERNARD RAIMO <_tags/>OFFICE OF THE SPEAKER2009Q4OTHER SERVICES12-11HERITAGE REPORTING CORP. 12560220001256022000STENOGRAPHIC REPORTING 871.43FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100140HERITAGE REPORTING CORP. <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-07BNA 12557628001287212400PUBLICATION REF MATERIAL 14951FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100024BNA <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-07BULLETIN NEWS 12586176001290067200PUBLICATION REF MATERIAL 4995FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100025BULLETIN NEWS <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-07SOUTHWEST DISTRIBUTION, INC. 12543804001262246400PUBLICATION REF MATERIAL 3402.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100023SOUTHWEST DISTRIBUTION, INC. <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-29MILLICENT BLUFORD 12547260001254726000HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100030MILLICENT BLUFORD <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-29MILLICENT BLUFORD 12554172001255417200HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100031DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-10CAPITOLHOST 12548988001254898800FOOD & BEVERAGE 67.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100097CAPITOLHOST <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-10EFE NEWS SERVICE, INC 12543804001256972400PUBLICATION REF MATERIAL 550.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100098EFE NEWS SERVICE, INC <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-10MILLICENT BLUFORD 12559356001255935600HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100095MILLICENT BLUFORD <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-10PR NEWSWIRE 12543804001256972400PUBLICATION REF MATERIAL 1000FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100096PR NEWSWIRE <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20CITIBANK GOV CARD SERVICE 12543804001262246400PUBLICATION REF MATERIAL 1582.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100134CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20CITIBANK GOV CARD SERVICE 12548124001254812400PUBLICATION REF MATERIAL 25.65FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100135DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932304DEER PARK <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20MILLICENT BLUFORD 12565404001256540400HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100110MILLICENT BLUFORD <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20MILLICENT BLUFORD 12571488001257148800HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100111DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 2345.42FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100112NATIONAL NEWS <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11KELLY E BERENS 12578400001257840000PUBLICATION REF MATERIAL 1.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100166KELLY E BERENS <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11MILLICENT BLUFORD 12577536001257753600HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100141MILLICENT BLUFORD <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11MILLICENT BLUFORD 12583584001258358400HABITATION EXPENSES 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100142DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-18OCCASIONS CATERERS 12325248001232524800FOOD & BEVERAGE 19235FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100178OCCASIONS CATERERS <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-24CITIBANK GOV CARD SERVICE 12567132001258704000FOOD & BEVERAGE 826.38FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100179CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-24CITIBANK GOV CARD SERVICE 12574080001257408000PUBLICATION REF MATERIAL 25.65FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100181DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935704DEER PARK <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-20CAPITOLHOST 12567132001256713200FOOD & BEVERAGE 67.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100130CAPITOLHOST <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-23CITIBANK GOV CARD SERVICE 12543804001256281200FOOD & BEVERAGE 408.43FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100137CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11CAPITOLHOST 12555900001255590000FOOD & BEVERAGE 45FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100146CAPITOLHOST <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11CAPITOLHOST 12573216001257321600FOOD & BEVERAGE 225FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100147DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS12-11CAPITOLHOST 12573216001257321600FOOD & BEVERAGE 67.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SH0100148DO <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONBARRY,MARY K 12517884001254294000STAFF ASSISTANT (OVERTIME) 1193.21FISCAL YEAR 2009BARRY,MARY K <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONLANE,GEOFFREY 12517884001254294000STAFF ASSISTANT (OVERTIME) 949.7FISCAL YEAR 2009LANE,GEOFFREY <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONLASSIG,MEGAN 12517884001254294000STAFF ASSISTANT (OVERTIME) 1100.8FISCAL YEAR 2009LASSIG,MEGAN <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONQUINTO,RICARDO A 12517884001254294000TELEPHONE STAFF ASSISTANT (OVERTIME) 800.47FISCAL YEAR 2009QUINTO,RICARDO A <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONRAYMOND,SAMUEL H 12517884001254294000STAFF ASSISTANT (OVERTIME) 1233.16FISCAL YEAR 2009RAYMOND,SAMUEL H <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONSILVERMAN,DAVID 12517884001254294000STAFF ASSISTANT (OVERTIME) 292.1FISCAL YEAR 2009SILVERMAN,DAVID <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONSMITH, SAMANTHA D. 12517884001254294000SPECIAL ASSISTANT (OVERTIME) 319.43FISCAL YEAR 2009SMITH, SAMANTHA D. <_tags/>OFFICE OF THE SPEAKER2009Q4PERSONNEL COMPENSATIONUENG,STEPHANIE L 12517884001254294000STAFF ASSISTANT - CORRES. (OVERTIME) 432.69FISCAL YEAR 2009UENG,STEPHANIE L <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-07CITIBANK GOV CARD SERVICE 12496284001249628400COMMERCIAL TRANSPORTATION 179FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100018CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-07CITIBANK GOV CARD SERVICE 12494556001249455600COMMERCIAL TRANSPORTATION 244.6FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100019DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-07CITIBANK GOV CARD SERVICE 12492828001249282800COMMERCIAL TRANSPORTATION 327.6FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100020DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-07CITIBANK GOV CARD SERVICE 12496284001249628400COMMERCIAL TRANSPORTATION 230.61FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100021DO <_tags/>OFFICE OF THE SPEAKER2009Q4TRAVEL10-07CRYSTAL CHIU 12534300001253430000MEALS 21.01FISCAL 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SPEAKER2009Q4SUPPLIES AND MATERIALS10-29OCCASIONS CATERERS 12379644001237964400FOOD & BEVERAGE 701FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100075OCCASIONS CATERERS <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-29OCCASIONS CATERERS 12487644001248764400FOOD & BEVERAGE 5820FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100076DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-30BURRELLE‘S INFORMATION 12517884001254294000PUBLICATION REF MATERIAL 515.64FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100043BURRELLE‘S INFORMATION <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-04BURRELLE‘S INFORMATION 12517884001254294000PUBLICATION REF MATERIAL -515.64FISCAL YEAR 2009HRCash receipt-check or EFT paymentACH420195DO <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS11-10CRYSTAL SPRINGS 12517884001254294000BOTTLED WATER 901.76FISCAL YEAR 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HAMMILL <_tags/>OFFICE OF THE SPEAKER2009Q4SUPPLIES AND MATERIALS10-07CAPITOLHOST 12524796001252479600FOOD & BEVERAGE 67.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10SH0100013CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONBERNARDS, STACEY F. 12543804001262246400DEPUTY CHIEF OF STAFF 36249.99FISCAL YEAR 2010BERNARDS, STACEY F. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONLIERMAN,TERRY L 12543804001262246400CHIEF OF STAFF 43125FISCAL YEAR 2010LIERMAN,TERRY L <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONLORENZEN,EDWARD S 12543804001262246400SENIOR POLICY ADVISOR 31250.01FISCAL YEAR 2010LORENZEN,EDWARD S <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONABOUCHAR, KEITH S. 12543804001262246400SENIOR POLICY ADVISOR 31250.01FISCAL YEAR 2010ABOUCHAR, KEITH S. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONBEACH,MAUREEN M 12543804001262246400PRESS AND RESEARCH ASSISTANT 11874.99FISCAL YEAR 2010BEACH,MAUREEN M <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONBOHANAN JR, JOHN L. 12543804001262246400CONSTITUENT LIAISON 1500FISCAL YEAR 2010BOHANAN JR, JOHN L. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONBURNES, AUSTIN W. 12543804001262246400DEPUTY FLOOR DIRECTOR 16250.01FISCAL YEAR 2010BURNES, AUSTIN W. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONCLAIR,TROY G 12543804001262246400DEP DIR EXT AFFAIRS/SPEC ASST 13749.99FISCAL YEAR 2010CLAIR,TROY G <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONCOVEY-BRANDT, ALEXIS 12543804001262246400FLOOR DIRECTOR 28749.99FISCAL YEAR 2010COVEY-BRANDT, ALEXIS <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONDAVID, MARTA M. 12543804001262246400DIRECTOR OF EXTERNAL RELATIONS 41250FISCAL YEAR 2010DAVID, MARTA M. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONEISENBERG,MICHAEL 12543804001262246400FLOOR ASSISTANT 11874.99FISCAL YEAR 2010EISENBERG,MICHAEL <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONFRY,COURTNEY 12543804001262246400EXECUTIVE ASSISTANT/OFFICE MAN 11250FISCAL YEAR 2010FRY,COURTNEY <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONGOFF,SHUWANZA R 12543804001262246400STAFF ASSISTANT 6875.01FISCAL YEAR 2010GOFF,SHUWANZA R <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONGOFF,SHUWANZA R 12543804001259568000STAFF ASSISTANT (OVERTIME) 1427.87FISCAL YEAR 2010DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONGOODMAN,ROBERT 12543804001262246400SPEECHWRITER 12999.99FISCAL YEAR 2010GOODMAN,ROBERT <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONGRANT,KATHRYN L 12543804001262246400DEPUTY PRESS SECRETARY 13250.01FISCAL YEAR 2010GRANT,KATHRYN L <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONHUGHES,JOHN C 12543804001262246400SENIOR POLICY ADVISOR 29625FISCAL YEAR 2010HUGHES,JOHN C <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONJACOBY,DREW 12543804001262246400STAFF ASSISTANT 6249.99FISCAL YEAR 2010JACOBY,DREW <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONJACOBY,DREW 12543804001259568000STAFF ASSISTANT (OVERTIME) 2325.69FISCAL YEAR 2010DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONKRUEGER,MARY R. 12543804001262246400STAFF ASSISTANT 6875.01FISCAL YEAR 2010KRUEGER,MARY R. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONKRUEGER,MARY R. 12543804001259568000STAFF ASSISTANT (OVERTIME) 1933.57FISCAL YEAR 2010DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONLEMOS, JESSICA A. 12543804001262246400LEGISLATIVE COORDINATOR 15000FISCAL YEAR 2010LEMOS, JESSICA A. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONLI TRENTA, VIRGINIA SIMONE 12543804001262246400SCHED AND DIR OF SPECIAL EVENT 21249.99FISCAL YEAR 2010LI TRENTA, VIRGINIA SIMONE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONMUNOZ, DENIS 12543804001262246400SYSTEM ADMINISTRATOR 11787.75FISCAL YEAR 2010MUNOZ, DENIS <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONPALACIO,RICHARD A 12543804001262246400DEPUTY DIRECTOR OF MEMBER SVCS 18750FISCAL YEAR 2010PALACIO,RICHARD A <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONREPKO,MARY F 12543804001262246400SENIOR POLICY ADVISOR 31250.01FISCAL YEAR 2010REPKO,MARY F <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONROMICK, BRIAN 12543804001262246400MEMBER SERVICES DIRECTOR 33750FISCAL YEAR 2010ROMICK, BRIAN <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONSIXKILLER, MARIAH S. 12543804001262246400SENIOR POLICY ADVISOR 9750FISCAL YEAR 2010SIXKILLER, MARIAH S. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONSTOCKWELL,MICHELE M 12543804001262246400POLICY DIRECTOR 35000.01FISCAL YEAR 2010STOCKWELL,MICHELE M <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONTHOMAS, ELIZABETH M. 12543804001262246400SENIOR POLICY ADVISOR 27500.01FISCAL YEAR 2010THOMAS, ELIZABETH M. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24MICHELE STOCKWELL 12567132001256713200TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100018MICHELE STOCKWELL <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24MICHELE STOCKWELL 12567132001256713200TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100019DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24MICHELE STOCKWELL 12553308001255330800TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100020DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24MICHELE STOCKWELL 12553308001255330800TAXI, PARKING, TOLLS 8.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100021DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24STACEY FARNEN BERNARDS 12559356001255935600TAXI, PARKING, TOLLS 6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100023STACEY FARNEN BERNARDS <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL11-24STACEY FARNEN BERNARDS 12559356001255935600TAXI, PARKING, TOLLS 8FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100024DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL12-09V. SIMONE LITRENTA 12597408001259740800TAXI, PARKING, TOLLS 11FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100088V. SIMONE LITRENTA <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL12-09V. SIMONE LITRENTA 12597408001259740800TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100089DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400RECORDING (TRANSFER) 84.5FISCAL YEAR 2010S4services from the House Recording Studio09334001001<_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PRINTING AND REPRODUCTION12-2812596544001262246400PHOTOGRAPHIC (TRANSFER) 6.4FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09362000106<_tags/>OFFICE OF THE MAJORITY LEADER2009Q4OTHER SERVICES12-07CITIBANK GOV CARD SERVICE 12548124001255417200LAUNDRY SERVICE 95.49FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100081CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4OTHER SERVICES12-09MARY R KRUEGER 12597408001259740800LAUNDRY SERVICE 63.66FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100085MARY R KRUEGER <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4OTHER SERVICES12-24CITIBANK GOV CARD SERVICE 12580992001258099200LAUNDRY SERVICE 63.66FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100092CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932303DEER PARK <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12562812001256281200BOTTLED WATER 51.97FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548988001254898800BOTTLED WATER 41.97FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12555036001255503600BOTTLED WATER 46.97FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12567996001256799600BOTTLED WATER 15FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 11.97FISCAL YEAR 2010C1Bottled WaterNW200932303DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12568860001256886000FOOD & BEVERAGE 42.41FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100031CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12567132001256713200FOOD & BEVERAGE 95.76FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100032DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12562812001256281200FOOD & BEVERAGE 42.41FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100033DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12561084001256108400FOOD & BEVERAGE 90FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100034DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12556764001255676400FOOD & BEVERAGE 42.41FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100035DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12555036001255503600FOOD & BEVERAGE 90FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100036DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CAPITOLHOST 12548988001254898800FOOD & BEVERAGE 90.08FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100037DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12543804001254380400FOOD & BEVERAGE 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MATERIALS11-24CBC RESTAURANT CORP 12561084001256108400FOOD & BEVERAGE 225.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100059DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12561948001256194800FOOD & BEVERAGE 123.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100060DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12565404001256540400FOOD & BEVERAGE 147.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100061DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12565404001256540400FOOD & BEVERAGE 285FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100062DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12567132001256713200FOOD & BEVERAGE 367.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100063DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24CBC RESTAURANT CORP 12567996001256799600FOOD & BEVERAGE 172.8FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100064DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS11-24SHUWANZA R GOFF 12575808001257580800FOOD & BEVERAGE 56.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100022SHUWANZA R GOFF <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-07CAPITOLHOST 12573216001257321600FOOD & BEVERAGE 90FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100078CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-07CAPITOLHOST 12574944001257494400FOOD & BEVERAGE 42.41FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100082DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12543804001256281200FOOD & BEVERAGE 1109.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100080CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-09CAPITOLHOST 12585312001258531200FOOD & BEVERAGE 90FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100087CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-09CAPITOLHOST 12587040001258704000FOOD & BEVERAGE 42.41FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100090DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-09MARY R KRUEGER 12595680001259568000FOOD & BEVERAGE 91.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100086MARY R KRUEGER <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24CITIBANK GOV CARD SERVICE 12566268001258963200FOOD & BEVERAGE 2172.77FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100091CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24CITIBANK GOV CARD SERVICE 12585312001258531200HABITATION EXPENSES 114.73FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100093DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24CITIBANK GOV CARD SERVICE 12591360001259136000PUBLICATION REF MATERIAL 79.94FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100094DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935703DEER PARK <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12574080001257408000BOTTLED WATER 32.98FISCAL YEAR 2010C1Bottled WaterNW200935703DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12580128001258012800BOTTLED WATER 114.8FISCAL YEAR 2010C1Bottled WaterNW200935703DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12587040001258704000BOTTLED WATER 74.9FISCAL YEAR 2010C1Bottled WaterNW200935703DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200935703DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12568860001256886000FOOD & BEVERAGE 147.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100098CBC RESTAURANT CORP <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12571488001257148800FOOD & BEVERAGE 147.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100099DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12572352001257235200FOOD & BEVERAGE 213.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100100DO 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YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100105DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12584448001258444800FOOD & BEVERAGE 147.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100106DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12585312001258531200FOOD & BEVERAGE 235.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100107DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12586176001258617600FOOD & BEVERAGE 123.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100108DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CBC RESTAURANT CORP 12586176001258617600FOOD & BEVERAGE 351FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100109DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28MARY R KRUEGER 12598272001259827200FOOD & BEVERAGE 64FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100095MARY R KRUEGER <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28MARY R KRUEGER 12603456001260345600FOOD & BEVERAGE 149.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10ML0100096DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL BENEFITS10-23HON. STENY HOYER 12543804001256972400OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractML011000010HON. STENY HOYER <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL BENEFITS11-20HON. STENY HOYER 12570588001259568000OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractML011000011DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL BENEFITS12-18HON. STENY HOYER 12596544001262246400OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractML011000012DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONFRY,COURTNEY 12517884001251788400EXECUTIVE ASSISTANT/OFFICE MAN 2566.67FISCAL YEAR 2009FRY,COURTNEY <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONGOFF,SHUWANZA R 12517884001254294000STAFF ASSISTANT (OVERTIME) 674.27FISCAL YEAR 2009GOFF,SHUWANZA R <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONJACOBY,DREW 12517884001254294000STAFF ASSISTANT (OVERTIME) 757.2FISCAL YEAR 2009JACOBY,DREW <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4PERSONNEL COMPENSATIONKRUEGER,MARY R. 12491100001251702000STAFF ASSISTANT (OVERTIME) 684.19FISCAL YEAR 2009KRUEGER,MARY R. <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL10-08TROY G CLAIR 12537756001253775600TAXI, PARKING, TOLLS 20FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100008TROY G CLAIR <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL10-08TROY G CLAIR 12517884001253257200PRIVATE OWNED VEHICLE MILEAGE 15.4FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100009DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4TRAVEL12-01MARY R KRUEGER 12438396001254985200PRIVATE OWNED VEHICLE MILEAGE 9.57FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100030MARY R KRUEGER <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4OTHER SERVICES10-09CITIBANK GOV CARD SERVICE 12228444001228032000MISCELLANEOUS SERVICE 197.13FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100017CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4OTHER SERVICES12-07CITIBANK GOV CARD SERVICE 12536028001253602800LAUNDRY SERVICE 52.88FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100076DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08CAPITOLHOST 12530844001253084400FOOD & BEVERAGE 112.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100006CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08CAPITOLHOST 12532572001253257200FOOD & BEVERAGE 42.41FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100007DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08CAPITOLHOST 12526524001252652400FOOD & BEVERAGE 42.41FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100010DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928003DEER PARK <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12496284001249628400BOTTLED WATER 31.97FISCAL YEAR 2009C1Bottled WaterNW200928003DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12502332001250233200BOTTLED WATER 22.98FISCAL YEAR 2009C1Bottled WaterNW200928003DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12510972001251097200BOTTLED WATER 25FISCAL YEAR 2009C1Bottled WaterNW200928003DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 31.97FISCAL YEAR 2009C1Bottled WaterNW200928003DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928003DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08USHOUSE GIFT SHOP .................................................................................... OFFICE SUPPLIES OUTSIDE 43.2FISCAL YEAR 2009IV10A90100004US<_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08US......................................................................................................... OFFICE SUPPLIES OUTSIDE 86.4FISCAL YEAR 2009IV10A90100004DO<_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-09CAPITOLHOST 12519612001251961200FOOD & BEVERAGE 42.3FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100014CAPITOLHOST <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-09CAPITOLHOST 12524796001252479600FOOD & BEVERAGE 112.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100015DO <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-09CBC RESTAURANT CORP 12434940001243494000FOOD & BEVERAGE 137.6FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100011CBC RESTAURANT CORP <_tags/>OFFICE OF THE MAJORITY LEADER2009Q4SUPPLIES AND MATERIALS10-09CITIBANK GOV CARD SERVICE 12294144001229414400BOTTLED WATER 48FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10ML0100013CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MAJORITY 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2010CASSIDY, ED <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL COMPENSATIONGREEN, JO-MARIE S. 12543804001262246400GEN. 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LEADER2009Q4SUPPLIES AND MATERIALS11-02ELIZABETH G ANDRES 12559356001287471600PUBLICATION REF MATERIAL 38FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100036ELIZABETH G ANDRES <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS11-02SANDRA VONETES 12560220001256022000HABITATION EXPENSES 465FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100035SANDRA VONETES <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS11-06CAPITOLHOST 12547260001254726000FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100037CAPITOLHOST <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS11-17CAPITOLHOST 12559356001255935600FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100041DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS11-17COCA-COLA ENTERPRISES 12572352001257235200FOOD & BEVERAGE 116.4FISCAL YEAR 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LOZUPONE 12586176001258617600FOOD & BEVERAGE 10.95FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100060AMY S. LOZUPONE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-04CAPITOLHOST 12571488001257148800FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100055CAPITOLHOST <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-04COCA-COLA ENTERPRISES 12566268001256626800FOOD & BEVERAGE 126.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100056COCA-COLA ENTERPRISES <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-04COCA-COLA ENTERPRISES 12572352001257235200FOOD & BEVERAGE 61.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100057DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-04COCA-COLA ENTERPRISES 12578400001257840000FOOD & BEVERAGE 277.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100058DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-04COCA-COLA ENTERPRISES 12584448001258444800FOOD & BEVERAGE 193.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100059DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-15CAPITOLHOST 12554172001255417200FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100063CAPITOLHOST <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18CAPITOLHOST 12583584001258358400FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100066DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18CITIBANK GOV CARD SERVICE 12567132001258444800FOOD & BEVERAGE 10073.58FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100065CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12572352001257235200BOTTLED WATER 37.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100067JOE RAGAN’S COFFEE LTD <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12580128001258012800BOTTLED WATER 37.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100068DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12585312001258531200BOTTLED WATER 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100069DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12572352001257235200FOOD & BEVERAGE 472.21FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100070DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12580128001258012800FOOD & BEVERAGE 437.67FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100071DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18JOE RAGAN’S COFFEE LTD 12580128001258012800FOOD & BEVERAGE 58.33FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100072DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-28CAPITOLHOST 12595680001259568000FOOD & BEVERAGE 62.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NL0100073CAPITOLHOST <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL BENEFITS10-23HON. JOHN A BOEHNER 12543804001256972400OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractNL011000010HON. JOHN A BOEHNER <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL BENEFITS11-20HON. JOHN A BOEHNER 12570588001259568000OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractNL011000011DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL BENEFITS12-18HON. JOHN A BOEHNER 12596544001262246400OFFICIAL EXPENSES FOR LEADER 833.33FISCAL YEAR 2010P9District Office, long-term automobile lease or vendor contractNL011000012DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL COMPENSATIONLAMPERT,JUSTIN 12517884001254294000STAFF ASSISTANT (OVERTIME) 893.5FISCAL YEAR 2009LAMPERT,JUSTIN <_tags/>OFFICE OF THE MINORITY LEADER2009Q4PERSONNEL COMPENSATIONSAUNDERS,GRANT H 12517884001254294000STAFF ASSISTANT (OVERTIME) 569.42FISCAL YEAR 2009SAUNDERS,GRANT H <_tags/>OFFICE OF THE MINORITY LEADER2009Q4TRAVEL10-23DAVID B STEWART 12482460001248246000TAXI, PARKING, TOLLS 21.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100026DAVID B STEWART <_tags/>OFFICE OF THE MINORITY LEADER2009Q4TRAVEL10-23KATHERINE CANNON HALEY 12472092001253170800TAXI, PARKING, TOLLS 40FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100022KATHERINE CANNON HALEY <_tags/>OFFICE OF THE MINORITY LEADER2009Q4TRAVEL10-23PAULA NOWAKOWSKI 12507516001250751600TAXI, PARKING, TOLLS 24FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100021PAULA NOWAKOWSKI <_tags/>OFFICE OF THE MINORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES10-05FEDERAL EXPRESS CORP 12525660001252566000POSTAGE/COURIER/BOX RENTAL 13.83FISCAL YEAR 2009CBFedEx / UPSFXF091001AFEDERAL EXPRESS CORP <_tags/>OFFICE OF THE MINORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES10-05FEDERAL EXPRESS CORP 12530844001253084400POSTAGE/COURIER/BOX RENTAL 13.23FISCAL YEAR 2009CBFedEx / UPSFXF091001ADO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES10-09FEDERAL EXPRESS CORP 12529980001252998000POSTAGE/COURIER/BOX RENTAL 20.54FISCAL YEAR 2009CBFedEx / UPSFXF091008ADO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES10-09FEDERAL EXPRESS CORP 12541212001254121200POSTAGE/COURIER/BOX RENTAL 8.52FISCAL YEAR 2009CBFedEx / UPSFXF091008ADO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4RENT, COMMUNICATION, UTILITIES10-23CITIBANK GOV CARD SERVICE 12536028001253602800UTILITIES 7.48FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100023CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-08COCA-COLA ENTERPRISES 12542076001254207600FOOD & BEVERAGE 221.2FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100001COCA-COLA ENTERPRISES <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12525660001252566000BOTTLED WATER 55.75FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100008JOE RAGAN’S COFFEE LTD <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12541212001254121200BOTTLED WATER 122.38FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100009DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12541212001254121200BOTTLED WATER 12FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100010DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12525660001252566000FOOD & BEVERAGE 529.12FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100011DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12525660001252566000FOOD & BEVERAGE 25.95FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100012DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12535164001253516400FOOD & BEVERAGE 20.76FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100013DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12535164001253516400FOOD & BEVERAGE 477.94FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100014DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-16JOE RAGAN’S COFFEE LTD 12541212001254121200FOOD & BEVERAGE 15.57FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100015DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-23AMY S. LOZUPONE 12536028001253602800PUBLICATION REF MATERIAL 2914.23FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100025AMY S. LOZUPONE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-23CITIBANK GOV CARD SERVICE 12520476001253689200FOOD & BEVERAGE 5076.17FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100018CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-23CITIBANK GOV CARD SERVICE 12523932001252393200HABITATION EXPENSES 141.66FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100019DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-23CITIBANK GOV CARD SERVICE 12532572001253257200PUBLICATION REF MATERIAL 200FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100020DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-26CAPITOLHOST 12535164001253516400FOOD & BEVERAGE 62.99FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100029CAPITOLHOST <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS10-26CAPITOLHOST 12541212001254121200FOOD & BEVERAGE 62.99FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100030DO <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS11-23CITIBANK GOV CARD SERVICE 12541212001256540400FOOD & BEVERAGE 3532.03FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100052CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF THE MINORITY LEADER2009Q4SUPPLIES AND MATERIALS12-18INSIDE U.S. TRADE 12542940001285830000PUBLICATION REF MATERIAL 1160FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NL0100064INSIDE U.S. TRADE <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONWATKINS, YELBERTON R. 12543804001262246400CHIEF OF STAFF 41250FISCAL YEAR 2010WATKINS, YELBERTON R. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONARGUELLES, ADAM 12543804001262246400ASSISTANT FLOOR DIRECTOR 17499.99FISCAL YEAR 2010ARGUELLES, ADAM <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONBIRCH, SARAH L. 12543804001262246400DIR SPECIAL PROJ./MEMBER SERV. 20000.01FISCAL YEAR 2010BIRCH, SARAH L. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONCANTRELL,MARGARET 12543804001262246400POLICY ADVISOR 22500FISCAL YEAR 2010CANTRELL,MARGARET <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONCHAPLIN, JENNIE 12543804001262246400DIRECTOR OF SCHEDULING 5499.99FISCAL YEAR 2010CHAPLIN, JENNIE <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONCOLLINS, MICHAEL E. 12543804001262246400CHIEF DEPUTY WHIP 10625.01FISCAL YEAR 2010COLLINS, MICHAEL E. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONDANIELS,RYAN 12543804001262246400PRESS ASSISTANT 10500FISCAL YEAR 2010DANIELS,RYAN <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONDAY,TAMIKA K 12543804001259568000STAFF ASSISTANT 7500FISCAL YEAR 2010DAY,TAMIKA K <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONDAY,TAMIKA K 12596544001262246400SYSTEMS ADMINISTRATOR 4166.67FISCAL YEAR 2010DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONDEANE,JAMES A 12543804001262246400STAFF ASSISTANT 7250.01FISCAL YEAR 2010DEANE,JAMES A <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONGRECO, KRISTINE M. 12543804001262246400COMMUNICATIONS DIRECTOR 32499.99FISCAL YEAR 2010GRECO, KRISTINE M. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONGRIMALDI, DAVID F. 12543804001262246400SENIOR COUNSEL 30000FISCAL YEAR 2010GRIMALDI, DAVID F. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONGRINNEY,MATTHEW J 12543804001262246400STAFF ASSISTANT 7250.01FISCAL YEAR 2010GRINNEY,MATTHEW J <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONHACKER,MICHAEL E 12543804001262246400DEP FLOOR DIR FOR COALITIONS 30000FISCAL YEAR 2010HACKER,MICHAEL E <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONHARRISON, ANTONIO L. 12543804001262246400DIRECTOR OF OUTREACH 24999.99FISCAL YEAR 2010HARRISON, ANTONIO L. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONHARTMAN, WENDY A. 12543804001262246400SHARED EMPLOYEE 20000.01FISCAL YEAR 2010HARTMAN, WENDY A. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONMETCALF, JOHN T. 12543804001262246400FLOOR DIRECTOR AND COUNSEL 36249.99FISCAL YEAR 2010METCALF, JOHN T. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONMOORE, MIKAEL 12543804001262246400FLOOR ASSISTANT 9999.99FISCAL YEAR 2010MOORE, MIKAEL <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONNEILL, ALLIE 12543804001262246400DEP FLOOR DIR AND SENIOR ADVIS 31250.01FISCAL YEAR 2010NEILL, ALLIE <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONSCHAEFFING,PETER J 12543804001260518400INTERN 2268.05FISCAL YEAR 2010SCHAEFFING,PETER J <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PERSONNEL COMPENSATIONSINGLETARY, BARVETTA 12543804001262246400SHARED EMPLOYEE 12000FISCAL YEAR 2010SINGLETARY, BARVETTA <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4TRAVEL11-03ANTONIO HARRISON 12561948001256194800TAXI, PARKING, TOLLS 15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100022ANTONIO HARRISON <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4TRAVEL12-30ANTONIO HARRISON 12575808001260518400TAXI, PARKING, TOLLS 91FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100057DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES10-19FEDERAL EXPRESS CORP 12543804001254380400POSTAGE/COURIER/BOX RENTAL 26.94FISCAL YEAR 2010CBFedEx / UPSFXF091015BFEDERAL EXPRESS CORP <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES10-23FEDERAL EXPRESS CORP 12549852001254985200POSTAGE/COURIER/BOX RENTAL 5.15FISCAL YEAR 2010CBFedEx / UPSFXF091022ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES10-30FEDERAL EXPRESS CORP 12559356001255935600POSTAGE/COURIER/BOX RENTAL 10.5FISCAL YEAR 2010CBFedEx / UPSFXF091029ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES11-06FEDERAL EXPRESS CORP 12565404001256540400POSTAGE/COURIER/BOX RENTAL 12.25FISCAL YEAR 2010CBFedEx / UPSFXF091105ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES11-14FEDERAL EXPRESS CORP 12572352001257235200POSTAGE/COURIER/BOX RENTAL 4.33FISCAL YEAR 2010CBFedEx / UPSFXF091112ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES12-01FEDERAL EXPRESS CORP 12580128001258012800POSTAGE/COURIER/BOX RENTAL 6.8FISCAL YEAR 2010CBFedEx / UPSFXF091125BDO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES12-04FEDERAL EXPRESS CORP 12587040001258704000POSTAGE/COURIER/BOX RENTAL 4.33FISCAL YEAR 2010CBFedEx / UPSFXF091203BDO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES12-18FEDERAL EXPRESS CORP 12598272001259827200POSTAGE/COURIER/BOX RENTAL 14.19FISCAL YEAR 2010CBFedEx / UPSFXF091217ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES12-30FEDERAL EXPRESS CORP 12608640001260864000POSTAGE/COURIER/BOX RENTAL 9.85FISCAL YEAR 2010CBFedEx / UPSFXF091229ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES12-31FEDERAL EXPRESS CORP 12610368001261036800POSTAGE/COURIER/BOX RENTAL 31.7FISCAL YEAR 2010CBFedEx / UPSFXF091230ADO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PRINTING AND REPRODUCTION10-2912543804001256972400PHOTOGRAPHIC (TRANSFER) 98.8FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09302000135<_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PRINTING AND REPRODUCTION12-11DAVID L. ANDRUKITUS, INC. 12589632001258963200PRINTING AND REPRODUCTION 79.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100053DAVID L. ANDRUKITUS, INC. <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4PRINTING AND REPRODUCTION12-2812596544001262246400PHOTOGRAPHIC (TRANSFER) 3.2FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09362000121<_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES10-22SARAH LYNN BIRCH 12555036001255503600LAUNDRY SERVICE 58.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100009SARAH LYNN BIRCH <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES10-22SARAH LYNN BIRCH 12555036001255503600LAUNDRY SERVICE 29.68FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100013DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES11-12FIRESIDE21 12543804001256972400WEB DEV,HOSTNG,EMAIL & REL SVC 585FISCAL YEAR 2010P7E-mail and web services20091112FIRESIDE21 <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES11-17SARAH LYNN BIRCH 12562812001257494400LAUNDRY SERVICE 130.38FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100028SARAH LYNN BIRCH <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES12-07SARAH LYNN BIRCH 12580992001258099200LAUNDRY SERVICE 66.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100045DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES12-11SARAH LYNN BIRCH 12598272001259827200LAUNDRY SERVICE 82.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100052DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4OTHER SERVICES12-30SARAH LYNN BIRCH 12607776001260777600LAUNDRY SERVICE 91.16FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100065DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-21BETTY CRUDUP, CATERER 12543804001254380400FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100004BETTY CRUDUP, CATERER <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-21BETTY CRUDUP, CATERER 12549852001254985200FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100005DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-21BETTY CRUDUP, CATERER 12555900001255590000FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100006DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-22CHANTILLY DONUTS 12555900001255590000FOOD & BEVERAGE 32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100007CHANTILLY DONUTS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-22CHANTILLY DONUTS 12543804001254380400FOOD & BEVERAGE 32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100010DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-22CHANTILLY DONUTS 12549852001254985200FOOD & BEVERAGE 32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100012DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-22CORPORATE VIDEO, INC 12551580001256972400PUBLICATION REF MATERIAL 230FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100011CORPORATE VIDEO, INC <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03BETTY CRUDUP, CATERER 12561084001256108400FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100016BETTY CRUDUP, CATERER <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03CHANTILLY DONUTS 12560220001256022000FOOD & BEVERAGE 30FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100015CHANTILLY DONUTS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03CHANTILLY DONUTS 12561948001256194800FOOD & BEVERAGE 32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100018DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03COCA-COLA ENTERPRISES 12554172001255417200FOOD & BEVERAGE 298.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100014COCA-COLA ENTERPRISES <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03WENDY ANNE HARTMAN 12547260001255503600FOOD & BEVERAGE 428.88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100023WENDY ANNE HARTMAN <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17BETTY CRUDUP, CATERER 12574080001257408000FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100025BETTY CRUDUP, CATERER <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17BETTY CRUDUP, CATERER 12567996001256799600FOOD & BEVERAGE 900FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100026DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17CHANTILLY DONUTS 12574944001257494400FOOD & BEVERAGE 75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10MW0100027CHANTILLY DONUTS 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voucher09MW0100244CHANTILLY DONUTS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-01RYAN DANIELS 12537756001253775600PUBLICATION REF MATERIAL 5.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher09MW0100239RYAN DANIELS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-01SARAH LYNN BIRCH 12536028001253602800FOOD & BEVERAGE 128.83FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher09MW0100240SARAH LYNN BIRCH <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-01SARAH LYNN BIRCH 12536892001253775600FOOD & BEVERAGE 104.81FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher09MW0100246DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS10-01WENDY ANNE HARTMAN 12536028001253602800FOOD & BEVERAGE 195.56FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher09MW0100245WENDY ANNE HARTMAN <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03CHANTILLY DONUTS 12529980001252998000FOOD & BEVERAGE 30FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100021CHANTILLY DONUTS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17COCA-COLA ENTERPRISES 12312288001231228800FOOD & BEVERAGE 425.35FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100029COCA-COLA ENTERPRISES <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17COCA-COLA ENTERPRISES 12505788001250578800FOOD & BEVERAGE 187.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100030DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17COCA-COLA ENTERPRISES 12529980001252998000FOOD & BEVERAGE 376.1FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100031DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17COCA-COLA ENTERPRISES 12542076001254207600FOOD & BEVERAGE 308.7FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100032DO <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS11-17CORPORATE VIDEO, INC 12359808001238482800PUBLICATION REF MATERIAL 200FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100034CORPORATE VIDEO, INC <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS12-11NEWS POWER ONLINE 12386556001241074800PUBLICATION REF MATERIAL 200FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100051NEWS POWER ONLINE <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS12-15CHANTILLY DONUTS 12422844001242284400FOOD & BEVERAGE -28FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10MW0100055CHANTILLY DONUTS <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS12-28NEWS POWER ONLINE 12161052001217487600PUBLICATION REF MATERIAL -200FISCAL YEAR 2008HRCash receipt-check or EFT payment491787NEWS POWER ONLINE <_tags/>OFFICE OF THE MAJORITY WHIP2009Q4SUPPLIES AND MATERIALS12-28NEWS POWER ONLINE 12161052001217487600PUBLICATION REF MATERIAL -200FISCAL YEAR 2008HRCash receipt-check or EFT payment491787DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONCOLLINS, ROBERT W. 12543804001262246400DEPUTY CHIEF OF STAFF 42824.34FISCAL YEAR 2010COLLINS, ROBERT W. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONSTOMBRES, STEVEN C. 12543804001262246400CHIEF OF STAFF 42974.67FISCAL YEAR 2010STOMBRES, STEVEN C. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONANDRES,DOUGLAS R 12543804001262246400DEPUTY COALITIONS DIRECTOR 9500.01FISCAL YEAR 2010ANDRES,DOUGLAS R <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONBARNES,FREDERIC W 12543804001262246400SPECIAL ASSISTANT 8250FISCAL YEAR 2010BARNES,FREDERIC W <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONBAUER, RACHEL C. 12543804001262246400DEPUTY PRESS SECRETARY 11000.01FISCAL YEAR 2010BAUER, RACHEL C. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONBRAVO, MATTHEW 12543804001262246400FLOOR ASSISTANT/SPECIAL ASSIST 10500FISCAL YEAR 2010BRAVO, MATTHEW <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONCULLEN,RICHARD T 12543804001262246400STAFF ASSISTANT 9000FISCAL YEAR 2010CULLEN,RICHARD T <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONDAYSPRING, BRADFORD 12543804001262246400PRESS SECRETARY 9999.99FISCAL YEAR 2010DAYSPRING, BRADFORD <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONDAYSPRING, BRADFORD 12543804001262246400SENIOR ADVISOR 39193.5FISCAL YEAR 2010DOLBOW, WILLIAM R. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONFERENCE, MICHAEL J. 12543804001262246400POLICY ADVISOR 7500FISCAL YEAR 2010FERENCE, MICHAEL J. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONGUSTAFSON,NICOLE M 12543804001262246400POLICY ADVISOR & LEGIS. COUNS. 7250.01FISCAL YEAR 2010GUSTAFSON,NICOLE M <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONHELM,KATHERINE D 12543804001262246400INTERN 5250FISCAL YEAR 2010HELM,KATHERINE D <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONHODGE, MATTHEW S. 12543804001256972400RESEARCH ASST & SYS ADMIN 3066.67FISCAL YEAR 2010HODGE, MATTHEW S. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONJAEGER, CHERYL L. 12543804001262246400SR POLICY ADVISOR FOR DEFENSE 7500FISCAL YEAR 2010JAEGER, CHERYL L. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONJOHNSTON,STEVEN 12543804001262246400ASSOCIATE DIR OF NEW MEDIA 9999.99FISCAL YEAR 2010JOHNSTON,STEVEN <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONLIRA,MATHEW L 12543804001262246400DIRECTOR OF NEW MEDIA 22500FISCAL YEAR 2010LIRA,MATHEW L <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONMIN, JAMES B. 12543804001262246400SHARED EMPLOYEE 17499.99FISCAL YEAR 2010MIN, JAMES B. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONNEVINS, KYLE W. 12543804001262246400SHARED EMPLOYEE 948.75FISCAL YEAR 2010NEVINS, KYLE W. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONO’CONNOR, KATHLEEN 12543804001262246400DEPUTY SCHEDULER 11499.99FISCAL YEAR 2010O’CONNOR, KATHLEEN <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONPATRICK,BRIAN C 12543804001262246400STRATEGIC COMMUNICATIONS 15000FISCAL YEAR 2010PATRICK,BRIAN C <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONROBINSON,SARAH 12596544001262246400DEPUTY DIRECTOR OF COALITIONS 2666.67FISCAL YEAR 2010ROBINSON,SARAH <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONROBINSON,SARAH 12543804001259568000INTERN 3500FISCAL YEAR 2010DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONSILVERMAN,DAVID J 12543804001262246400SPEECHWRITER 11750.01FISCAL YEAR 2010SILVERMAN,DAVID J <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONSTEIN, SHIMON 12543804001262246400POLICY ADVISOR 26000.01FISCAL YEAR 2010STEIN, SHIMON <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONSTEVENS,AMANDA D 12547260001262246400INTERN 5016.67FISCAL YEAR 2010STEVENS,AMANDA D <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONSTIPICEVIC, JOHN A. 12543804001262246400FLOOR ASSISTANT 11499.99FISCAL YEAR 2010STIPICEVIC, JOHN A. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONTUELL,JAMES A 12543804001262246400STAFF ASSISTANT 6916.67FISCAL YEAR 2010TUELL,JAMES A <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONVIESON, CHRISTOPHER W. 12543804001262246400FLOOR ASSISTANT 11499.99FISCAL YEAR 2010VIESON, CHRISTOPHER W. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONWILLIAMS, KELLY K. 12543804001262246400FINANCIAL ADMINISTRATOR 3500.01FISCAL YEAR 2010WILLIAMS, KELLY K. <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL10-22JAMES TUELL 12548988001254898800TAXI, PARKING, TOLLS 5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100020JAMES TUELL <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL11-06STEVEN JOHNSTON 12567132001256713200TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100047STEVEN JOHNSTON <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-02BRADFORD DAYSPRING 12553308001256972400TAXI, PARKING, TOLLS 32.35FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100054BRADFORD DAYSPRING <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-02BRADFORD DAYSPRING 12553308001256194800COMMERCIAL TRANSPORTATION 429.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100074DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-02DAVID SILVERMAN 12576672001257667200TAXI, PARKING, TOLLS 17FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100062DAVID SILVERMAN <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-02JAMES TUELL 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12588768001258876800MEALS 23.43FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100085JAMES TUELL <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07JOHN STIPICEVIC 12588768001258876800MEALS 25.12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100087JOHN STIPICEVIC <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07JOHN STIPICEVIC 12588768001258963200LODGING 88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100088DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07MATTHEW BRAVO 12588768001258876800MEALS 16.01FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100086MATTHEW BRAVO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07NICOLE M GUSTAFSON 12585312001258531200TAXI, PARKING, TOLLS 17FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100084NICOLE M GUSTAFSON <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07RICHARD T CULLEN 12588768001258963200PRIVATE OWNED VEHICLE MILEAGE 70.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100082RICHARD T CULLEN <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-07RICHARD T CULLEN 12588768001258963200LODGING 88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100089DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4TRAVEL12-11JOHN STIPICEVIC 12588768001258963200PRIVATE OWNED VEHICLE MILEAGE 70.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100090JOHN STIPICEVIC <_tags/>OFFICE OF THE MINORITY WHIP2009Q4RENT, COMMUNICATION, UTILITIES10-30JAMES TUELL 12554172001255417200POSTAGE/COURIER/BOX RENTAL 4.84FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10NW0100030JAMES TUELL <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PRINTING AND REPRODUCTION12-2812596544001262246400PHOTOGRAPHIC (TRANSFER) 35.8FISCAL YEAR 2010S3services from the Offices of Photography and 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ANDRUKITUS, INC. 12475548001247554800PRINTING AND REPRODUCTION 115FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100029DAVID L. 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BAUER 12525660001253689200FOOD & BEVERAGE 19.28FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100017RACHEL C. BAUER <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS10-30MATTHEW S. HODGE 12439260001243926000OFFICE SUPPLIES OUTSIDE 34.89FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100033MATTHEW S. HODGE <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12517884001254294000PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100034LEXIS-NEXIS <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12334752001235808000PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100035DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12358944001238482800PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100036DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12438396001246345200PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100037DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12464316001249023600PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100038DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS11-03LEXIS-NEXIS 12491100001251702000PUBLICATION REF MATERIAL 572.08FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100039DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS12-04DEER PARK WATER 12491100001251615600BOTTLED WATER 152.54FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100080DEER PARK WATER <_tags/>OFFICE OF THE MINORITY WHIP2009Q4SUPPLIES AND MATERIALS12-04DEER PARK WATER 12517884001254294000BOTTLED WATER 157.29FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10NW0100081DO <_tags/>OFFICE OF THE MINORITY WHIP2009Q4PERSONNEL COMPENSATIONWALKER, JOHN S. 11859516001188543600SPECIAL PROJECT COORDINATOR 279.33FISCAL YEAR 2008WALKER, JOHN S. <_tags/>DEMOCRATIC STEERING AND POLICY2009Q4PERSONNEL COMPENSATIONROSENBAUM, AMY 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2010JUDGE, KRISTINE A. <_tags/>DEMOCRATIC STEERING AND POLICY2009Q4PERSONNEL COMPENSATIONLEVISON, LARA K. 12543804001259654400POLICY ADVISOR 11574.75FISCAL YEAR 2010LEVISON, LARA K. <_tags/>DEMOCRATIC STEERING AND POLICY2009Q4PERSONNEL COMPENSATIONPRICE, REVA B. 12543804001262246400POLICY ADVISOR 31170FISCAL YEAR 2010PRICE, REVA B. <_tags/>DEMOCRATIC STEERING AND POLICY2009Q4PERSONNEL COMPENSATIONTECKLENBURG, MICHAEL H. 12543804001262246400POLICY ADVISOR 29351.76FISCAL YEAR 2010TECKLENBURG, MICHAEL H. <_tags/>DEMOCRATIC STEERING AND POLICY2009Q4PERSONNEL COMPENSATIONWAYLAND,KAREN G 12543804001262246400POLICY ADVISOR 33750FISCAL YEAR 2010WAYLAND,KAREN G <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONSHEVLIN IV, GEORGE F. 12543804001262246400EXECUTIVE DIRECTOR 43125FISCAL YEAR 2010SHEVLIN IV, GEORGE F. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONTRAN,CATHERINE LE 12543804001262246400POLICY DIRECTOR 33000FISCAL YEAR 2010TRAN,CATHERINE LE <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONBANJAC,SRDAN 12543804001262246400ASSISTANT TO THE CHAIRMAN 15500.01FISCAL YEAR 2010BANJAC,SRDAN <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONBARNES,CHRISTOPHER E 12543804001262246400ADVISOR TO THE CHAIRMAN 40699.99FISCAL YEAR 2010BARNES,CHRISTOPHER E <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONBAROCAS,EMILY 12543804001262246400PRESS SECRETARY 18025.01FISCAL YEAR 2010BAROCAS,EMILY <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONBUI, TONIA 12543804001262246400MEMBER OUTREACH ASST-VICE CHR 12666.68FISCAL YEAR 2010BUI, TONIA <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONDAGADAKIS,STAMATIOS 12543804001262246400TECHNOLOGY & RESEARCH ASSISTAN 10750.01FISCAL YEAR 2010DAGADAKIS,STAMATIOS <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONDELANEY, ERIC L. 12543804001262246400MEMBER OUTREACH ASST-VICE CHR 12666.68FISCAL YEAR 2010DELANEY, ERIC L. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONGILL,CHRISTOPHER 12543804001256972400INTERN 1333.33FISCAL YEAR 2010GILL,CHRISTOPHER <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONGLEESON,JAMES M 12543804001262246400RESEARCH ANALYST FOR VICE CHR 13333.32FISCAL YEAR 2010GLEESON,JAMES M <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONGONZALES, MELONDY S. 12543804001262246400DIR OF MBR OUTREACH-VICE CHAIR 19137.01FISCAL YEAR 2010GONZALES, MELONDY S. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONHUDSON,JEHMAL T 12543804001262246400POLICY ASSISTANT 18000FISCAL YEAR 2010HUDSON,JEHMAL T <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONJAWORSKI, KIMBERLY H. 12543804001262246400EVENTS AND PROJECTS COORDINATO 14500.01FISCAL YEAR 2010JAWORSKI, KIMBERLY H. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONKISSINGER,JUSTIN A 12543804001262246400LEGAL FELLOW 15000.01FISCAL YEAR 2010KISSINGER,JUSTIN A <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONKRASOV,ALEXANDRA 12543804001262246400DEPUTY COMMUNICATIONS DIRECTOR 15500.01FISCAL YEAR 2010KRASOV,ALEXANDRA <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONMALERBA,LIZ 12543804001262246400OUTREACH ASSISTANT 11249.99FISCAL YEAR 2010MALERBA,LIZ <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONMCCLUSKIE,SEAN E 12543804001259654400STAFF DIR FOR THE VICE CHAIR 13386.1FISCAL YEAR 2010MCCLUSKIE,SEAN E <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONMERZ, JULIE E. 12543804001262246400SHARED EMPLOYEE 17499.99FISCAL YEAR 2010MERZ, JULIE E. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONNORTHCROSS,CHRISTOPHER 12543804001256972400INTERN 166.67FISCAL YEAR 2010NORTHCROSS,CHRISTOPHER <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONPEREZ-GOMEZ,SALVADOR E 12543804001262246400STAFF ASSISTANT 10750.01FISCAL YEAR 2010PEREZ-GOMEZ,SALVADOR E <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONPERONACE,ANTONIO 12543804001262246400DIR OF MULTIMEDIA COMM AND TEC 16749.99FISCAL YEAR 2010PERONACE,ANTONIO <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONPIERSON, ROBERT M. 12543804001262246400DIRECTOR OF NEW MEDIA 19000FISCAL YEAR 2010PIERSON, ROBERT M. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONROBB, KAREN A. 12543804001262246400SHARED EMPLOYEE 32499.99FISCAL YEAR 2010ROBB, KAREN A. <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONRODRIGUEZ-CIAMPOLI,FABIOLA 12543804001259654400COMMUNIC. DIR. - VICE CHAIR 7625FISCAL YEAR 2010RODRIGUEZ-CIAMPOLI,FABIOLA <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONRODRIGUEZ-OLVERA,LORENZO A 12543804001262246400MEMBER OUTREACH ASST-VICE CHR 11333.32FISCAL YEAR 2010RODRIGUEZ-OLVERA,LORENZO A <_tags/>DEMOCRATIC CAUCUS2009Q4PERSONNEL COMPENSATIONRUBINO,SHELLEY M 12543804001262246400ADVISOR TO THE CHAIRMAN 33000FISCAL YEAR 2010RUBINO,SHELLEY M <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL11-02CATHERINE LE TRAN 12555036001255503600TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100025CATHERINE LE TRAN <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL11-02KIMBERLY H JAWORSKI 12555036001255503600TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100024KIMBERLY H JAWORSKI <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL11-03GEORGE F SHEVLIN 12554172001255417200TAXI, PARKING, TOLLS 11FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100034GEORGE F 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CAUCUS2009Q4TRAVEL12-11CATHERINE LE TRAN 12575808001257580800TAXI, PARKING, TOLLS 14FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100063DO <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-11CATHERINE LE TRAN 12580992001258099200TAXI, PARKING, TOLLS 5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100064DO <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-31GEORGE F SHEVLIN 12602592001260259200TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100082GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-31GEORGE F SHEVLIN 12604320001260432000TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100083DO <_tags/>DEMOCRATIC CAUCUS2009Q4PRINTING AND REPRODUCTION10-2912543804001256972400PHOTOGRAPHIC (TRANSFER) 90FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09302000048<_tags/>DEMOCRATIC CAUCUS2009Q4PRINTING AND 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<_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES10-21SHELEY M RUBINO 12554172001255417200LAUNDRY SERVICE 42.44FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100020SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES11-06SHELEY M RUBINO 12566268001256626800LAUNDRY SERVICE 169.76FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100036DO <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES12-01SRDAN BANJAC 12583584001258358400LAUNDRY SERVICE 74.77FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100054SRDAN BANJAC <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES12-11KIMBERLY H JAWORSKI 12596544001259654400LAUNDRY SERVICE 95.49FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100069KIMBERLY H JAWORSKI <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES12-15CONGRESSIONAL MANAGEMENT FNDTN 12572352001257235200TRAINING EXPENSES 7500FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100070CONGRESSIONAL MANAGEMENT FNDTN <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES12-31SRDAN BANJAC 12605184001260518400LAUNDRY SERVICE 84.88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100081SRDAN BANJAC <_tags/>DEMOCRATIC CAUCUS2009Q4OTHER SERVICES12-31SRDAN BANJAC 12602592001260259200LAUNDRY SERVICE 127.32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100085DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-09GEORGE F SHEVLIN 12548124001254812400FOOD & BEVERAGE 203.91FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100005GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-15ANTONIO PERONACE 12548124001254812400FOOD & BEVERAGE 10.24FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100011ANTONIO PERONACE <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-16ANTONIO PERONACE 12550716001255071600FOOD & BEVERAGE 15.32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100016DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-16ANTONIO PERONACE 12550716001255071600FOOD & BEVERAGE 120.78FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100017DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-16GEORGE F SHEVLIN 12547260001254726000FOOD & BEVERAGE 99.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100015GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-21GEORGE F SHEVLIN 12554172001255417200FOOD & BEVERAGE 1447FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100018DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-21SHELEY M RUBINO 12554172001255417200FOOD & BEVERAGE 64.14FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100019SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-02GEORGE F SHEVLIN 12548124001254812400FOOD & BEVERAGE 980FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100022GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-02SHELEY M RUBINO 12561084001256108400FOOD & BEVERAGE 127.26FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100023SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-03GEORGE F SHEVLIN 12566268001256626800FOOD & BEVERAGE 1385FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100026GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-03SHELEY M RUBINO 12563676001256367600FOOD & BEVERAGE 70.28FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100027SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-03SHELEY M RUBINO 12550716001255071600FOOD & BEVERAGE 900.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100030DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-03SHELEY M RUBINO 12560220001256022000FOOD & BEVERAGE 1320FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100032DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-04ANTONIO PERONACE 12566268001256626800FOOD & BEVERAGE 70.19FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100033ANTONIO PERONACE <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-04GEORGE F SHEVLIN 12565404001256540400FOOD & BEVERAGE 556.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100031GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-04SHELEY M RUBINO 12561948001256194800FOOD & BEVERAGE 171.36FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100028SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-06ELIZABETH MALERBA 12565404001256540400FOOD & BEVERAGE 98.94FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100038ELIZABETH MALERBA <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-06ELIZABETH MALERBA 12560220001256022000FOOD & BEVERAGE 91.69FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100039DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-13ELIZABETH MALERBA 12571488001257148800FOOD & BEVERAGE 99.82FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100043DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-13GEORGE F SHEVLIN 12571488001257148800FOOD & BEVERAGE 1553FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100041GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-13SHELEY M RUBINO 12572352001257235200FOOD & BEVERAGE 265.26FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100042SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200932301DEER PARK <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 40FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 98.88FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548124001254812400BOTTLED WATER 52.97FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548988001254898800BOTTLED WATER 93.88FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561084001256108400BOTTLED WATER 37.94FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12568860001256886000BOTTLED WATER 43.97FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-01GEORGE F SHEVLIN 12583584001258358400FOOD & BEVERAGE 380.51FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100050GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-08ELIZABETH MALERBA 12583584001258358400FOOD & BEVERAGE 197.33FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100056ELIZABETH MALERBA <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-08ELIZABETH MALERBA 12584448001258444800FOOD & BEVERAGE 68.91FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100057DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-08ELIZABETH MALERBA 12587040001258704000FOOD & BEVERAGE 46.47FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100058DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-08ELIZABETH MALERBA 12585312001258531200FOOD & BEVERAGE 15.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100059DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-08SHELEY M RUBINO 12583584001258358400FOOD & BEVERAGE 1640.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100055SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-11ELIZABETH MALERBA 12584448001258444800FOOD & BEVERAGE 469.82FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100066ELIZABETH MALERBA <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-11ELIZABETH MALERBA 12597408001259740800FOOD & BEVERAGE 233.57FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100068DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-11NATIONAL MAILING SYSTEMS 12577536001257753600OFFICE SUPPLIES OUTSIDE 52.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100065NATIONAL MAILING SYSTEMS <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-11SHELEY M RUBINO 12596544001259654400FOOD & BEVERAGE 185.58FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100067SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-15GEORGE F SHEVLIN 12600000001260000000HABITATION EXPENSES 35.68FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100071GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200935701DEER PARK <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 40FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12573216001257321600BOTTLED WATER 90.93FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12585312001258531200BOTTLED WATER 43.97FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12574080001257408000BOTTLED WATER 90.92FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12587040001258704000BOTTLED WATER 131.84FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-31GEORGE F SHEVLIN 12601728001260172800FOOD & BEVERAGE 302.01FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100077GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-31ROBERT PIERSON 12586176001261209600PUBLICATION REF MATERIAL 19.95FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100088ROBERT PIERSON <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-31ROBERT PIERSON 12583584001289808000PUBLICATION REF MATERIAL 588FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100089DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS12-31SHELEY M RUBINO 12602592001260259200FOOD & BEVERAGE 91.05FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10DA0100084SHELEY M RUBINO <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-01WENDY ANNE HARTMAN 12263040001226390400PRIVATE OWNED VEHICLE MILEAGE 208.55FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100046WENDY ANNE HARTMAN <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-01WENDY ANNE HARTMAN 12281184001228291200PRIVATE OWNED VEHICLE MILEAGE 208.55FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100047DO <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-01WENDY ANNE HARTMAN 12287232001228896000PRIVATE OWNED VEHICLE MILEAGE 208.55FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100048DO <_tags/>DEMOCRATIC CAUCUS2009Q4TRAVEL12-01WENDY ANNE HARTMAN 12304512001230624000PRIVATE OWNED VEHICLE MILEAGE 208.55FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100049DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-05GEORGE F SHEVLIN 12542076001254207600FOOD & BEVERAGE 701.25FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100003GEORGE F SHEVLIN <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200928001DEER PARK <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 40FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12495420001249542000BOTTLED WATER 59.98FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12496284001249628400BOTTLED WATER 73.91FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12510972001251097200BOTTLED WATER 24.98FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928001DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-20THE KINGSMILL RESORT 12338208001233993600FOOD & BEVERAGE 114924.73FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10DA0100014THE KINGSMILL RESORT <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200929601DEER PARK <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 40FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12523932001252393200BOTTLED WATER 70.9FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12536892001253689200BOTTLED WATER 65.92FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>DEMOCRATIC CAUCUS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONPITCOCK, JOSH 12543804001262246400DEPUTY CHIEF OF STAFF-STATUTOR 33750FISCAL YEAR 2010PITCOCK, JOSH <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONSHORT,MARC T 12543804001262246400CHIEF OF STAFF (STATUTORY) 42102.75FISCAL YEAR 2010SHORT,MARC T <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONCASTILLO, ANDELIZ N. 12543804001262246400DEP PRESS SEC & DIR SPEC MEDIA 14499.99FISCAL YEAR 2010CASTILLO, ANDELIZ N. <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONHEPBURN, ADAM J. 12543804001262246400POLICY ADVISOR 11499.99FISCAL YEAR 2010HEPBURN, ADAM J. <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONHOWARD,BENJAMIN R 12543804001262246400STAFF ASSISTANT 6999.99FISCAL YEAR 2010HOWARD,BENJAMIN R <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONJACOBS,CHRISTOPHER S 12543804001262246400POLICY ANALYST 16250.01FISCAL YEAR 2010JACOBS,CHRISTOPHER S <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONKOENIG,ANDREW D 12543804001262246400POLICY ADVISOR 12500.01FISCAL YEAR 2010KOENIG,ANDREW D <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONKOLB,COURTNEY L 12543804001262246400MEDIA COORDINATOR 9500.01FISCAL YEAR 2010KOLB,COURTNEY L <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONLLOYD, MATTHEW H. 12543804001262246400COMMUNICATIONS DIRECTOR 24999.99FISCAL YEAR 2010LLOYD, MATTHEW H. <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONLUNDH,MATTHEW B 12543804001262246400SHARED EMPLOYEE 15249.99FISCAL YEAR 2010LUNDH,MATTHEW B <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONMACLEAN, MARY G. 12543804001262246400DEPUTY COMMUNICATIONS DIRECTOR 15500.01FISCAL YEAR 2010MACLEAN, MARY G. <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONMAKIN, SARAH E. 12543804001262246400POLICY ADVISOR 12500.01FISCAL YEAR 2010MAKIN, SARAH E. <_tags/>REPUBLICAN CONFERENCE2009Q4PERSONNEL COMPENSATIONMEEKS,DARIS 12543804001262246400POLICY ADVISOR & LEGIS. 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723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-02DO 12542940001254294000COMP HARDWARE PURCH - $25000 723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-02DO 12542940001254294000COMP HARDWARE PURCH - $25000 723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-02DO 12542940001254294000COMP HARDWARE PURCH - $25000 723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-02DO 12542940001254294000COMP HARDWARE PURCH - $25000 723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-02DO 12542940001254294000COMP HARDWARE PURCH - $25000 723FISCAL YEAR 2009F2equipment recorded as a House assetRN000028951DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 690FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 690FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 690FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 690FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 690FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO REVIEW BOARD2009Q4EQUIPMENT11-05DO 12542940001254294000COMP HARDWARE PURCH - $25000 1072.5FISCAL YEAR 2009F2equipment recorded as a House assetRN000029008DO <_tags/>PORTFOLIO 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12543804001254380400COMMERCIAL TRANSPORTATION 137.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100006CITIBANK GOV CARD SERVICE <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL10-29CITIBANK GOV CARD SERVICE 12548124001254812400COMMERCIAL TRANSPORTATION 138.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100038DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL10-29CITIBANK GOV CARD SERVICE 12554172001255417200COMMERCIAL TRANSPORTATION 138.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100040DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL10-29CITIBANK GOV CARD SERVICE 12555900001255590000COMMERCIAL TRANSPORTATION 139.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100041DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL10-30CITIBANK GOV CARD SERVICE 12549852001254985200COMMERCIAL TRANSPORTATION 440.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100039DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL11-13PERRY PLUMART 12548124001254898800TRAVEL REIMBURSEMENT 462.79FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100048PERRY PLUMART <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL11-16CITIBANK GOV CARD SERVICE 12560220001256022000COMMERCIAL TRANSPORTATION 140.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100044CITIBANK GOV CARD SERVICE <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL11-16CITIBANK GOV CARD SERVICE 12562812001256281200COMMERCIAL TRANSPORTATION 139.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100045DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL11-16CITIBANK GOV CARD SERVICE 12565404001256540400COMMERCIAL TRANSPORTATION 140.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100046DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4TRAVEL11-16CITIBANK GOV CARD SERVICE 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ADMINISTRATIVE OFFICER2009Q4RENT, COMMUNICATION, UTILITIES10-30FEDERAL EXPRESS CORP 12555036001255503600POSTAGE/COURIER/BOX RENTAL 16.03FISCAL YEAR 2010CBFedEx / UPSFXF091029AFEDERAL EXPRESS CORP <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4RENT, COMMUNICATION, UTILITIES11-03NATIONAL JOURNAL GROUP, INC. 12550716001255071600NEWS WIRE SERVICE 201774FISCAL YEAR 2010P2purchase orderOFP1000004NATIONAL JOURNAL GROUP, INC. <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4RENT, COMMUNICATION, UTILITIES11-03NATIONAL JOURNAL GROUP, INC. 12550716001255071600NEWS WIRE SERVICE 198380FISCAL YEAR 2010P2purchase orderOFP1000004DO <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4RENT, COMMUNICATION, UTILITIES11-06FEDERAL EXPRESS CORP 12561084001256108400POSTAGE/COURIER/BOX RENTAL 7.92FISCAL YEAR 2010CBFedEx / UPSFXF091105AFEDERAL EXPRESS CORP <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4RENT, COMMUNICATION, UTILITIES11-20FEDERAL EXPRESS CORP 12573216001257321600POSTAGE/COURIER/BOX RENTAL 11.3FISCAL YEAR 2010CBFedEx / 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YEAR 2008P2purchase orderOFP070265AHLAWSON SOFTWARE <_tags/>CAO ADVANCED BUSINESS SOLUTION2009Q4OTHER SERVICES12-17LAWSON SOFTWARE 12585312001259136000CONSULTANT CONTRACT SERVICE 9180FISCAL YEAR 2008P2purchase orderOFP070265AIDO <_tags/>CAO ADVANCED BUSINESS SOLUTION2009Q4OTHER SERVICES10-16LEE HARRINGTON 12517884001254294000NON TECHNOLOGY SERVICE CONTRCT 17.5FISCAL YEAR 2008P2purchase orderOPR050476AKLEE HARRINGTON <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23JOSEPH H. ENGLISH 12545532001254553200PRIVATE OWNED VEHICLE MILEAGE 28.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600005JOSEPH H. ENGLISH <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23STEPHEN PINSON 12548124001255071600TRAVEL REIMBURSEMENT 808.96FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A11800006STEPHEN PINSON <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-30JOHN J. MINTURN 12547260001255071600TRAVEL REIMBURSEMENT 1311.47FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A11800008JOHN J. MINTURN <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-03DAVID SIERRA 12553308001255590000TAXI, PARKING, TOLLS 61FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10700006DAVID SIERRA <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-18NELSON P MOE 12559356001256108400TRAVEL REIMBURSEMENT 1053.94FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600018NELSON P MOE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-20REBECCA LYNN BALL 12576672001258185600TRAVEL REIMBURSEMENT 888.55FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600019REBECCA LYNN BALL <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-24ALFREDDA HORTON 12576672001258185600TRAVEL REIMBURSEMENT 635FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10500006ALFREDDA HORTON <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-24RACHELLE ANDREWS MOBLEY 12576672001258099200TRAVEL REIMBURSEMENT 897.83FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10500007RACHELLE ANDREWS MOBLEY <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-25JAMES ERVING 12554172001255417200PRIVATE OWNED VEHICLE MILEAGE 44FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600020JAMES ERVING <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-25JAMES ERVING 12567996001256799600COMMERCIAL TRANSPORTATION 16.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600022DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-27REBECCA LYNN BALL 12576672001258185600TRAVEL REIMBURSEMENT -888.55FISCAL YEAR 2010HRCash receipt-check or EFT paymentACH421820REBECCA LYNN BALL <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-30REBECCA LYNN BALL 12576672001258185600TRAVEL REIMBURSEMENT 888.55FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A106RW019DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-02JOSEPH H. ENGLISH 12576672001258099200TRAVEL REIMBURSEMENT 1390.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600024JOSEPH H. ENGLISH <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-02TIMOTHY WRIGHT 12571488001257408000TRAVEL REIMBURSEMENT 1258.82FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600025TIMOTHY WRIGHT <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-03JOSEPH H. ENGLISH 12574944001257494400PRIVATE OWNED VEHICLE MILEAGE 28.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600026JOSEPH H. ENGLISH <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-04RICHARD MARTINS 12583584001258358400PRIVATE OWNED VEHICLE MILEAGE 44FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600029RICHARD MARTINS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-04SHELLY R. TZOUMAS 12583584001258876800TRAVEL REIMBURSEMENT 1550.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A11800018SHELLY R. TZOUMAS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-09CITIBANK GOV CARD SERVICE 12577536001258012800TRAVEL REIMBURSEMENT 1711.87FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10900009CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-09JOHN W. NICHOLS 12577536001258012800TRAVEL REIMBURSEMENT 133.57FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10900010JOHN W. NICHOLS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-15STEPHEN KRAMER 12549852001256713200COMMERCIAL TRANSPORTATION 77.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600042STEPHEN KRAMER <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-18DARRELL F BAKER 12555036001258963200PRIVATE OWNED VEHICLE MILEAGE 88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600046DARRELL F BAKER <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-18SHAHLA TABARZADI 12578400001258444800PRIVATE OWNED VEHICLE MILEAGE 179.67FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600044SHAHLA TABARZADI <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-18SHAHLA TABARZADI 12578400001258444800TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600045DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL12-18STEPHEN KRAMER 12567996001258531200COMMERCIAL TRANSPORTATION 77.7FISCAL YEAR 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12543804001254380400TECHNOLOGY SERVICE CONTRACTS 912.96FISCAL YEAR 2010P2purchase orderOPR09000796SMARTNET, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-17CISCO SYSTEMS, INC. 12599136001259913600OFFICE SUPPLIES OUTSIDE 1488FISCAL YEAR 2010P2purchase orderOFP1000020CISCO SYSTEMS, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-23CITIBANK GOV CARD SERVICE 12593088001259308800OFFICE SUPPLIES OUTSIDE 259.45FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A10600052CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-07CARAHSOFT TECH CORP 12543804001254380400EQUIPMENT MAINTENANCE 28560FISCAL YEAR 2010P2purchase orderOFP1000024CARAHSOFT TECH CORP <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-26SOFTWARE SOLUTIONS 12547260001254726000EQUIPMENT MAINTENANCE 1547.64FISCAL YEAR 2010P2purchase orderOFP1000019SOFTWARE SOLUTIONS <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-02BENTLEY SYSTEMS 12553308001255330800EQUIPMENT MAINTENANCE 916.25FISCAL YEAR 2010P2purchase orderOFP1000039BENTLEY SYSTEMS <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-07BEARCOM 12586176001258617600EQUIPMENT MAINTENANCE 31620FISCAL YEAR 2010P2purchase orderOFP1000026BEARCOM <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-10SPIRENT FEDERAL SYSTEMS, INC. 12549852001254985200EQUIPMENT MAINTENANCE 5990FISCAL YEAR 2010P2purchase orderOFP1000037SPIRENT FEDERAL SYSTEMS, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-11CISCO SYSTEMS, INC. 12599136001259913600COMP HARDWARE PURCH - $25000 6692.9FISCAL YEAR 2010F2equipment recorded as a House assetRN000029406CISCO SYSTEMS, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-11CISCO SYSTEMS, INC. 12599136001259913600COMP HARDWARE PURCH - $25000 6692.9FISCAL YEAR 2010F2equipment recorded as a House assetRN000029406DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-11TIAG, INC. 12543804001254380400EQUIPMENT MAINTENANCE 28496.23FISCAL YEAR 2010P2purchase orderOFP1000035TIAG, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-22CISCO SYSTEMS, INC. 12570588001257058800EQUIPMENT MAINTENANCE 358888.94FISCAL YEAR 2010P2purchase orderOFP0900002ACISCO SYSTEMS, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-22CISCO SYSTEMS, INC. 12570588001257058800EQUIPMENT MAINTENANCE 38175.13FISCAL YEAR 2010P2purchase orderOFP0900002ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-22DYNAMIC SYSTEMS INC. 12565404001256540400EQUIPMENT MAINTENANCE 28661.73FISCAL YEAR 2010P2purchase orderBC10000008DYNAMIC SYSTEMS INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-13AT&T MOBILITY 12565404001256540400OFFICE SUPPLIES OUTSIDE 49.99FISCAL YEAR 2010P2purchase orderHCV1000114AAT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-06AT&T MOBILITY 12562812001256281200COMP HARDWARE PURCH - $25000 99.99FISCAL YEAR 2010P2purchase orderHCV1000114AT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13AT&T MOBILITY 12565404001256540400COMP HARDWARE PURCH - $25000 199.98FISCAL YEAR 2010P2purchase orderHCV1000114ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-16VERIZON WIRELESS 12561948001256194800COMP HARDWARE PURCH - $25000 69.99FISCAL YEAR 2010P2purchase orderHCV1000115VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-12MICROSOFT CORPORATION 12566268001256626800TECHNOLOGY SERVICE CONTRACTS 561075FISCAL YEAR 2010P2purchase orderOFP1000010MICROSOFT CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-16DLT SOLUTIONS INC 12569724001256972400EQUIPMENT MAINTENANCE 18530.6FISCAL YEAR 2010P2purchase orderOFP1000011DLT SOLUTIONS INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-16DLT SOLUTIONS INC 12569724001256972400EQUIPMENT MAINTENANCE 352.89FISCAL YEAR 2010P2purchase orderOFP1000011DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-04DELL MARKETING LP 12567132001256713200COMP SOFTWARE PURCH - $10000 79200FISCAL YEAR 2010P2purchase orderOFP0900065ADELL MARKETING LP <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09CDW GOVERNMENT INC 12561084001256108400COMP HARDWARE PURCH - $25000 3360FISCAL YEAR 2010P2purchase orderOFP1000072CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09CDW GOVERNMENT INC 12561084001256108400COMP HARDWARE PURCH - $25000 342.4FISCAL YEAR 2010P2purchase orderOFP1000072DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09CDW GOVERNMENT INC 12561084001256108400COMP HARDWARE PURCH - $25000 20.36FISCAL YEAR 2010P2purchase orderOFP1000072DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-11ONSET TECHNOLOGY 12589632001258963200EQUIPMENT MAINTENANCE 80000FISCAL YEAR 2010P2purchase orderOFP1000120ONSET TECHNOLOGY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-17DLT SOLUTIONS INC 12595680001259568000EQUIPMENT MAINTENANCE 52518.02FISCAL YEAR 2010P2purchase orderOFP1000023DLT SOLUTIONS INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-23PC MALL GOV, INC. 12595680001259568000EQUIPMENT MAINTENANCE 175125.3FISCAL YEAR 2010P2purchase orderOFP1000110PC MALL GOV, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-04DELL MARKETING LP 12567132001256713200COMP SOFTWARE PURCH - $10000 1655040FISCAL YEAR 2010P2purchase orderOFP0900065ADELL MARKETING LP <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-01EMC CORPORATION 12556764001255676400TECHNOLOGY SERVICE CONTRACTS 17550FISCAL YEAR 2010P2purchase orderOFP1000050EMC CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-23DLT SOLUTIONS INC 12491100001259568000TECHNOLOGY SERVICE CONTRACTS 16052.1FISCAL YEAR 2010P2purchase orderOFP0900840DLT SOLUTIONS INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03MERLIN INTERNATIONAL, INC. 12549852001254985200EQUIPMENT MAINTENANCE 747FISCAL YEAR 2010P2purchase orderOFP1000018MERLIN INTERNATIONAL, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03MERLIN INTERNATIONAL, INC. 12549852001254985200EQUIPMENT MAINTENANCE 498FISCAL YEAR 2010P2purchase orderOFP1000018DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-06PANAMERICA COMPUTERS, INC. 12554172001255417200EQUIPMENT MAINTENANCE 118949.49FISCAL YEAR 2010P2purchase orderOFP1000015PANAMERICA COMPUTERS, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-20DLT SOLUTIONS INC 12569724001256972400EQUIPMENT MAINTENANCE 115572.79FISCAL YEAR 2010P2purchase orderBC10000001DLT SOLUTIONS INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-03INFOPRINT SOLUTIONS COMPANY 12543804001259568000EQUIPMENT MAINTENANCE 1321.12FISCAL YEAR 2010P2purchase orderOFP1000022INFOPRINT SOLUTIONS COMPANY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-03INFOPRINT SOLUTIONS COMPANY 12543804001259568000EQUIPMENT MAINTENANCE 1321.12FISCAL YEAR 2010P2purchase orderOFP1000022DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09IBM 12570588001259568000EQUIPMENT MAINTENANCE 951.31FISCAL YEAR 2010P2purchase orderOFP1000012IBM <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09IBM 12543804001259568000EQUIPMENT MAINTENANCE 571.74FISCAL YEAR 2010P2purchase orderOFP1000013DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09IBM 12543804001259568000EQUIPMENT MAINTENANCE 571.74FISCAL YEAR 2010P2purchase orderOFP1000013DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-02CHRISTOPHER M. ROMANO 12537756001253862000TRAVEL REIMBURSEMENT 469.36FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800001CHRISTOPHER M. ROMANO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-15DARRELL F BAKER 12524796001252479600PRIVATE OWNED VEHICLE MILEAGE 44FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600001DARRELL F BAKER <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-16RICHARD MARTINS 12526524001252652400PRIVATE OWNED VEHICLE MILEAGE 44FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600002RICHARD MARTINS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19CITIBANK GOV CARD SERVICE 12529980001253516400TRAVEL REIMBURSEMENT 1141.01FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800005CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19IVAN IVERSON 12529980001253516400COMMERCIAL TRANSPORTATION 475FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800004IVAN IVERSON <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-26WILLIAM M. BARKELL 12529116001253084400TRAVEL REIMBURSEMENT 809.29FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800007WILLIAM M. BARKELL <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-27STEPHEN KRAMER 12512700001253775600COMMERCIAL TRANSPORTATION 155.4FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600006STEPHEN KRAMER <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-03JAMES VENTRE 12519612001252998000PRIVATE OWNED VEHICLE MILEAGE 176FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600011JAMES VENTRE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-09CITIBANK GOV CARD SERVICE 12541212001254294000TRAVEL REIMBURSEMENT 1191.28FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700007CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-09TINA M. HANONU 12541212001254294000TRAVEL REIMBURSEMENT 149.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700008TINA M. HANONU <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-16INFO TECH & INNOV FOUNDATION 12560220001256022000CONSULTANT TRAVEL/RELATED EXP 1383.06FISCAL YEAR 2009P2purchase orderOFP0900456CINFO TECH & INNOV FOUNDATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-25JAMES ERVING 12483324001251097200PRIVATE OWNED VEHICLE MILEAGE 88FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600021JAMES ERVING <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-25LOUIS A MAGNOTTI 12385692001256367600TAXI, PARKING, TOLLS 52FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10100025LOUIS A MAGNOTTI <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL11-25RICHARD MARTINS 12537756001255676400PRIVATE OWNED VEHICLE MILEAGE 220FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600023RICHARD MARTINS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRANSPORTATION OF THINGS12-04CDW GOVERNMENT INC 12547260001254726000FREIGHT CHARGES 216.36FISCAL YEAR 2009P2purchase orderOFP0901018CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRANSPORTATION OF THINGS12-04CDW GOVERNMENT INC 12547260001254726000FREIGHT CHARGES 41.87FISCAL YEAR 2009P2purchase orderOFP0901018DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRANSPORTATION OF THINGS12-04CDW GOVERNMENT INC 12547260001254726000FREIGHT CHARGES 535.95FISCAL YEAR 2009P2purchase orderOFP0901018DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRANSPORTATION OF THINGS12-04CDW GOVERNMENT INC 12547260001254726000FREIGHT CHARGES 230.82FISCAL YEAR 2009P2purchase orderOFP0901018DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-05FEDERAL EXPRESS CORP 12529980001252998000POSTAGE/COURIER/BOX RENTAL 119.01FISCAL YEAR 2009CBFedEx / UPSFXF091001AFEDERAL EXPRESS CORP <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-05FEDERAL EXPRESS CORP 12529980001252998000POSTAGE/COURIER/BOX RENTAL 181.22FISCAL YEAR 2009CBFedEx / UPSFXF091001ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-08AT&T MOBILITY 12513564001251356400TELECOM SVC, EQUIP & TOLLS 25FISCAL YEAR 2009P2purchase orderHCV0903213AT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-08TERRY L HANCOCK 12541212001254121200TELECOM SVC, EQUIP & TOLLS 54.59FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800002TERRY L HANCOCK <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-08VERIZON WIRELESS 12526524001252652400TELECOM SVC, EQUIP & TOLLS 69.99FISCAL YEAR 2009P2purchase orderHCV0903278VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-09FEDERAL EXPRESS CORP 12536892001253689200POSTAGE/COURIER/BOX RENTAL 86.41FISCAL YEAR 2009CBFedEx / UPSFXF091008AFEDERAL EXPRESS CORP <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-09FEDERAL EXPRESS CORP 12514428001251442800POSTAGE/COURIER/BOX RENTAL 3.74FISCAL YEAR 2009CBFedEx / UPSFXF091008ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-15VERIZON NEW JERSEY INC 12517884001254294000TELECOM SVC, EQUIP & TOLLS 46.25FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800003VERIZON NEW JERSEY INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-19FEDERAL EXPRESS CORP 12542940001254294000POSTAGE/COURIER/BOX RENTAL 37.91FISCAL YEAR 2009CBFedEx / UPSFXF091015BFEDERAL EXPRESS CORP <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-19FEDERAL EXPRESS CORP 12542076001254207600POSTAGE/COURIER/BOX RENTAL 7.93FISCAL YEAR 2009CBFedEx / UPSFXF091015BDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-19FEDERAL EXPRESS CORP 12542076001254207600POSTAGE/COURIER/BOX RENTAL 110.37FISCAL YEAR 2009CBFedEx / UPSFXF091015BDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-19VERIZON WIRELESS 12549852001254985200TELECOM SVC, EQUIP & TOLLS 69.99FISCAL YEAR 2009P2purchase orderHCV0903483VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-19VERIZON WIRELESS 12549852001254985200TELECOM SVC, EQUIP & TOLLS 69.99FISCAL YEAR 2009P2purchase orderHCV903483ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-22AT&T MOBILITY 12502332001250233200TELECOM SVC, EQUIP & TOLLS 150FISCAL YEAR 2009P2purchase orderHCV0903155AT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-22AT&T MOBILITY 12502332001250233200TELECOM SVC, EQUIP & TOLLS 14.95FISCAL YEAR 2009P2purchase orderHCV0903155DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-22AT&T MOBILITY 12502332001250233200TELECOM SVC, EQUIP & TOLLS 99.99FISCAL YEAR 2009P2purchase orderHCV0903155ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-22AT&T MOBILITY 12502332001250233200TELECOM SVC, EQUIP & TOLLS 99.99FISCAL YEAR 2009P2purchase orderHCV0903155BDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-23AT&T MOBILITY 12543804001254380400TELECOM SVC, EQUIP & TOLLS 100FISCAL YEAR 2009P2purchase orderHCV0903463DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-23FEDERAL EXPRESS CORP 12542940001254294000POSTAGE/COURIER/BOX RENTAL 135.53FISCAL YEAR 2009CBFedEx / UPSFXF091022AFEDERAL EXPRESS CORP <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-26AT&T MOBILITY 12455676001245567600TELECOM SVC, EQUIP & TOLLS 249.99FISCAL YEAR 2009P2purchase orderHCV0902605AT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-26AT&T MOBILITY 12455676001245567600TELECOM SVC, EQUIP & TOLLS 249.99FISCAL YEAR 2009P2purchase orderHCV0902605DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-26AT&T MOBILITY 12455676001245567600TELECOM SVC, EQUIP & TOLLS 149.99FISCAL YEAR 2009P2purchase orderHCV0902605DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-26VERIZON WIRELESS 12536892001253689200TELECOM SVC, EQUIP & TOLLS 119.99FISCAL YEAR 2009P2purchase orderHCV0903212VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 288FISCAL YEAR 2009S5Telecommunication servicesDY091000019<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 118FISCAL YEAR 2009S5Telecommunication servicesDY091000023<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 742FISCAL YEAR 2009S5Telecommunication servicesDY091000025<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 464FISCAL YEAR 2009S5Telecommunication servicesDY091000028<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 676FISCAL YEAR 2009S5Telecommunication servicesDY091000030<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 16FISCAL YEAR 2009S5Telecommunication servicesDY091000032<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 100FISCAL YEAR 2009S5Telecommunication servicesDY091000033<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 2542.5FISCAL YEAR 2009S5Telecommunication servicesDY091000766<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 157.5FISCAL YEAR 2009S5Telecommunication servicesDY091000770<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 1745FISCAL YEAR 2009S5Telecommunication servicesDY091000771<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 1540FISCAL YEAR 2009S5Telecommunication servicesDY091000772<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 2607.5FISCAL YEAR 2009S5Telecommunication servicesDY091000773<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 52.5FISCAL YEAR 2009S5Telecommunication servicesDY091000774<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 332.5FISCAL YEAR 2009S5Telecommunication servicesDY091000775<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 2207FISCAL YEAR 2009S5Telecommunication servicesDY091001470<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 722.87FISCAL YEAR 2009S5Telecommunication servicesDY091001488<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 5615.16FISCAL YEAR 2009S5Telecommunication servicesDY091001496<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 6876.53FISCAL YEAR 2009S5Telecommunication servicesDY091001509<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 3782.91FISCAL YEAR 2009S5Telecommunication servicesDY091001522<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 1023.73FISCAL YEAR 2009S5Telecommunication servicesDY091001533<_tags/>HOUSE INFORMATION RESOURCES2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 2911.03FISCAL YEAR 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12537756001253775600BOTTLED WATER 12.99FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12537756001253775600BOTTLED WATER 53.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12519612001251961200BOTTLED WATER 24.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-27VERIZON WIRELESS 12543804001254380400OFFICE SUPPLIES OUTSIDE 99.99FISCAL YEAR 2009P2purchase orderHCV0903417VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-28VERIZON WIRELESS 12543804001254380400OFFICE SUPPLIES OUTSIDE 199.96FISCAL YEAR 2009P2purchase orderHCV0903458DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 69.89FISCAL YEAR 2009C2Office SuppliesNW200930112BOISE CASCADE <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 540.96FISCAL YEAR 2009C2Office SuppliesNW200930112DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-29CDW GOVERNMENT INC 12543804001254380400OFFICE SUPPLIES OUTSIDE 2028FISCAL YEAR 2009P2purchase orderOFP0900992CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-29VERIZON WIRELESS 12543804001254380400OFFICE SUPPLIES OUTSIDE 49.99FISCAL YEAR 2009P2purchase orderHCV0903470VERIZON WIRELESS <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS10-3012281184001230710400OFFICE SUPPLY (TRANSFER) 100.8FISCAL YEAR 2009S1goods purchased through Office Supply StoreDY091000529<_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-02TINA M. HANONU 12518748001251874800PUBLICATION REF MATERIAL 137.7FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700004TINA M. 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MATERIALS11-10CDW GOVERNMENT INC 12566268001256626800OFFICE SUPPLIES OUTSIDE 6785FISCAL YEAR 2009P2purchase orderOFP0900996ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-12CITIBANK GOV CARD SERVICE 12541212001254121200OFFICE SUPPLIES OUTSIDE 2417.02FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10100014CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-12CITIBANK GOV CARD SERVICE 12541212001254121200OFFICE SUPPLIES OUTSIDE 2587.64FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10500005DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-12CITIBANK GOV CARD SERVICE 12541212001254121200OFFICE SUPPLIES OUTSIDE 1122.95FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700009DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-12CITIBANK GOV CARD SERVICE 12541212001254121200OFFICE SUPPLIES OUTSIDE 541.38FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10900005DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-12CITIBANK GOV CARD SERVICE 12541212001254121200OFFICE SUPPLIES OUTSIDE 300.02FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800011DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-13CDW GOVERNMENT INC 12487644001248764400OFFICE SUPPLIES OUTSIDE 180FISCAL YEAR 2009P2purchase orderOFP0900851CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-13CDW GOVERNMENT INC 12486780001248678000OFFICE SUPPLIES OUTSIDE 140FISCAL YEAR 2009P2purchase orderOFP0900851ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-17AT&T MOBILITY 12529980001252998000OFFICE SUPPLIES OUTSIDE 29.99FISCAL YEAR 2009P2purchase orderHCV0903324AT&T MOBILITY <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS11-17AT&T MOBILITY 12542076001254207600OFFICE SUPPLIES OUTSIDE 100FISCAL 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<_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 289.55FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10500009DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 1962.93FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600032DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 250.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600033DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 284.03FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10600038DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 150FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700015DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 3151.76FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10700016DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 543.94FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800019DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 448.31FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A11800020DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-16VERIZON WIRELESS 12323520001232352000OFFICE SUPPLIES OUTSIDE -29.99FISCAL YEAR 2009HRCash 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recorded as a House assetRN000028708DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-06CDW GOVERNMENT INC 12492828001249282800COMP HARDWARE PURCH - $25000 1815FISCAL YEAR 2009F2equipment recorded as a House assetRN000028708DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-09SPL INTEGRATED SOLUTIONS 12482460001248246000COMP HARDWARE PURCH - $25000 540FISCAL YEAR 2009P2purchase orderOFP0900655SPL INTEGRATED SOLUTIONS <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-09SPL INTEGRATED SOLUTIONS 12482460001248246000COMP HARDWARE PURCH - $25000 1833.34FISCAL YEAR 2009P2purchase orderOFP0900655DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-09SPL INTEGRATED SOLUTIONS 12482460001248246000WARRANTIES 18293.04FISCAL YEAR 2009P2purchase orderOFP0900655DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-09SPL INTEGRATED SOLUTIONS 12482460001248246000COMP HARDWARE PURCH - $25000 1384FISCAL YEAR 2009P2purchase orderOFP0900655DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-14MEDIABLEND 12434940001243494000COMP SOFTWARE PURCH GREATER THAN $10000 47850FISCAL YEAR 2009P2purchase orderOFP0900696MEDIABLEND <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16CSN OFFICE FURNITURE 12482460001248246000FURNITURE - $25000 2946.4FISCAL YEAR 2009P2purchase orderOFP0900845CSN OFFICE FURNITURE <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16WHITAKER BROS. BUSINESS MACHIN 12377916001237791600EQUIPMENT MAINTENANCE 197.25FISCAL YEAR 2009P2purchase orderOFP0900544AWHITAKER BROS. 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$25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - $25000 1095FISCAL YEAR 2009F2equipment recorded as a House assetRN000028960DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03CDW COMPUTER CENTERS 12560220001256022000COMP HARDWARE PURCH - 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assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House 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assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House assetRN000029092DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13CISCO SYSTEMS, INC. 12555036001255503600COMP HARDWARE PURCH - $25000 3415.07FISCAL YEAR 2009F2equipment recorded as a House 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SERVICES12-09MICROSOFT CORPORATION 12545532001256367600TECHNOLOGY SERVICE CONTRACTS 36352FISCAL YEAR 2009P2purchase orderOFP0801522RMICROSOFT CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-15FT DATA INC 12543804001255590000TECHNOLOGY SERVICE CONTRACTS 7550.4FISCAL YEAR 2009P2purchase orderOFP0901023CFT DATA INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-15FT DATA INC 12595680001259568000TECHNOLOGY SERVICE CONTRACTS 4530.24FISCAL YEAR 2009P2purchase orderOFP0901023DDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-14CDW GOVERNMENT INC 12492828001249282800COMP HARDWARE PURCH - $25000 7667.2FISCAL YEAR 2009P2purchase orderOFP0900881CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-14CDW GOVERNMENT INC 12492828001249282800COMP HARDWARE PURCH - $25000 20160FISCAL YEAR 2009P2purchase orderOFP0900881ADO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-14CDW GOVERNMENT INC 12492828001249282800EQUIPMENT MAINTENANCE 3920FISCAL YEAR 2009P2purchase orderOFP0900881CDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-26SONICWALLL, INC. 12529980001252998000EQUIPMENT MAINTENANCE 96000FISCAL YEAR 2009P2purchase orderOFP0900930SONICWALLL, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 7814FISCAL YEAR 2009P2purchase orderOFP0900931CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 2500.5FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 3875.75FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 3938.25FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 1230.25FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 1875.5FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 350FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 160FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 250FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-01CDW GOVERNMENT INC 12529116001252911600EQUIPMENT MAINTENANCE 120.97FISCAL YEAR 2009P2purchase orderOFP0900931DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-03CDW GOVERNMENT INC 12566268001256626800COMP SOFTWARE PURCH - $10000 779FISCAL YEAR 2009F2equipment recorded as a House assetRN000029231DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-03CDW GOVERNMENT INC 12556764001255676400COMP SOFTWARE PURCH - $10000 189FISCAL YEAR 2009P2purchase orderOFP0900910DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-09COMPUTECH 12517884001254294000NON-TECHNOLOGY SERVICE CONTRCT 16385.15FISCAL YEAR 2009P2purchase orderOFP0900457FCOMPUTECH <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-04MICROSOFT CORPORATION 12491100001251529200TECHNOLOGY SERVICE CONTRACTS 32175FISCAL YEAR 2009P2purchase orderOFP0801522MMICROSOFT CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-16MICROSOFT CORPORATION 12527388001253948400TECHNOLOGY SERVICE CONTRACTS 14976FISCAL YEAR 2009P2purchase orderOFP0801522PDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-09MICROSOFT CORPORATION 12539484001253948400TECHNOLOGY SERVICE CONTRACTS 3744FISCAL 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NICHOLS <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-05GARTNER CONSULTING 12438396001243839600NON-TECHNOLOGY SERVICE CONTRCT 39500FISCAL YEAR 2009P2purchase orderOFP0900703GARTNER CONSULTING <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-05GARTNER CONSULTING 12438396001243839600NON-TECHNOLOGY SERVICE CONTRCT 41920FISCAL YEAR 2009P2purchase orderOFP0900704DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-08EMC CORPORATION 11405952001140595200TECHNOLOGY SERVICE CONTRACTS 27000FISCAL YEAR 2009P2purchase orderBC0600048AREMC CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-15BOOZE - ALLEN & HAMILTON 12356352001235635200TRAINING EXPENSES 293.63FISCAL YEAR 2009P2purchase orderOFP0900458DBOOZE - ALLEN & HAMILTON <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-15BOOZE - ALLEN & HAMILTON 12356352001235635200TRAINING EXPENSES 440.44FISCAL YEAR 2009P2purchase orderOFP0900458EDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-23PC MALL GOV, INC. 12542940001254294000TECHNOLOGY SERVICE CONTRACTS 60281.88FISCAL YEAR 2009P2purchase orderOFP0900533PC MALL GOV, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-23PC MALL GOV, INC. 12542940001254294000TECHNOLOGY SERVICE CONTRACTS 9232.36FISCAL YEAR 2009P2purchase orderOFP0900533DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-23PC MALL GOV, INC. 12542940001254294000TECHNOLOGY SERVICE CONTRACTS 1319.04FISCAL YEAR 2009P2purchase orderOFP0900533DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-23PC MALL GOV, INC. 12542940001254294000TECHNOLOGY SERVICE CONTRACTS 1026.62FISCAL YEAR 2009P2purchase orderOFP0900533DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-26EMC CORPORATION 12542076001254207600TECHNOLOGY SERVICE CONTRACTS 27000FISCAL YEAR 2009P2purchase orderBC0600048ASEMC CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-13PC MALL GOV, INC. 12573216001257321600TECHNOLOGY SERVICE CONTRACTS 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<_tags/>HOUSE INFORMATION RESOURCES2009Q4SUPPLIES AND MATERIALS12-07CITIBANK GOV CARD SERVICE 12567132001256713200OFFICE SUPPLIES OUTSIDE 528.76FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10900007CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-07INFOPRINT SOLUTIONS COMPANY 12491100001251702000EQUIPMENT MAINTENANCE 1321.12FISCAL YEAR 2009P2purchase orderOFP0900309LINFOPRINT SOLUTIONS COMPANY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-08SYMANTEC CORPORATION 12230172001223017200EQUIPMENT MAINTENANCE 2921.91FISCAL YEAR 2009P2purchase orderBC09000001ASYMANTEC CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16IBM 12229308001222930800EQUIPMENT MAINTENANCE 59.03FISCAL YEAR 2009P2purchase orderOFP0900032JIBM <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16IBM 12229308001222930800EQUIPMENT MAINTENANCE 1882.46FISCAL YEAR 2009P2purchase orderOFP0900032JDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16IBM CORPORATION 12239676001223967600EQUIPMENT MAINTENANCE 15291FISCAL YEAR 2009P2purchase orderOFP0900033UIBM CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-16IBM CORPORATION 12239676001223967600EQUIPMENT MAINTENANCE 295FISCAL YEAR 2009P2purchase orderOFP0900033VDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-19INFOPRINT SOLUTIONS COMPANY 12329568001232956800EQUIPMENT MAINTENANCE 505.77FISCAL YEAR 2009P2purchase orderOFP0900309MINFOPRINT SOLUTIONS COMPANY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-26IBM 12517884001254294000EQUIPMENT MAINTENANCE 571.74FISCAL YEAR 2009P2purchase orderOFP0900024KIBM <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-27INFOPRINT SOLUTIONS COMPANY 12493692001251788400EQUIPMENT MAINTENANCE 442.21FISCAL YEAR 2009P2purchase orderOFP0900309NINFOPRINT SOLUTIONS COMPANY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT10-28EMC CORPORATION 12228444001254294000EQUIPMENT MAINTENANCE 90919.1FISCAL YEAR 2009P2purchase orderBC09000094EMC CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03RED RIVER COMPUTER CO., INC. 12555036001255503600EQUIPMENT MAINTENANCE 8790FISCAL YEAR 2009P2purchase orderOFP0900971RED RIVER COMPUTER CO., INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-03RED RIVER COMPUTER CO., INC. 12555036001255503600EQUIPMENT MAINTENANCE 48.35FISCAL YEAR 2009P2purchase orderOFP0900971DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-05IBM CORPORATION 12464316001249023600EQUIPMENT MAINTENANCE 15291FISCAL YEAR 2009P2purchase orderOFP0900033WIBM CORPORATION <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-05INFOPRINT SOLUTIONS COMPANY 12464316001249023600EQUIPMENT MAINTENANCE 1321.12FISCAL YEAR 2009P2purchase orderOFP0900309OINFOPRINT SOLUTIONS COMPANY <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-05INFOPRINT SOLUTIONS COMPANY 12517884001254294000EQUIPMENT MAINTENANCE 1321.12FISCAL YEAR 2009P2purchase orderOFP0900309PDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-12CITIBANK GOV CARD SERVICE 12541212001254121200COMP HARDWARE PURCH - $25000 2293.51FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10A10900004CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT11-13IBM 12464316001249023600EQUIPMENT MAINTENANCE 1941.49FISCAL YEAR 2009P2purchase orderOFP0900032KIBM <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-04CDW GOVERNMENT INC 12547260001254726000COMP HARDWARE PURCH - $25000 15120FISCAL YEAR 2009P2purchase orderOFP0901018CDW GOVERNMENT INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-04CDW GOVERNMENT INC 12547260001254726000COMP HARDWARE PURCH - $25000 5040FISCAL YEAR 2009P2purchase orderOFP0901018DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-17CDW GOVERNMENT INC 12487644001248764400COMP HARDWARE PURCH - $25000 465.09FISCAL YEAR 2009P2purchase orderOFP0900815DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-16FC BUSINESS SYSTEMS 11262492001126249200NON TECHNOLOGY SERVICE CONTRCT 3861.36FISCAL YEAR 2008P2purchase orderOPR050869ARFC BUSINESS SYSTEMS <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-09AKAMAI TECHNOLOGIES, INC. 12227580001222758000WEB DEVL,HOSTNG,EMAIL & RELSRV 14000FISCAL YEAR 2008P2purchase orderOFP0801580AKAMAI TECHNOLOGIES, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-13CARPENTER TECHNOLOGY ASSOCIATE 11585628001158562800TECHNOLOGY SERVICE CONTRACTS 2400FISCAL YEAR 2008P2purchase orderOPC060031ALCARPENTER TECHNOLOGY ASSOCIATE <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-05WOODSIDE TEMPORARIES, INC 12467772001246777200NON TECHNOLOGY SERVICE CONTRCT 265.16FISCAL YEAR 2008P2purchase orderOFP0801364AWOODSIDE TEMPORARIES, INC <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-24CARPENTER TECHNOLOGY ASSOCIATE 12544668001256886000TECHNOLOGY SERVICE CONTRACTS 1880FISCAL YEAR 2008P2purchase orderOPC060031AMCARPENTER TECHNOLOGY ASSOCIATE <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-17EC AMERICA, INC. 12208572001252306800TECHNOLOGY SERVICE CONTRACTS 14000FISCAL YEAR 2008P2purchase orderOFP0801492EC AMERICA, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES12-09LOCKHEED MARTIN DESKTOP SOLUTI 12202524001235808000TECHNOLOGY SERVICE CONTRACTS 7452.56FISCAL YEAR 2008P2purchase orderOFP0801376ELOCKHEED MARTIN DESKTOP SOLUTI <_tags/>HOUSE INFORMATION RESOURCES2009Q4EQUIPMENT12-09PATRIOT TECHNOLOGIES, INC. 12599136001259913600COMP SOFTWARE PURCH GREATER THAN $10,000 450FISCAL YEAR 2008P2purchase orderBC08000102BPATRIOT TECHNOLOGIES, INC. <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES11-18MANTECH GRAY HAWK SYSTEMS 12485052001249023600TECHNOLOGY SERVICE CONTRACTS 2983.81FISCAL YEAR 2008P2purchase orderOFP060648AIMANTECH GRAY HAWK SYSTEMS <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-05RONALD KURTZ 12492828001251702000TECHNOLOGY SERVICE CONTRACTS 900FISCAL YEAR 2008P2purchase orderOFP070111AIRONALD KURTZ <_tags/>HOUSE INFORMATION RESOURCES2009Q4OTHER SERVICES10-26RONALD KURTZ 12523068001254207600TECHNOLOGY SERVICE CONTRACTS 1350FISCAL YEAR 2008P2purchase orderOFP070111AJDO <_tags/>HUMAN RESOURCES2009Q4OTHER SERVICES12-16KNOWLOGY CORPORATION 12517884001259049600NON TECHNOLOGY SERVICE CONTRCT 2250FISCAL YEAR 2008P2purchase orderOFP0801141PKNOWLOGY CORPORATION <_tags/>CAO OPERATIONS MANAGEMENT2009Q4TRAVEL10-16KYLE W SMITH 12547260001254812400TRAVEL REIMBURSEMENT 245.32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A54000002KYLE W SMITH <_tags/>CAO OPERATIONS MANAGEMENT2009Q4TRAVEL11-25STACHIA G CUFFEY 12567132001256799600TRAVEL REIMBURSEMENT 271.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A54000017STACHIA G CUFFEY <_tags/>CAO OPERATIONS MANAGEMENT2009Q4TRAVEL12-03DARRYL A ATCHISON 12578400001258185600TRAVEL REIMBURSEMENT 875.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A54000018DARRYL A ATCHISON 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TEL EQUIP (TRANSFER) 52FISCAL YEAR 2010S5Telecommunication servicesDY0910B0039<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL EQUIP (TRANSFER) 364FISCAL YEAR 2010S5Telecommunication servicesDY0910B0040<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 132.5FISCAL YEAR 2010S5Telecommunication servicesDY0910B0735<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 590FISCAL YEAR 2010S5Telecommunication servicesDY0910B0737<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL TOLLS (TRANSFER) 686.81FISCAL YEAR 2010S5Telecommunication servicesDY0910B1492<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL TOLLS (TRANSFER) 5613.73FISCAL YEAR 2010S5Telecommunication servicesDY0910B1503<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-10VELOCITA WIRELESS 12570588001257058800TELECOM SVC, EQUIP & TOLLS 85.48FISCAL YEAR 2010C3Velocita WirelessNW200911001VELOCITA WIRELESS <_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL EQUIP (TRANSFER) 52FISCAL YEAR 2010S5Telecommunication servicesDY091100036<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL EQUIP (TRANSFER) 278FISCAL YEAR 2010S5Telecommunication servicesDY091100037<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 135FISCAL YEAR 2010S5Telecommunication servicesDY091100717<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 590FISCAL YEAR 2010S5Telecommunication servicesDY091100718<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 771.99FISCAL YEAR 2010S5Telecommunication servicesDY091101504<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 6107.9FISCAL YEAR 2010S5Telecommunication servicesDY091101514<_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-31AT&T MOBILITY 12585312001258531200TELECOM SVC, EQUIP & TOLLS 29.99FISCAL YEAR 2010P2purchase orderHCV1000333AT&T MOBILITY <_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-31AT&T MOBILITY 12585312001258531200TELECOM SVC, EQUIP & TOLLS 29.99FISCAL YEAR 2010P2purchase orderHCV1000333DO <_tags/>COMMUNICATIONS2009Q4RENT, COMMUNICATION, UTILITIES12-31AT&T MOBILITY 12585312001258531200TELECOM SVC, EQUIP & TOLLS 14.95FISCAL YEAR 2010P2purchase orderHCV1000333DO <_tags/>COMMUNICATIONS2009Q4PRINTING AND REPRODUCTION11-2012570588001259568000PHOTOGRAPHIC (TRANSFER) 6.5FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09324000008<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20DEPT OF PUBLIC WELFARE 12554172001255417200MISCELLANEOUS SERVICE 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A61000003DEPT OF PUBLIC WELFARE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20RM BROKERAGE 12549852001254985200NON-TECHNOLOGY SERVICE CONTRCT 1150FISCAL YEAR 2010P2purchase orderFSS41821RM BROKERAGE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20SOUTH CAROLINA DEPT. 12554172001255417200MISCELLANEOUS SERVICE 8FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A61000002SOUTH CAROLINA DEPT. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20VIRGINIA DEPT OF SOCIAL SVCS 12554172001255417200MISCELLANEOUS SERVICE 30FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A61000001VIRGINIA DEPT OF SOCIAL SVCS <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-10GREEN HOME CLEANING IN VA 12568860001256886000NON-TECHNOLOGY SERVICE CONTRCT 330FISCAL YEAR 2010P2purchase orderFSS41848GREEN HOME CLEANING IN VA <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-10GREEN HOME CLEANING IN VA 12568860001256886000NON-TECHNOLOGY SERVICE CONTRCT 66FISCAL YEAR 2010P2purchase orderFSS41848DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-10GREEN HOME CLEANING IN VA 12568860001256886000NON-TECHNOLOGY SERVICE CONTRCT 67.5FISCAL YEAR 2010P2purchase orderFSS41848DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-20CRYSTAL CLEAN 12566268001256626800NON-TECHNOLOGY SERVICE CONTRCT 520FISCAL YEAR 2010P2purchase orderFSS41914CRYSTAL CLEAN <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-20CRYSTAL CLEAN 12566268001256626800NON-TECHNOLOGY SERVICE CONTRCT 475FISCAL YEAR 2010P2purchase orderFSS41914DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-03GEM LASER EXPRESS 12568860001256886000NON-TECHNOLOGY SERVICE CONTRCT 362.5FISCAL YEAR 2010P2purchase orderFSS41976GEM LASER EXPRESS <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-03RM BROKERAGE 12589632001258963200NON-TECHNOLOGY SERVICE CONTRCT 1150FISCAL YEAR 2010P2purchase orderFSS42122RM BROKERAGE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17CHESAPEAKE REGION SAFETY 12601728001260518400TRAINING EXPENSES 1195FISCAL YEAR 2010P2purchase orderOFP1000095CHESAPEAKE REGION SAFETY <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17HAMMERMAN ASSOCIATES, INC 12596544001260172800TRAINING EXPENSES 4000FISCAL YEAR 2010P2purchase orderOFP1000096HAMMERMAN ASSOCIATES, INC <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17RM BROKERAGE 12604320001260432000NON-TECHNOLOGY SERVICE CONTRCT 1150FISCAL YEAR 2010P2purchase orderFSS42303RM BROKERAGE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-18GREEN HOME CLEANING IN VA 12607776001260777600NON-TECHNOLOGY SERVICE CONTRCT 150FISCAL YEAR 2010P2purchase orderFSS42254GREEN HOME CLEANING IN VA <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-23THE KANE COMPANY 12571488001259568000NON-TECHNOLOGY SERVICE CONTRCT 8958.5FISCAL YEAR 2010P2purchase orderFSS10000002THE KANE COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20A&M SUPPLY 12549852001254985200OFFICE SUPPLIES OUTSIDE 1624FISCAL YEAR 2010P2purchase orderFSS41818A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20A&M SUPPLY 12549852001254985200OFFICE SUPPLIES OUTSIDE 406.4FISCAL YEAR 2010P2purchase orderFSS41818DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20A&M SUPPLY 12549852001254985200OFFICE SUPPLIES OUTSIDE 265.6FISCAL YEAR 2010P2purchase orderFSS41818DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20A&M SUPPLY 12549852001254985200OFFICE SUPPLIES OUTSIDE 176FISCAL YEAR 2010P2purchase orderFSS41818DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20A&M SUPPLY 12549852001254985200OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2010P2purchase orderFSS41818DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DECOR MOULDING AND SUPPLY 12550716001255071600OFFICE SUPPLIES OUTSIDE 2220FISCAL YEAR 2010P2purchase orderFSS41831DECOR MOULDING AND SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DECOR MOULDING AND SUPPLY 12550716001255071600OFFICE SUPPLIES OUTSIDE 215FISCAL YEAR 2010P2purchase orderFSS41831DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LEE VALLEY HARDWARE 12549852001254985200OFFICE SUPPLIES OUTSIDE 113.4FISCAL YEAR 2010P2purchase orderFSS41817LEE VALLEY HARDWARE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LEE VALLEY HARDWARE 12549852001254985200OFFICE SUPPLIES OUTSIDE 119.4FISCAL YEAR 2010P2purchase orderFSS41817DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LEE VALLEY HARDWARE 12549852001254985200OFFICE SUPPLIES OUTSIDE 13.5FISCAL YEAR 2010P2purchase orderFSS41817DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-2812543804001254380400FRAMING (TRANSFER) -208FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100004<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 57.49FISCAL YEAR 2010C2Office SuppliesNW200930112BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 762.14FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000178<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 62.21FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000179<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05A&M SUPPLY 12566268001256626800OFFICE SUPPLIES OUTSIDE 2316FISCAL YEAR 2010P2purchase orderFSS41915A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05A&M SUPPLY 12566268001256626800OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2010P2purchase orderFSS41915DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05ADVANCED EQUIPMENT COMPANY 12566268001256626800OFFICE SUPPLIES OUTSIDE 1510FISCAL YEAR 2010P2purchase orderFSS41846ADVANCED EQUIPMENT COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05ADVANCED EQUIPMENT COMPANY 12566268001256626800OFFICE SUPPLIES OUTSIDE 75FISCAL YEAR 2010P2purchase orderFSS41846DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 687.32FISCAL YEAR 2010P2purchase orderFSS41815FRIES, BEALL & SHARP <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 20FISCAL YEAR 2010P2purchase orderFSS41815DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 410FISCAL YEAR 2010P2purchase orderFSS41819DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 495FISCAL YEAR 2010P2purchase orderFSS41819DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 79.92FISCAL YEAR 2010P2purchase orderFSS41819DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 39.99FISCAL YEAR 2010P2purchase orderFSS41819DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 45FISCAL YEAR 2010P2purchase orderFSS41819DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12567132001256713200OFFICE SUPPLIES OUTSIDE 89FISCAL YEAR 2010P2purchase orderFSS41832DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12567132001256713200OFFICE SUPPLIES OUTSIDE 877.8FISCAL YEAR 2010P2purchase orderFSS41832DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12567132001256713200OFFICE SUPPLIES OUTSIDE 323.44FISCAL YEAR 2010P2purchase orderFSS41832DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12567132001256713200OFFICE SUPPLIES OUTSIDE 581FISCAL YEAR 2010P2purchase orderFSS41832DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12567132001256713200OFFICE SUPPLIES OUTSIDE 50FISCAL YEAR 2010P2purchase orderFSS41832DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05LAB SAFETY SUPPLY 12561948001256194800OFFICE SUPPLIES OUTSIDE 35.2FISCAL YEAR 2010P2purchase orderFSS41845LAB SAFETY SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05LAB SAFETY SUPPLY 12561948001256194800OFFICE SUPPLIES OUTSIDE 28FISCAL YEAR 2010P2purchase orderFSS41845DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05LAB SAFETY SUPPLY 12561948001256194800OFFICE SUPPLIES OUTSIDE 43.9FISCAL YEAR 2010P2purchase orderFSS41845DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05LAB SAFETY SUPPLY 12561948001256194800OFFICE SUPPLIES OUTSIDE 21.7FISCAL YEAR 2010P2purchase orderFSS41845DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05LAB SAFETY SUPPLY 12561948001256194800OFFICE SUPPLIES OUTSIDE 13.99FISCAL YEAR 2010P2purchase orderFSS41845DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PISTORIUS 12561948001256194800OFFICE SUPPLIES OUTSIDE 757FISCAL YEAR 2010P2purchase orderFSS41853PISTORIUS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PISTORIUS 12561948001256194800OFFICE SUPPLIES OUTSIDE 144.05FISCAL YEAR 2010P2purchase orderFSS41853DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05REES-MEMPHIS 12559356001255935600OFFICE SUPPLIES OUTSIDE 1280FISCAL YEAR 2010P2purchase orderFSS41849REES-MEMPHIS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05REES-MEMPHIS 12559356001255935600OFFICE SUPPLIES OUTSIDE 258.6FISCAL YEAR 2010P2purchase orderFSS41849DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05WASH RITE 12559356001256022000AUTOMOBILE EXPENSES 150FISCAL YEAR 2010P2purchase orderOFP1000005WASH RITE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-10FRAMEMASTERS 12555900001255590000OFFICE SUPPLIES OUTSIDE 2290FISCAL YEAR 2010P2purchase orderFSS41820FRAMEMASTERS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-10FRAMEMASTERS 12555900001255590000OFFICE SUPPLIES OUTSIDE 50FISCAL YEAR 2010P2purchase orderFSS41820DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-10UNITED MFRS SUPPLIES 12565404001256540400OFFICE SUPPLIES OUTSIDE 730.41FISCAL YEAR 2010P2purchase orderFSS41909UNITED MFRS SUPPLIES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12573216001257408000OFFICE SUPPLIES OUTSIDE 222.72FISCAL YEAR 2010P2purchase orderFSS42009A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12573216001257408000OFFICE SUPPLIES OUTSIDE 240FISCAL YEAR 2010P2purchase orderFSS42009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12573216001257408000OFFICE SUPPLIES OUTSIDE 916.8FISCAL YEAR 2010P2purchase orderFSS42009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12573216001257408000OFFICE SUPPLIES OUTSIDE 208FISCAL YEAR 2010P2purchase orderFSS42009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12573216001257408000OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2010P2purchase orderFSS42009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 379.2FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 470.4FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 408FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 195.84FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 220.8FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 235.2FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 121.6FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 448FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12A&M SUPPLY 12571488001257235200OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2010P2purchase orderOSM41989DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12BOISE CASCADE 12555900001256886000OFFICE SUPPLIES OUTSIDE 1039.58FISCAL YEAR 2010C2Office SuppliesNW200931009BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12BOISE CASCADE 12555900001256886000OFFICE SUPPLIES OUTSIDE 2046.16FISCAL YEAR 2010C2Office SuppliesNW200931009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12BOISE CASCADE 12555900001256886000OFFICE SUPPLIES OUTSIDE 86.49FISCAL YEAR 2010C2Office SuppliesNW200931009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12BOISE CASCADE 12555900001256886000OFFICE SUPPLIES OUTSIDE 432.77FISCAL YEAR 2010C2Office SuppliesNW200931009DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 874.95FISCAL YEAR 2010P2purchase orderFSS42010COLONY HARDWARE SUPPLT CO. INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 104.74FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 52.24FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 36.84FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 49.08FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 12.78FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12COLONY HARDWARE SUPPLT CO. INC 12573216001257321600OFFICE SUPPLIES OUTSIDE 37.32FISCAL YEAR 2010P2purchase orderFSS42010DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12GLASS DISTRIBUTORS 12561948001256194800OFFICE SUPPLIES OUTSIDE 719.36FISCAL YEAR 2010P2purchase orderFSS41816GLASS DISTRIBUTORS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12GLASS DISTRIBUTORS 12561948001256194800OFFICE SUPPLIES OUTSIDE 493.76FISCAL YEAR 2010P2purchase orderFSS41816DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12GLASS DISTRIBUTORS 12561948001256194800OFFICE SUPPLIES OUTSIDE 336FISCAL YEAR 2010P2purchase orderFSS41816DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12GLASS DISTRIBUTORS 12561948001256194800OFFICE SUPPLIES OUTSIDE 116.18FISCAL YEAR 2010P2purchase orderFSS41816DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12572352001257235200OFFICE SUPPLIES OUTSIDE 2139.91FISCAL YEAR 2010P2purchase orderFSS42023INDUSTRIAL FINISHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12572352001257235200OFFICE SUPPLIES OUTSIDE 31.8FISCAL YEAR 2010P2purchase orderFSS42023DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12572352001257235200OFFICE SUPPLIES OUTSIDE 27.75FISCAL YEAR 2010P2purchase orderFSS42023DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12572352001257235200OFFICE SUPPLIES OUTSIDE 65FISCAL YEAR 2010P2purchase orderFSS42023DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12571488001257148800OFFICE SUPPLIES OUTSIDE -48.91FISCAL YEAR 2010C2Office SuppliesNW200932400BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12572352001257235200OFFICE SUPPLIES OUTSIDE 226.43FISCAL YEAR 2010C2Office SuppliesNW200932400DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12580128001258012800OFFICE SUPPLIES OUTSIDE 86.44FISCAL YEAR 2010C2Office SuppliesNW200932400DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DECORATORS SUPPLY 12571488001257148800OFFICE SUPPLIES OUTSIDE 1119.84FISCAL YEAR 2010P2purchase orderFSS41933DECORATORS SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DECORATORS SUPPLY 12571488001257148800OFFICE SUPPLIES OUTSIDE 75FISCAL YEAR 2010P2purchase orderFSS41933DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DEER PARK <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12562812001256281200BOTTLED WATER 34.95FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12543804001254380400BOTTLED WATER 27.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 28.98FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 36.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 20.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 33.96FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 27.96FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 36.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 36.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12547260001254726000BOTTLED WATER 2.99FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12554172001255417200BOTTLED WATER 27.96FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 33.98FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 23.98FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 26.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 25FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 38.96FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 27.96FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 36.97FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 11.99FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12566268001256626800BOTTLED WATER 48.93FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12567996001256799600BOTTLED WATER 15FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12568860001256886000BOTTLED WATER 22.98FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20ULINE 12568860001256886000OFFICE SUPPLIES OUTSIDE 150FISCAL YEAR 2010P2purchase orderFSS41967ULINE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20ULINE 12568860001256886000OFFICE SUPPLIES OUTSIDE 7.71FISCAL YEAR 2010P2purchase orderFSS41967DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 208.6FISCAL YEAR 2010P2purchase orderFSS42012DAN-AM COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 208.6FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 35.28FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 79.49FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 3.3FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 40.18FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 4FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 85.96FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 142.66FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 139.94FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 376.6FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23DAN-AM COMPANY 12574080001257408000OFFICE SUPPLIES OUTSIDE 348.6FISCAL YEAR 2010P2purchase orderFSS42012DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23REICO 12567996001256799600OFFICE SUPPLIES OUTSIDE 180.8FISCAL YEAR 2010P2purchase orderFSS41903REICO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-23REICO 12567996001256799600OFFICE SUPPLIES OUTSIDE 12FISCAL YEAR 2010P2purchase orderFSS41903DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-3012542940001254294000FRAMING (TRANSFER) -5648FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100022<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 468.27FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100177<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 114.91FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100178<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-01ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 304FISCAL YEAR 2010P2purchase orderOSM42096ULINE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-01ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 43.9FISCAL YEAR 2010P2purchase orderOSM42096DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03CAPITOL LOGISTICS, LLC 12589632001258963200OFFICE SUPPLIES OUTSIDE 273FISCAL YEAR 2010P2purchase orderFSS42114CAPITOL LOGISTICS, LLC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03CAPITOL LOGISTICS, LLC 12589632001258963200OFFICE SUPPLIES OUTSIDE 84.84FISCAL YEAR 2010P2purchase orderFSS42114DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03CAPITOL LOGISTICS, LLC 12589632001258963200OFFICE SUPPLIES OUTSIDE 149.85FISCAL YEAR 2010P2purchase orderFSS42114DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03CITIBANK GOV CARD SERVICE 12544668001254466800OFFICE SUPPLIES OUTSIDE 27.39FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A65000008CITIBANK GOV CARD SERVICE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03F.P. WOLL & COMPANY 12591360001259136000OFFICE SUPPLIES OUTSIDE 1263.75FISCAL YEAR 2010P2purchase orderFSS42120F.P. WOLL & COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03F.P. WOLL & COMPANY 12591360001259136000OFFICE SUPPLIES OUTSIDE 842.5FISCAL YEAR 2010P2purchase orderFSS42120DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03F.P. WOLL & COMPANY 12591360001259136000OFFICE SUPPLIES OUTSIDE 200FISCAL YEAR 2010P2purchase orderFSS42120DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 158FISCAL YEAR 2010P2purchase orderFSS42041FASSE PAINT COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 158FISCAL YEAR 2010P2purchase orderFSS42041DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 79FISCAL YEAR 2010P2purchase orderFSS42041DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 79FISCAL YEAR 2010P2purchase orderFSS42041DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 161.53FISCAL YEAR 2010P2purchase orderFSS42041DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 38.85FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 37.4FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 35.2FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 63.9FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 74.7FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 31.4FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 35.4FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 37FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 41.5FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 16.55FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 67.5FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 37FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 47.6FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 100.9FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 29.4FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 395FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FASSE PAINT COMPANY 12587040001258704000OFFICE SUPPLIES OUTSIDE 186.68FISCAL YEAR 2010P2purchase orderFSS42079DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FLOOR RESOURCES 12573216001257321600OFFICE SUPPLIES OUTSIDE 185.08FISCAL YEAR 2010P2purchase orderFSS41970FLOOR RESOURCES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FLOOR RESOURCES 12573216001257321600OFFICE SUPPLIES OUTSIDE 88.9FISCAL YEAR 2010P2purchase orderFSS41970DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FLOOR RESOURCES 12573216001257321600OFFICE SUPPLIES OUTSIDE 20FISCAL YEAR 2010P2purchase orderFSS41970DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FRAMEMASTERS 12584448001258444800OFFICE SUPPLIES OUTSIDE 2290FISCAL YEAR 2010P2purchase orderFSS41969FRAMEMASTERS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FRAMEMASTERS 12584448001258444800OFFICE SUPPLIES OUTSIDE 100FISCAL YEAR 2010P2purchase orderFSS41969DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FRIES, BEALL & SHARP 12580992001258099200OFFICE SUPPLIES OUTSIDE 859.43FISCAL YEAR 2010P2purchase orderFSS41978FRIES, BEALL & SHARP <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03FRIES, BEALL & SHARP 12580992001258099200OFFICE SUPPLIES OUTSIDE 20FISCAL YEAR 2010P2purchase orderFSS41978DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 1069.95FISCAL YEAR 2010P2purchase orderFSS42081INDUSTRIAL FINISHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 193.24FISCAL YEAR 2010P2purchase orderFSS42081DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 144FISCAL YEAR 2010P2purchase orderFSS42081DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 156FISCAL YEAR 2010P2purchase orderFSS42081DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 191.4FISCAL YEAR 2010P2purchase orderFSS42081DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03INDUSTRIAL FINISHES 12584448001258444800OFFICE SUPPLIES OUTSIDE 65FISCAL YEAR 2010P2purchase orderFSS42081DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 135.12FISCAL YEAR 2010P2purchase orderFSS42042R.S. HUGHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 175.64FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 105.4FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 18.84FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 37.64FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 18.84FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03R.S. HUGHES 12580992001258099200OFFICE SUPPLIES OUTSIDE 27.41FISCAL YEAR 2010P2purchase orderFSS42042DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03RED WING SHOES 12587904001258790400UNIFORMS 142.98FISCAL YEAR 2010P2purchase orderFSS42064RED WING SHOES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 444FISCAL YEAR 2010P2purchase orderFSS42108ULINE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 90FISCAL YEAR 2010P2purchase orderFSS42108DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 17FISCAL YEAR 2010P2purchase orderFSS42108DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 444FISCAL YEAR 2010P2purchase orderFSS42108DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-03ULINE 12586176001258617600OFFICE SUPPLIES OUTSIDE 106FISCAL YEAR 2010P2purchase orderFSS42108DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12584448001258444800OFFICE SUPPLIES OUTSIDE 11.23FISCAL YEAR 2010C2Office SuppliesNW200933800BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12584448001258444800OFFICE SUPPLIES OUTSIDE 865.54FISCAL YEAR 2010C2Office SuppliesNW200933800DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12587040001258704000OFFICE SUPPLIES OUTSIDE 37.48FISCAL YEAR 2010C2Office SuppliesNW200933800DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12589632001258963200OFFICE SUPPLIES OUTSIDE 524.34FISCAL YEAR 2010C2Office SuppliesNW200933800DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12590496001259049600OFFICE SUPPLIES OUTSIDE 70.33FISCAL YEAR 2010C2Office SuppliesNW200933800DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-14CDW GOVERNMENT INC 12591360001259136000OFFICE SUPPLIES OUTSIDE 957FISCAL YEAR 2010P2purchase orderOSM42067CDW GOVERNMENT INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-14CDW GOVERNMENT INC 12591360001259136000OFFICE SUPPLIES OUTSIDE 40FISCAL YEAR 2010P2purchase orderOSM42067DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-1512554172001259568000FRAMING (TRANSFER) -1509FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100036<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-1612543804001259827200FRAMING (TRANSFER) -2436FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100038<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-16CDW GOVERNMENT INC 12580992001258099200OFFICE SUPPLIES OUTSIDE 59FISCAL YEAR 2010P2purchase orderOSM42034CDW GOVERNMENT INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-16CDW GOVERNMENT INC 12580992001258099200OFFICE SUPPLIES OUTSIDE 265FISCAL YEAR 2010P2purchase orderOSM42034DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-16CDW GOVERNMENT INC 12580992001258099200OFFICE SUPPLIES OUTSIDE 28.77FISCAL YEAR 2010P2purchase orderOSM42034DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-1712622464001262246400FRAMING (TRANSFER) -1236FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100040<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17FRAMING (TRANSFER) 31FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100040<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17FRAMING (TRANSFER) -31FISCAL YEAR 2010HVAdjusting transaction changing accounting strip information10A90100040<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 318.4FISCAL YEAR 2010P2purchase orderFSS42290A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 400FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 470.4FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 313.6FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 265.6FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 104.2FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 530.88FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17A&M SUPPLY 12604320001260432000OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2010P2purchase orderFSS42290DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 102.8FISCAL YEAR 2010P2purchase orderFSS42008LAB SAFETY SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 141.6FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 70.4FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 53.2FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 30FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 11.8FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 14.2FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 24.4FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 28FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 38FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 30.6FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 54.6FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 225FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 34.2FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 101.4FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 44.8FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 38FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 169FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 291FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 89.6FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17LAB SAFETY SUPPLY 12584448001258704000OFFICE SUPPLIES OUTSIDE 143.63FISCAL YEAR 2010P2purchase orderFSS42008DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17RED WING SHOES 12596544001259827200UNIFORMS 130.48FISCAL YEAR 2010P2purchase orderFSS42064ARED WING SHOES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17T. BAIRD MCILVAIN 12580128001258012800OFFICE SUPPLIES OUTSIDE 1179.9FISCAL YEAR 2010P2purchase orderFSS41968T. BAIRD MCILVAIN <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17T. BAIRD MCILVAIN 12580128001258012800OFFICE SUPPLIES OUTSIDE 1333.55FISCAL YEAR 2010P2purchase orderFSS41968DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12569724001256972400OFFICE SUPPLIES OUTSIDE 787.5FISCAL YEAR 2010P2purchase orderFSS41847TEDCO INDUSTRIES, INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12569724001256972400OFFICE SUPPLIES OUTSIDE 174FISCAL YEAR 2010P2purchase orderFSS41847DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12569724001256972400OFFICE SUPPLIES OUTSIDE 80.9FISCAL YEAR 2010P2purchase orderFSS41847DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 17.7FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 18.9FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 22.5FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 27.6FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 30.9FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 35.4FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 37.8FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 33.22FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 96.6FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 332.5FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12584448001260345600OFFICE SUPPLIES OUTSIDE 935FISCAL YEAR 2010P2purchase orderFSS42011DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17TEDCO INDUSTRIES, INC. 12603456001260345600OFFICE SUPPLIES OUTSIDE 1870FISCAL YEAR 2010P2purchase orderFSS42032DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17ULINE 12603456001260345600OFFICE SUPPLIES OUTSIDE 248FISCAL YEAR 2010P2purchase orderFSS42014ULINE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17ULINE 12603456001260345600OFFICE SUPPLIES OUTSIDE 784FISCAL YEAR 2010P2purchase orderFSS42014DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17ULINE 12603456001260345600OFFICE SUPPLIES OUTSIDE 392FISCAL YEAR 2010P2purchase orderFSS42014DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17ULINE 12603456001260345600OFFICE SUPPLIES OUTSIDE 223.29FISCAL YEAR 2010P2purchase orderFSS42014DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ALLSTEEL 12602592001260259200OFFICE SUPPLIES OUTSIDE 372FISCAL YEAR 2010P2purchase orderFSS42065ALLSTEEL <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 34.2FISCAL YEAR 2010P2purchase orderFSS42236ROWLEY CO INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 38.9FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 15.5FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 17.3FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 12.2FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 13.3FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 126.72FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 126.72FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 500FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18ROWLEY CO INC 12601728001260172800OFFICE SUPPLIES OUTSIDE 21.83FISCAL YEAR 2010P2purchase orderFSS42236DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 45FISCAL YEAR 2010P2purchase orderFSS42206TEDCO INDUSTRIES, INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 180FISCAL YEAR 2010P2purchase orderFSS42206DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 45FISCAL YEAR 2010P2purchase orderFSS42206DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 151.9FISCAL YEAR 2010P2purchase orderFSS42206DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 179.9FISCAL YEAR 2010P2purchase orderFSS42206DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18TEDCO INDUSTRIES, INC. 12608640001260950400OFFICE SUPPLIES OUTSIDE 80.9FISCAL YEAR 2010P2purchase orderFSS42206DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18UNITED MFRS SUPPLIES 12599136001259913600OFFICE SUPPLIES OUTSIDE 318FISCAL YEAR 2010P2purchase orderFSS42182UNITED MFRS SUPPLIES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-18UNITED MFRS SUPPLIES 12599136001259913600OFFICE SUPPLIES OUTSIDE 9.38FISCAL YEAR 2010P2purchase orderFSS42182DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-22CDW GOVERNMENT INC 12592224001259222400OFFICE SUPPLIES OUTSIDE 503FISCAL YEAR 2010P2purchase orderOSM42110CDW GOVERNMENT INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-22CDW GOVERNMENT INC 12592224001259222400OFFICE SUPPLIES OUTSIDE 251.5FISCAL YEAR 2010P2purchase orderOSM42146DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23ADVANCED EQUIPMENT COMPANY 12607776001260777600OFFICE SUPPLIES OUTSIDE 300FISCAL YEAR 2010P2purchase orderFSS42113ADVANCED EQUIPMENT COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23ADVANCED EQUIPMENT COMPANY 12607776001260777600OFFICE SUPPLIES OUTSIDE 300FISCAL YEAR 2010P2purchase orderFSS42113DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 120FISCAL YEAR 2010P2purchase orderFSS42033BARROW INDUSTRIES, INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 124FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 133.16FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 100FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 150FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 68FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 80FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BARROW INDUSTRIES, INC. 12577536001257926400OFFICE SUPPLIES OUTSIDE 74.98FISCAL YEAR 2010P2purchase orderFSS42033DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23BOISE CASCADE 12601728001260172800OFFICE SUPPLIES OUTSIDE 119.15FISCAL YEAR 2010C2Office SuppliesNW200935700BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23FLOOR RESOURCES 12614688001261468800OFFICE SUPPLIES OUTSIDE 1192.32FISCAL YEAR 2010P2purchase orderFSS42238FLOOR RESOURCES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23FLOOR RESOURCES 12614688001261468800OFFICE SUPPLIES OUTSIDE 50FISCAL YEAR 2010P2purchase orderFSS42238DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23GLASS DISTRIBUTORS 12610368001261036800OFFICE SUPPLIES OUTSIDE 60FISCAL YEAR 2010P2purchase orderFSS41966GLASS DISTRIBUTORS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23GLASS DISTRIBUTORS 12610368001261036800OFFICE SUPPLIES OUTSIDE 308.6FISCAL YEAR 2010P2purchase orderFSS41966DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23GLASS DISTRIBUTORS 12610368001261036800OFFICE SUPPLIES OUTSIDE 449.6FISCAL YEAR 2010P2purchase orderFSS41966DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23GLASS DISTRIBUTORS 12610368001261036800OFFICE SUPPLIES OUTSIDE 61.37FISCAL YEAR 2010P2purchase orderFSS41966DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23HYATTSVILLE VACUUM 12604320001260432000OFFICE SUPPLIES OUTSIDE 840FISCAL YEAR 2010P2purchase orderFSS42116HYATTSVILLE VACUUM <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-23HYATTSVILLE VACUUM 12604320001260432000OFFICE SUPPLIES OUTSIDE 40FISCAL YEAR 2010P2purchase orderFSS42116DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935700DEER PARK <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935700DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200935700DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935700DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935700DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 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orderFSS41323CITY GROUP, INC. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-05CITY GROUP, INC. 12484188001248418800NON-TECHNOLOGY SERVICE CONTRCT 175FISCAL YEAR 2009P2purchase orderFSS41323DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-05CITY GROUP, INC. 12484188001248418800NON-TECHNOLOGY SERVICE CONTRCT 55FISCAL YEAR 2009P2purchase orderFSS41323DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-05GSG VINCENT FURNITURE 11158812001115881200NON-TECHNOLOGY SERVICE CONTRCT 7441.44FISCAL YEAR 2009P2purchase orderFSS09000224GSG VINCENT FURNITURE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-05GSG VINCENT FURNITURE ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT -148.83FISCAL YEAR 2009VSFSS09000224DO<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-06GEMLASER 12520476001252047600NON-TECHNOLOGY SERVICE CONTRCT 362.5FISCAL YEAR 2009P2purchase orderOSM41557GEMLASER <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-07LOGISTICS NETWORK 11672064001167206400NON-TECHNOLOGY SERVICE CONTRCT 9997.02FISCAL YEAR 2009P2purchase orderOFP070180AELOGISTICS NETWORK <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-07LOGISTICS NETWORK 11672064001167206400NON-TECHNOLOGY SERVICE CONTRCT 3318.75FISCAL YEAR 2009P2purchase orderOFP070180AEDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-07LOGISTICS NETWORK 11672064001167206400NON-TECHNOLOGY SERVICE CONTRCT 609.3FISCAL YEAR 2009P2purchase orderOFP070180AEDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-07RM BROKERAGE 12536028001253602800NON-TECHNOLOGY SERVICE CONTRCT 1150FISCAL YEAR 2009P2purchase orderFSS41658RM BROKERAGE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-08WOODSIDE TEMPORARIES, INC 11787804001178780400NON-TECHNOLOGY SERVICE CONTRCT 4021.52FISCAL YEAR 2009P2purchase orderFSS0900223AWOODSIDE TEMPORARIES, INC <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-08WOODSIDE TEMPORARIES, INC 11787804001178780400NON-TECHNOLOGY SERVICE CONTRCT 5899.22FISCAL YEAR 2009P2purchase orderFSS0900223ADO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-16THE FOUNDATION OF THE AMERICAN 12372732001237273200TRAINING EXPENSES 300FISCAL YEAR 2009P2purchase orderOSM40141THE FOUNDATION OF THE AMERICAN <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20GSG VINCENT FURNITURE 11158812001115881200NON-TECHNOLOGY SERVICE CONTRCT 6511.26FISCAL YEAR 2009P2purchase orderFSS0900224AGSG VINCENT FURNITURE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-20GSG VINCENT FURNITURE ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT -130.23FISCAL YEAR 2009VSFSS0900224ADO<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21AMERICAN MANAGEMENT ASSOC. 12508380001250838000TRAINING EXPENSES 1880FISCAL YEAR 2009P2purchase orderOSM41496AMERICAN MANAGEMENT ASSOC. <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21CRYSTAL CLEAN 12519612001251961200NON-TECHNOLOGY SERVICE CONTRCT 520FISCAL YEAR 2009P2purchase orderFSS41549CRYSTAL CLEAN <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21CRYSTAL CLEAN 12519612001251961200NON-TECHNOLOGY SERVICE CONTRCT 110FISCAL YEAR 2009P2purchase orderFSS41549DO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-21WOODSIDE TEMPORARIES, INC 11787804001178780400NON-TECHNOLOGY SERVICE CONTRCT 3311.84FISCAL YEAR 2009P2purchase orderFSS0900223BWOODSIDE TEMPORARIES, INC <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-23EXPONET FAILURE ANALYSIS 12426300001242975600TRAINING EXPENSES 950FISCAL YEAR 2009P2purchase orderOSM40117EXPONET FAILURE ANALYSIS <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-26LOGISTICS NETWORK 12517884001254294000NON-TECHNOLOGY SERVICE CONTRCT 9997.02FISCAL YEAR 2009P2purchase orderOFP070180AFLOGISTICS NETWORK <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-26LOGISTICS NETWORK 12517884001254294000NON-TECHNOLOGY SERVICE CONTRCT 3318.75FISCAL YEAR 2009P2purchase orderOFP070180AFDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-26LOGISTICS NETWORK 12517884001254294000NON-TECHNOLOGY SERVICE CONTRCT 609.3FISCAL YEAR 2009P2purchase orderOFP070180AFDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-28PITNEY BOWES GOVT. 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NON-TECHNOLOGY SERVICE CONTRCT -31.01FISCAL YEAR 2009VSFSS0900224BDO<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-03WOODSIDE TEMPORARIES, INC 12546396001256454000NON-TECHNOLOGY SERVICE CONTRCT 4494.64FISCAL YEAR 2009P2purchase orderFSS0900223CWOODSIDE TEMPORARIES, INC <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-08GSG VINCENT FURNITURE 12599136001259913600NON-TECHNOLOGY SERVICE CONTRCT 2790.54FISCAL YEAR 2009P2purchase orderFSS0900224CGSG VINCENT FURNITURE <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-08GSG VINCENT FURNITURE ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT -55.81FISCAL YEAR 2009VSFSS0900224CDO<_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17LOGISTICS NETWORK 12595680001259568000NON-TECHNOLOGY SERVICE CONTRCT 9997.02FISCAL YEAR 2009P2purchase orderOFP070180AHLOGISTICS NETWORK <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17LOGISTICS NETWORK 12595680001259568000NON-TECHNOLOGY SERVICE CONTRCT 3318.75FISCAL YEAR 2009P2purchase orderOFP070180AHDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-17LOGISTICS NETWORK 12595680001259568000NON-TECHNOLOGY SERVICE CONTRCT 609.3FISCAL YEAR 2009P2purchase orderOFP070180AHDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES12-18WOODSIDE TEMPORARIES, INC 12570588001259481600NON-TECHNOLOGY SERVICE CONTRCT 4967.76FISCAL YEAR 2009P2purchase orderFSS0900223DWOODSIDE TEMPORARIES, INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-01CDW GOVERNMENT INC 12524796001252479600OFFICE SUPPLIES OUTSIDE 670FISCAL YEAR 2009P2purchase orderOSM41570CDW GOVERNMENT INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-01CDW GOVERNMENT INC 12524796001252479600OFFICE SUPPLIES OUTSIDE 25FISCAL YEAR 2009P2purchase orderOSM41570DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-01ELLIOTT/WILSON CAPITOL TRUCKS 12253500001225350000AUTOMOBILE EXPENSES 175.58FISCAL YEAR 2009P2purchase orderOSM38673HELLIOTT/WILSON CAPITOL TRUCKS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-05COLONY HARDWARE SUPPLT CO. 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BAIRD MCILVAIN <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-05TYLER TOOL COMPANY 12511836001251183600OFFICE SUPPLIES OUTSIDE 456.12FISCAL YEAR 2009P2purchase orderFSS41509TYLER TOOL COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-05ULINE 12523932001252393200OFFICE SUPPLIES OUTSIDE 210FISCAL YEAR 2009P2purchase orderFSS41568ULINE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-05ULINE 12523932001252393200OFFICE SUPPLIES OUTSIDE 62.99FISCAL YEAR 2009P2purchase orderFSS41568DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-06REICO 12518748001251874800OFFICE SUPPLIES OUTSIDE 320FISCAL YEAR 2009P2purchase orderOFP0900940REICO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-06REICO 12518748001251874800OFFICE SUPPLIES OUTSIDE 38.4FISCAL YEAR 2009P2purchase orderOFP0900940DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-06REICO 12518748001251874800OFFICE SUPPLIES OUTSIDE 18FISCAL YEAR 2009P2purchase orderOFP0900940DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12463452001246345200OFFICE SUPPLIES OUTSIDE 125FISCAL YEAR 2009P2purchase orderFSS41168A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12463452001246345200OFFICE SUPPLIES OUTSIDE 117FISCAL YEAR 2009P2purchase orderFSS41168DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12463452001246345200OFFICE SUPPLIES OUTSIDE 10FISCAL YEAR 2009P2purchase orderFSS41168DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 313.6FISCAL YEAR 2009P2purchase orderFSS41584DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 406.4FISCAL YEAR 2009P2purchase orderFSS41584DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 265.6FISCAL YEAR 2009P2purchase orderFSS41584DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 1400FISCAL YEAR 2009P2purchase orderFSS41584DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07A&M SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2009P2purchase orderFSS41584DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07AIRGAS EAST 12247452001224745200OFFICE SUPPLIES OUTSIDE 101.05FISCAL YEAR 2009P2purchase orderFSS38644AAIRGAS EAST <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07BOISE CASCADE 12535164001253516400OFFICE SUPPLIES OUTSIDE 260.92FISCAL YEAR 2009C2Office SuppliesNW200928000BOISE CASCADE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07BOISE CASCADE 12541212001254121200OFFICE SUPPLIES OUTSIDE 130.46FISCAL YEAR 2009C2Office SuppliesNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07BOISE CASCADE 12542076001254207600FOOD & BEVERAGE 42.2FISCAL YEAR 2009C2Office SuppliesNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07ELLIOTT WILSON 12530844001253084400OFFICE SUPPLIES OUTSIDE 127.31FISCAL YEAR 2009P2purchase orderFSS41616ELLIOTT WILSON <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07ELLIOTT/WILSON CAPITOL TRUCKS 12253500001225350000AUTOMOBILE EXPENSES 152.95FISCAL YEAR 2009P2purchase orderOSM38673IELLIOTT/WILSON CAPITOL TRUCKS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 57.02FISCAL YEAR 2009P2purchase orderFSS41597LAWSON PRODUCTS, INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 41.19FISCAL YEAR 2009P2purchase orderFSS41597DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 42.69FISCAL YEAR 2009P2purchase orderFSS41597DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 47.28FISCAL YEAR 2009P2purchase orderFSS41597DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 45.9FISCAL YEAR 2009P2purchase orderFSS41597DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07LAWSON PRODUCTS, INC 12529116001252911600OFFICE SUPPLIES OUTSIDE 281.46FISCAL YEAR 2009P2purchase orderFSS41597DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07MOHAWK FINISHING PRODUCTS 12512700001251270000OFFICE SUPPLIES OUTSIDE 157.68FISCAL YEAR 2009P2purchase orderFSS41519MOHAWK FINISHING PRODUCTS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07MOHAWK FINISHING PRODUCTS 12512700001251270000OFFICE SUPPLIES OUTSIDE 157.68FISCAL YEAR 2009P2purchase orderFSS41519DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07MOHAWK FINISHING PRODUCTS 12512700001251270000OFFICE SUPPLIES OUTSIDE 157.68FISCAL YEAR 2009P2purchase orderFSS41519DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07MOHAWK FINISHING PRODUCTS 12512700001251270000OFFICE SUPPLIES OUTSIDE 157.68FISCAL YEAR 2009P2purchase orderFSS41519DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07MOHAWK FINISHING PRODUCTS 12512700001251270000OFFICE SUPPLIES OUTSIDE 53.58FISCAL YEAR 2009P2purchase orderFSS41519DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07PRESIDENTIAL WINDOW PRODUCTS 12501468001250146800OFFICE SUPPLIES OUTSIDE 278.4FISCAL YEAR 2009P2purchase orderFSS41441PRESIDENTIAL WINDOW PRODUCTS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07PRESIDENTIAL WINDOW PRODUCTS 12501468001250146800OFFICE SUPPLIES OUTSIDE 94.33FISCAL YEAR 2009P2purchase orderFSS41441DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07PRESIDENTIAL WINDOW PRODUCTS 12501468001250146800OFFICE SUPPLIES OUTSIDE 90.56FISCAL YEAR 2009P2purchase orderFSS41441DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07RED WING SHOES 12258720001225872000UNIFORMS 146.13FISCAL YEAR 2009P2purchase orderFSS38705RRED WING SHOES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07RED WING SHOES 12258720001225872000UNIFORMS 139.99FISCAL YEAR 2009P2purchase orderFSS38705RDO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07RED WING SHOES 12258720001225872000UNIFORMS 150FISCAL YEAR 2009P2purchase orderFSS38705RDO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07RED WING SHOES 12258720001225872000UNIFORMS 139.98FISCAL YEAR 2009P2purchase orderFSS38705SDO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07RED WING SHOES 12258720001225872000UNIFORMS 137.98FISCAL YEAR 2009P2purchase orderFSS38705SDO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07STEVENS’ BATTERY WAREHOUSE INC 12530844001253084400OFFICE SUPPLIES OUTSIDE 659.85FISCAL YEAR 2009P2purchase orderFSS41617STEVENS’ BATTERY WAREHOUSE INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WD SERVICES 12537756001253775600OFFICE SUPPLIES OUTSIDE 336FISCAL YEAR 2009P2purchase orderFSS41675WD SERVICES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WD SERVICES 12537756001253775600OFFICE SUPPLIES OUTSIDE 84FISCAL YEAR 2009P2purchase orderFSS41675DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WD SERVICES 12537756001253775600OFFICE SUPPLIES OUTSIDE 1125FISCAL YEAR 2009P2purchase orderFSS41675DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WD SERVICES 12537756001253775600OFFICE SUPPLIES OUTSIDE 184.22FISCAL YEAR 2009P2purchase orderFSS41675DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WILLIAMSON SUPPLY COMPANY 12440124001244012400OFFICE SUPPLIES OUTSIDE 136.6FISCAL YEAR 2009P2purchase orderFSS40996AWILLIAMSON SUPPLY COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-07WILLIAMSON SUPPLY COMPANY 12440124001244012400OFFICE SUPPLIES OUTSIDE 325FISCAL YEAR 2009P2purchase orderFSS40996ADO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DEER PARK <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12492828001249282800BOTTLED WATER 27.97FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 23.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 39.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 20.97FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 38.96FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 27.96FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 41.97FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 39.96FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12493692001249369200BOTTLED WATER 6.99FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12494556001249455600BOTTLED WATER 12.99FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12500604001250060400BOTTLED WATER 35.95FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 38.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 33.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 19.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 40FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 28.96FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 27.96FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 29.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12505788001250578800BOTTLED WATER 14.98FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12513564001251356400BOTTLED WATER 57.92FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08DEER PARK 12517020001251702000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200928000DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08ELLIOTT/WILSON CAPITOL TRUCKS 12253500001225350000AUTOMOBILE EXPENSES 1034.12FISCAL YEAR 2009P2purchase orderOSM38673JELLIOTT/WILSON CAPITOL TRUCKS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08KENNETH W. LYONS 12519612001251961200OFFICE SUPPLIES OUTSIDE 1900FISCAL YEAR 2009P2purchase orderFSS41547KENNETH W. LYONS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-08KENNETH W. LYONS 12519612001251961200OFFICE SUPPLIES OUTSIDE 73.54FISCAL YEAR 2009P2purchase orderFSS41547DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09A&M SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 816FISCAL YEAR 2009P2purchase orderFSS41679A&M SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09A&M SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 940.8FISCAL YEAR 2009P2purchase orderFSS41679DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09A&M SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 682.56FISCAL YEAR 2009P2purchase orderFSS41679DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09A&M SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 8.9FISCAL YEAR 2009P2purchase orderFSS41679DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12508380001250838000OFFICE SUPPLIES OUTSIDE 2220FISCAL YEAR 2009P2purchase orderFSS41501DECOR MOULDING AND SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12508380001250838000OFFICE SUPPLIES OUTSIDE 215FISCAL YEAR 2009P2purchase orderFSS41501DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 192FISCAL YEAR 2009P2purchase orderFSS41585DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 411.24FISCAL YEAR 2009P2purchase orderFSS41585DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 337.5FISCAL YEAR 2009P2purchase orderFSS41585DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12525660001252566000OFFICE SUPPLIES OUTSIDE 290FISCAL YEAR 2009P2purchase orderFSS41585DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 546FISCAL YEAR 2009P2purchase orderFSS41642DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09DECOR MOULDING AND SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 175FISCAL YEAR 2009P2purchase orderFSS41642DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09HICKORY CHAIR COMPANY 12520476001252047600OFFICE SUPPLIES OUTSIDE 1932FISCAL YEAR 2009P2purchase orderFSS41558HICKORY CHAIR COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09HICKORY CHAIR COMPANY 12520476001252047600OFFICE SUPPLIES OUTSIDE 102FISCAL YEAR 2009P2purchase orderFSS41558DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 1069.95FISCAL YEAR 2009P2purchase orderFSS41548INDUSTRIAL FINISHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 1137.25FISCAL YEAR 2009P2purchase orderFSS41548DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 67.3FISCAL YEAR 2009P2purchase orderFSS41548DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 15.96FISCAL YEAR 2009P2purchase orderFSS41548DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 114.6FISCAL YEAR 2009P2purchase orderFSS41548DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09INDUSTRIAL FINISHES 12519612001251961200OFFICE SUPPLIES OUTSIDE 65FISCAL YEAR 2009P2purchase orderFSS41548DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09LOCKMASTERS 12505788001250578800OFFICE SUPPLIES OUTSIDE 186.5FISCAL YEAR 2009P2purchase orderFSS41447LOCKMASTERS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09LOCKMASTERS 12505788001250578800OFFICE SUPPLIES OUTSIDE 140FISCAL YEAR 2009P2purchase orderFSS41447DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-09LOCKMASTERS 12505788001250578800OFFICE SUPPLIES OUTSIDE 10.33FISCAL YEAR 2009P2purchase orderFSS41447DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-15ELLIOTT/WILSON CAPITOL TRUCKS 12253500001225350000AUTOMOBILE EXPENSES 189.86FISCAL YEAR 2009P2purchase orderOSM38673KELLIOTT/WILSON CAPITOL TRUCKS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DEC-ART DESIGNS 12525660001252566000OFFICE SUPPLIES OUTSIDE 900FISCAL YEAR 2009P2purchase orderFSS41586DEC-ART DESIGNS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DEC-ART DESIGNS 12525660001252566000OFFICE SUPPLIES OUTSIDE 150FISCAL YEAR 2009P2purchase orderFSS41586DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DECOR MOULDING AND SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 2220FISCAL YEAR 2009P2purchase orderFSS41678DECOR MOULDING AND SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20DECOR MOULDING AND SUPPLY 12537756001253775600OFFICE SUPPLIES OUTSIDE 215FISCAL YEAR 2009P2purchase orderFSS41678DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20HYATTSVILLE VACUUM 12505788001250578800OFFICE SUPPLIES OUTSIDE 800FISCAL YEAR 2009P2purchase orderFSS41450HYATTSVILLE VACUUM <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20HYATTSVILLE VACUUM 12505788001250578800OFFICE SUPPLIES OUTSIDE 345FISCAL YEAR 2009P2purchase orderFSS41450DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20HYATTSVILLE VACUUM 12505788001250578800OFFICE SUPPLIES OUTSIDE 40FISCAL YEAR 2009P2purchase orderFSS41450DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20INDUSTRIAL FINISHES 12541212001254121200OFFICE SUPPLIES OUTSIDE 995FISCAL YEAR 2009P2purchase orderFSS41712INDUSTRIAL FINISHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20INDUSTRIAL FINISHES 12541212001254121200OFFICE SUPPLIES OUTSIDE 141FISCAL YEAR 2009P2purchase orderFSS41712DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20INDUSTRIAL FINISHES 12541212001254121200OFFICE SUPPLIES OUTSIDE 82.35FISCAL YEAR 2009P2purchase orderFSS41712DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20INDUSTRIAL FINISHES 12541212001254121200OFFICE SUPPLIES OUTSIDE 82.35FISCAL YEAR 2009P2purchase orderFSS41712DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20INDUSTRIAL FINISHES 12541212001254121200OFFICE SUPPLIES OUTSIDE 65FISCAL YEAR 2009P2purchase orderFSS41712DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LAB SAFETY SUPPLY 12542076001254207600OFFICE SUPPLIES OUTSIDE 164FISCAL YEAR 2009P2purchase orderFSS41722LAB SAFETY SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LAB SAFETY SUPPLY 12542076001254207600OFFICE SUPPLIES OUTSIDE 174.6FISCAL YEAR 2009P2purchase orderFSS41722DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LAB SAFETY SUPPLY 12542076001254207600OFFICE SUPPLIES OUTSIDE 134.4FISCAL YEAR 2009P2purchase orderFSS41722DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20LAB SAFETY SUPPLY 12542076001254207600OFFICE SUPPLIES OUTSIDE 25.39FISCAL YEAR 2009P2purchase orderFSS41722DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20NEW HERMES INC. 12483324001248332400OFFICE SUPPLIES OUTSIDE 75.7FISCAL YEAR 2009P2purchase orderFSS41314ANEW HERMES INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20PRO TRUCK BODY REPAIR 12512700001251270000AUTOMOBILE EXPENSES 465FISCAL YEAR 2009P2purchase orderFSS41523PRO TRUCK BODY REPAIR <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 264FISCAL YEAR 2009P2purchase orderFSS41644TEDCO INDUSTRIES, INC. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 800FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 70FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 135FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 87FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 31.25FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20TEDCO INDUSTRIES, INC. 12531708001253170800OFFICE SUPPLIES OUTSIDE 59.5FISCAL YEAR 2009P2purchase orderFSS41644DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20WOODWORKERS SUPPLY 12541212001254121200OFFICE SUPPLIES OUTSIDE 149.58FISCAL YEAR 2009P2purchase orderFSS41714WOODWORKERS SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-20WOODWORKERS SUPPLY 12541212001254121200OFFICE SUPPLIES OUTSIDE 14.95FISCAL YEAR 2009P2purchase orderFSS41714DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21GLASS DISTRIBUTORS 12530844001253084400OFFICE SUPPLIES OUTSIDE 719.36FISCAL YEAR 2009P2purchase orderFSS41618GLASS DISTRIBUTORS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21GLASS DISTRIBUTORS 12530844001253084400OFFICE SUPPLIES OUTSIDE 308.6FISCAL YEAR 2009P2purchase orderFSS41618DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21GLASS DISTRIBUTORS 12530844001253084400OFFICE SUPPLIES OUTSIDE 77.1FISCAL YEAR 2009P2purchase orderFSS41618DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21GLASS DISTRIBUTORS 12537756001253775600OFFICE SUPPLIES OUTSIDE 253.07FISCAL YEAR 2009P2purchase orderFSS41677DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21GLASS DISTRIBUTORS 12537756001253775600OFFICE SUPPLIES OUTSIDE 18.98FISCAL YEAR 2009P2purchase orderFSS41677DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 497.8FISCAL YEAR 2009P2purchase orderFSS41643LAB SAFETY SUPPLY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 97.66FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 469.3FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 71.44FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 695.4FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 115.52FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 155.8FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 20.9FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21LAB SAFETY SUPPLY 12531708001253170800OFFICE SUPPLIES OUTSIDE 303.99FISCAL YEAR 2009P2purchase orderFSS41643DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21MARKETPLACE 12523932001252393200OFFICE SUPPLIES OUTSIDE 1497FISCAL YEAR 2009P2purchase orderOSM41567MARKETPLACE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 5017.5FISCAL YEAR 2009P2purchase orderOSM41587NEW ENGLAND PROMOTIONAL MKTING <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 4684.2FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 1984.5FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 783.5FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 148.65FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 163.5FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21NEW ENGLAND PROMOTIONAL MKTING 12543804001254380400UNIFORMS 224.14FISCAL YEAR 2009P2purchase orderOSM41587DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROCKLER WOODWORKING & HARDWARE 12529116001252911600OFFICE SUPPLIES OUTSIDE 62.99FISCAL YEAR 2009P2purchase orderFSS41596ROCKLER WOODWORKING & HARDWARE <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROCKLER WOODWORKING & HARDWARE 12529116001252911600OFFICE SUPPLIES OUTSIDE 9.95FISCAL YEAR 2009P2purchase orderFSS41596DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 100FISCAL YEAR 2009P2purchase orderFSS41681ROWLEY CO INC <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 99.5FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 144FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 199FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 167.5FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 136FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 48FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ROWLEY CO INC 12537756001253775600OFFICE SUPPLIES OUTSIDE 52.95FISCAL YEAR 2009P2purchase orderFSS41681DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DEER PARK <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12541212001254121200BOTTLED WATER 48.93FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12517884001251788400BOTTLED WATER 27.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 33.98FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 36.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 38.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 37.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 41.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 31.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 20.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12519612001251961200BOTTLED WATER 2.99FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12517884001251788400BOTTLED WATER 20.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12526524001252652400BOTTLED WATER 45.95FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 38.98FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 28.98FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 26.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 30FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 33.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 37.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 31.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 26.97FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12537756001253775600BOTTLED WATER 13.98FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 27.96FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929600DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-2812526524001254294000FRAMING (TRANSFER) -2248FISCAL YEAR 2009HVAdjusting transaction changing accounting strip information10A90100004<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 49.8FISCAL YEAR 2009P2purchase orderFSS41439NORTHERN SAFETY COMPANY <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 156.56FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 85.62FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 14.57FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 18.96FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 22.29FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 176.52FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-03NORTHERN SAFETY COMPANY 12531708001253170800OFFICE SUPPLIES OUTSIDE 43.77FISCAL YEAR 2009P2purchase orderFSS41439DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 478.8FISCAL YEAR 2009P2purchase orderFSS41720FRIES, BEALL & SHARP <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 90.64FISCAL YEAR 2009P2purchase orderFSS41720DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 76.3FISCAL YEAR 2009P2purchase orderFSS41720DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05FRIES, BEALL & SHARP 12561084001256108400OFFICE SUPPLIES OUTSIDE 20FISCAL YEAR 2009P2purchase orderFSS41720DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PRESIDENTIAL WINDOW PRODUCTS 12556764001255676400HABITATION EXPENSES 787.5FISCAL YEAR 2009P2purchase orderFSS41773PRESIDENTIAL WINDOW PRODUCTS <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PRESIDENTIAL WINDOW PRODUCTS 12556764001255676400HABITATION EXPENSES 675FISCAL YEAR 2009P2purchase orderFSS41773DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PRESIDENTIAL WINDOW PRODUCTS 12556764001255676400HABITATION EXPENSES 337.5FISCAL YEAR 2009P2purchase orderFSS41773DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PRESIDENTIAL WINDOW PRODUCTS 12556764001255676400HABITATION EXPENSES 122.4FISCAL YEAR 2009P2purchase orderFSS41773DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05PRESIDENTIAL WINDOW PRODUCTS 12556764001255676400HABITATION EXPENSES 61.2FISCAL YEAR 2009P2purchase orderFSS41773DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05REICO 12549852001254985200OFFICE SUPPLIES OUTSIDE 2292FISCAL YEAR 2009P2purchase orderFSS41713REICO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05REICO 12549852001254985200OFFICE SUPPLIES OUTSIDE 80FISCAL YEAR 2009P2purchase orderFSS41713DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05REICO 12549852001254985200OFFICE SUPPLIES OUTSIDE 96FISCAL YEAR 2009P2purchase orderFSS41713DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05THE LAWRENCE-MCFADDEN CO. 12561948001256194800OFFICE SUPPLIES OUTSIDE 556FISCAL YEAR 2009P2purchase orderFSS41536THE LAWRENCE-MCFADDEN CO. <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-05THE LAWRENCE-MCFADDEN CO. 12561948001256194800OFFICE SUPPLIES OUTSIDE 135FISCAL YEAR 2009P2purchase orderFSS41536DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 130.07FISCAL YEAR 2009P2purchase orderFSS41688INDUSTRIAL FINISHES <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 130FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 130FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 1069.95FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 439FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 312.5FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 54.3FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 54.9FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 33.09FISCAL YEAR 2009P2purchase orderFSS41688DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-12INDUSTRIAL FINISHES 12542940001254380400OFFICE SUPPLIES OUTSIDE 37.56FISCAL YEAR 2009P2purchase orderFSS41688DO 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<_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ALLSTEEL 12541212001254121200HABITATION EXPENSES 5872.4FISCAL YEAR 2009P2purchase orderFSS41703DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ALLSTEEL 12541212001254121200HABITATION EXPENSES 5080.8FISCAL YEAR 2009P2purchase orderFSS41703DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS10-21ALLSTEEL 12541212001254121200HABITATION EXPENSES 1129.2FISCAL YEAR 2009P2purchase orderFSS41703DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20SITONIT OFFICE SEATING 12548988001254898800HABITATION EXPENSES 246.24FISCAL YEAR 2009P2purchase orderFSS41708SITONIT OFFICE SEATING <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS11-20SITONIT OFFICE SEATING 12548988001254898800HABITATION EXPENSES 211.32FISCAL YEAR 2009P2purchase orderFSS41708DO <_tags/>COMMUNICATIONS2009Q4SUPPLIES AND MATERIALS12-17SITONIT OFFICE SEATING 12561084001256108400HABITATION EXPENSES 8845.2FISCAL YEAR 2009P2purchase orderFSS41754DO <_tags/>COMMUNICATIONS2009Q4EQUIPMENT10-21ALLSTEEL 12541212001254121200FURNITURE - $25000 11960.2FISCAL YEAR 2009P2purchase orderFSS41703ALLSTEEL <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-01THE KANE COMPANY 11532060001153206000NON-TECHNOLOGY SERVICE CONTRCT 3618.25FISCAL YEAR 2009P2purchase orderFSS0000567ITHE KANE COMPANY <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-09THE KANE COMPANY 11532060001153206000NON-TECHNOLOGY SERVICE CONTRCT 1706.63FISCAL YEAR 2009P2purchase orderFSS0000567JDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES10-09THE KANE COMPANY 11532060001153206000NON-TECHNOLOGY SERVICE CONTRCT 4346FISCAL YEAR 2009P2purchase orderFSS0000567JDO <_tags/>COMMUNICATIONS2009Q4OTHER SERVICES11-20THE KANE COMPANY 12548124001256886000NON-TECHNOLOGY SERVICE CONTRCT 6647.13FISCAL YEAR 2009P2purchase orderFSS0000567KDO <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-03MELISSA SCHELLHAAS 12558492001256281200MEALS 184FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100032MELISSA SCHELLHAAS <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12558492001256281200COMMERCIAL TRANSPORTATION 483.4FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100078CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12558492001256194800MEALS 80.39FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100079DO <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12558492001256281200CAR RENTAL 309.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100080DO <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12562812001256281200GASOLINE 35.4FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100081DO <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-24CITIBANK GOV CARD SERVICE 12558492001256281200LODGING 842.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100082DO <_tags/>OFFICE OF FINANCE2009Q4TRAVEL12-30RICHARD PIAZZA 12580992001258099200TAXI, PARKING, TOLLS 2.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100041RICHARD PIAZZA <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-19FEDERAL EXPRESS CORP 12544668001254466800POSTAGE/COURIER/BOX RENTAL 20.88FISCAL YEAR 2010CBFedEx / UPSFXF091015BFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-22VERIZON WIRELESS 12530844001253084400TELECOM SVC, EQUIP & TOLLS 14.99FISCAL YEAR 2010P2purchase orderHCV0903348VERIZON WIRELESS <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-23FEDERAL EXPRESS CORP 12548988001254898800POSTAGE/COURIER/BOX RENTAL 10.3FISCAL YEAR 2010CBFedEx / UPSFXF091022AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-29POSTMASTER, WASHINGTON, D.C. 12543804001254380400POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100019POSTMASTER, WASHINGTON, D.C. <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-29POSTMASTER, WASHINGTON, D.C. 12547260001254726000POSTAGE/COURIER/BOX RENTAL 10.37FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100020DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-29POSTMASTER, WASHINGTON, D.C. 12548124001254812400POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100021DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-29POSTMASTER, WASHINGTON, D.C. 12556764001255676400POSTAGE/COURIER/BOX RENTAL 10.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100022DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-30FEDERAL EXPRESS CORP 12550716001255071600POSTAGE/COURIER/BOX RENTAL 15.45FISCAL YEAR 2010CBFedEx / UPSFXF091029AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES10-30FEDERAL EXPRESS CORP 12555900001255590000POSTAGE/COURIER/BOX RENTAL 24.45FISCAL YEAR 2010CBFedEx / UPSFXF091029ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-02POSTMASTER, WASHINGTON, D.C. 12562812001256281200POSTAGE/COURIER/BOX RENTAL 70.17FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100023POSTMASTER, WASHINGTON, D.C. <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-02POSTMASTER, WASHINGTON, D.C. 12566268001256626800POSTAGE/COURIER/BOX RENTAL 10.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100024DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-06FEDERAL EXPRESS CORP 12555900001255590000POSTAGE/COURIER/BOX RENTAL 25.75FISCAL YEAR 2010CBFedEx / UPSFXF091105AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-06FEDERAL EXPRESS CORP 12561084001256108400POSTAGE/COURIER/BOX RENTAL 7.1FISCAL YEAR 2010CBFedEx / UPSFXF091105ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-14FEDERAL EXPRESS CORP 12565404001256540400POSTAGE/COURIER/BOX RENTAL 25.75FISCAL YEAR 2010CBFedEx / UPSFXF091112ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-14FEDERAL EXPRESS CORP 12568860001256886000POSTAGE/COURIER/BOX RENTAL 18.94FISCAL YEAR 2010CBFedEx / UPSFXF091112ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-16POSTMASTER, WASHINGTON, D.C. 12567132001256713200POSTAGE/COURIER/BOX RENTAL 50.4FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100029POSTMASTER, WASHINGTON, D.C. <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-16POSTMASTER, WASHINGTON, D.C. 12571488001257148800POSTAGE/COURIER/BOX RENTAL 15.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100030DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-20FEDERAL EXPRESS CORP 12571488001257148800POSTAGE/COURIER/BOX RENTAL 25.5FISCAL YEAR 2010CBFedEx / UPSFXF091119AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-20FEDERAL EXPRESS CORP 12574080001257408000POSTAGE/COURIER/BOX RENTAL 5.38FISCAL YEAR 2010CBFedEx / UPSFXF091119ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-23POSTMASTER, WASHINGTON, D.C. 12574944001257494400POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher09A90100266POSTMASTER, WASHINGTON, D.C. <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-23POSTMASTER, WASHINGTON, D.C. 12577536001257753600POSTAGE/COURIER/BOX RENTAL 10.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher09A90100267DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-23POSTMASTER, WASHINGTON, D.C. 12580992001258099200POSTAGE/COURIER/BOX RENTAL 162.4FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher09A90100268DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-23POSTMASTER, WASHINGTON, D.C. 12580992001258099200POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher09A90100269DO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-23VERIZON WIRELESS 12571488001257148800TELECOM SVC, EQUIP & TOLLS 139.98FISCAL YEAR 2010P2purchase orderHCV1000153VERIZON WIRELESS <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400RECORDING (TRANSFER) 410.5FISCAL YEAR 2010S4services from the House Recording Studio09334001000<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL EQUIP (TRANSFER) 1626FISCAL YEAR 2010S5Telecommunication servicesDY0910B0042<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 2070FISCAL YEAR 2010S5Telecommunication servicesDY0910B0738<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL TOLLS (TRANSFER) 2418.98FISCAL YEAR 2010S5Telecommunication servicesDY0910B1513<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-01FEDERAL EXPRESS CORP 12578400001257840000POSTAGE/COURIER/BOX RENTAL 25.5FISCAL YEAR 2010CBFedEx / UPSFXF091125BFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-01FEDERAL EXPRESS CORP 12580128001258012800POSTAGE/COURIER/BOX RENTAL 6.29FISCAL YEAR 2010CBFedEx / UPSFXF091125BDO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-04FEDERAL EXPRESS CORP 12585312001258531200POSTAGE/COURIER/BOX RENTAL 20.4FISCAL YEAR 2010CBFedEx / UPSFXF091203BDO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-11FEDERAL EXPRESS CORP 12590496001259049600POSTAGE/COURIER/BOX RENTAL 20.4FISCAL YEAR 2010CBFedEx / UPSFXF091210ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-11POSTMASTER, WASHINGTON, D.C. 12584448001258444800POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100033POSTMASTER, WASHINGTON, D.C. <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-11VERIZON WIRELESS 12574080001257408000TELECOM SVC, EQUIP & TOLLS 69.99FISCAL YEAR 2010P2purchase orderHCV1000206VERIZON WIRELESS <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-18FEDERAL EXPRESS CORP 12597408001259740800POSTAGE/COURIER/BOX RENTAL 27.73FISCAL YEAR 2010CBFedEx / UPSFXF091217AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-18FEDERAL EXPRESS CORP 12596544001259654400POSTAGE/COURIER/BOX RENTAL 21.56FISCAL YEAR 2010CBFedEx / UPSFXF091217ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL EQUIP (TRANSFER) 1110FISCAL YEAR 2010S5Telecommunication servicesDY091100039<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 2057.5FISCAL YEAR 2010S5Telecommunication servicesDY091100719<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 2358.47FISCAL YEAR 2010S5Telecommunication servicesDY091101526<_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-30FEDERAL EXPRESS CORP 12602592001260259200POSTAGE/COURIER/BOX RENTAL 20.72FISCAL YEAR 2010CBFedEx / UPSFXF091229AFEDERAL EXPRESS CORP <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-31FEDERAL EXPRESS CORP 12605184001260518400POSTAGE/COURIER/BOX RENTAL 15.54FISCAL YEAR 2010CBFedEx / UPSFXF091230ADO <_tags/>OFFICE OF FINANCE2009Q4RENT, COMMUNICATION, UTILITIES12-31FEDERAL EXPRESS CORP 12609504001260950400POSTAGE/COURIER/BOX RENTAL 7.71FISCAL YEAR 2010CBFedEx / UPSFXF091230ADO <_tags/>OFFICE OF FINANCE2009Q4PRINTING AND REPRODUCTION12-24CITIBANK GOV CARD SERVICE 12570588001259568000ADVERTISEMENTS 344FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100077CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF FINANCE2009Q4PRINTING AND REPRODUCTION12-30LAWRENCE B. TOPEROFF 12601728001260172800PRINTING AND REPRODUCTION 49.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100042LAWRENCE B. TOPEROFF <_tags/>OFFICE OF FINANCE2009Q4OTHER SERVICES11-09JORDANA H. ZUBKOFF 12567132001256713200TRAINING EXPENSES 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100026JORDANA H. ZUBKOFF <_tags/>OFFICE OF FINANCE2009Q4OTHER SERVICES11-09RICHARD PIAZZA 12567132001256713200TRAINING EXPENSES 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100027RICHARD PIAZZA <_tags/>OFFICE OF FINANCE2009Q4OTHER SERVICES12-24CITIBANK GOV CARD SERVICE 12585312001258531200TRAINING EXPENSES 224.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A00100076CITIBANK GOV CARD SERVICE <_tags/>OFFICE OF FINANCE2009Q4OTHER SERVICES12-29CITIBANK GOV CARD SERVICE 12548988001254898800TRAINING EXPENSES 269.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100034DO <_tags/>OFFICE OF FINANCE2009Q4OTHER SERVICES12-30RICHARD PIAZZA 12580992001258099200TRAINING EXPENSES 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100040RICHARD PIAZZA <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 19.87FISCAL YEAR 2010C2Office SuppliesNW200930112BOISE CASCADE <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 17.5FISCAL YEAR 2010C2Office SuppliesNW200930112DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 79.62FISCAL YEAR 2010C2Office SuppliesNW200930112DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 91.25FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000012<_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 629.99FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000013<_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 2.9FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000015<_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 840.88FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000175<_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 679.44FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000176<_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-09DAY-TIMERS INC. 12559356001255935600OFFICE SUPPLIES OUTSIDE 27.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100028DAY-TIMERS INC. <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-09KATHY J. PERDUE 12570588001257058800OFFICE SUPPLIES OUTSIDE 47.23FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A90100025KATHY J. PERDUE <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12568860001256886000OFFICE SUPPLIES OUTSIDE 9.36FISCAL YEAR 2010C2Office SuppliesNW200932400BOISE CASCADE <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12571488001257148800OFFICE SUPPLIES OUTSIDE 83.98FISCAL YEAR 2010C2Office SuppliesNW200932400DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20BOISE CASCADE 12574080001257408000OFFICE SUPPLIES OUTSIDE 239.32FISCAL YEAR 2010C2Office SuppliesNW200932400DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200932300DEER PARK <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12547260001254726000BOTTLED WATER 72.99FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12550716001255071600BOTTLED WATER 26.98FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12550716001255071600BOTTLED WATER 37.99FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12554172001255417200BOTTLED WATER 26.99FISCAL YEAR 2010C1Bottled WaterNW200932300DO <_tags/>OFFICE OF FINANCE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12559356001255935600BOTTLED WATER 7.99FISCAL 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PHILLIP F. 12543804001256886000ELECTRONICS TECHNICIAN (A) (OVERTIME) 249.05FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBENNETT, GERALD E. 12543804001262246400ASST CAO, ASSETS, FURN & LOG 39987.99FISCAL YEAR 2010BENNETT, GERALD E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBERGER, DONALD W. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 18276.99FISCAL YEAR 2010BERGER, DONALD W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBERGER, DONALD W. 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 2214.3FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBERISKO,PHILIP J 12543804001262246400SR FINANCIAL COUNSELOR 21832.26FISCAL YEAR 2010BERISKO,PHILIP J <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBERRY, LINDA 12543804001262246400PAYROLL & BENEFITS GENERALIST 14139.51FISCAL YEAR 2010BERRY, LINDA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBEST, CHARLENE 12543804001262246400MANAGER 19843.5FISCAL YEAR 2010BEST, CHARLENE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBETHEA,LASHON L 12543804001255503600SR PAYROLL & BENS GENERALIST 3667.96FISCAL YEAR 2010BETHEA,LASHON L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBETHEA,LASHON L 12555900001262246400TECHNICAL TRAINER 19911.8FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBILLARD, MICHAEL A. 12543804001262246400COMMUNICATIONS SPEC 23579.76FISCAL YEAR 2010BILLARD, MICHAEL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBILLUPS, BRIAN E. 12543804001262246400NETWORK TECHNICIAN (A) 17895.99FISCAL YEAR 2010BILLUPS, BRIAN E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBLACK,CAROL 12554172001262246400ADMINISTRATIVE COUNSEL 32654.26FISCAL YEAR 2010BLACK,CAROL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBLAKNEY, HAROLD 12543804001262246400SENIOR SYSTEMS ENGINEER 35529.24FISCAL YEAR 2010BLAKNEY, HAROLD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOGAN, DAVID S. 12543804001262246400SUPERVISOR, RETAIL INVENTORY 18149.99FISCAL YEAR 2010BOGAN, DAVID S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOGER, KELLY M. 12543804001262246400ACCOUNT MANAGEMENT COUNSELOR 20344.7FISCAL YEAR 2010BOGER, KELLY M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOOKER, CARLOS 12543804001262246400SALES SPECIALIST 9284.01FISCAL YEAR 2010BOOKER, CARLOS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOOKER, CARLOS 12543804001259568000SALES SPECIALIST (OVERTIME) 44.63FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOONE, RUSSELL 12543804001262246400TECHNICAL SUPPORT REP 19552.17FISCAL YEAR 2010BOONE, RUSSELL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWERS,KAREN L 12543804001262246400FINANCIAL COUNSELOR 17386FISCAL YEAR 2010BOWERS,KAREN L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWLDING, SONIA R. 12543804001262246400REC/WAREHOUSE SPEC (A) 10431.99FISCAL YEAR 2010BOWLDING, SONIA R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWLES JR, FREDERICK H. 12543804001262246400SUPERVISOR-LOGISTICS, SUPP EQU 22890.75FISCAL YEAR 2010BOWLES JR, FREDERICK H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWLES, JAMES A. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010BOWLES, JAMES A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWLES, MAUREEN G. 12543804001262246400FINANCIAL COUNSELOR 22104.24FISCAL YEAR 2010BOWLES, MAUREEN G. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWLING-STOKES,CHAUNETTE L 12543804001262246400FINANCIAL COUNSELOR (A) 15416.01FISCAL YEAR 2010BOWLING-STOKES,CHAUNETTE L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOWMAN,SHELIA 12543804001262246400FINANCIAL COUNSELOR 13813.74FISCAL YEAR 2010BOWMAN,SHELIA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOYD, PETRINA 12543804001262246400SALES SPECIALIST 10307.49FISCAL YEAR 2010BOYD, PETRINA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOYD, PETRINA 12543804001259568000SALES SPECIALIST (OVERTIME) 29.74FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBOYLE, KEVIN J. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 36724.5FISCAL YEAR 2010BOYLE, KEVIN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRACKENS, ROBERT 12543804001262246400BROADCAST PRODUCTION TECHNICIA 19424.76FISCAL YEAR 2010BRACKENS, ROBERT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRACKENS, ROBERT 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 700.4FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRADDY,JIMMY R 12543804001262246400TECH SOLUTIONS ENGINEER 16177.74FISCAL YEAR 2010BRADDY,JIMMY R <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRAXTON, BRANDON A. 12543804001262246400LOGISTICS & DIST SPEC (A) 9527.76FISCAL YEAR 2010BRAXTON, BRANDON A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRAYE, LORENZO 12543804001262246400SR BROADCAST ENG/PROD SPECLST 22269.99FISCAL YEAR 2010BRAYE, LORENZO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRAYE, LORENZO 12543804001256886000SR BROADCAST ENG/PROD SPECLST (OVERTIME) 321.2FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBREWSTER III,JAMES E 12543804001262246400LOGISTICS & DIST SPEC (A) 8544.51FISCAL YEAR 2010BREWSTER III,JAMES E <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRIDGEFORTH, TOINETTA A. 12543804001262246400PROCUREMENT SPECIALIST 20713.5FISCAL YEAR 2010BRIDGEFORTH, TOINETTA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRISCOE, KEVIN 12543804001262246400LOGISTICS & DIST SPEC (A) 9527.76FISCAL YEAR 2010BRISCOE, KEVIN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBRITT,SHANNON W 12543804001262246400HUMAN RESOURCES SPECIALIST 12484.5FISCAL YEAR 2010BRITT,SHANNON W <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROBBEY-MENSAH, KWAME 12543804001262246400SR INFO SYST. SECURITY ANALYST 26788.74FISCAL YEAR 2010BROBBEY-MENSAH, KWAME <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN SR, DEMETRICE T. 12543804001257058800SR TECHNICAL SUPPORT REP (A) 7584.07FISCAL YEAR 2010BROWN SR, DEMETRICE T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN SR, DEMETRICE T. 12571488001262246400SUPERVISOR 14885.37FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN, ANNETTE G. 12543804001262246400SR SOFTWARE ENGINEER 25326.75FISCAL YEAR 2010BROWN, ANNETTE G. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN, KEITH S. 12543804001262246400REC/WAREHOUSE SPEC (A) 12923.01FISCAL YEAR 2010BROWN, KEITH S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN, PAMELA L. 12543804001262246400OFFICE COORDINATOR 17316.75FISCAL YEAR 2010BROWN, PAMELA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN,JASON 12571488001262246400BROADCAST PRODUCTION TECHNICIA 11229.67FISCAL YEAR 2010BROWN,JASON <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBROWN,LAWRENCE 12543804001262246400BROADCAST ENGINEER/PROD SPEC. 19843.5FISCAL YEAR 2010BROWN,LAWRENCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUCKLER, RICKY L. 12543804001262246400ACQUISITION COUNSELOR 16430.24FISCAL YEAR 2010BUCKLER, RICKY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUCKLER, RICKY L. 12543804001259568000ACQUISITION COUNSELOR (OVERTIME) 1347.95FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUCKLER, TROY D. 12543804001262246400ACQUISITION COUNSELOR 15125.01FISCAL YEAR 2010BUCKLER, TROY D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUCKLER, TROY D. 12543804001259568000ACQUISITION COUNSELOR (OVERTIME) 1134.36FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUFORD, MARCIA L. 12543804001262246400COMPUTER FAC OP SUPERVISOR 25326.75FISCAL YEAR 2010BUFORD, MARCIA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBURCH, KENNETH J. 12543804001262246400BUSINESS PROC APPLIC SPEC 28278.51FISCAL YEAR 2010BURCH, KENNETH J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBURNHAM, ELIZABETH 12543804001262246400PAYROLL & BENEFITS MANAGER 24803.49FISCAL YEAR 2010BURNHAM, ELIZABETH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUTLER, CLARENCE G. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 14469FISCAL YEAR 2010BUTLER, CLARENCE G. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUTLER, JAMES F. 12554172001262246400PAYROLL & BENEFITS MANAGER 21192.39FISCAL YEAR 2010BUTLER, JAMES F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONBUTLER, JAMES F. 12543804001255330800SR PAYROLL & BENS GENERALIST 3143.97FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCAIN, MOLLY J. 125438040012622464005TH ASST SUPERINTENDENT 14139.51FISCAL YEAR 2010CAIN, MOLLY J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCALLAWAY, ROBERT M. 12543804001257058800ELECTRONICS TECHNICIAN (A) 7285.43FISCAL YEAR 2010CALLAWAY, ROBERT M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCALLAWAY, ROBERT M. 12543804001256886000ELECTRONICS TECHNICIAN (A) (OVERTIME) 152.53FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCALLAWAY, ROBERT M. 12571488001262246400SR BROADCAST ENG./PROD SPEC. 14312.26FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCALLAWAY, ROBERT M. 12570588001259568000SR BROADCAST ENG./PROD SPEC. (OVERTIME) 724.23FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCANNON, DREW 125438040012622464004TH ASST SUPERINTENDENT 16556.49FISCAL YEAR 2010CANNON, DREW <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCANNON,SUSANNAH 12543804001262246400CUSTOMER SOLUTIONS REP. 12813.51FISCAL YEAR 2010CANNON,SUSANNAH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARCAMO, ALICIA L. 12543804001262246400ACCOUNTING TECHNICIAN 18075.75FISCAL YEAR 2010CARCAMO, ALICIA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARNNIA,CASEY 12543804001262246400INTERNET SYSTEMS ENGINEER 17895.99FISCAL YEAR 2010CARNNIA,CASEY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARR, JOSH D. 12543804001262246400SENIOR SYSTEMS ENGINEER 23289.58FISCAL YEAR 2010CARR, JOSH D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARRICO, RONALD 12543804001262246400SR BUSINESS PROCESS APPL SPEC 34329.99FISCAL YEAR 2010CARRICO, RONALD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARSON,LAWRENCE T 12543804001262246400SALES SPECIALIST 8803.17FISCAL YEAR 2010CARSON,LAWRENCE T <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARSON,LAWRENCE T 12543804001259568000SALES SPECIALIST (OVERTIME) 41.86FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARTER JR, JOHN L. 12543804001262246400MANAGER, FINISHING 23323.74FISCAL YEAR 2010CARTER JR, JOHN L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCARTER,DELISA D 12543804001262246400SR. SOFTWARE SPECIALIST 32535.99FISCAL YEAR 2010CARTER,DELISA D <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCAULK, ANDREW T. 12543804001262246400FINANCIAL COUNSELOR 20572.26FISCAL YEAR 2010CAULK, ANDREW T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCHABOT, ELLIOT C. 12543804001262246400SR SYSTEMS ANALYST 31254.75FISCAL YEAR 2010CHABOT, ELLIOT C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCHAMBERS, KEVIN N. 12543804001262246400SENIOR OFFICE COORDINATOR 21041.75FISCAL YEAR 2010CHAMBERS, KEVIN N. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCHANG, SU-HWA 12543804001262246400SENIOR SYSTEMS ENGINEER 29270.49FISCAL YEAR 2010CHANG, SU-HWA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCHILDRESS, J T. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 20456.51FISCAL YEAR 2010CHILDRESS, J T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCIANCIOLO,CRAIG 12543804001262246400JOURNEYMAN FURNITURE SPEC. 13482.99FISCAL YEAR 2010CIANCIOLO,CRAIG <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCIANGO, JACOB 12543804001262246400SR BUSINESS PROCESS APPL SPEC 28606.74FISCAL YEAR 2010CIANGO, JACOB <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCICALE, MICHAEL P. 12543804001262246400SR CUSTOMER SOLUTIONS REP. 18075.75FISCAL YEAR 2010CICALE, MICHAEL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCICALE, MICHAEL P. 12543804001259568000SR CUSTOMER SOLUTIONS REP. (OVERTIME) 729.97FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCLAGGETT, TIMOTHY A. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17695.26FISCAL YEAR 2010CLAGGETT, TIMOTHY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCLARK, MARION 12543804001262246400SR TELECOMMUNICATIONS ADMIN 16556.49FISCAL YEAR 2010CLARK, MARION <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCLARKE, JOHN P. 12543804001262246400SUPERVISOR 19843.5FISCAL YEAR 2010CLARKE, JOHN P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCLOCKER, JOHN C. 12543804001262246400WEB SYSTEMS BRANCH MANAGER 32535.99FISCAL YEAR 2010CLOCKER, JOHN C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOBB, FAYE C. 12543804001262246400BUDGET ANALYST 28606.74FISCAL YEAR 2010COBB, FAYE C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOLBERT, RAY C. 12543804001262246400ELECTRONICS TECHNICIAN (A) 20713.5FISCAL YEAR 2010COLBERT, RAY C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOLBERT, RAY C. 12543804001259568000ELECTRONICS TECHNICIAN (A) (OVERTIME) 836.49FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOLLINS, JOHN B. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21584.76FISCAL YEAR 2010COLLINS, JOHN B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOLLINS, JOHN B. 12570588001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 747.16FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOLLINS,JOEL 12543804001262246400SR INTERNET SYSTEMS SPECIALIST 25134.83FISCAL YEAR 2010COLLINS,JOEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOMEDY, DWIGHT 12543804001256972400PRINCIPAL PHOTOGRAPHER 347.28FISCAL YEAR 2010COMEDY, DWIGHT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOMEDY, DWIGHT 12543804001254380400PRINCIPAL PHOTOGRAPHER (OTHER COMPENSATION) 9593.47FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCONNOLLY,ERIC 12543804001262246400PHOTOGRAPHER 13263.49FISCAL YEAR 2010CONNOLLY,ERIC <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCONNOLLY,ERIC 12543804001256886000PHOTOGRAPHER (OVERTIME) 113.83FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCONRAN, BRENT S. 12543804001262246400DIR INFO SYS SECURITY/CISO 36893.33FISCAL YEAR 2010CONRAN, BRENT S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOOK, ERIC H. 12543804001262246400NETWORK TECHNICIAN 19041.75FISCAL YEAR 2010COOK, ERIC H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOOPER, RICHARD S. 12543804001262246400STAFF ACCOUNTANT (A) 23579.76FISCAL YEAR 2010COOPER, RICHARD S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOPPA, JOSEPH P. 12543804001262246400SENIOR NETWORK TECHNICIAN 23323.74FISCAL YEAR 2010COPPA, JOSEPH P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCORNEJO, LUIS E. 12543804001262246400SENIOR SYSTEMS ENGINEER 24452.76FISCAL YEAR 2010CORNEJO, LUIS E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCORNELL, KEVIN 12543804001262246400FINANCIAL COUNSELOR 14139.51FISCAL YEAR 2010CORNELL, KEVIN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCORTESE, LOIS A. 12543804001262246400SPECIAL ASSISTANT 23144.49FISCAL YEAR 2010CORTESE, LOIS A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOX, BRIDGET A. 12543804001262246400SENIOR SYSTEMS ANALYST 28278.51FISCAL YEAR 2010COX, BRIDGET A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOYNE III, THOMAS E. 12543804001256972400ASST CAO CUST SOLUTIONS DELIV. 13329.33FISCAL YEAR 2010COYNE III, THOMAS E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCOYNE III, THOMAS E. 12570588001262246400SENIOR ADVISOR 26658.66FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCROWELL, PETER L. 12543804001262246400SENIOR SYSTEMS ENGINEER 30048.08FISCAL YEAR 2010CROWELL, PETER L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCRUDUP III, WILLIAM D. 12543804001262246400LOGISTICS & DIST SPEC (A) 11745.24FISCAL YEAR 2010CRUDUP III, WILLIAM D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUFF,LOREN D 12543804001262246400INTERNET SYSTEMS SPECIALIST 18276.99FISCAL YEAR 2010CUFF,LOREN D <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUFFEY, LAWRENCE 12543804001262246400SR RECVNG AND WAREHOUSING SPEC 17426.76FISCAL YEAR 2010CUFFEY, LAWRENCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUFFEY, STACHIA G. 12543804001262246400MANAGER MODULAR FURNITURE 24889.26FISCAL YEAR 2010CUFFEY, STACHIA G. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUPRILL, CARLOS 12543804001262246400SR TECHNICAL SUPPORT REP 19843.5FISCAL YEAR 2010CUPRILL, CARLOS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUSATI, ALESSANDRO 12543804001262246400CHIEF ENGINEER 35529.24FISCAL YEAR 2010CUSATI, ALESSANDRO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONCUTLER JR, BENJAMIN S. 12543804001262246400PAYROLL & BENEFITS ASSISTANT 14469FISCAL YEAR 2010CUTLER JR, BENJAMIN S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIOND’AMICO, THOMAS A. 12543804001262246400LOCKSMITH 18456.51FISCAL YEAR 2010D’AMICO, THOMAS A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAHLSTROM, DARREN 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010DAHLSTROM, DARREN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAHLSTROM, DARREN 12543804001256886000JOURNEYMAN FURNITURE SPEC. (OVERTIME) 638.87FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAIGLE, ROLAND M. 12543804001262246400ADA AIDE 11499.24FISCAL YEAR 2010DAIGLE, ROLAND M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAIGLE, ROLAND M. 12543804001259568000ADA AIDE (OVERTIME) 6949.23FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDALTON, MARK V. 12543804001262246400SENIOR SYSTEMS ENGINEER 27781.74FISCAL YEAR 2010DALTON, MARK V. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAS, SATYENDRA K. 12543804001262246400BUSINESS PROC APPLIC SPEC 28609.17FISCAL YEAR 2010DAS, SATYENDRA K. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAVIS, GAIL P. 12543804001262246400ASST FOR ADMIN OPERATIONS 25062.99FISCAL YEAR 2010DAVIS, GAIL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAVIS, JOHN J. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21151.26FISCAL YEAR 2010DAVIS, JOHN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDAWKINS, JOANN 12543804001262246400SR TELECOMM ADMIN 15125.01FISCAL YEAR 2010DAWKINS, JOANN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDEAN, JOSEPH M. 12543804001262246400JOURNEYMAN TEXTILE SPEC 19041.75FISCAL YEAR 2010DEAN, JOSEPH M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDEAN,TARA A 12543804001262246400MANAGER 25300.5FISCAL YEAR 2010DEAN,TARA A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDEAVER,JAMES 12543804001262246400SENIOR SYSTEMS ENGINEER 29686.74FISCAL YEAR 2010DEAVER,JAMES <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDEBARGE,HELEN 12543804001262246400MEDIA LOGISTICS COORDINATOR 16556.49FISCAL YEAR 2010DEBARGE,HELEN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDELUCA, ALAN 12543804001262246400COMPUTER FACILITIES OPER MGR 33136.26FISCAL YEAR 2010DELUCA, ALAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDERRICK, SCOTT 12543804001262246400GRAPHICS & DESKTOP PUBL SPEC 21584.76FISCAL YEAR 2010DERRICK, SCOTT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDICKIE, JAMES 12543804001262246400SR ELECTRONICS TECH (A) 26452.76FISCAL YEAR 2010DICKIE, JAMES <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDICKIE, JAMES 12543804001259568000SR ELECTRONICS TECH (A) (OVERTIME) 1763.4FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400SR. APPLICATION DBA SPECIALIST 29686.74FISCAL YEAR 2010DIEFFENDERFER, GARY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400MANAGER 22018.26FISCAL YEAR 2010DOBBINS, MARK <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400SUPERVISOR 23144.49FISCAL YEAR 2010DONALDSON, KAREN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12596544001262246400ADMINISTRATIVE SPECIALIST 3341FISCAL YEAR 2010DOODY,ERICA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400SENIOR SOFTWARE SPECIALIST 30228.75FISCAL YEAR 2010DOOLEY,GENEVA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400BUSINESS PROC APPLIC SPEC 24452.76FISCAL YEAR 2010DOUGLASS, MICHAEL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDIEFFENDERFER, GARY L. 12543804001262246400INVENTORY ADMINISTRATOR 14139.51FISCAL YEAR 2010DOZIER, BRIAN A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDUENAS, JOSEPH E. 12543804001262246400TECH SOLUTIONS TECHNICIAN 15416.01FISCAL YEAR 2010DUENAS, JOSEPH E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDUFFY,CHRISTINE M 12543804001262246400OFFICE COORDINATOR 12267.5FISCAL YEAR 2010DUFFY,CHRISTINE M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDUNKLIN, KELDA Y. 12543804001262246400SR TECHNICAL SUPPORT REP 24889.26FISCAL YEAR 2010DUNKLIN, KELDA Y. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDURAN, ROLANDO 12543804001262246400ELECTRONICS TECHNICIAN (A) 20713.5FISCAL YEAR 2010DURAN, ROLANDO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDURAN, ROLANDO 12543804001259568000ELECTRONICS TECHNICIAN (A) (OVERTIME) 955.99FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDURHAM, SANDRA F. 12543804001262246400NETWORK OPER BRANCH MGR 32390.01FISCAL YEAR 2010DURHAM, SANDRA F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONDURKIN, JEFFREY 12543804001262246400SENIOR SYSTEMS ENGINEER 24889.26FISCAL YEAR 2010DURKIN, JEFFREY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEBERLE,DAVID A 12543804001262246400TECHNICAL SUPPORT REP 17514FISCAL YEAR 2010EBERLE,DAVID A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEDWARDS, WALTER V. 12543804001262246400DEPUTY CAO, CUSTOMER SOLUTIONS 42674.01FISCAL YEAR 2010EDWARDS, WALTER V. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEGERSON, TROY H. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17316.75FISCAL YEAR 2010EGERSON, TROY H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELDER, RONALD M. 12543804001262246400ACQUISITION COUNSELOR 14469FISCAL YEAR 2010ELDER, RONALD M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELERY, JR, E J. 12543804001262246400SENIOR PROCUREMENT SPECIALIST 32932.5FISCAL YEAR 2010ELERY, JR, E J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELIAS, ANDREW C. 12543804001262246400DEPUTY DIRECTOR 26788.74FISCAL YEAR 2010ELIAS, ANDREW C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELLIN, JAMES B. 12543804001262246400NETWORK SYSTEMS ENGINEER 24191.76FISCAL YEAR 2010ELLIN, JAMES B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELLIOTT, RONALD 12543804001262246400SR INFO SYST. SECURITY ANALYST 25579.76FISCAL YEAR 2010ELLIOTT, RONALD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONELLIS-GREGG, SHARON 12543804001262246400PAYROLL & BENEFITS ASSISTANT 13142.01FISCAL YEAR 2010ELLIS-GREGG, SHARON <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEMAMALI, NICOLE S. 12571488001262246400SR TECHNICAL SUPPORT REP 16585.88FISCAL YEAR 2010EMAMALI, NICOLE S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEMAMALI, NICOLE S. 12543804001257058800SUPERVISOR 8714.62FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONENGLISH, JOSEPH H. 12543804001262246400MOBILE COMM SPECIALIST (DATA) 24014.25FISCAL YEAR 2010ENGLISH, JOSEPH H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONERVING, JAMES H. 12543804001262246400COMMUNICATIONS SPECIALIST 24452.76FISCAL YEAR 2010ERVING, JAMES H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEVANS JR, WILLIAM R. 12543804001262246400ELECTRONICS TECHNICIAN (A) 21151.26FISCAL YEAR 2010EVANS JR, WILLIAM R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEVANS JR, WILLIAM R. 12543804001259568000ELECTRONICS TECHNICIAN (A) (OVERTIME) 1586.33FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEWERS, GRETCHEN 12543804001262246400MANAGER 24889.26FISCAL YEAR 2010EWERS, GRETCHEN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONEWING JR, JOHN C. 12543804001262246400LOGISTICS & DIST SPEC (A) 10145.49FISCAL YEAR 2010EWING JR, JOHN C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFARLEY, JOANN I. 12543804001262246400FINANCIAL COUNSELOR 8278.26FISCAL YEAR 2010FARLEY, JOANN I. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFIELD, ESTANISLAO 12543804001262246400INFO SYSTEMS SECURITY ANALYST 23579.76FISCAL YEAR 2010FIELD, ESTANISLAO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFIELDS, BRIAN J. 12543804001262246400SR TECHNICAL SUPPORT REP (A) 19843.5FISCAL YEAR 2010FIELDS, BRIAN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFIRST, DAVID J. 12543804001262246400JOURNEYMAN TEXTILE SPEC 15125.01FISCAL YEAR 2010FIRST, DAVID J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFISHER, JEROME 12543804001262246400SR TECH SOLUTIONS ENGINEER 22706.49FISCAL YEAR 2010FISHER, JEROME <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFONTNEAU, BRUCE 12543804001262246400TECH SOLUTIONS ENGINEER 18149.99FISCAL YEAR 2010FONTNEAU, BRUCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFORD, DARIN J. 12543804001262246400SR TECHNICAL SUPPORT REP (A) 21151.26FISCAL YEAR 2010FORD, DARIN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFORGIONE, JOHN A. 12543804001262246400SR CUSTOMER SOLUTIONS REP. 17695.26FISCAL YEAR 2010FORGIONE, JOHN A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFOSTER, CHARLES J. 12543804001262246400PAYROLL & BENEFITS ASSISTANT 13142.01FISCAL YEAR 2010FOSTER, CHARLES J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFOUNTAIN,ANIKA 12543804001262246400TECH SOLUTIONS TECHNICIAN 16556.49FISCAL YEAR 2010FOUNTAIN,ANIKA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFOWLIE, LEA 12543804001262246400SR TECHNICAL TRAINER 25761FISCAL YEAR 2010FOWLIE, LEA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFRANK, DEBBIE 12543804001262246400SR EA COUNSELOR 27510.75FISCAL YEAR 2010FRANK, DEBBIE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFRAVEL,DON J 12543804001262246400TECH SOLUTIONS TECHNICIAN 16177.74FISCAL YEAR 2010FRAVEL,DON J <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFRECH, JASON L. 12543804001262246400SYSTEMS ENGINEER 18659.25FISCAL YEAR 2010FRECH, JASON L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFREEMAN, ANTOINETTE P. 12543804001262246400ADMINISTRATIVE SPECIALIST 14128.5FISCAL YEAR 2010FREEMAN, ANTOINETTE P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFREENEY, MALCOLM 12543804001262246400SYSTEMS ENGINEER 24452.76FISCAL YEAR 2010FREENEY, MALCOLM <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFRENCH, CAROL 12543804001262246400PAYROLL & BENEFITS GENERALIST 17316.75FISCAL YEAR 2010FRENCH, CAROL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONFRENCH, CHARLES 12543804001262246400SENIOR NETWORK TECHNICIAN 23579.76FISCAL YEAR 2010FRENCH, CHARLES <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGAERTNER, LESLIE C. 12543804001262246400SR NETWORK COMM SPEC 27781.74FISCAL YEAR 2010GAERTNER, LESLIE C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGAINES, JULIA W. 12543804001262246400SPECIAL ASSISTANT (A) 24191.76FISCAL YEAR 2010GAINES, JULIA W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGALLAGHER, RENEE 12543804001262246400SR INFO SYST. SECURITY ANALYST 24014.25FISCAL YEAR 2010GALLAGHER, RENEE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGALLARDO, JOEL M. 12543804001262246400SYSTEMS ANALYST 19843.5FISCAL YEAR 2010GALLARDO, JOEL M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGALLEGOS, JERRY L. 12543804001262246400SUPERINTENDENT 32932.5FISCAL YEAR 2010GALLEGOS, JERRY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGALVAN, RICARDO J. 12543804001262246400INFO SYSTEMS SECURITY ANALYST 23579.76FISCAL YEAR 2010GALVAN, RICARDO J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGARAY, GERMAN 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21151.26FISCAL YEAR 2010GARAY, GERMAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGARAY, GERMAN 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 4911.51FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGARNER, NICHOLAS R. 12543804001262246400SUPERVISOR, CUSTOMER SOL CONS. 17130FISCAL YEAR 2010GARNER, NICHOLAS R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGARROTT, JAMES M. 12543804001262246400SAFETY COORDINATOR 23323.74FISCAL YEAR 2010GARROTT, JAMES M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGASKINS, JAMES R. 12543804001262246400SENIOR SYSTEMS ENGINEER 28278.51FISCAL YEAR 2010GASKINS, JAMES R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGATES, TRENA F. 12543804001262246400FINANCIAL COUNSELOR 19424.76FISCAL YEAR 2010GATES, TRENA F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGATES,COREY M 12543804001262246400JOURNEYMAN TEXTILE SPEC 11829.24FISCAL YEAR 2010GATES,COREY M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGERARDEN,PAUL J 12543804001262246400CUSTOMER SOLUTIONS REP. 13939.16FISCAL YEAR 2010GERARDEN,PAUL J <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGERARDEN,PAUL J 12570588001259568000CUSTOMER SOLUTIONS REP. (OVERTIME) 358.29FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGIPPRICH, CARMELA R. 12543804001262246400CHIEF OF STAFF 41207.25FISCAL YEAR 2010GIPPRICH, CARMELA R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGIZARA, MICHAEL P. 12543804001262246400SR APPLICATION SECURITY ANALYS 27781.74FISCAL YEAR 2010GIZARA, MICHAEL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGOGGINS II, JAMES D. 12543804001262246400NETWORK COMM SPECIALIST (A) 21151.26FISCAL YEAR 2010GOGGINS II, JAMES D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGOLDSBOROUGH-LEE, ANGEL M. 12543804001259568000IT ADVOCACY AND OPS MANAGER 21294.34FISCAL YEAR 2010GOLDSBOROUGH-LEE, ANGEL M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGOLDSBOROUGH-LEE, ANGEL M. 12596544001262246400MANAGER, TECHNOLOGY & ALLIANCE 10647.17FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGONZALEZ, ROSARIO D. 12543804001262246400PAYROLL & BENEFITS GENERALIST 18531.83FISCAL YEAR 2010GONZALEZ, ROSARIO D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGOULD, MICHAEL 12543804001262246400BUSINESS PROC APPLIC SPEC 26292.24FISCAL YEAR 2010GOULD, MICHAEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGRAEUB, ANDREW C. 12543804001262246400SR NETWORK SYSTEMS ENGINEER 27285.99FISCAL YEAR 2010GRAEUB, ANDREW C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGRANAHAN,ELIZABETH A 12543804001262246400MANAGER, CAO HUMAN RESOURCES 21832.26FISCAL YEAR 2010GRANAHAN,ELIZABETH A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGREEN, MITCHELL 12543804001262246400CONTRACTS ADMINISTRATOR 29148.51FISCAL YEAR 2010GREEN, MITCHELL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGREEN,ANDREW L 12543804001262246400TECH SOLUTIONS ENGINEER 15416.01FISCAL YEAR 2010GREEN,ANDREW L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGREENE, CHANTEL T. 12543804001262246400DIRECTOR PAYROLL AND BENEFITS 31337.76FISCAL YEAR 2010GREENE, CHANTEL T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGRIDER, HARVEY 12543804001262246400OFFICE COORDINATOR 16177.74FISCAL YEAR 2010GRIDER, HARVEY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGRISWOLD,RAYMOND 12601728001262246400MANAGER 6614.27FISCAL YEAR 2010GRISWOLD,RAYMOND <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGROSSMAN,GRAHAM R 12543804001262246400PROJECT MANAGER 13813.74FISCAL YEAR 2010GROSSMAN,GRAHAM R <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONGUGLIOTTA,NORMAN 12543804001262246400FINANCIAL COUNSELOR (A) 13813.74FISCAL YEAR 2010GUGLIOTTA,NORMAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHALL,MORGAN 12543804001262246400FACILITIES MANAGEMENT SPECIALI 15377.74FISCAL YEAR 2010HALL,MORGAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHAMBRIC, STEEN H. 12543804001262246400SENIOR ADVISOR 42102.75FISCAL YEAR 2010HAMBRIC, STEEN H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHAMNER, PHILIP D. 12543804001262246400DEPUTY DIRECTOR, ACCOUNTING 31850.49FISCAL YEAR 2010HAMNER, PHILIP D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHANCOCK, TERRY L. 12543804001262246400SR INFO SYST. SECURITY ANALYST 30228.75FISCAL YEAR 2010HANCOCK, TERRY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHANEY, WINSTON 12543804001262246400ACCOUNT MANAGEMENT COUNSELOR 12484.5FISCAL YEAR 2010HANEY, WINSTON <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHANONU, TINA M. 12543804001262246400DIRECTOR TECH SUPPORT 38853.99FISCAL YEAR 2010HANONU, TINA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARDY, MARGUERITA P. 12543804001262246400CUSTOMER SOLUTIONS REP. 11389.77FISCAL YEAR 2010HARDY, MARGUERITA P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARGROVE, BRIAN 12543804001262246400LOGISTICS & DIST SPEC (A) 9569.49FISCAL YEAR 2010HARGROVE, BRIAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARGROVE, BRIAN 12543804001256886000LOGISTICS & DIST SPEC (A) (OVERTIME) 82.81FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARRINGTON, KEITH 12543804001262246400FINANCIAL COUNSELOR 24104.24FISCAL YEAR 2010HARRINGTON, KEITH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARRIS, DONALD 12543804001262246400SR NETWORK COMM SPEC 25798.5FISCAL YEAR 2010HARRIS, DONALD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARRIS, KEVIN 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010HARRIS, KEVIN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARRIS, STEPHANIE A. 12543804001262246400SR BUSINESS PROC APPL SPEC II 41207.25FISCAL YEAR 2010HARRIS, STEPHANIE A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARRISON, STACY L. 12543804001262246400SENIOR OFFICE COORDINATOR 25062.99FISCAL YEAR 2010HARRISON, STACY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHARVEY, JAMIE 12543804001262246400SR TELECOMMUNICATIONS ADMIN (A 15456FISCAL YEAR 2010HARVEY, JAMIE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHAYES,MICHELLE P 12543804001262246400SENIOR SYSTEMS ENGINEER 29686.74FISCAL YEAR 2010HAYES,MICHELLE P <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHEEB III, JOHN J. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 32390.01FISCAL YEAR 2010HEEB III, JOHN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHEELEY JR, JOHN J. 12543804001262246400CONTRACT ADMINISTRATOR 22706.49FISCAL YEAR 2010HEELEY JR, JOHN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHENDERSON, LESLIE D. 12543804001262246400TECHNOLOGY SOLUTIONS ENGINEER 22018.26FISCAL YEAR 2010HENDERSON, LESLIE D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHERBERT, GREGORY L. 12543804001262246400REC/WAREHOUSE SPEC (A) 11169.51FISCAL YEAR 2010HERBERT, GREGORY L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHIBBS, CYNTHIA 12543804001262246400NETWORK COORDINATOR (A) 18075.75FISCAL YEAR 2010HIBBS, CYNTHIA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHICKS, KATHERINE A. 12543804001262246400SPECIAL ASSISTANT 18022.99FISCAL YEAR 2010HICKS, KATHERINE A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHIGGS, MARIE E. 12543804001262246400MARKETING & INVENTORY MANAGER 25761FISCAL YEAR 2010HIGGS, MARIE E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHILL, TITRA M. 12543804001262246400RECEPTIONIST 12386.39FISCAL YEAR 2010HILL, TITRA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHIRSCH, PATRICK A. 12543804001262246400DIR-HOUSE RECORDING STUDIO 38368.25FISCAL YEAR 2010HIRSCH, PATRICK A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHITE,JASON A 12543804001262246400HUMAN RESOURCES DIRECTOR 33136.26FISCAL YEAR 2010HITE,JASON A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOBBS, DENINE 12543804001262246400SPECIAL ASSISTANT 23144.49FISCAL YEAR 2010HOBBS, DENINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHODGES, JOHN E. 12543804001262246400MANAGER, SALES & CUSTOMER SVC 22890.75FISCAL YEAR 2010HODGES, JOHN E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOFFMAN, MARGARET D. 12543804001262246400OFFICE COORDINATOR 14139.51FISCAL YEAR 2010HOFFMAN, MARGARET D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOKHOLD, MARK D. 12543804001262246400SYSTEMS ENGINEER 23289.58FISCAL YEAR 2010HOKHOLD, MARK D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOLLAND, GREGORY 12543804001262246400LOGISTICS & DIST SPEC (A) 10720.5FISCAL YEAR 2010HOLLAND, GREGORY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOLLEY, STEVEN M. 12543804001262246400LOGISTICS & DIST SPEC (A) 10431.99FISCAL YEAR 2010HOLLEY, STEVEN M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOLLIWAY, MONROE 12543804001262246400LOGISTICS & DIST SPEC (A) 9953.33FISCAL YEAR 2010HOLLIWAY, MONROE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOLMBERG, BARBARA A. 12543804001262246400PAYROLL & BENEFITS ASSISTANT 14128.5FISCAL YEAR 2010HOLMBERG, BARBARA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHORNBURG, RICHARD A. 12543804001262246400BUSINESS PROC APPLIC SPEC 26292.24FISCAL YEAR 2010HORNBURG, RICHARD A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHORTON, ALFREDDA L. 12543804001262246400PRINCIPAL TECHNICAL TRAINER 35529.24FISCAL YEAR 2010HORTON, ALFREDDA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHOWARD, ANTHONY T. 12543804001262246400JOURNEYMAN TEXTILE SPEC 15785.01FISCAL YEAR 2010HOWARD, ANTHONY T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUGHES, MICHAEL A. 12543804001262246400FINANCIAL COUNSELOR 14797.74FISCAL YEAR 2010HUGHES, MICHAEL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUGHES, RICHARD N. 12543804001262246400SENIOR AUDIO SPECIALIST 28278.51FISCAL YEAR 2010HUGHES, RICHARD N. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUGHES, RICHARD N. 12543804001259568000SENIOR AUDIO SPECIALIST (OVERTIME) 2895.79FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUNT,DANIEL 12543804001262246400SR NETWORK COMM SPECIALIST 28606.74FISCAL YEAR 2010HUNT,DANIEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUNTER, PAMELA A. 12543804001262246400MANAGER, PERFORMANCE & AWARDS 24452.76FISCAL YEAR 2010HUNTER, PAMELA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHUNTER, STEVE 12543804001262246400ACCOUNT MANAGEMENT COUNSELOR 12484.5FISCAL YEAR 2010HUNTER, STEVE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONHURDA, JACQUELINE L. 12543804001262246400FINANCIAL COUNSELOR (A) 18659.25FISCAL YEAR 2010HURDA, JACQUELINE L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONIVERSON, IVAN 12543804001262246400SR INFO SYST. SECURITY ANALYST 23144.49FISCAL YEAR 2010IVERSON, IVAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJACKSON, TREVERA R. 12543804001262246400SYSTEMS ENGINEER 22104.24FISCAL YEAR 2010JACKSON, TREVERA R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJACKSON, WANDA J. 12543804001262246400TELEPHONE SYSTEM CONSULTANT 19424.76FISCAL YEAR 2010JACKSON, WANDA J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJACOBSON, BRADLEY J. 12543804001262246400SENIOR SYSTEMS ENGINEER 31850.49FISCAL YEAR 2010JACOBSON, BRADLEY J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJANIFER, ROLAND S. 12543804001262246400SUPERVISOR,LOGIS & DIST (A) 16934.49FISCAL YEAR 2010JANIFER, ROLAND S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJEFFERSON,KENYATTA 12601728001262246400TECH SOLUTIONS ENGINEER 4010.07FISCAL YEAR 2010JEFFERSON,KENYATTA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJENKINS, JAMES 12543804001262246400WORKFLOW COORDINATOR 17426.76FISCAL YEAR 2010JENKINS, JAMES <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJENNINGS, ARACELI 12543804001262246400FINANCIAL ASSISTANT 15785.01FISCAL YEAR 2010JENNINGS, ARACELI <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJENSEN,CHRISTINE 12543804001262246400PROGRAM ASST (WOUNDED WAR. PR) 22269.99FISCAL YEAR 2010JENSEN,CHRISTINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJENSEN,SARAH L 12543804001262246400PROGRAM MGR (POLICY COUNSEL) 19041.75FISCAL YEAR 2010JENSEN,SARAH L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHANN, DEREK 12543804001262246400SR RECEIVING & WAREHOUSIN SPEC 15785.01FISCAL YEAR 2010JOHANN, DEREK <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNS,MEAGAN 12543804001262246400EXECUTIVE ASSISTANT 17130FISCAL YEAR 2010JOHNS,MEAGAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, ANDRE 12543804001262246400APPLICATION DBA SPECIALIST 21584.76FISCAL YEAR 2010JOHNSON, ANDRE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, DWAYNE 12543804001262246400RETAIL INVENTORY SPECIALIST 13581.91FISCAL YEAR 2010JOHNSON, DWAYNE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, ERIC C. 12543804001262246400LOGISTICS & DIST SPEC (A) 11745.24FISCAL YEAR 2010JOHNSON, ERIC C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, FLOYD M. 12543804001262246400RETAIL INVENTORY SPECIALIST 10720.5FISCAL YEAR 2010JOHNSON, FLOYD M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, REGINALD 12543804001262246400FINANCIAL COUNSELOR (A) 16177.74FISCAL YEAR 2010JOHNSON, REGINALD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, ROBERT C. 12543804001262246400SENIOR SYSTEMS ENGINEER 28278.51FISCAL YEAR 2010JOHNSON, ROBERT C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, STEPHEN R. 12543804001262246400AUDIO SPECIALIST 24014.25FISCAL YEAR 2010JOHNSON, STEPHEN R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON, STEPHEN R. 12543804001259568000AUDIO SPECIALIST (OVERTIME) 2182.04FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOHNSON,KWASI Z 12543804001262246400LOGISTICS & DIST SPEC (A) 8297.01FISCAL YEAR 2010JOHNSON,KWASI Z <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES III,CLARENCE 12561084001262246400SENIOR NETWORK TECHNICIAN 13720.26FISCAL YEAR 2010JONES III,CLARENCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES JR, CHARLES J. 12543804001262246400NETWORK COMM SPECIALIST 22269.99FISCAL YEAR 2010JONES JR, CHARLES J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES, DEBORAH D. 12543804001262246400FINANCIAL COUNSELOR 20188.5FISCAL YEAR 2010JONES, DEBORAH D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES, MITCHAEL 12543804001262246400TECHNICAL TRAINER 18659.25FISCAL YEAR 2010JONES, MITCHAEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES, WESLEY D. 12543804001262246400LOGISTICS & DIST SPEC (A) 10431.99FISCAL YEAR 2010JONES, WESLEY D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES,MEGAN C 12543804001262246400BUSINESS CONTINUITY MANAGER 29148.51FISCAL YEAR 2010JONES,MEGAN C <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES,RODNEY B 12596544001262246400SR TECHNICAL SUPPORT REP 6469.17FISCAL YEAR 2010JONES,RODNEY B <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJONES,RODNEY B 12543804001259568000TECHNICAL SUPPORT REP 13676FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJORDAN, YONG O. 12543804001262246400SR TECH SOLUTIONS ENGINEER 23144.49FISCAL YEAR 2010JORDAN, YONG O. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJORDAN,ROBERT M 12543804001262246400COMMUNICATIONS SPECIALIST 12813.51FISCAL YEAR 2010JORDAN,ROBERT M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJOYCE, ERIC 12543804001262246400SUPERVISOR 26292.24FISCAL YEAR 2010JOYCE, ERIC <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONJUDGE, NANCY 12543804001262246400OFFICE COORDINATOR 14469FISCAL YEAR 2010JUDGE, NANCY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKAESER, STEVEN W. 12543804001262246400SENIOR SYSTEMS ENGINEER 27285.99FISCAL YEAR 2010KAESER, STEVEN W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKAHLER, KENT 12543804001262246400SYSTEMS ENGINEER 24014.25FISCAL YEAR 2010KAHLER, KENT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKAR, CHRISTOPHER 12543804001262246400SR NETWORK COMM SPEC 29686.74FISCAL YEAR 2010KAR, CHRISTOPHER <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKEA, BERNESTINE 12543804001262246400SYSTEM SUPPORT ENGINEER 20188.5FISCAL YEAR 2010KEA, BERNESTINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKEANE, MICHAEL T. 12543804001262246400WORKFLOW COORDINATOR 16934.49FISCAL YEAR 2010KEANE, MICHAEL T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLAHER,ANTHONY 12543804001262246400MEDIA LOGISTICS COORDINATOR 13153.74FISCAL YEAR 2010KELLAHER,ANTHONY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLEY, KEVIN S. 12543804001262246400CUSTOMER SOLUTIONS REP. 15456FISCAL YEAR 2010KELLEY, KEVIN S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLEY, MARY M. 12543804001262246400RESOURCE MANAGER 27781.74FISCAL YEAR 2010KELLEY, MARY M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLEY, TARA A. 12543804001262246400COMMUNICATIONS SPEC (A) 19806.99FISCAL YEAR 2010KELLEY, TARA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLOGG, MARGARET 12543804001259568000SENIOR OFFICE COORDINATOR 10404.34FISCAL YEAR 2010KELLOGG, MARGARET <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLOGG, MARGARET 12596544001262246400SR MODULAR FURNITURE SPEC. 5265.67FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKELLY, CYNTHIA W. 12543804001262246400INTERNET SYSTEMS ENGINEER 22104.24FISCAL YEAR 2010KELLY, CYNTHIA W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKEMP, DAVID S. 12543804001262246400SENIOR SYSTEMS ENGINEER 31309.5FISCAL YEAR 2010KEMP, DAVID S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKENEALY, PATRICK T. 12543804001262246400FINANCIAL ANALYST 32932.5FISCAL YEAR 2010KENEALY, PATRICK T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKENNEDY,STEPHANIE A 12543804001262246400OFFICE COORDINATOR 15543.01FISCAL YEAR 2010KENNEDY,STEPHANIE A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKILSON,FRANKLIN P 12543804001262246400NETWORK TECHNICIAN 19407.51FISCAL YEAR 2010KILSON,FRANKLIN P <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKIMBALL, MARK E. 12543804001262246400SR TECHNICAL SUPPORT REP (A) 20280.75FISCAL YEAR 2010KIMBALL, MARK E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKIMMET, JUNE M. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 17130FISCAL YEAR 2010KIMMET, JUNE M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKIMMET, JUNE M. 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 1210.61FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKING, ERIC C. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18659.25FISCAL YEAR 2010KING, ERIC C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKING, JOHN A. 12543804001262246400SUPERVISOR,LOGISTICS & DIST (A 16556.49FISCAL YEAR 2010KING, JOHN A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKLEMP, CAROLINE 12543804001262246400DIRECTOR MEMBERS’ SERVICES 32932.5FISCAL YEAR 2010KLEMP, CAROLINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKLUSSENDORF, KATHLEEN M. 12543804001262246400SPECIAL ASSISTANT 25761FISCAL YEAR 2010KLUSSENDORF, KATHLEEN M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKNELL, KATHERINE A. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 35529.24FISCAL YEAR 2010KNELL, KATHERINE A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKNOERL, THOMAS K. 12543804001262246400NETWORK COMMUNICATIONS SPEC 26889.26FISCAL YEAR 2010KNOERL, THOMAS K. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKNOWLES, CARI 12543804001262246400GRAPHICS & DESKTOP PUBL SPEC 20188.5FISCAL YEAR 2010KNOWLES, CARI <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKORNACKI, OLGA R. 12543804001262246400DIRECTOR 31309.5FISCAL YEAR 2010KORNACKI, OLGA R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKOSH, EMORY A. 12543804001262246400PAYROLL & BENEFITS ASSISTANT 14030.92FISCAL YEAR 2010KOSH, EMORY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKOZTOSKI, DOUGLAS W. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 17895.99FISCAL YEAR 2010KOZTOSKI, DOUGLAS W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKOZTOSKI, DOUGLAS W. 12570588001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 593.66FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKRAMER, STEPHEN 12543804001262246400NETWORK COMMUNICATIONS SPEC 24014.25FISCAL YEAR 2010KRAMER, STEPHEN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONKUPER, KAREN 12543804001262246400INVENTORY SPEC/SPECIAL ASSIST 23579.76FISCAL YEAR 2010KUPER, KAREN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLAGASSE, DANIEL 12543804001262246400MOBILE COMM SPEC - TELEPHONY 31270.49FISCAL YEAR 2010LAGASSE, DANIEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLANE,ROBERT K 12543804001262246400SENIOR ADVISOR 39987.99FISCAL YEAR 2010LANE,ROBERT K <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLAWSON,YEMAYA 12543804001262246400SR HUMAN RESOURCES GENERALIST 19407.51FISCAL YEAR 2010LAWSON,YEMAYA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEBER, DENNIS 12543804001262246400SR NETWORK SYSTEMS ENGINEER 26292.24FISCAL YEAR 2010LEBER, DENNIS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEE, DARNELL A. 12543804001262246400DIRECTOR, TRAINING & DEVLOPMEN 36724.5FISCAL YEAR 2010LEE, DARNELL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEON-CAMPOS, CARLOS 12543804001262246400MANAGER 23144.49FISCAL YEAR 2010LEON-CAMPOS, CARLOS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEONARD,DENISE D 12543804001262246400CUSTOMER SOLUTIONS REP. 13142.01FISCAL YEAR 2010LEONARD,DENISE D <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEVENGOOD, DAVID S. 12543804001262246400TRAINING COORDINATOR 15037.74FISCAL YEAR 2010LEVENGOOD, DAVID S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEWIS, JOHN T. 12543804001262246400DIRECTOR FURNISHINGS 26292.24FISCAL YEAR 2010LEWIS, JOHN T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLEWIS, ROBERT M. 12543804001262246400PHOTOGRAPHIC LAB TECH 16770.24FISCAL YEAR 2010LEWIS, ROBERT M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLIM,CHAU T 12543804001262246400SENIOR ACCOUNTANT (A) 23579.76FISCAL YEAR 2010LIM,CHAU T <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLINVILLE, RAY A. 12543804001262246400SENIOR SYSTEMS ENGINEER 28774.5FISCAL YEAR 2010LINVILLE, RAY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLITTLE, ANDREAL P. 12543804001262246400ADMINISTRATIVE SPECIALIST 15125.01FISCAL YEAR 2010LITTLE, ANDREAL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLITTLE, HAROLD M. 12543804001262246400SR TECH SOLUTIONS ENGINEER 22706.49FISCAL YEAR 2010LITTLE, HAROLD M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLONG, JOHN P. 12543804001262246400SR MODULAR FURNITURE SPEC. 22890.75FISCAL YEAR 2010LONG, JOHN P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLONG, JOHN P. 12570588001259568000SR MODULAR FURNITURE SPEC. (OVERTIME) 396.18FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLOVING, ANTHONY 12543804001262246400APPLICATION DBA SPECIALIST 26292.24FISCAL YEAR 2010LOVING, ANTHONY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLOZITO, PAUL F. 12543804001262246400SENIOR CONTRACT ADMINISTRATOR 32390.01FISCAL YEAR 2010LOZITO, PAUL F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONLUBIN,BRAD 12571488001262246400PRODUCTION/ENGINEER SPEC (TEMP 10989.45FISCAL YEAR 2010LUBIN,BRAD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAAS, JENNIFER A. 12543804001262246400INTERNET SYSTEMS SPECIALIST 23144.49FISCAL YEAR 2010MAAS, JENNIFER A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAGNOTTI, LOUIS A. 12543804001262246400CIO/ASST CAO HOUSE INFO RES 42102.75FISCAL YEAR 2010MAGNOTTI, LOUIS A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAGRUDER, TIMOTHY 12543804001262246400JOURNEYMAN FURNITURE SPEC. 14578.58FISCAL YEAR 2010MAGRUDER, TIMOTHY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAHANEY, KIMBERLY A. 12543804001262246400ASSOCIATE ADMIN. COUNSEL 32535.99FISCAL YEAR 2010MAHANEY, KIMBERLY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAHAR,EDWARD A 12543804001262246400NETWORK SECURITY OP SPECIALIST 26788.74FISCAL YEAR 2010MAHAR,EDWARD A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAIDEN III, LEWIS L. 12543804001262246400LOGISTICS & DIST SPEC (A) 13800.75FISCAL YEAR 2010MAIDEN III, LEWIS L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAKO, THOMAS E. 12543804001262246400SENIOR NETWORK TECHNICIAN 22104.24FISCAL YEAR 2010MAKO, THOMAS E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMALASPINA,KIMBERLY J 12543804001262246400JOURNEYMAN TEXTILE SPEC 15670.01FISCAL YEAR 2010MALASPINA,KIMBERLY J <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMALLON, MICHAEL P. 12543804001262246400RESOURCE ANALYST 21584.76FISCAL YEAR 2010MALLON, MICHAEL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMALLOY, DEON 12543804001262246400SR TECHNICAL SUPPORT REP (A) 20713.5FISCAL YEAR 2010MALLOY, DEON <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMALONE, RUSSELL A. 12543804001262246400LOGISTICS & DIST SPEC (A) 10431.99FISCAL YEAR 2010MALONE, RUSSELL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMANGRUM, PEARL J. 12543804001262246400FINANCIAL COUNSELOR 22104.24FISCAL YEAR 2010MANGRUM, PEARL J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMANSON, JOHN L. 12543804001262246400SR NETWORK COMM SPEC (A) 28774.5FISCAL YEAR 2010MANSON, JOHN L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMANTELL,JOSHUA 12596544001262246400PROJECT MANAGER 4823FISCAL YEAR 2010MANTELL,JOSHUA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARCO, MATTHEW T. 12543804001262246400INTERNET SYSTEMS ENGINEER 21584.76FISCAL YEAR 2010MARCO, MATTHEW T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARCUM JR, VINCENT L. 12543804001262246400JOURNEYMAN TEXTILE SPEC 18075.75FISCAL YEAR 2010MARCUM JR, VINCENT L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARCUM,KARISSA L 12543804001262246400COMMUNICATIONS MANAGER 15797.01FISCAL YEAR 2010MARCUM,KARISSA L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARCUS, RALPH J. 12543804001262246400TECHNICAL DIRECTOR (A) 22415.49FISCAL YEAR 2010MARCUS, RALPH J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARCUS, RALPH J. 12543804001259568000TECHNICAL DIRECTOR (A) (OVERTIME) 1092.08FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARSH, STEVE W. 12543804001262246400SENIOR ACCOUNTANT (A) 24889.26FISCAL YEAR 2010MARSH, STEVE W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARTIN, CHRISTOPHER W. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010MARTIN, CHRISTOPHER W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARTINEZ, JAIME D. 12543804001262246400SENIOR SYSTEMS ENGINEER 26292.24FISCAL YEAR 2010MARTINEZ, JAIME D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMARTINS, RICHARD 12543804001262246400SR NETWORK SYSTEMS ENGINEER 31148.51FISCAL YEAR 2010MARTINS, RICHARD <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMASHETER JR, FREDERICK J. 12543804001262246400ACCOUNT MGMT COUNSELOR (A) 14128.5FISCAL YEAR 2010MASHETER JR, FREDERICK J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMASHETER JR, FREDERICK J. 12543804001259568000ACCOUNT MGMT COUNSELOR (A) (OVERTIME) 584.15FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMASON, TRON 12543804001262246400SR NETWORK COMM SPEC 23144.49FISCAL YEAR 2010MASON, TRON <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMASSENGALE, DOUG 12543804001262246400SR BROADCAST ENG/PROD SPECLST 24706.49FISCAL YEAR 2010MASSENGALE, DOUG <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMASSENGALE, DOUG 12543804001259568000SR BROADCAST ENG/PROD SPECLST (OVERTIME) 687.74FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMATADIAL, GLORIA V. 12543804001262246400SUPERVISOR 26788.74FISCAL YEAR 2010MATADIAL, GLORIA V. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMATTIMORE, PATRICIA A. 12543804001262246400SENIOR ACCOUNTANT 26292.24FISCAL YEAR 2010MATTIMORE, PATRICIA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMAZZULLO, MICHAEL A. 12543804001262246400RECEIVING/WAREHOUSE SPEC 10431.99FISCAL YEAR 2010MAZZULLO, MICHAEL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCBRIDE-CHAMBERS, LISBETH 12543804001262246400SR EA COUNSELOR 31254.75FISCAL YEAR 2010MCBRIDE-CHAMBERS, LISBETH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCCULLOUGH, DAVID 12543804001262246400SR NETWORK COMM SPECIALIST 27285.99FISCAL YEAR 2010MCCULLOUGH, DAVID <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCDONALD, BRADLEY A. 12543804001262246400QUALITY ASSURANCE MANAGER 33136.26FISCAL YEAR 2010MCDONALD, BRADLEY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCFADDEN, SAINT JUAN 12543804001262246400PAYROLL & BENEFITS GENERALIST 16177.74FISCAL YEAR 2010MCFADDEN, SAINT JUAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCGARRY, THOMAS K. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010MCGARRY, THOMAS K. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCGARRY, THOMAS K. 12543804001256886000JOURNEYMAN FURNITURE SPEC. (OVERTIME) 638.87FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCKITTRICK, DAVID E. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 35529.24FISCAL YEAR 2010MCKITTRICK, DAVID E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCLAUGHLIN,VERA 12543804001262246400SPECIAL ASSISTANT 17514FISCAL YEAR 2010MCLAUGHLIN,VERA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCLEAN, MASHELL M. 12543804001262246400SR TELECOMMUNICATIONS ADMIN 15456FISCAL YEAR 2010MCLEAN, MASHELL M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCLEOD, ROY 12543804001262246400SR CAMERA OPERATOR (A) 24014.25FISCAL YEAR 2010MCLEOD, ROY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCLEOD, ROY 12570588001259568000SR CAMERA OPERATOR (A) (OVERTIME) 1039.07FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCMILLAN, WENDY A. 12543804001257321600FINANCIAL COUNSELOR (A) 7546.78FISCAL YEAR 2010MCMILLAN, WENDY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCMILLAN, WENDY A. 12570588001257321600FINANCIAL COUNSELOR (A) (OTHER COMPENSATION) 6658.92FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMCQUERRY, MICHAEL J. 12543804001262246400AUDIO SPECIALIST 24014.25FISCAL YEAR 2010MCQUERRY, MICHAEL J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMEALER, RANDOLPH 12543804001262246400ELECTRONICS TECHNICIAN (A) 21151.26FISCAL YEAR 2010MEALER, RANDOLPH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMEALER, RANDOLPH 12543804001259568000ELECTRONICS TECHNICIAN (A) (OVERTIME) 854.17FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMEEK, KATHRYN H. 12543804001262246400SR INTERNET SYSTEMS SPECIALIST 31850.49FISCAL YEAR 2010MEEK, KATHRYN H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMEISTER, DARLENE T. 12543804001262246400SYSTEMS IMPLEMENT. PROJ. MGR 30228.75FISCAL YEAR 2010MEISTER, DARLENE T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMELVIN, GWENDOLYN A. 12543804001262246400PAYROLL & BENEFITS ASSISTANT 13142.01FISCAL YEAR 2010MELVIN, GWENDOLYN A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMELVIN, MICHAEL C. 12543804001262246400TECHNICAL SUPPORT REP 20659.25FISCAL YEAR 2010MELVIN, MICHAEL C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMELVIN, PHILIP 12543804001262246400SENIOR SYSTEMS ENGINEER 30259.5FISCAL YEAR 2010MELVIN, PHILIP <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMENDOZA, JULIE A. 12543804001262246400SENIOR INFORMATION LIASON 32932.5FISCAL YEAR 2010MENDOZA, JULIE A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMEREDITH, DWAINE 12543804001262246400LOGISTICS & DIST SPEC (A) 9379.17FISCAL YEAR 2010MEREDITH, DWAINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMETZLER,FRANMARIE 12543804001258963200PHOTOGRAPHER/LAB TECH (TEMP) 5887.21FISCAL YEAR 2010METZLER,FRANMARIE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMICHALEK, WILLIAM 12543804001262246400BILLING ADMINISTRATOR 16115.25FISCAL YEAR 2010MICHALEK, WILLIAM <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMIETZNER, MICHAEL G. 12543804001262246400SR ELECTRONICS TECH (A) 24889.26FISCAL YEAR 2010MIETZNER, MICHAEL G. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMIETZNER, MICHAEL G. 12543804001259568000SR ELECTRONICS TECH (A) (OVERTIME) 1400FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILASI, FRANCESCO 12543804001262246400SENIOR NETWORK TECHNICIAN (A) 22890.75FISCAL YEAR 2010MILASI, FRANCESCO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILES, CARLA 12543804001262246400FINANCIAL COUNSELOR 14469FISCAL YEAR 2010MILES, CARLA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER JR, LOUIS 12543804001262246400ACQUISITION COUNSELOR 12813.51FISCAL YEAR 2010MILLER JR, LOUIS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER JR, LOUIS 12543804001256972400ACQUISITION COUNSELOR (OVERTIME) 147.85FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER-LAMILL, ELOISE R. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21584.76FISCAL YEAR 2010MILLER-LAMILL, ELOISE R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER-LAMILL, ELOISE R. 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 3268.81FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER, KEITH E. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21151.26FISCAL YEAR 2010MILLER, KEITH E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER,MICHAEL A 12543804001262246400INTERNET SYSTEMS SPECIALIST 19407.51FISCAL YEAR 2010MILLER,MICHAEL A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMILLER,SHAWN 12571488001262246400GRAPHICS/DESKTOP PUBL SPEC 9858.08FISCAL YEAR 2010MILLER,SHAWN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMINTON, DONNA 12543804001262246400BUSINESS PROC APPLIC SPEC 26292.24FISCAL YEAR 2010MINTON, DONNA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMINTURN, JOHN J. 12543804001262246400SR COMM SECURITY ANALYST 26292.24FISCAL YEAR 2010MINTURN, JOHN J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMODICA, MICHAEL 12543804001262246400CUSTOMER RELATIONS MANAGER 29686.74FISCAL YEAR 2010MODICA, MICHAEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOE, NELSON P. 12571488001262246400DIR NETWORK AND UNIFIED COMMUN 24074.95FISCAL YEAR 2010MOE, NELSON P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOE, NELSON P. 12543804001257058800NETWORK ENG & CONF BRANCH MGR 12649.55FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOLL, ANDREW C. 12543804001262246400SR INTERNET SYSTEMS SPECIALIST 32390.01FISCAL YEAR 2010MOLL, ANDREW C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMONCURE, ROBERT T. 12543804001262246400RESOURCE ANALYST 18456.51FISCAL YEAR 2010MONCURE, ROBERT T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMONTACUTE,SUMMER 12543804001262246400PROGRAM MGR (COMMUNICATION) 19041.75FISCAL YEAR 2010MONTACUTE,SUMMER <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOONEY, JOHN P. 12543804001262246400SR WORKFLOW COORDINATOR 21337.74FISCAL YEAR 2010MOONEY, JOHN P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOORE JR, GEORGE D. 12543804001262246400LOGISTICS & DIST SPEC (A) 12608.76FISCAL YEAR 2010MOORE JR, GEORGE D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOORE, EDWARDA P. 12543804001262246400FINANCIAL COUNSELOR 19041.75FISCAL YEAR 2010MOORE, EDWARDA P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMORA,CARLOS 12543804001262246400BROADCAST ENGINEER/PROD SPEC. 19843.5FISCAL YEAR 2010MORA,CARLOS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMORA,CARLOS 12543804001259568000BROADCAST ENGINEER/PROD SPEC. (OVERTIME) 958.77FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMORETTI, SCOTT A. 12543804001262246400NETWORK TECHNICIAN 20713.5FISCAL YEAR 2010MORETTI, SCOTT A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMORGAN, CAROLINE 12543804001262246400TECHNICAL SUPPORT REP (A) 15797.01FISCAL YEAR 2010MORGAN, CAROLINE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOSLEY, JOSEPH 12543804001262246400TECHNICAL DIRECTOR (A) 21978.17FISCAL YEAR 2010MOSLEY, JOSEPH <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMOYA, DAVID L. 12543804001262246400SYSTEMS ENGINEER 23579.76FISCAL YEAR 2010MOYA, DAVID L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMUJAHID,WILLIAM L 12543804001262246400NETWORK TECHNICIAN 19843.5FISCAL YEAR 2010MUJAHID,WILLIAM L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMULLVAIN, RONALD M. 12543804001262246400BUSINESS PROC APPLIC SPEC 23579.76FISCAL YEAR 2010MULLVAIN, RONALD M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMUNCY, JAMES P. 12543804001262246400SENIOR NETWORK TECHNICIAN 24104.24FISCAL YEAR 2010MUNCY, JAMES P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMURPHY, JASON A. 12543804001262246400LOGISTICS & DIST SPEC (A) 9569.49FISCAL YEAR 2010MURPHY, JASON A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMURPHY, PATRICIA S. 12543804001262246400SR TECHNICAL SUPPORT REP (A) 19843.5FISCAL YEAR 2010MURPHY, PATRICIA S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMURPHY,ROBERT 12543804001259568000SR BUSINESS PROCESS APPL SPEC 25282FISCAL YEAR 2010MURPHY,ROBERT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMURPHY,ROBERT 12596544001262246400SYSTEMS IMPLEMENT. PROG. MNGR 12641FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONMYERS, ANTHONY C. 12543804001262246400NETWORK TECHNICIAN 20572.26FISCAL YEAR 2010MYERS, ANTHONY C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNAGEL,LINDA J 12543804001257408000EXECUTIVE ASSISTANT 6959.55FISCAL YEAR 2010NAGEL,LINDA J <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNAGEL,LINDA J 12570588001257408000EXECUTIVE ASSISTANT (OTHER COMPENSATION) 4474FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNASH, MICHAEL R. 12543804001262246400SENIOR SYSTEMS ENGINEER 30259.5FISCAL YEAR 2010NASH, MICHAEL R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNAUGHTON, CHRISTOPHER B. 12543804001262246400CUSTOMER SOLUTIONS SUPP SPECIA 30259.5FISCAL YEAR 2010NAUGHTON, CHRISTOPHER B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNEILSON, REBECCA L. 12543804001262246400SENIOR ACCOUNTANT (A) 24889.26FISCAL YEAR 2010NEILSON, REBECCA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNELSON, JUAN 12543804001262246400STAFF ACCOUNTANT 18022.99FISCAL YEAR 2010NELSON, JUAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNEWSOME, JAMES L. 12543804001262246400RETAIL INVENTORY SPECIALIST 17426.76FISCAL YEAR 2010NEWSOME, JAMES L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNEWSOME, JAMES L. 12543804001259568000RETAIL INVENTORY SPECIALIST (OVERTIME) 100.54FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGHIEM, HIEU T. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 29686.74FISCAL YEAR 2010NGHIEM, HIEU T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGUYEN, NHO V. 12543804001262246400SENIOR SYSTEMS ENGINEER 26788.74FISCAL YEAR 2010NGUYEN, NHO V. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGUYEN, PHI 12543804001262246400PHOTOGRAPHER 15785.01FISCAL YEAR 2010NGUYEN, PHI <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGUYEN, PHI 12543804001256886000PHOTOGRAPHER (OVERTIME) 364.27FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGUYEN, THOA N. 12543804001262246400CHIEF LAB OPERATIONS 22890.75FISCAL YEAR 2010NGUYEN, THOA N. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNGUYEN, VAN 12543804001262246400SR SOFTWARE ENGINEER 21584.76FISCAL YEAR 2010NGUYEN, VAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNICHOLS, CAROL A. 12543804001262246400DIRECTOR 29686.74FISCAL YEAR 2010NICHOLS, CAROL A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNICHOLS, JOHN W. 12543804001262246400DIRECTOR ENTERPRISE OPERATIONS 36893.33FISCAL YEAR 2010NICHOLS, JOHN W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNOLL, ROBERT S. 12543804001262246400DIRECTOR BUSINESS CONTINUITY 38853.99FISCAL YEAR 2010NOLL, ROBERT S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNORA, MYRTLE S. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17316.75FISCAL YEAR 2010NORA, MYRTLE S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNUCKOLS, DELOIS J. 12543804001262246400SR CUSTOMER SOLUTIONS REP. 16177.74FISCAL YEAR 2010NUCKOLS, DELOIS J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNURSE, COURTNEY E. 12543804001262246400SR TECHNICAL SUPPORT REP 20713.5FISCAL YEAR 2010NURSE, COURTNEY E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNUSINZON, IGOR 12543804001262246400SENIOR SYSTEMS ENGINEER 27285.99FISCAL YEAR 2010NUSINZON, IGOR <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNUTI, ELIZABETH M. 12543804001260000000MANAGEMENT ANALYST 20270.97FISCAL YEAR 2010NUTI, ELIZABETH M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONNUTI, ELIZABETH M. 12596544001260000000MANAGEMENT ANALYST (OTHER COMPENSATION) 2845.73FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONO’BRIEN, MARY F. 12543804001262246400SALES SPECIALIST 12443.76FISCAL YEAR 2010O’BRIEN, MARY F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONO’BRIEN, MARY F. 12543804001259568000SALES SPECIALIST (OVERTIME) 35.9FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOATES, KIMBERLY S. 12543804001262246400MEDIA LOGISTICS COORDINATOR 19407.51FISCAL YEAR 2010OATES, KIMBERLY S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOHLIS, CARLA M. 12543804001262246400SR INTERNET SYS ENGINEER 30768FISCAL YEAR 2010OHLIS, CARLA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOLIVER,EBBONY 12578400001262246400ADMINISTRATIVE SPECIALIST 5234.24FISCAL YEAR 2010OLIVER,EBBONY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONORRICK, MICHAEL J. 12543804001262246400CUSTOMER SOLUTIONS REP. 15785.01FISCAL YEAR 2010ORRICK, MICHAEL J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONORSINI,PATRICIA A 12543804001262246400DIRECTOR, WOUNDED WARRIOR PGM 30768FISCAL YEAR 2010ORSINI,PATRICIA A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONORTEGA, LINDA L. 12543804001262246400ADMIN-FINANCE & PAYROLL 29686.74FISCAL YEAR 2010ORTEGA, LINDA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOSBORNE, PETRA L. 12543804001262246400OFFICE COORDINATOR 16050.83FISCAL YEAR 2010OSBORNE, PETRA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOULAHYANE, MELISSIA A. 12543804001262246400ACCOUNTING TECHNICIAN (A) 17061.91FISCAL YEAR 2010OULAHYANE, MELISSIA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOVERBY, FRANK W. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17695.26FISCAL YEAR 2010OVERBY, FRANK W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOWENS, MICHAEL E. 12543804001262246400BROADCAST PRODUCTION TECHNICIA 21584.76FISCAL YEAR 2010OWENS, MICHAEL E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONOWENS, MICHAEL E. 12543804001259568000BROADCAST PRODUCTION TECHNICIA (OVERTIME) 1930.15FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPACIC, MARION M. 12543804001262246400TELECOMMUNICATIONS BRANCH MNGR 32932.5FISCAL YEAR 2010PACIC, MARION M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPARKER, SARAH F. 12543804001262246400RESOURCE MANAGER 29148.51FISCAL YEAR 2010PARKER, SARAH F. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPATEL, DHAVAL H. 12543804001262246400SENIOR SYSTEMS ENGINEER 29686.74FISCAL YEAR 2010PATEL, DHAVAL H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPEARSON, STEPHEN C. 12543804001262246400SR NETWORK SYSTEMS ENGINEER 35927.74FISCAL YEAR 2010PEARSON, STEPHEN C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPEEBLER, DAVID R. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17695.26FISCAL YEAR 2010PEEBLER, DAVID R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPENCE, BETH A. 12543804001262246400DIRECTOR, WORKFLOW MANAGMENT 28774.5FISCAL YEAR 2010PENCE, BETH A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPENCE, CRAIG D. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 17948.92FISCAL YEAR 2010PENCE, CRAIG D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPENCE, CRAIG D. 12543804001256886000JOURNEYMAN FURNITURE SPEC. (OVERTIME) 612.52FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPENDERGRAPH, NEWTON B. 12543804001262246400SR TECHNICAL SUPPORT REP 24889.26FISCAL YEAR 2010PENDERGRAPH, NEWTON B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPEOPLES, CATHY A. 12543804001262246400TECHNICAL DIRECTOR (A) 21832.26FISCAL YEAR 2010PEOPLES, CATHY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPEOPLES, CATHY A. 12543804001259568000TECHNICAL DIRECTOR (A) (OVERTIME) 1857.82FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPERDUE, KATHY J. 12543804001262246400CFO/ASST CAO, ADMIN & FIN SVCS 42102.75FISCAL YEAR 2010PERDUE, KATHY J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPERRIELLO,TAMI L 12543804001262246400CABS DIRECTOR 38853.99FISCAL YEAR 2010PERRIELLO,TAMI L <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPERSON, ARNETTE M. 12543804001262246400SUPERVISOR 25300.5FISCAL YEAR 2010PERSON, ARNETTE M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPETERSON, CAROL C. 12543804001262246400COMMUNICATIONS SPECIALIST 23144.49FISCAL YEAR 2010PETERSON, CAROL C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPHAN, DEAN 12543804001262246400SR NETWORK COMM SPEC 27781.74FISCAL YEAR 2010PHAN, DEAN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPHILLIPS, LISA D. 12543804001262246400STAFF ACCOUNTANT (A) 23144.49FISCAL YEAR 2010PHILLIPS, LISA D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPHILLIPS,JAMALI 12543804001262246400TECHNICAL SUPPORT REP 16177.74FISCAL YEAR 2010PHILLIPS,JAMALI <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPIAZZA,RICHARD M 12543804001262246400MANAGEMENT ANALYST 28967.92FISCAL YEAR 2010PIAZZA,RICHARD M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPILKERTON, SANDRA Q. 12543804001262246400OFFICE MANAGER 23144.49FISCAL YEAR 2010PILKERTON, SANDRA Q. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPINDER, TYREIS 12543804001262246400TECHNICAL SUPPORT REP 17514FISCAL YEAR 2010PINDER, TYREIS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPINSON,STEPHEN 12543804001262246400SECURITY ENGINEER 21832.26FISCAL YEAR 2010PINSON,STEPHEN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPLOWDEN, VINCENT H. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18075.75FISCAL YEAR 2010PLOWDEN, VINCENT H. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPLUMART,PERRY R 12543804001262246400DIRECTOR, SPECIAL PROJECTS 38853.99FISCAL YEAR 2010PLUMART,PERRY R <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPOAG, KALEY S. 12543804001262246400ACCOUNTING TECHNICIAN 12068.35FISCAL YEAR 2010POAG, KALEY S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPORTER, SHARON A. 12543804001262246400FINANCIAL COUNSELOR (A) 15125.01FISCAL YEAR 2010PORTER, SHARON A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPOWELL JR, CHARLES E. 12543804001262246400REC/WAREHOUSE SPEC (A) 13472.49FISCAL YEAR 2010POWELL JR, CHARLES E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPOWERS, ALFRED R. 12543804001262246400SYSTEMS ENGINEER 22890.75FISCAL YEAR 2010POWERS, ALFRED R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPOWERZ, DARIUS A. 12543804001258876800SR TECHNICAL SUPPORT REP (A) 12220.73FISCAL YEAR 2010POWERZ, DARIUS A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPOWERZ, DARIUS A. 12589632001262246400SYSTEMS ENGINEER 9587.19FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPRATT, MICHAEL 12543804001262246400LOGISTICS & DIST SPEC (A) 9569.49FISCAL YEAR 2010PRATT, MICHAEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPRATT, MICHAEL 12570588001259568000LOGISTICS & DIST SPEC (A) (OVERTIME) 220.83FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPUMPHREY, JOHN 12543804001262246400SENIOR NETWORK TECHNICIAN 24452.76FISCAL YEAR 2010PUMPHREY, JOHN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONPURYEAR, MARGARET S. 12543804001262246400COMMUNICATIONS SPEC (A) 22455FISCAL YEAR 2010PURYEAR, MARGARET S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONQURESHI, ALI E. 12543804001262246400DEPUTY CAO FOR OPERATIONS 42102.75FISCAL YEAR 2010QURESHI, ALI E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRAGER,MICHAEL M 12543804001262246400BUDGET ANALYST 21151.26FISCAL YEAR 2010RAGER,MICHAEL M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRAMPEY,DOMINICK 12543804001262246400BROADCAST ENGINEER/PROD SPEC. 19407.51FISCAL YEAR 2010RAMPEY,DOMINICK <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRAMPEY,DOMINICK 12570588001259568000BROADCAST ENGINEER/PROD SPEC. (OVERTIME) 111.97FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRANSOM II, ROBERT P. 12543804001262246400SR. 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(OVERTIME) 477.71FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROLAND, BRUCE 12543804001262246400RESOURCES MANAGER 30228.75FISCAL YEAR 2010ROLAND, BRUCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROMANO, CHRISTOPHER M. 12543804001262246400SR INFO SYS SEC ANALYST 26292.24FISCAL YEAR 2010ROMANO, CHRISTOPHER M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROSCOE, SHEILA L. 12543804001262246400APPLICATION DBA SPECIALIST 25761FISCAL YEAR 2010ROSCOE, SHEILA L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROSEN, RANDEEN M 12543804001262246400SYSTEMS IMPLEMENT. PROG. MNGR 37677.99FISCAL YEAR 2010ROSEN, RANDEEN M <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROSSITER, PAUL 12543804001262246400JOURNEYMAN TEXTILE SPEC 14139.51FISCAL YEAR 2010ROSSITER, PAUL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROUSE, PATRICIA A. 12543804001262246400AUDIO SPECIALIST 24014.25FISCAL YEAR 2010ROUSE, PATRICIA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROUSE, PATRICIA A. 12543804001259568000AUDIO SPECIALIST (OVERTIME) 3359.65FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONROWE, TERESA A. 12543804001262246400GRAPHICS MANAGER 27781.74FISCAL YEAR 2010ROWE, TERESA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRUBIO-MARRERO, SANDRA M. 12543804001262246400SUPERVISOR 21832.26FISCAL YEAR 2010RUBIO-MARRERO, SANDRA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRUPERT JR, GERALD L. 12543804001262246400FIRST ASSISTANT 24969.16FISCAL YEAR 2010RUPERT JR, GERALD L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONRUTKOWSKI,DELMA A 12577536001262246400SR PAYROLL & BENS GENERALIST 11515.68FISCAL YEAR 2010RUTKOWSKI,DELMA A <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSALAH,MOHAMED 12543804001262246400INTERNET SYSTEMS SPECIALIST 20713.5FISCAL YEAR 2010SALAH,MOHAMED <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSANUSI-HOPES,ZAINAB 12543804001262246400SR BUSINESS PROCESS APPL SPEC 29686.74FISCAL YEAR 2010SANUSI-HOPES,ZAINAB <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSCHELLHAAS,MELISSA 12543804001262246400BUSINESS PROCESS SPECIALIST 17895.99FISCAL YEAR 2010SCHELLHAAS,MELISSA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSCHERLING, GRANT C. 12543804001262246400SENIOR ADVISOR 42102.75FISCAL YEAR 2010SCHERLING, GRANT C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSCHMITT, REGINA A. 12543804001262246400PRODUCTION OPERATIONS MANAGER 31941.51FISCAL YEAR 2010SCHMITT, REGINA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSCHOOLER, SHERRI L. 12543804001262246400NETWORK COMMUNICATIONS SPEC 22713.5FISCAL YEAR 2010SCHOOLER, SHERRI L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSCOTT, ANTHONY 12543804001262246400SR TECHNICAL SUPPORT REP 24889.26FISCAL YEAR 2010SCOTT, ANTHONY <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSEAL,ROBERT 12543804001262246400SR TELECOMMUNICATIONS ADMIN 14797.74FISCAL YEAR 2010SEAL,ROBERT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSESSOMS, SHAWN 12543804001262246400FINANCIAL COUNSELOR 15456FISCAL YEAR 2010SESSOMS, SHAWN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSHAH,KIRAT S 12577536001262246400FINANCIAL ANALYST 9703.75FISCAL YEAR 2010SHAH,KIRAT S <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSHALHOUB, FADLOU 12543804001262246400SR TECHNICAL SUPPORT REP (A) 22018.26FISCAL YEAR 2010SHALHOUB, FADLOU <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSHIPMAN, PETER 12543804001262246400MANAGER, CABINET 25062.99FISCAL YEAR 2010SHIPMAN, PETER <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSHOEMAKER, AIRLIE S. 12543804001262246400FINANCIAL COUNSELOR 19976.76FISCAL YEAR 2010SHOEMAKER, AIRLIE S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIERRA, DAVID 12543804001262246400TECHNICAL SUPPORT REP 18276.99FISCAL YEAR 2010SIERRA, DAVID <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMMONS, RONALD E. 12543804001262246400LOGISTICS & DIST SPEC (A) 12608.76FISCAL YEAR 2010SIMMONS, RONALD E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMMONS, RONALD E. 12570588001259568000LOGISTICS & DIST SPEC (A) (OVERTIME) 290.97FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMMS, WESLEY A. 12543804001262246400PROGRAM DIRECTOR 42102.75FISCAL YEAR 2010SIMMS, WESLEY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMONETTI, MIRNA 12543804001262246400FINANCIAL COUNSELOR (A) 16556.49FISCAL YEAR 2010SIMONETTI, MIRNA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMPKINS, DAMON A. 12543804001262246400LOGISTICS & DIST SPEC (A) 8789.76FISCAL YEAR 2010SIMPKINS, DAMON A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMPSON, MARCIA 12543804001262246400COMMUNICATIONS SPECIALIST 25180.92FISCAL YEAR 2010SIMPSON, MARCIA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMS, CAROLYN D. 12543804001262246400ACQUISITION COUNSELOR 14139.51FISCAL YEAR 2010SIMS, CAROLYN D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSIMS, CAROLYN D. 12543804001256972400ACQUISITION COUNSELOR (OVERTIME) 183.54FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSLAUGHTER, ANN E. 12543804001262246400SENIOR SYSTEMS ENGINEER 26954.49FISCAL YEAR 2010SLAUGHTER, ANN E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSMALL, BOBBY R. 12543804001262246400MANAGER, LOGISTICS 23144.49FISCAL YEAR 2010SMALL, BOBBY R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSMITH, CYNTHIA M. 12543804001262246400ADMINISTRATIVE SPECIALIST (A) 15456FISCAL YEAR 2010SMITH, CYNTHIA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSMITH, KYLE W. 12543804001262246400SAFETY COORDINATOR 19424.76FISCAL YEAR 2010SMITH, KYLE W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSMITH, LAURA M. 12543804001262246400ACCOUNTING CLERK (A) 14139.51FISCAL YEAR 2010SMITH, LAURA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSMITH,JOHN F 12543804001262246400BUSINESS CONTINUITY MANAGER 29148.51FISCAL YEAR 2010SMITH,JOHN F <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSNEDEN, SUSAN E. 12543804001262246400ACQUISITION COUNSELOR 20188.5FISCAL YEAR 2010SNEDEN, SUSAN E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSNYDER, LESTER W. 12543804001262246400SYSTEMS ENGINEER 24014.25FISCAL YEAR 2010SNYDER, LESTER W. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSOLOMON, WILLIAM 12543804001262246400BUSINESS PROC APPLIC SPEC 26292.24FISCAL YEAR 2010SOLOMON, WILLIAM <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSOLORZANO, WILLIS 12543804001262246400LOGISTICS & DIST SPEC (A) 8297.01FISCAL YEAR 2010SOLORZANO, WILLIS <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSOULTS, DANIEL P. 12543804001262246400RECEIVING/WAREHOUSE SPEC 11829.24FISCAL YEAR 2010SOULTS, DANIEL P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSPACE, MELISSA A. 12543804001262246400MANAGEMENT ANALYST 30768FISCAL YEAR 2010SPACE, MELISSA A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSPARLING, DAVID 12543804001262246400JOURNEYMAN FURNITURE SPEC. 18456.51FISCAL YEAR 2010SPARLING, DAVID <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSPRINGFIELD JR, CLYDE 12543804001262246400SENIOR ACCOUNTANT (A) 24889.26FISCAL YEAR 2010SPRINGFIELD JR, CLYDE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTAFFORD,CHRISTOPHER T 12543804001262246400SR INTERNET SYSTEMS SPECIALIST 17514FISCAL YEAR 2010STAFFORD,CHRISTOPHER T <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTALBAUM, DANE 12543804001262246400LOGISTICS & DIST SPEC (A) 12443.76FISCAL YEAR 2010STALBAUM, DANE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTALLINGS, ROBERT L. 12543804001262246400SECOND ASSISTANT 22890.75FISCAL YEAR 2010STALLINGS, ROBERT L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTANLEY, ANGEL 12543804001262246400STAFF ACCOUNTANT 18276.99FISCAL YEAR 2010STANLEY, ANGEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTARCHER,KATHRYN C 12543804001258963200PHOTOGRAPHER/LAB TECH (TEMP) 6279.69FISCAL YEAR 2010STARCHER,KATHRYN C <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTEWART, CHRISTINE A. 12543804001262246400SENIOR PROCUREMENT SPECIALIST 26788.74FISCAL YEAR 2010STEWART, CHRISTINE A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTOKES, AYANA C. 12543804001262246400TECHNICAL TRAINER 17895.99FISCAL YEAR 2010STOKES, AYANA C. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONSTOUGHTON, MARIA R. 12543804001262246400SR NETWORK COMM SPECIALIST 31270.49FISCAL YEAR 2010STOUGHTON, MARIA R. <_tags/>OFFICE 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2010VO, QUOC-AN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONVON HARDERS, KIMBERLY A. 12543804001262246400SERVICES MANAGER 34930.26FISCAL YEAR 2010VON HARDERS, KIMBERLY A. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWALLACE, ALFONZO 12543804001262246400LOGISTICS & DIST SPEC (A) 10431.99FISCAL YEAR 2010WALLACE, ALFONZO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWANG, GANG 12543804001262246400ENTERP STORAGE SYS BRANCH MGR 34930.26FISCAL YEAR 2010WANG, GANG <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWARE JR, CALVIN E. 12543804001262246400LOGISTICS & DIST SPEC (A) 9527.76FISCAL YEAR 2010WARE JR, CALVIN E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWARNER, KENNETH S. 12543804001262246400BUSINESS PROC APPLIC SPEC 24191.76FISCAL YEAR 2010WARNER, KENNETH S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWASHINGTON, GLORIA J. 12543804001262246400COMPUTER FACILITY OP SPEC 20572.26FISCAL YEAR 2010WASHINGTON, GLORIA J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWASHINGTON, TERRENCE 12543804001262246400LOGISTICS & DIST SPEC (A) 8297.01FISCAL YEAR 2010WASHINGTON, TERRENCE <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWASHINGTON, TERRENCE 12570588001259568000LOGISTICS & DIST SPEC (A) (OVERTIME) 191.47FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWATKINS, KENYA 12543804001262246400RESOURCE ANALYST 17316.75FISCAL YEAR 2010WATKINS, KENYA <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWATKINS, SARAH E. 12543804001262246400SR BUSINESS PROCESS APPL SPEC 34329.99FISCAL YEAR 2010WATKINS, SARAH E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWATKINS, SAUNDRA E. 12543804001262246400SENIOR SYSTEMS ENGINEER 28278.51FISCAL YEAR 2010WATKINS, SAUNDRA E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWATSON, ROBERT L. 12543804001262246400MANAGER, TECH SOLUTIONS 28606.74FISCAL YEAR 2010WATSON, ROBERT L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWEADON, ANDREA L. 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ENGINEER 31850.49FISCAL YEAR 2010WERTZ, MATTHEW S. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWESLEY, SHANEL 12543804001262246400SR TELECOMMUNICATIONS ADMIN 17316.75FISCAL YEAR 2010WESLEY, SHANEL <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWHITAKER, LAURA B. 12543804001262246400TECHNICAL SUPPORT REP (A) 17695.26FISCAL YEAR 2010WHITAKER, LAURA B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWHITAKER,JASON E 12543804001262246400NETWORK COMM SPECIALIST 22018.26FISCAL YEAR 2010WHITAKER,JASON E <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWHITE, DANIEL J. 12543804001262246400SR TECHNICAL SUPPORT REP 20570.92FISCAL YEAR 2010WHITE, DANIEL J. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWHITMYER, JOHN T. 12543804001262246400TECHNOLOGY SOLUTIONS ENGINEER 22890.75FISCAL YEAR 2010WHITMYER, JOHN T. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILBOURN, JEFFREY R. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 12484.5FISCAL YEAR 2010WILBOURN, JEFFREY R. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILDER, DONALD E. 12543804001262246400SENIOR SYSTEMS ENGINEER 29327.92FISCAL YEAR 2010WILDER, DONALD E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS JR, LOUIS B. 12543804001262246400NETWORK SYSTEMS ENGINEER 26636.01FISCAL YEAR 2010WILLIAMS JR, LOUIS B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, CLAYTON V. 12543804001262246400JOURNEYMAN FURNITURE SPEC. 15125.01FISCAL YEAR 2010WILLIAMS, CLAYTON V. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, JAMES 12543804001262246400SR NETWORK COMM SPECIALIST (A) 25798.5FISCAL YEAR 2010WILLIAMS, JAMES <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, JEROME B. 12543804001262246400SENIOR SYSTEMS ENGINEER 29686.74FISCAL YEAR 2010WILLIAMS, JEROME B. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, ROBERT 12543804001262246400LOGISTICS & DIST SPEC (A) 9284.01FISCAL YEAR 2010WILLIAMS, ROBERT <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, TONYA M. 12543804001262246400PAYROLL & BENEFITS GENERALIST 15797.01FISCAL YEAR 2010WILLIAMS, TONYA M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, TONYA M. 12570588001259568000PAYROLL & BENEFITS GENERALIST (OVERTIME) 148.1FISCAL YEAR 2010DO <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILLIAMS, WAVERLY Y. 12543804001262246400SR NETWORK COMM SPECIALIST 30768FISCAL YEAR 2010WILLIAMS, WAVERLY Y. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILSON, DIANE E. 12543804001262246400SR TECH SOLUTIONS ENGINEER 25326.75FISCAL YEAR 2010WILSON, DIANE E. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILSON, KELLIE P. 12543804001262246400FINANCIAL COUNSELOR 14797.74FISCAL YEAR 2010WILSON, KELLIE P. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWILSON,JAMES W 12543804001262246400TECH SOLUTIONS ENGINEER 15037.74FISCAL YEAR 2010WILSON,JAMES W <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWIMBERLY, DESHUN 12543804001262246400JOURNEYMAN FURNITURE SPEC. 15125.01FISCAL YEAR 2010WIMBERLY, DESHUN <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWOOD, KEVIN L. 12543804001262246400JOURNEYMAN TEXTILE SPEC 17316.75FISCAL YEAR 2010WOOD, KEVIN L. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWOOD, TIMOTHY M. 12543804001262246400LOGISTICS & DIST SPEC (A) 9857.25FISCAL YEAR 2010WOOD, TIMOTHY M. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWOODBURN JR, CHARLES D. 12543804001262246400DIRECTOR, LOGISTICS 25300.5FISCAL YEAR 2010WOODBURN JR, CHARLES D. <_tags/>OFFICE OF FINANCE2009Q4PERSONNEL COMPENSATIONWOODBURN, MARIE E. 12543804001262246400DIR. 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GROSS & CO, INC 12555036001255503600STENOGRAPHIC REPORTING 1144FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300124NEAL R. GROSS & CO, INC <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12549852001254985200STENOGRAPHIC REPORTING 672FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300129YORK STENOGRAPHIC SERVICES INC <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12548988001254898800STENOGRAPHIC REPORTING 1944FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300130DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12561084001256108400STENOGRAPHIC REPORTING 768FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300131DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12561084001256108400STENOGRAPHIC REPORTING 720FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300132DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12561948001256194800STENOGRAPHIC REPORTING 780FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300133DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12561948001256194800STENOGRAPHIC REPORTING 564FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300134DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-08YORK STENOGRAPHIC SERVICES INC 12555036001255503600STENOGRAPHIC REPORTING 250FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300135DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-10CONFERENCE SYSTEMS, INC. 12602592001260259200TRANSLATION & INTERPRETATION 9335FISCAL YEAR 2010P2purchase orderOFP1000052CONFERENCE SYSTEMS, INC. <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-11LEARNING TREE INTERNATIONAL 12571488001257148800TRAINING EXPENSES 34153FISCAL YEAR 2010P2purchase orderOFP1000142LEARNING TREE INTERNATIONAL <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-14THOMAS FAITH 12586176001258617600TRAINING EXPENSES 123.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1000009THOMAS FAITH <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-16HUNT REPORTING COMPANY 12561084001256108400STENOGRAPHIC REPORTING 250FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300082HUNT REPORTING COMPANY <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12573216001257321600STENOGRAPHIC REPORTING 607.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300138HERITAGE REPORTING CORP. <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12567132001256713200STENOGRAPHIC REPORTING 857.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300141DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12566268001256626800STENOGRAPHIC REPORTING 830.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300142DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12561084001256108400STENOGRAPHIC REPORTING 432FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300143DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12560220001256022000STENOGRAPHIC REPORTING 270FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300144DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12555900001255590000STENOGRAPHIC REPORTING 425.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300145DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12574080001257408000STENOGRAPHIC REPORTING 283.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300146DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12574080001257408000STENOGRAPHIC REPORTING 789.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300147DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17HERITAGE REPORTING CORP. 12574080001257408000STENOGRAPHIC REPORTING 472.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300148DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17MORNINGSIDE PARTNERS 12567996001256799600STENOGRAPHIC REPORTING 605.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300137MORNINGSIDE PARTNERS <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17MORNINGSIDE PARTNERS 12567996001256799600STENOGRAPHIC REPORTING 313.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300139DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17MORNINGSIDE PARTNERS 12574080001257408000STENOGRAPHIC REPORTING 598.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300140DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17WALKER SUPPLY COMPANY 12577536001257753600NON-TECHNOLOGY SERVICE CONTRCT 275FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700015WALKER SUPPLY COMPANY <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17YORK STENOGRAPHIC SERVICES INC 12561948001256194800STENOGRAPHIC REPORTING 462FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300149YORK STENOGRAPHIC SERVICES INC <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17YORK STENOGRAPHIC SERVICES INC 12561084001256108400STENOGRAPHIC REPORTING 336FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300150DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-17YORK STENOGRAPHIC SERVICES INC 12561084001256108400STENOGRAPHIC REPORTING 816FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1300151DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-23MARK LOGIC CORPORATION 12577536001257753600TRAINING EXPENSES 1650FISCAL YEAR 2010P2purchase orderOFP1000143MARK LOGIC CORPORATION <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-23WESTLAKE INTERNET TRAINING 12610368001261036800TRAINING EXPENSES 700FISCAL YEAR 2010P2purchase orderOFP1000177WESTLAKE INTERNET TRAINING <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-23WESTLAKE INTERNET TRAINING 12610368001261036800TRAINING EXPENSES 700FISCAL YEAR 2010P2purchase orderOFP1000177DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-28CHL BUSINESS INTERIORS 12595680001259568000NON-TECHNOLOGY SERVICE CONTRCT 869FISCAL YEAR 2010P2purchase orderOSM41864CHL BUSINESS INTERIORS <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-30CITIBANK GOV CARD SERVICE 12572352001258617600RESIDENT ACTIVITIES 89.45FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1000010CITIBANK GOV CARD SERVICE <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-30STRATTON DESIGN SOURCE, INC. 12599136001259913600NON-TECHNOLOGY SERVICE CONTRCT 288.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1000011STRATTON DESIGN SOURCE, INC. <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES12-30US DEPARTMENT OF STATE 12572352001257408000TRANSLATION & INTERPRETATION 8625FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200066US DEPARTMENT OF STATE <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-14PROQUEST INFORMATION & 12543804001254380400PUBLICATION REF MATERIAL 30310FISCAL YEAR 2010P2purchase orderOFP1000021PROQUEST INFORMATION & <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-16LEADERSHIP DIRECTORIES, INC. 12607776001292313600PUBLICATION REF MATERIAL 515FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200010LEADERSHIP DIRECTORIES, INC. <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-16TRUDI F TERRY 12544668001254726000OFFICE SUPPLIES OUTSIDE 15.7FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0500002TRUDI F TERRY <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-23SPECIAL LIBRARIES ASSOCIATION 12569724001288594800PUBLICATION REF MATERIAL 650FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700006SPECIAL LIBRARIES ASSOCIATION <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26GLORIA LETT 12543804001285916400PUBLICATION REF MATERIAL 195FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1400003GLORIA LETT <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-28HAGUE QUALITY WATER 12543804001256972400BOTTLED WATER 119FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0300001HAGUE QUALITY WATER <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-28LEXISNEXIS ACADEMIC & LIBRARY 12570588001285916400PUBLICATION REF MATERIAL 4500FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700007LEXISNEXIS ACADEMIC & LIBRARY <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-28READEX 12543804001283410800PUBLICATION REF MATERIAL 500FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1900036READEX <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 611.46FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000094<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 2311.12FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000095<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 711.09FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000096<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 155.04FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000097<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 8.23FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000098<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 151.09FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000100<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-03THE LIBRARY OF CONGRESS 12608640001292313600PUBLICATION REF MATERIAL 525FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700010THE LIBRARY OF CONGRESS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-04SAGE PUBLICATIONS, INC 12556764001255676400PUBLICATION REF MATERIAL 222.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1800001SAGE PUBLICATIONS, INC <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-12ANTOINETTE M COVERTON 12572352001257235200OFFICE SUPPLIES OUTSIDE 12.18FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200025ANTOINETTE M COVERTON <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-12FOREIGN AFFAIRS 12565404001288076400PUBLICATION REF MATERIAL 27FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1000005FOREIGN AFFAIRS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-12JOE RAGAN’S COFFEE LTD 12554172001255417200OFFICE SUPPLIES OUTSIDE 138.06FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200023JOE RAGAN’S COFFEE LTD <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-12JOE RAGAN’S COFFEE LTD 12554172001255417200FOOD & BEVERAGE 221.49FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200024DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-12UNIVERSITY OF CHICAGO PRESS 12543804001288422000PUBLICATION REF MATERIAL 172FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1900041UNIVERSITY OF CHICAGO PRESS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18JOE RAGAN’S COFFEE LTD 12562812001256281200OFFICE SUPPLIES OUTSIDE 93.39FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200026JOE RAGAN’S COFFEE LTD <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18JOE RAGAN’S COFFEE LTD 12561084001256108400OFFICE SUPPLIES OUTSIDE 44.02FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200027DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 2424.16FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200001NATIONAL NEWS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 635.22FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200002DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 1199.62FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200003DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 573.48FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200004DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 5269.23FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200005DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 581.76FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200006DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 398.31FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200007DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 748.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200008DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 131.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200009DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 4611.46FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200010DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 509.82FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200011DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 6488.37FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200012DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 1625.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200013DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 432.68FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200014DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 5650.28FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200015DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 926.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200016DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 4183.04FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200017DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-18NATIONAL NEWS 12623328001270018800PUBLICATION REF MATERIAL 1608.32FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1200018DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DEER PARK <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 94.89FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548988001254898800BOTTLED WATER 7.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 15FISCAL YEAR 2010C1Bottled WaterNW200932301DO 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WATER 48.98FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12555900001255590000BOTTLED WATER 38.98FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12568860001256886000BOTTLED WATER 38.98FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 16FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 102.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12556764001255676400BOTTLED WATER 17.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12559356001255935600BOTTLED WATER 72.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12562812001256281200BOTTLED WATER 7.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 24FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 20FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 2.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 22.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12561948001256194800BOTTLED WATER 84.95FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12544668001254466800BOTTLED WATER 15.98FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548988001254898800BOTTLED WATER 25FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12548988001254898800BOTTLED WATER 32.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12555036001255503600BOTTLED WATER 43.97FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12567132001256713200BOTTLED WATER 50FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12567996001256799600BOTTLED WATER 10FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12565404001256540400BOTTLED WATER 17.99FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200932301DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12565404001256540400FOOD & BEVERAGE 4.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200037JOE RAGAN’S COFFEE LTD <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12566268001256626800FOOD & BEVERAGE 26.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200038DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12565404001256540400OFFICE SUPPLIES OUTSIDE 46.89FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200039DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12561084001256108400FOOD & BEVERAGE 216.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200040DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12562812001256281200FOOD & BEVERAGE 22FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200041DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-24JOE RAGAN’S COFFEE LTD 12567132001256713200BOTTLED WATER 103.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200042DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 227.79FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100093<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 24.94FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100094<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 59.15FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100095<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 640.6FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100096<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 143.64FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100097<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 58.04FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100099<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 573.8FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100116<_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-01LEXIS-NEXIS 12543804001256972400PUBLICATION REF MATERIAL 926.67FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700012LEXIS-NEXIS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-01SAGE PUBLICATIONS, INC 12551580001255158000PUBLICATION REF MATERIAL 123.83FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0700013SAGE PUBLICATIONS, INC <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-03CAPITAL GIFTS AND AWARDS 12565404001256540400OFFICE SUPPLIES OUTSIDE 973.02FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200048CAPITAL GIFTS AND AWARDS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-03CITIBANK GOV CARD SERVICE 12556764001255676400OFFICE SUPPLIES OUTSIDE 5264.52FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200047CITIBANK GOV CARD SERVICE <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-08JOE RAGAN’S COFFEE LTD 12574080001257408000FOOD & BEVERAGE 205.23FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200055JOE RAGAN’S COFFEE LTD <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-08JOE RAGAN’S COFFEE LTD 12580128001258012800OFFICE SUPPLIES OUTSIDE 51.95FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200056DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-08JOE RAGAN’S COFFEE LTD 12568860001256886000OFFICE SUPPLIES OUTSIDE 103.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200057DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-08JOE RAGAN’S COFFEE LTD 12580992001258099200OFFICE SUPPLIES OUTSIDE 257.91FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL0200058DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-08ORG OF AMERICAN HISTORIANS 12596544001293782400PUBLICATION REF MATERIAL 275FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10CL1900056ORG OF AMERICAN HISTORIANS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-09OPENTEXT 12583584001258358400OFFICE SUPPLIES OUTSIDE 623.1FISCAL YEAR 2010P2purchase orderOSM42027OPENTEXT <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-09OPENTEXT 12583584001258358400OFFICE SUPPLIES OUTSIDE 52.7FISCAL YEAR 2010P2purchase orderOSM42027DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12567996001256799600OFFICE SUPPLIES OUTSIDE 739.96FISCAL YEAR 2010P2purchase orderOSS68718ALLIANCE MICRO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12568860001256886000OFFICE SUPPLIES OUTSIDE 659.96FISCAL YEAR 2010P2purchase orderOSS68755DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12568860001256886000OFFICE SUPPLIES OUTSIDE 659.96FISCAL YEAR 2010P2purchase orderOSS68755DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12568860001256886000OFFICE SUPPLIES OUTSIDE 659.96FISCAL YEAR 2010P2purchase orderOSS68755DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12568860001256886000OFFICE SUPPLIES OUTSIDE 659.96FISCAL YEAR 2010P2purchase orderOSS68755DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 12568860001256886000OFFICE SUPPLIES OUTSIDE 147.12FISCAL YEAR 2010P2purchase orderOSS68756DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-11ALLIANCE MICRO 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12595680001259568000OFFICE SUPPLIES OUTSIDE 69FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 47.88FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 318FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 518FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 690FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 720FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 690FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 720FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 690FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 720FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 378FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 518FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 518FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12595680001259568000OFFICE SUPPLIES OUTSIDE 518FISCAL YEAR 2010P2purchase orderOSS68907DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12601728001260172800OFFICE SUPPLIES OUTSIDE 139FISCAL YEAR 2010P2purchase orderOSS68970DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12601728001260172800OFFICE SUPPLIES OUTSIDE 54.6FISCAL YEAR 2010P2purchase orderOSS68970DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22ALLIANCE MICRO 12601728001260172800OFFICE SUPPLIES OUTSIDE 191.29FISCAL YEAR 2010P2purchase orderOSS68970DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-22KNOWLEDGE INFORMATION SERVICES 12565404001256540400OFFICE SUPPLIES OUTSIDE 289.92FISCAL YEAR 2010P2purchase orderOSM41862KNOWLEDGE INFORMATION SERVICES <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12561948001256194800OFFICE SUPPLIES OUTSIDE 71.8FISCAL YEAR 2010P2purchase orderOSS68656ALLIANCE MICRO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 23.45FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 23.8FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 23.8FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 23.8FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 19.95FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 4.95FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 4.95FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 28.83FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 27.4FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 27.4FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 30FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-23ALLIANCE MICRO 12572352001257235200OFFICE SUPPLIES OUTSIDE 22FISCAL YEAR 2010P2purchase orderOSS68753DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935701DEER PARK <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12571488001257148800BOTTLED WATER 58.95FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12574080001257408000BOTTLED WATER 5FISCAL YEAR 2010C1Bottled WaterNW200935701DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12583584001258358400BOTTLED WATER 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12199932001219993200NON-TECHNOLOGY SERVICE CONTRCT 2000FISCAL YEAR 2009P2purchase orderOFP0801478DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16ARTEX FINE ART SERVICES 12199932001219993200NON-TECHNOLOGY SERVICE CONTRCT 5650FISCAL YEAR 2009P2purchase orderOFP0801478DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16DARRYL GONZALEZ 12539484001253948400TRAINING EXPENSES 31.68FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1000001DARRYL GONZALEZ <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16YORK STENOGRAPHIC SERVICES INC 12529980001252998000STENOGRAPHIC REPORTING 1452FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300020YORK STENOGRAPHIC SERVICES INC <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16YORK STENOGRAPHIC SERVICES INC 12525660001252566000STENOGRAPHIC REPORTING 672FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300021DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16YORK 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requested on a standard voucher10CL1300047DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES11-03HERITAGE REPORTING CORP. 12531708001253170800STENOGRAPHIC REPORTING 391.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300041HERITAGE REPORTING CORP. <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES11-03HUNT REPORTING COMPANY 12537756001253775600STENOGRAPHIC REPORTING 660FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300030HUNT REPORTING COMPANY <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES11-03HUNT REPORTING COMPANY 12453084001245308400STENOGRAPHIC REPORTING 250FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300031DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES11-03HUNT REPORTING COMPANY 12542940001254294000STENOGRAPHIC REPORTING 742.5FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1300033DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES11-03LANGEVIN LEARNING SERVICES 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voucher10CL0200012JOE RAGAN’S COFFEE LTD <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 31.95FISCAL YEAR 2009P2purchase orderOSS59120UNIVERSITY PRESS OF KANSAS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 31.95FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 31.95FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 36.95FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 37FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES 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2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 36.95FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19UNIVERSITY PRESS OF KANSAS 12470364001247036400PUBLICATION REF MATERIAL 34.95FISCAL YEAR 2009P2purchase orderOSS59120DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-19XEROX CORPORATION 12529980001252998000OFFICE SUPPLIES OUTSIDE 284FISCAL YEAR 2009P2purchase orderOSS60327XEROX CORPORATION <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-20KNOWLEDGE INFORMATION SERVICES 12541212001254121200OFFICE SUPPLIES OUTSIDE 284.95FISCAL YEAR 2009P2purchase orderOSM91870KNOWLEDGE INFORMATION SERVICES <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-20KNOWLEDGE INFORMATION SERVICES 12541212001254121200OFFICE SUPPLIES OUTSIDE 6.91FISCAL YEAR 2009P2purchase orderOSM91870DO <_tags/>CLERK OF THE 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WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DEER PARK <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12518748001251874800BOTTLED WATER 40.97FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12523932001252393200BOTTLED WATER 2.99FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12531708001253170800BOTTLED WATER 22.97FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 23.97FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE 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2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER -8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER -8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 16FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 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WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12538620001253862000BOTTLED WATER 17.99FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 2FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26DEER PARK 12542940001254294000BOTTLED WATER 8FISCAL YEAR 2009C1Bottled WaterNW200929601DO <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-26WEST GROUP PAYMENT CENTER 12542076001254207600PUBLICATION REF MATERIAL 115FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL1400002WEST GROUP PAYMENT CENTER <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-27MARTEL ELECTRONICS, INC 12520476001252047600OFFICE SUPPLIES OUTSIDE 499.8FISCAL YEAR 2009P2purchase orderOSS60169MARTEL ELECTRONICS, INC <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-27MARTEL ELECTRONICS, INC 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12464316001246431600EQUIPMENT MAINTENANCE 3160FISCAL YEAR 2009P2purchase orderOFP0900778ATEL BUS & TRUCK <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-26MACHINE RUNNER 12561948001256194800EQUIPMENT PURCHASE - $25000 5185.73FISCAL YEAR 2009F2equipment recorded as a House assetRN000028926MACHINE RUNNER <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-27CANON USA 12555036001255503600OFFICE EQUIPMENT GREATER THAN $25000 27908FISCAL YEAR 2009F2equipment recorded as a House assetRW000028931CANON USA <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-3012517884001254294000EQUIPMENT MAINTENANCE 6.33FISCAL YEAR 2009S8equipment plan or maintenance provided through the CAOMA000911143<_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT11-05HEWLETT-PACKARD COMPANY 12518748001251874800EQUIPMENT MAINTENANCE 180.18FISCAL YEAR 2009P2purchase orderOSM38689FHEWLETT-PACKARD COMPANY <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT11-05HEWLETT-PACKARD COMPANY 12518748001251874800EQUIPMENT MAINTENANCE 50.05FISCAL YEAR 2009P2purchase 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12543804001256972400EQUIPMENT MAINTENANCE 392.7FISCAL YEAR 2009P2purchase orderOSM38689GDO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT11-30HEWLETT-PACKARD COMPANY 12543804001256972400EQUIPMENT MAINTENANCE 21.56FISCAL YEAR 2009P2purchase orderOSM38689GDO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT11-30HEWLETT-PACKARD COMPANY 12543804001256972400WARRANTIES 290.29FISCAL YEAR 2009P2purchase orderOSM38693FDO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-03HERMAN MILLER CO. 12595680001259568000FURNITURE - $25000 2112.48FISCAL YEAR 2009P2purchase orderOSM41692HERMAN MILLER CO. <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-03HERMAN MILLER CO. 12595680001259568000FURNITURE - $25000 245FISCAL YEAR 2009P2purchase orderOSM41692DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-11EMTEC FEDERAL 12559356001255935600EQUIPMENT MAINTENANCE 11970FISCAL YEAR 2009P2purchase orderOSM41367EMTEC FEDERAL <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-11ORACLE 12466044001254466800EQUIPMENT MAINTENANCE 39.9FISCAL YEAR 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<_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-22MCMINN INC. 12598272001259827200OFFICE EQUIPMENT GREATER THAN $25000 29651FISCAL YEAR 2009F2equipment recorded as a House assetRW000029413MCMINN INC. <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-23DELL DIRECT SALES 12589632001258963200COMP HARDWARE PURCH - $25000 1196.25FISCAL YEAR 2009F2equipment recorded as a House assetRN000029550DELL DIRECT SALES <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-23DELL DIRECT SALES 12589632001258963200COMP HARDWARE PURCH - $25000 1196.25FISCAL YEAR 2009F2equipment recorded as a House assetRN000029550DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-23DELL DIRECT SALES 12589632001258963200COMP HARDWARE PURCH - $25000 1196.25FISCAL YEAR 2009F2equipment recorded as a House assetRN000029550DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-23DELL DIRECT SALES 12589632001258963200COMP HARDWARE PURCH - $25000 1196.25FISCAL YEAR 2009F2equipment recorded as a House assetRN000029550DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT12-30OCE 12517884001254294000EQUIPMENT MAINTENANCE 1978FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL0700016OCE <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS12-03CITIBANK GOV CARD SERVICE 12542940001254294000OFFICE SUPPLIES OUTSIDE 2024.1FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL0200043CITIBANK GOV CARD SERVICE <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-05DEBORAH M SPRIGGS 12524796001252479600FOOD & BEVERAGE 274FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucher10CL0200002DEBORAH M SPRIGGS <_tags/>CLERK OF THE HOUSE2009Q4PERSONNEL COMPENSATION10-01MARSHALL,ROBERT 12148956001217487600NON STATUTORY COMPENSATION -60.48FISCAL YEAR 2008COCash receipt from feds0YZ6258729MARSHALL,ROBERT <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 25FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ALIBRARY OF CONGRESS <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 290FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 539FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 25FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 2089FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 80FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 200FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-28LIBRARY OF CONGRESS 12495420001249542000PRINTING AND REPRODUCTION 32FISCAL YEAR 2008OPPayment to a Federal entityOSM38471ADO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30LIBRARY OF CONGRESS 12531708001253170800PRINTING AND REPRODUCTION 271FISCAL YEAR 2008OPPayment to a Federal entityOSM38471BDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30LIBRARY OF CONGRESS 12531708001253170800PRINTING AND REPRODUCTION 500FISCAL YEAR 2008OPPayment to a Federal entityOSM38471BDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30LIBRARY OF CONGRESS 12531708001253170800PRINTING AND REPRODUCTION 575FISCAL YEAR 2008OPPayment to a Federal entityOSM38471BDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30LIBRARY OF CONGRESS 12531708001253170800PRINTING AND REPRODUCTION 939FISCAL YEAR 2008OPPayment to a Federal entityOSM38471BDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION10-30LIBRARY OF CONGRESS 12531708001253170800PRINTING AND REPRODUCTION 2225FISCAL YEAR 2008OPPayment to a Federal entityOSM38471BDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION11-06LIBRARY OF CONGRESS 12536892001253689200PRINTING AND REPRODUCTION 50FISCAL YEAR 2008OPPayment to a Federal entityOSM38474CDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION11-06LIBRARY OF CONGRESS 12536892001253689200PRINTING AND REPRODUCTION 49FISCAL YEAR 2008OPPayment to a Federal entityOSM38474CDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION11-06LIBRARY OF CONGRESS 12536892001253689200PRINTING AND REPRODUCTION 9FISCAL YEAR 2008OPPayment to a Federal entityOSM38474CDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION11-06LIBRARY OF CONGRESS 12536892001253689200PRINTING AND REPRODUCTION 100FISCAL YEAR 2008OPPayment to a Federal entityOSM38474CDO <_tags/>CLERK OF THE HOUSE2009Q4PRINTING AND REPRODUCTION11-06LIBRARY OF CONGRESS 12536892001253689200PRINTING AND REPRODUCTION 314FISCAL YEAR 2008OPPayment to a Federal entityOSM38474CDO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-05QUICKSILVER PHOTOGRAPHERS 12172284001217228400NON TECHNOLOGY SERVICE CONTRCT 11886FISCAL YEAR 2008P2purchase orderOFP0801375QUICKSILVER PHOTOGRAPHERS <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-08ARTEX FINE ART SERVICES 12487644001248764400NON TECHNOLOGY SERVICE CONTRCT 50FISCAL YEAR 2008P2purchase orderOFP081374AFARTEX FINE ART SERVICES <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16EEI COMMUNICATIONS 11980512001198051200TRAINING EXPENSES 383FISCAL YEAR 2008P1Payment/reimbursement requested on a standard voucher10CL1700001EEI COMMUNICATIONS <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16EEI COMMUNICATIONS 11979648001197964800TRAINING EXPENSES 383FISCAL YEAR 2008P1Payment/reimbursement requested on a standard voucher10CL1700002DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-16EEI COMMUNICATIONS 11980512001198051200TRAINING EXPENSES 383FISCAL YEAR 2008P1Payment/reimbursement requested on a standard voucher10CL1700003DO <_tags/>CLERK OF THE HOUSE2009Q4OTHER SERVICES10-26SKILLPATH SEMINARS 12212028001221202800TRAINING EXPENSES 149FISCAL YEAR 2008P2purchase orderOFP0801414SKILLPATH SEMINARS <_tags/>CLERK OF THE HOUSE2009Q4SUPPLIES AND MATERIALS10-06CSI 12226716001222671600OFFICE SUPPLIES OUTSIDE 240.59FISCAL YEAR 2008P2purchase orderOSM38465CCSI <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-07ALLSTEEL 12224124001222412400FURNITURE - $25,000 16352.65FISCAL YEAR 2008P2purchase orderOSM38454ALLSTEEL <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-07ALLSTEEL 12224124001222412400FURNITURE - $25,000 9808.32FISCAL YEAR 2008P2purchase orderOSM38454DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-07ALLSTEEL 12224124001222412400FURNITURE - $25,000 48383.38FISCAL YEAR 2008P2purchase orderOSM38454DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-07ALLSTEEL 12224124001222412400FURNITURE - $25,000 7762.85FISCAL YEAR 2008P2purchase orderOSM38454DO <_tags/>CLERK OF THE HOUSE2009Q4EQUIPMENT10-07ALLSTEEL 12224124001222412400FURNITURE - $25,000 344.99FISCAL YEAR 2008P2purchase orderOSM38454DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONBORGESE,REBECCA A 12543804001262246400LAW CLERK 11948FISCAL YEAR 2010BORGESE,REBECCA A <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONCONSTANTINE, CZESLAWA K. 12543804001262246400OFFICE ADMINSTRATOR 25536FISCAL YEAR 2010CONSTANTINE, CZESLAWA K. <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONDAVENPORT, CHRISTINE M. 12543804001262246400ASSISTANT COUNSEL 24178FISCAL YEAR 2010DAVENPORT, CHRISTINE M. <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONFILAMOR, JOHN 12543804001262246400ASSISTANT COUNSEL 30222.5FISCAL YEAR 2010FILAMOR, JOHN <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONKIRCHER, KERRY 12543804001262246400DEPUTY GENERAL COUNSEL 42674.01FISCAL YEAR 2010KIRCHER, KERRY <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONMCCARRON,KATHERINE E 12543804001262246400ASSISTANT COUNSEL 30222.5FISCAL YEAR 2010MCCARRON,KATHERINE E <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONNATHAN,IRVIN B 12543804001262246400GENERAL COUNSEL 43125FISCAL YEAR 2010NATHAN,IRVIN B <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONSAFAI,SHAIDA 12543804001262246400LAW CLERK 13300FISCAL YEAR 2010SAFAI,SHAIDA <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONSUSSMAN,RACHEL 12543804001262246400LAW CLERK 12160FISCAL YEAR 2010SUSSMAN,RACHEL <_tags/>OFFICE OF GENERAL COUNSEL2009Q4PERSONNEL COMPENSATIONWALDMAN,ARIEL 12543804001262246400ASSISTANT COUNSEL 30800FISCAL YEAR 2010WALDMAN,ARIEL <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL11-03REBECCA A BORGESE 12561948001256194800TAXI, PARKING, TOLLS 16FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000017REBECCA A BORGESE <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL11-06SHAIDA SAFAI 12567132001256713200TAXI, PARKING, TOLLS 15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000019SHAIDA SAFAI <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL11-24CZESLAWA K CONSTANTINE 12571488001257148800TAXI, PARKING, TOLLS 14FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000030CZESLAWA K CONSTANTINE <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03KATHERINE E MCCARRON 12575808001258099200LODGING 1518.68FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000032KATHERINE E MCCARRON <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03KATHERINE E MCCARRON 12575808001257580800PRIVATE OWNED VEHICLE MILEAGE 81.95FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000034DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03KATHERINE E MCCARRON 12580992001258099200COMMERCIAL TRANSPORTATION 85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000035DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03KATHERINE E MCCARRON 12575808001258099200MEALS 197.59FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000036DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03KATHERINE E MCCARRON 12580992001258099200TAXI, PARKING, TOLLS 8FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000042DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03REBECCA A BORGESE 12583584001258358400TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000039REBECCA A BORGESE <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-03SHAIDA SAFAI 12583584001258358400TAXI, PARKING, TOLLS 8FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000038SHAIDA SAFAI <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-18RACHEL SUSSMAN 12599136001259913600TAXI, PARKING, TOLLS 10FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000046RACHEL SUSSMAN <_tags/>OFFICE OF GENERAL COUNSEL2009Q4TRAVEL12-24KATHERINE E MCCARRON 12583584001258358400TAXI, PARKING, TOLLS 11FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000051KATHERINE E MCCARRON <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-03FEDERAL EXPRESS 12548124001254812400POSTAGE/COURIER/BOX RENTAL 5.6FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000016FEDERAL EXPRESS <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-06FEDERAL EXPRESS 12550716001255071600POSTAGE/COURIER/BOX RENTAL 5.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000020DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-24FEDERAL EXPRESS 12562812001256540400POSTAGE/COURIER/BOX RENTAL 11.51FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000026DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL EQUIP (TRANSFER) -255.94FISCAL YEAR 2010S5Telecommunication servicesDY0910B0218<_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 120FISCAL YEAR 2010S5Telecommunication servicesDY0910B0882<_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL TOLLS (TRANSFER) 516.55FISCAL YEAR 2010S5Telecommunication servicesDY0910B2491<_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-03FEDERAL EXPRESS 12572352001257235200POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000041FEDERAL EXPRESS <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-18FEDERAL EXPRESS 12578400001257840000POSTAGE/COURIER/BOX RENTAL 5.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000050DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-24FEDERAL EXPRESS 12589632001258963200POSTAGE/COURIER/BOX RENTAL 16.3FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000053DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-24FEDERAL EXPRESS 12586176001258617600POSTAGE/COURIER/BOX RENTAL 13.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000054DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL EQUIP (TRANSFER) 44FISCAL YEAR 2010S5Telecommunication servicesDY091100222<_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 120FISCAL YEAR 2010S5Telecommunication servicesDY091100862<_tags/>OFFICE OF GENERAL COUNSEL2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 528.53FISCAL YEAR 2010S5Telecommunication servicesDY091102712<_tags/>OFFICE OF GENERAL COUNSEL2009Q4PRINTING AND REPRODUCTION12-03KATHERINE E MCCARRON 12580128001258012800PRINTING AND REPRODUCTION 2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000033KATHERINE E MCCARRON <_tags/>OFFICE OF GENERAL COUNSEL2009Q4OTHER SERVICES10-26NATIONAL INST./TRIAL ADVOCACY 12576672001258099200TRAINING EXPENSES 2245.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000012NATIONAL INST./TRIAL ADVOCACY <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS10-29BOISE CASCADE 12542076001255503600OFFICE SUPPLIES OUTSIDE 49.99FISCAL YEAR 2010C2Office SuppliesNW200930112BOISE CASCADE <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS10-3012543804001256972400OFFICE SUPPLY (TRANSFER) 65.71FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091000160<_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-06CDW GOVERNMENT INC. C/O ISM IN 12559356001255935600OFFICE SUPPLIES OUTSIDE 40.97FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000021CDW GOVERNMENT INC. C/O ISM IN <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-06CDW GOVERNMENT INC. C/O ISM IN 12559356001255935600OFFICE SUPPLIES OUTSIDE 122.68FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000022DO <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-24LEXIS PUBLISHING 12567132001256713200PUBLICATION REF MATERIAL 244FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000028LEXIS PUBLISHING <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-24SHAIDA SAFAI 12573216001257321600PUBLICATION REF MATERIAL 25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000029SHAIDA SAFAI <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-24WEST GROUP PAYMENT CENTER 12543804001256972400PUBLICATION REF MATERIAL 857FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000027WEST GROUP PAYMENT CENTER <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 123.51FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100159<_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-03ASPEN PUBLISHERS, INC. 12573216001257321600PUBLICATION REF MATERIAL 393FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000044ASPEN PUBLISHERS, INC. <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-03CDW GOVERNMENT INC. C/O ISM IN 12543804001254380400OFFICE SUPPLIES OUTSIDE 24.99FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000045CDW GOVERNMENT INC. C/O ISM IN <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-03DEER PARK WATER 12543804001256972400BOTTLED WATER 69.1FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000037DEER PARK WATER <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-03RACHEL SUSSMAN 12583584001258358400PUBLICATION REF MATERIAL 70FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000043RACHEL SUSSMAN <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-18PATTY GELS 12598272001259827200PUBLICATION REF MATERIAL 272.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000047PATTY GELS <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-22AMERICAN BAR ASSOCIATION 12578400001257840000PUBLICATION REF MATERIAL 204.95FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000049AMERICAN BAR ASSOCIATION <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-24ASPEN PUBLISHERS, INC. 12603456001260345600PUBLICATION REF MATERIAL 354FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000052ASPEN PUBLISHERS, INC. <_tags/>OFFICE OF GENERAL COUNSEL2009Q4SUPPLIES AND MATERIALS12-3112596544001262246400OFFICE SUPPLY (TRANSFER) 189.77FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091200161<_tags/>OFFICE OF GENERAL COUNSEL2009Q4EQUIPMENT10-3012543804001256972400EQUIPMENT MAINTENANCE 192.95FISCAL YEAR 2010S8equipment plan or maintenance provided through the CAOMA000909764<_tags/>OFFICE OF GENERAL COUNSEL2009Q4EQUIPMENT11-2512570588001259568000EQUIPMENT MAINTENANCE 192.95FISCAL YEAR 2010S8equipment plan or maintenance provided through the CAOMA000916247<_tags/>OFFICE OF GENERAL COUNSEL2009Q4EQUIPMENT12-03VERACITEC 12580128001258531200EQUIPMENT MAINTENANCE 880FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10GC0000040VERACITEC <_tags/>OFFICE OF GENERAL COUNSEL2009Q4EQUIPMENT12-18VERACITEC 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10023FISCAL YEAR 2010DAHL,RYAN S <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDANIEL, TED 12543804001262246400DIR SPEC EVENTS/PROTOCOL 34329.99FISCAL YEAR 2010DANIEL, TED <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDAVIS,TRAVIS 12608640001262246400PARKING SECURITY STAFF 1547.96FISCAL YEAR 2010DAVIS,TRAVIS <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDERRINGTON, TROY N. 12543804001262246400PARKING SECURITY STAFF 12849.96FISCAL YEAR 2010DERRINGTON, TROY N. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDESAUTELS,MATTHEW 12543804001262246400CHAMBER SUPPORT SVCS STAFF 8994.99FISCAL YEAR 2010DESAUTELS,MATTHEW <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDIGGS,ALYCE L 12543804001262246400PARKING SECURITY STAFF 11457.99FISCAL YEAR 2010DIGGS,ALYCE L <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONDIXON-TYMUS, VIVIAN 12543804001262246400APPOINTMENT DESK ASSISTANT 12320.76FISCAL YEAR 2010DIXON-TYMUS, VIVIAN <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONENGEL, H D. 12543804001262246400PARKING SECURITY STAFF 16115.25FISCAL YEAR 2010ENGEL, H D. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONENGEL, H D. 12570588001259568000PARKING SECURITY STAFF (OVERTIME) 371.89FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONEVANS,SOLEDAD M 12543804001262246400PARKING SECURITY STAFF 10023FISCAL YEAR 2010EVANS,SOLEDAD M <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFISCHER, CHRISTOPHER C. 12543804001262246400CHAMBER SECURITY STAFF 15115.26FISCAL YEAR 2010FISCHER, CHRISTOPHER C. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFISHER, DARRYL E. 12543804001262246400PARKING SECURITY STAFF 12320.76FISCAL YEAR 2010FISHER, DARRYL E. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFITZPATRICK,CAITLIN K 12543804001262246400CHAMBER SUPPORT SVCS STAFF (A) 10307.49FISCAL YEAR 2010FITZPATRICK,CAITLIN K <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFORREST, CHINETTA R. 12543804001262246400PARKING SECURITY STAFF 11745.24FISCAL YEAR 2010FORREST, CHINETTA R. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFORRIEST, KAREN F. 12543804001262246400ASSISTANT ID SERVICES 19976.76FISCAL YEAR 2010FORRIEST, KAREN F. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFOWLER, JUDY S. 12543804001262246400PARKING SECURITY STAFF 11169.51FISCAL YEAR 2010FOWLER, JUDY S. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFRANCIS, BYRON A. 12543804001262246400ASST SHIFT SUPERVISOR 16556.49FISCAL YEAR 2010FRANCIS, BYRON A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONFRANGER, MELISSA K. 12543804001262246400DIR, IDENTIFICATION SERVICES 30259.5FISCAL YEAR 2010FRANGER, MELISSA K. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONGABATINO,LAURA 12543804001262246400CHAMBER SECURITY STAFF 11169.51FISCAL YEAR 2010GABATINO,LAURA <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONGERBER,SARAH G 12543804001262246400CHAMBER SUPPORT SVCS STAFF 10023FISCAL YEAR 2010GERBER,SARAH G <_tags/>SERGEANT AT 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2010HOLMES, DARIUS <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONHUGHES, TANYA K. 12543804001262246400ASST FOR TECH SUPP, ID SVCS 18456.51FISCAL YEAR 2010HUGHES, TANYA K. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONJENNINGS,DOROTHY M 12543804001262246400ASST DIR, OPERATIONS 18024.67FISCAL YEAR 2010JENNINGS,DOROTHY M <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONJENNINGS,DOROTHY M 12570588001257494400ASST DIR, OPERATIONS (OTHER COMPENSATION) 7738.97FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONJOHNSON, LAKEISHA N. 12543804001262246400PARKING SECURITY STAFF 10596FISCAL YEAR 2010JOHNSON, LAKEISHA N. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONJOHNSON, TERESA A. 12543804001262246400MANAGER,APPOINTMENTS DESKS 25326.75FISCAL YEAR 2010JOHNSON, TERESA A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONJOHNSON,ELIZABETH A 12543804001262246400APPOINTMENTS DESK ASSISTANT 12033.99FISCAL YEAR 2010JOHNSON,ELIZABETH A <_tags/>SERGEANT AT 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JOSEPH A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONLEWIS, ISAAC O. 12543804001262246400PARKING SECURITY STAFF 10883.25FISCAL YEAR 2010LEWIS, ISAAC O. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONLIVINGOOD, WILSON 12543804001262246400SERGEANT AT ARMS 43125FISCAL YEAR 2010LIVINGOOD, WILSON <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONLOONEY,JOHN F 12543804001262246400ASST, SPEC EVENTS/PROTOCOL 27391FISCAL YEAR 2010LOONEY,JOHN F <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMARCANTONIO, FILIPPO 12543804001262246400PARKING SECURITY STAFF 11457.99FISCAL YEAR 2010MARCANTONIO, FILIPPO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMARCANTONIO, FILIPPO 12570588001259568000PARKING SECURITY STAFF (OVERTIME) 264.41FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMARROQUIN,DIXIE L 12543804001262246400CHAMBER SUPPORT SVCS STAFF 10023FISCAL YEAR 2010MARROQUIN,DIXIE L <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMAYES, NICARSIA K. 12543804001262246400CHAMBER SECURITY STAFF 16770.24FISCAL YEAR 2010MAYES, NICARSIA K. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMCCLURE,RACHAEL J 12543804001262246400STAFF ASST, HOUSE SEC OFFICE 11499.24FISCAL YEAR 2010MCCLURE,RACHAEL J <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMCFARLAND, WILLIAM P. 12543804001262246400DIR, HOUSE SECURITY OFFICE 35092.74FISCAL YEAR 2010MCFARLAND, WILLIAM P. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMEADOWS, SONYA L. 12570588001262246400ADMINISTRATIVE SPECIALIST 8769.16FISCAL YEAR 2010MEADOWS, SONYA L. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMEADOWS, SONYA L. 12543804001256972400PARKING SECURITY STAFF 3819.33FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMERSHON, JEANNE M. 12543804001259568000ASST DIR ADMINISTRATION 17757.34FISCAL YEAR 2010MERSHON, JEANNE M. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMERSHON, JEANNE M. 12570588001259568000ASST DIR ADMINISTRATION (OTHER COMPENSATION) 5515.58FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMILES,STEVEN 12543804001262246400APPOINTMENTS DESK ASSISTANT 10023FISCAL YEAR 2010MILES,STEVEN <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMILES,STEVEN 12570588001259568000APPOINTMENTS DESK ASSISTANT (OVERTIME) 231.3FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMILLER,DEBORAH M 12543804001262246400APPOINTMENTS DESK ASSISTANT 10023FISCAL YEAR 2010MILLER,DEBORAH M <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMOFFITT, MELISSA H. 12543804001262246400CHAMBER SECURITY STAFF 13184.49FISCAL YEAR 2010MOFFITT, MELISSA H. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMOORE, DEBESSA M. 12543804001262246400PARKING SECURITY STAFF 11457.99FISCAL YEAR 2010MOORE, DEBESSA M. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMYERS, RODRIC J. 12543804001262246400DIRECTOR 37324.33FISCAL YEAR 2010MYERS, RODRIC J. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONMYERS,RODRIC M 12543804001262246400APPOINTMENTS DESK ASSISTANT(A) 10023FISCAL YEAR 2010MYERS,RODRIC M <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPAPAGEORGE,TOM A 12543804001262246400CHAMBER SUPPORT SVCS STAFF 8994.99FISCAL YEAR 2010PAPAGEORGE,TOM A <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPATRICK, KELLY D. 12543804001262246400PARKING SECURITY STAFF 17426.76FISCAL YEAR 2010PATRICK, KELLY D. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPATRICK, KELLY D. 12570588001259568000PARKING SECURITY STAFF (OVERTIME) 402.15FISCAL YEAR 2010DO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPEGUES, ROBIN A. 12543804001262246400APPOINTMENT DESK ASSISTANT 12528.77FISCAL YEAR 2010PEGUES, ROBIN A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPERKINS, STEPHEN T. 12543804001262246400CHAMBER SECURITY STAFF 12320.76FISCAL YEAR 2010PERKINS, STEPHEN T. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPETTIS, PATRICK J. 12543804001262246400PARKING SECURITY STAFF 13800.75FISCAL YEAR 2010PETTIS, PATRICK J. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONPUTENS, RYAN 12543804001262246400PARKING SECURITY STAFF 10883.25FISCAL YEAR 2010PUTENS, RYAN <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONROBERTSON, JAMES A. 12543804001262246400PARKING SECURITY STAFF 13184.49FISCAL YEAR 2010ROBERTSON, JAMES A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONROCHE, CHARLES D. 12543804001262246400CHAMBER SECURITY STAFF 14457.51FISCAL YEAR 2010ROCHE, CHARLES D. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONRODRIGUEZ, ALFREDO 12543804001262246400PARKING SECURITY STAFF 10499.83FISCAL YEAR 2010RODRIGUEZ, ALFREDO <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONRODRIGUEZ,PAUL P 12543804001262246400PARKING SECURITY STAFF 10023FISCAL YEAR 2010RODRIGUEZ,PAUL P <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONSAMPSON, RICHARD E. 12543804001262246400CHAMBER SECURITY STAFF 12484.5FISCAL YEAR 2010SAMPSON, RICHARD E. <_tags/>SERGEANT AT 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12543804001262246400PARKING SECURITY STAFF 11745.24FISCAL YEAR 2010THAMES, MICHAEL A. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONTHOMAS-WRIGHT, PATRICIA L. 12543804001262246400ASSISTANT, ID SERVICES 15037.74FISCAL YEAR 2010THOMAS-WRIGHT, PATRICIA L. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONTITUS, ANTHONY L. 12543804001262246400ASSISTANT, ID SERVICES 15037.74FISCAL YEAR 2010TITUS, ANTHONY L. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONTOLBERT, ROBERT W. 12543804001262246400SHIFT SUPERVISOR 20572.26FISCAL YEAR 2010TOLBERT, ROBERT W. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONVILLA, RICHARD R. 12543804001262246400ASST SGT AT ARMS FLOOR SECURTY 18075.75FISCAL YEAR 2010VILLA, RICHARD R. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONWILLIAMS, WILLIE C. 12543804001262246400PARKING SECURITY STAFF 12033.99FISCAL YEAR 2010WILLIAMS, WILLIE C. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONWILSON, RICHARD L. 12543804001262246400ASST DIR OF CHAMBER SECURITY 26636.01FISCAL YEAR 2010WILSON, RICHARD L. <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONWILSON,DENNIS 12543804001262246400ASSIST DIRECT, HOUSE SECURITY 23144.49FISCAL YEAR 2010WILSON,DENNIS <_tags/>SERGEANT AT ARMS2009Q4PERSONNEL COMPENSATIONWILSON,RICHARD T 12543804001262246400SECURITY OFFICER 17130FISCAL YEAR 2010WILSON,RICHARD T <_tags/>SERGEANT AT ARMS2009Q4TRAVEL10-30BILL LIVINGOOD 12544668001254812400TRAVEL REIMBURSEMENT 2042.88FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SG0200013BILL LIVINGOOD <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-17VERIZON WIRELESS 12566268001256626800TELECOM SVC, EQUIP & TOLLS 59.98FISCAL YEAR 2010P2purchase orderHCV1000131VERIZON WIRELESS <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-17VERIZON WIRELESS 12566268001256626800TELECOM SVC, EQUIP & TOLLS 44.98FISCAL YEAR 2010P2purchase orderHCV1000131DO <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-17VERIZON WIRELESS 12566268001256626800TELECOM SVC, EQUIP & TOLLS 67.47FISCAL YEAR 2010P2purchase orderHCV1000131DO <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL EQUIP (TRANSFER) 316FISCAL YEAR 2010S5Telecommunication servicesDY0910B0571<_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 1000FISCAL YEAR 2010S5Telecommunication servicesDY0910B1168<_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL TOLLS (TRANSFER) 6782.04FISCAL YEAR 2010S5Telecommunication servicesDY0910B4259<_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES12-14AT&T MOBILITY 12564540001256454000TELECOM SVC, EQUIP & TOLLS 9.99FISCAL YEAR 2010P2purchase orderHCV1000120AT&T MOBILITY <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES12-14AT&T MOBILITY 12564540001256454000TELECOM SVC, EQUIP & TOLLS 29.99FISCAL YEAR 2010P2purchase orderHCV1000120DO <_tags/>SERGEANT AT 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89.96FISCAL YEAR 2010P2purchase orderHCV1000339DO <_tags/>SERGEANT AT ARMS2009Q4RENT, COMMUNICATION, UTILITIES12-30VERIZON WIRELESS 12589632001258963200TELECOM SVC, EQUIP & TOLLS 22.49FISCAL YEAR 2010P2purchase orderHCV1000339DO <_tags/>SERGEANT AT ARMS2009Q4PRINTING AND REPRODUCTION12-2812596544001262246400PHOTOGRAPHIC (TRANSFER) 6.5FISCAL YEAR 2010S3services from the Offices of Photography and Graphics09362000179<_tags/>SERGEANT AT ARMS2009Q4OTHER SERVICES10-30JOHN CAULFIELD 12491100001251702000NON-TECHNOLOGY SERVICE CONTRCT 5875FISCAL YEAR 2010P2purchase orderOFP0900626FJOHN CAULFIELD <_tags/>SERGEANT AT ARMS2009Q4OTHER SERVICES10-30JOHN CAULFIELD 12517884001251788400NON-TECHNOLOGY SERVICE CONTRCT 9750FISCAL YEAR 2010P2purchase orderOFP0900626GDO <_tags/>SERGEANT AT ARMS2009Q4OTHER SERVICES12-09JOHN CAULFIELD 12543804001256972400NON-TECHNOLOGY SERVICE CONTRCT 2500FISCAL YEAR 2010P2purchase orderOFP1000073DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS10-29TERESA JOHNSON 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ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 72FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12554172001255417200BOTTLED WATER 20FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12566268001256626800BOTTLED WATER 150FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12559356001255935600BOTTLED WATER 44.93FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-20DEER PARK 12569724001256972400BOTTLED WATER 2FISCAL YEAR 2010C1Bottled WaterNW200932304DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 103.92FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100433<_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 26.96FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100434<_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS11-3012570588001259568000OFFICE SUPPLY (TRANSFER) 352.38FISCAL YEAR 2010S1goods purchased through Office Supply StoreDY091100435<_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-04BOISE CASCADE 12590496001259049600OFFICE SUPPLIES OUTSIDE 81.4FISCAL YEAR 2010C2Office SuppliesNW200933801BOISE CASCADE <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-04GEM LASER EXPRESS 12568860001256886000OFFICE SUPPLIES OUTSIDE 698FISCAL YEAR 2010P2purchase orderOSM41939GEM LASER EXPRESS <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-07JAMES J KAELIN 12571488001257148800OFFICE SUPPLIES OUTSIDE 287.5FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SG0200015JAMES J KAELIN <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-07RODRIC JACOB MYERS 12578400001257840000OFFICE SUPPLIES OUTSIDE 47.69FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SG0200017RODRIC JACOB MYERS <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-07TERESA JOHNSON 12566268001256626800OFFICE SUPPLIES OUTSIDE 36.84FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10SG0200016TERESA JOHNSON <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935704DEER PARK <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 8FISCAL YEAR 2010C1Bottled WaterNW200935704DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 24FISCAL YEAR 2010C1Bottled WaterNW200935704DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-24DEER PARK 12595680001259568000BOTTLED WATER 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<_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-14CDW GOVERNMENT INC 12595680001259568000OFFICE SUPPLIES OUTSIDE 92FISCAL YEAR 2009P2purchase orderOSM41779DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-14CDW GOVERNMENT INC 12595680001259568000OFFICE SUPPLIES OUTSIDE 300FISCAL YEAR 2009P2purchase orderOSM41779DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-14CDW GOVERNMENT INC 12595680001259568000OFFICE SUPPLIES OUTSIDE 320FISCAL YEAR 2009P2purchase orderOSM41779DO <_tags/>SERGEANT AT ARMS2009Q4SUPPLIES AND MATERIALS12-3112281184001230710400OFFICE SUPPLY (TRANSFER) -693.35FISCAL YEAR 2009S1goods purchased through Office Supply StoreDY091200527<_tags/>SERGEANT AT ARMS2009Q4EQUIPMENT10-02LAMINATION SERVICE, INC. 12532572001253257200COMP HARDWARE PURCH - $25000 3423FISCAL YEAR 2009F2equipment recorded as a House assetRN000028697LAMINATION SERVICE, INC. <_tags/>SERGEANT AT ARMS2009Q4EQUIPMENT10-02LAMINATION SERVICE, INC. 12532572001253257200COMP HARDWARE PURCH - 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servicesDY091100239<_tags/>INTERPARLIAMENTARY AFFAIRS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 50FISCAL YEAR 2010S5Telecommunication servicesDY091100875<_tags/>INTERPARLIAMENTARY AFFAIRS2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 504.41FISCAL YEAR 2010S5Telecommunication servicesDY091102818<_tags/>INTERPARLIAMENTARY AFFAIRS2009Q4PRINTING AND REPRODUCTION10-27DAVID L. 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entityOFP070418AGLAWRENCE BERKELEY NATL LAB <_tags/>CHIEF ADMINISTRATIVE OFFICER2009Q4OTHER SERVICES12-23LAWRENCE BERKELEY NATL LAB 12569724001256972400NON-TECHNOLOGY SERVICE CONTRCT 45958.8FISCAL YEAR 2009OPPayment to a Federal entityOFP070418AHDO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19ALLEN ASKEW 12522204001253862000PRIVATE OWNED VEHICLE MILEAGE 409.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000002ALLEN ASKEW <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19CITIBANK GOV CARD SERVICE 12524796001253084400TRAVEL REIMBURSEMENT 610.25FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000011CITIBANK GOV CARD SERVICE <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19DANIEL LASKO 12539484001253948400PRIVATE OWNED VEHICLE MILEAGE 68.2FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000001DANIEL LASKO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19ISMAEL VASQUEZ 12536028001253862000TRAVEL REIMBURSEMENT 275.55FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000008ISMAEL VASQUEZ <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19PHILIP ROLEN 12542076001254207600PRIVATE OWNED VEHICLE MILEAGE 138.56FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000009PHILIP ROLEN <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19PHILIP ROLEN 12542076001254207600MEALS 8.75FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000010DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19RYAN PETERS 12530844001254207600PRIVATE OWNED VEHICLE MILEAGE 216.15FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000003RYAN PETERS <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-19RYAN PETERS 12534300001253430000TAXI, PARKING, TOLLS 12FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000004DO <_tags/>HOUSE INFORMATION 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on a standard voucher10A01000012ISMAEL VASQUEZ <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23ISMAEL VASQUEZ 12543804001254380400PRIVATE OWNED VEHICLE MILEAGE 11FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000017DO <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23MICHAEL GABRIEL 12543804001254466800TRAVEL REIMBURSEMENT 296.9FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000016MICHAEL GABRIEL <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23PHILIP ROLEN 12536028001253948400TRAVEL REIMBURSEMENT 272.85FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000018PHILIP ROLEN <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23ZACHARY S GUILL 12524796001253862000PRIVATE OWNED VEHICLE MILEAGE 198.18FISCAL YEAR 2010P1Payment/reimbursement requested on a standard voucher10A01000014ZACHARY S GUILL <_tags/>HOUSE INFORMATION RESOURCES2009Q4TRAVEL10-23ZACHARY S GUILL 12525660001252566000TAXI, PARKING, TOLLS 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$25000 15000FISCAL YEAR 2009F2equipment recorded as a House assetRN000028972DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12566268001256626800COMP HARDWARE PURCH - $25000 15000FISCAL YEAR 2009F2equipment recorded as a House assetRN000028972DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12566268001256626800COMP HARDWARE PURCH - $25000 15000FISCAL YEAR 2009F2equipment recorded as a House assetRN000028972DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12566268001256626800COMP HARDWARE PURCH - $25000 15000FISCAL YEAR 2009F2equipment recorded as a House assetRN000028972DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12559356001255935600EQUIPMENT MAINTENANCE 8056.45FISCAL YEAR 2009P2purchase orderBC09000132DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12559356001255935600EQUIPMENT MAINTENANCE 6445.16FISCAL YEAR 2009P2purchase orderBC09000132DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12559356001255935600EQUIPMENT MAINTENANCE 895.17FISCAL YEAR 2009P2purchase orderBC09000132DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-03NETWITNESS CORPORATION 12559356001255935600EQUIPMENT MAINTENANCE 8951.7FISCAL YEAR 2009P2purchase orderBC09000132DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-16MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH GREATER THAN $25000 105000FISCAL YEAR 2009F2equipment recorded as a House assetRW000029119MERLIN INTERNATIONAL, INC. <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-16MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH - $25000 14000FISCAL YEAR 2009F2equipment recorded as a House assetRW000029119DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-16MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE 902.77FISCAL YEAR 2009P2purchase orderBC09000150DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-16MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE 6770.78FISCAL YEAR 2009P2purchase orderBC09000150DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-20MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE -902.77FISCAL YEAR 2009HRCash receipt-check or EFT paymentACH421360DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-20MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE -6770.78FISCAL YEAR 2009HRCash receipt-check or EFT paymentACH421360DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-20MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH GREATER THAN $25000 -105000FISCAL YEAR 2009HRCash receipt-check or EFT paymentACH421360DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-20MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH - $25000 -14000FISCAL YEAR 2009HRCash receipt-check or EFT paymentACH421360DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800COMP HARDWARE PURCH - $25000 11152.29FISCAL YEAR 2009P2purchase orderBC09000147BETISGROUP <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800COMP HARDWARE PURCH - $25000 11152.29FISCAL YEAR 2009P2purchase orderBC09000147DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800COMP HARDWARE PURCH - $25000 11152.29FISCAL YEAR 2009P2purchase orderBC09000147DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800COMP HARDWARE PURCH - $25000 11152.29FISCAL YEAR 2009P2purchase orderBC09000147DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800COMP HARDWARE PURCH - $25000 11152.29FISCAL YEAR 2009P2purchase orderBC09000147DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08BETISGROUP 12561948001256194800EQUIPMENT MAINTENANCE 1936FISCAL YEAR 2009P2purchase orderBC09000147DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08GTSI CORP. 12584448001258444800COMP HARDWARE PURCH - $25000 6840.66FISCAL YEAR 2009F2equipment recorded as a House assetRN000029273GTSI CORP. <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08GTSI CORP. 12584448001258444800COMP HARDWARE PURCH - $25000 6840.66FISCAL YEAR 2009F2equipment recorded as a House assetRN000029273DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-08GTSI CORP. 12584448001258444800COMP HARDWARE PURCH - $25000 6840.65FISCAL YEAR 2009F2equipment recorded as a House assetRN000029273DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-09MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE 902.77FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucherBC09RW00150MERLIN INTERNATIONAL, INC. <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-09MERLIN INTERNATIONAL, INC. 12542940001254294000EQUIPMENT MAINTENANCE 6770.78FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucherBC09RW00150DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-10MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH GREATER THAN $25000 105000FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucherRW0RW029119DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-10MERLIN INTERNATIONAL, INC. 12567132001256713200COMP HARDWARE PURCH - $25000 14000FISCAL YEAR 2009P1Payment/reimbursement requested on a standard voucherRW0RW029119DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT12-18COMPUTER SECURITY PRODUCTS, IN 12561948001256194800EQUIPMENT PURCHASE - $25000 2295FISCAL YEAR 2009F2equipment recorded as a House assetRN000029501COMPUTER SECURITY PRODUCTS, IN <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES10-16FEI BEHAVIORAL HEALTH INC 12493692001249369200NON-TECHNOLOGY SERVICE CONTRCT 5833.33FISCAL YEAR 2009P2purchase orderBC09000014CFEI BEHAVIORAL HEALTH INC <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES11-19FEI BEHAVIORAL HEALTH INC 12570588001257058800NON-TECHNOLOGY SERVICE CONTRCT 5833.33FISCAL YEAR 2009P2purchase orderBC0900014CDO <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES10-05IRON MOUNTAIN 12517020001251702000NON-TECHNOLOGY SERVICE CONTRCT 181.06FISCAL YEAR 2009P2purchase orderBC0900004ACIRON MOUNTAIN <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES10-30IRON MOUNTAIN 12517884001254294000NON-TECHNOLOGY SERVICE CONTRCT 18346.09FISCAL YEAR 2009P2purchase orderBC0900004ADDO <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES10-30IRON MOUNTAIN 12491100001251702000NON-TECHNOLOGY SERVICE CONTRCT 517.79FISCAL YEAR 2009P2purchase orderBC0900004AEDO <_tags/>LIFE CYCLE REPLACEMENT2009Q4OTHER SERVICES11-23IRON MOUNTAIN 12586176001258617600NON-TECHNOLOGY SERVICE CONTRCT 18930.92FISCAL YEAR 2009P2purchase orderBC0900004AGDO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT10-28GTSI CORP. 12559356001255935600COMP HARDWARE PURCH - $25000 29409FISCAL YEAR 2009P2purchase orderBC09000149GTSI CORP. <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT10-28GTSI CORP. 12559356001255935600COMP HARDWARE PURCH - $25000 1429.17FISCAL YEAR 2009P2purchase orderBC09000149DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.98FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 6160.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 7228.87FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 7228.87FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - $25000 1003.84FISCAL YEAR 2009F2equipment recorded as a House assetRN000028948DO <_tags/>LIFE CYCLE REPLACEMENT2009Q4EQUIPMENT11-02GTSI CORP. 12562812001256281200COMP HARDWARE PURCH - 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GARY L ACKERMAN2009Q4FRANKED MAIL12-29UNITED STATES POSTAL SERVICE 12570588001259568000FRANKED MAIL 348.312009O4USPS franked mailNW200901101DO <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONBERRY, UNA M. 12543804001262246400DISTRICT ADMINISTRATOR 27367.592009BERRY, UNA M. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONBOMS, STEVEN D. 12543804001262246400LEGISLATIVE DIRECTOR 23200.912009BOMS, STEVEN D. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONCONNOLLY, BRENDA J. 12543804001262246400WASHINGTON SCHEDULER 22250.012009CONNOLLY, BRENDA J. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONCRAMER,VANESSA L 12556764001262246400STAFF ASSISTANT 8749.992009CRAMER,VANESSA L <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONFROST, JARED A. 12543804001262246400SR LEGISLATIVE ASSISTANT 22200.912009FROST, JARED A. <_tags/>HON. 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GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONMCCORMICK, MEGHAN C. 12543804001262246400OFFICE MANAGER 21999.992009MCCORMICK, MEGHAN C. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONMOSKOWITZ, JEDD I. 12543804001262246400CHIEF OF STAFF 42102.752009MOSKOWITZ, JEDD I. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONSCHARFMAN, GERALD B. 12543804001262246400PART-TIME EMPLOYEE 11500.012009SCHARFMAN, GERALD B. <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONSCHWAN,BENJAMIN E 12543804001262246400LEGISLATIVE ASST/SYSTEMS ADMIN 13000.012009SCHWAN,BENJAMIN E <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONSETHI,PURNIMAA 12556764001262246400LEGIS CORRESPONDENT 112502009SETHI,PURNIMAA <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONSETHI,PURNIMAA 12543804001255590000STAFF ASSISTANT 12502009DO <_tags/>HON. GARY L ACKERMAN2009Q4PERSONNEL COMPENSATIONVAHEY,RICHARD J 12543804001262246400CASEWORKER 140002009VAHEY,RICHARD J <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL10-27CITIBANK GOV CARD SERVICE 12517020001251702000COMMERCIAL TRANSPORTATION 183.192009P1Payment/reimbursement requested on a standard voucher10NY0500006CITIBANK GOV CARD SERVICE <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL10-27CITIBANK GOV CARD SERVICE 12517020001251702000TAXI, PARKING, TOLLS 202009P1Payment/reimbursement requested on a standard voucher10NY0500007DO <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL10-30BRENDA CONNOLLY 12559356001255935600MEALS 23.542009P1Payment/reimbursement requested on a standard voucher10NY0500011BRENDA CONNOLLY <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL11-30CITIBANK GOV CARD SERVICE 12489372001249023600COMMERCIAL TRANSPORTATION 3242009P1Payment/reimbursement requested on a standard voucher10NY0500029CITIBANK GOV CARD SERVICE <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL11-30CITIBANK GOV CARD SERVICE 12565404001256540400COMMERCIAL TRANSPORTATION 381.22009P1Payment/reimbursement requested on a standard voucher10NY0500030DO <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL11-30CITIBANK GOV CARD SERVICE 12565404001256540400TAXI, PARKING, TOLLS 202009P1Payment/reimbursement requested on a standard voucher10NY0500031DO <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL11-30CITIBANK GOV CARD SERVICE 12523932001254207600COMMERCIAL TRANSPORTATION 884.22009P1Payment/reimbursement requested on a standard voucher10NY0500032DO <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL11-30KELLY’S CAR SERVICE 12565404001256540400TAXI, PARKING, TOLLS 342009P1Payment/reimbursement requested on a standard voucher10NY0500022KELLY’S CAR SERVICE <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL12-01CITIBANK GOV CARD SERVICE 12459996001248678000TRAVEL REIMBURSEMENT 1680.22009P1Payment/reimbursement requested on a standard voucher10NY0500028CITIBANK GOV CARD SERVICE <_tags/>HON. GARY L ACKERMAN2009Q4TRAVEL12-02CITIBANK GOV CARD SERVICE 12543804001256540400TRAVEL REIMBURSEMENT 812.22009P1Payment/reimbursement requested on a standard voucher10NY0500034DO <_tags/>HON. 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GARY L ACKERMAN2009Q4RENT, COMMUNICATION, UTILITIES10-27VERIZON NEW YORK INC 12517884001254294000TELECOM SVC, EQUIP & TOLLS 74.662009P1Payment/reimbursement requested on a standard voucher10NY0500008VERIZON NEW YORK INC <_tags/>HON. GARY L ACKERMAN2009Q4RENT, COMMUNICATION, UTILITIES10-27VERIZON WIRELESS 12544668001257058800TELECOM SVC, EQUIP & TOLLS 50.652009P1Payment/reimbursement requested on a standard voucher10NY0500009VERIZON WIRELESS <_tags/>HON. GARY L ACKERMAN2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL EQUIP (TRANSFER) 562009S5Telecommunication servicesDY091000489<_tags/>HON. GARY L ACKERMAN2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL SERVICE (TRANSFER) 1352009S5Telecommunication servicesDY091001123<_tags/>HON. GARY L ACKERMAN2009Q4RENT, COMMUNICATION, UTILITIES10-3012517884001254294000DC TEL TOLLS (TRANSFER) 824.262009S5Telecommunication servicesDY091004407<_tags/>HON. 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ADERHOLT2009Q4PERSONNEL COMPENSATIONHIXON, CHARLES G. 12543804001262246400LEGISLATIVE ASSISTANT 13999.992009HIXON, CHARLES G. <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONHOUSEL, REUBEN P. 12543804001262246400DISTRICT FIELD REP 23500.012009HOUSEL, REUBEN P. <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONJORDAN,DARRELL H 12543804001262246400COMMUNICATIONS DIRECTOR 245002009JORDAN,DARRELL H <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONLOGAN,ANDREW S 12543804001262246400STAFF ASSISTANT 5000.012009LOGAN,ANDREW S <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONMEDLEY, MEGAN L. 12543804001262246400DEPUTY LEGISLATIVE DIRECTOR 230002009MEDLEY, MEGAN L. <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONNABORS,JOYCE A 12559356001258099200PAID INTERN 12502009NABORS,JOYCE A <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONNOEL, TIFFANY 12543804001262246400ADMINISTRATIVE ASSISTANT 34200.912009NOEL, TIFFANY <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONSTEVENS, EVELYN M. 12543804001262246400CONSTITUENT SERVICES REP 20124.992009STEVENS, EVELYN M. <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONTAYLOR, JENNIFER B. 12543804001262246400SPECIAL PROJECTS COORDINATOR 215002009TAYLOR, JENNIFER B. <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONTIDWELL,DANIEL 12543804001262246400DISTRICT FIELD REPRESENTATIVE 135002009TIDWELL,DANIEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONVICE,ETHAN 12559356001262246400DISTRICT FIELD REPRESENTATIVE 13000.012009VICE,ETHAN <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONWALTERS,TRENT M 12608640001262246400FOREIGN AFFAIRS ASSISTANT 9602009WALTERS,TRENT M <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONWILLIS,JOSHUA 12543804001262246400LEGISLATIVE ASSISTANT 13999.992009WILLIS,JOSHUA <_tags/>HON. ROBERT B. ADERHOLT2009Q4PERSONNEL COMPENSATIONWINDHAM, SHEILA 12543804001262246400CONSTIT SVC REPRESENTATIVE 14999.992009WINDHAM, SHEILA <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12538620001253862000COMMERCIAL TRANSPORTATION 420.62009P1Payment/reimbursement requested on a standard voucher10AL0400021CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12542076001254207600COMMERCIAL TRANSPORTATION 420.62009P1Payment/reimbursement requested on a standard voucher10AL0400022DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12522204001252306800LODGING 101.982009P1Payment/reimbursement requested on a standard voucher10AL0400023DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12518748001251961200LODGING 71.852009P1Payment/reimbursement requested on a standard voucher10AL0400024DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12519612001252047600LODGING 107.162009P1Payment/reimbursement requested on a standard voucher10AL0400025DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12466908001246950000CAR RENTAL 211.322009P1Payment/reimbursement requested on a standard voucher10AL0400026DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12502332001250233200COMMERCIAL TRANSPORTATION 202009P1Payment/reimbursement requested on a standard voucher10AL0400027DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12511836001251183600COMMERCIAL TRANSPORTATION 202009P1Payment/reimbursement requested on a standard voucher10AL0400028DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12534300001253430000GASOLINE 28.392009P1Payment/reimbursement requested on a standard voucher10AL0400029DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13CITIBANK GOV CARD SERVICE 12533436001253343600GASOLINE 39.822009P1Payment/reimbursement requested on a standard voucher10AL0400030DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13DANIEL BRANNON TIDWELL 12517884001253689200PRIVATE OWNED VEHICLE MILEAGE 889.442009P1Payment/reimbursement requested on a standard voucher10AL0400004DANIEL BRANNON TIDWELL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13DANIEL BRANNON TIDWELL 12537756001254294000PRIVATE OWNED VEHICLE MILEAGE 325.922009P1Payment/reimbursement requested on a standard voucher10AL0400005DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13DANIEL BRANNON TIDWELL 12518748001251961200LODGING 71.852009P1Payment/reimbursement requested on a standard voucher10AL0400006DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13DANIEL BRANNON TIDWELL 12533436001253343600MEALS 13.062009P1Payment/reimbursement requested on a standard voucher10AL0400007DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13HON. ROBERT ADERHOLT 12457404001245740400TAXI, PARKING, TOLLS 19.52009P1Payment/reimbursement requested on a standard voucher10AL0400037HON. ROBERT ADERHOLT <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13JASON G. HARPER 12519612001254294000PRIVATE OWNED VEHICLE MILEAGE 566.882009P1Payment/reimbursement requested on a standard voucher10AL0400019JASON G. HARPER <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13JENNIFER BUTLER TAYLOR 12523932001253170800PRIVATE OWNED VEHICLE MILEAGE 72.482009P1Payment/reimbursement requested on a standard voucher10AL0400018JENNIFER BUTLER TAYLOR <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-13TIFFANY NOEL 12542940001254294000TAXI, PARKING, TOLLS 72009P1Payment/reimbursement requested on a standard voucher10AL0400039TIFFANY NOEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-23PAUL HOUSEL 12518748001254294000PRIVATE OWNED VEHICLE MILEAGE 814.562009P1Payment/reimbursement requested on a standard voucher10AL0400041PAUL HOUSEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-23PAUL HOUSEL 12518748001251961200LODGING 71.852009P1Payment/reimbursement requested on a standard voucher10AL0400042DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL10-28HON. ROBERT ADERHOLT 12530844001253084400TAXI, PARKING, TOLLS 282009P1Payment/reimbursement requested on a standard voucher10AL0400049HON. ROBERT ADERHOLT <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-06CITIBANK GOV CARD SERVICE 12558492001255849200COMMERCIAL TRANSPORTATION 586.22009P1Payment/reimbursement requested on a standard voucher10AL0400056CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-06CITIBANK GOV CARD SERVICE 12559356001255935600COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400057DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-06MARK J BIESZKA 12483324001248332400TAXI, PARKING, TOLLS 6.752009P1Payment/reimbursement requested on a standard voucher10AL0400055MARK J BIESZKA <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-12CITIBANK GOV CARD SERVICE 12573216001257321600COMMERCIAL TRANSPORTATION 109.62009P1Payment/reimbursement requested on a standard voucher10AL0400070CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-12DANIEL BRANNON TIDWELL 12543804001256713200PRIVATE OWNED VEHICLE MILEAGE 545.762009P1Payment/reimbursement requested on a standard voucher10AL0400068DANIEL BRANNON TIDWELL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20DARRELL JORDAN 12574080001257667200TAXI, PARKING, TOLLS 342009P1Payment/reimbursement requested on a standard voucher10AL0400078DARRELL JORDAN <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20DARRELL JORDAN 12574080001257667200MEALS 14.162009P1Payment/reimbursement requested on a standard voucher10AL0400079DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20DARRELL JORDAN 12576672001257667200GASOLINE 33.072009P1Payment/reimbursement requested on a standard voucher10AL0400080DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20DARRELL JORDAN 12574080001257667200CAR RENTAL 186.472009P1Payment/reimbursement requested on a standard voucher10AL0400081DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20DARRELL JORDAN 12574080001257667200LODGING 307.372009P1Payment/reimbursement requested on a standard voucher10AL0400082DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JASON G. HARPER 12544668001256194800PRIVATE OWNED VEHICLE MILEAGE 3602009P1Payment/reimbursement requested on a standard voucher10AL0400092JASON G. HARPER <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JOSHUA WILLIS 12576672001257667200TAXI, PARKING, TOLLS 432009P1Payment/reimbursement requested on a standard voucher10AL0400073JOSHUA WILLIS <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JOSHUA WILLIS 12573216001257408000MEALS 46.882009P1Payment/reimbursement requested on a standard voucher10AL0400074DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JOSHUA WILLIS 12575808001257580800GASOLINE 26.062009P1Payment/reimbursement requested on a standard voucher10AL0400075DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JOSHUA WILLIS 12573216001257667200CAR RENTAL 410.862009P1Payment/reimbursement requested on a standard voucher10AL0400076DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20JOSHUA WILLIS 12573216001257408000LODGING 63.12009P1Payment/reimbursement requested on a standard voucher10AL0400077DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20PAUL HOUSEL 12543804001256886000PRIVATE OWNED VEHICLE MILEAGE 9122009P1Payment/reimbursement requested on a standard voucher10AL0400093PAUL HOUSEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-20PAUL HOUSEL 12559356001256022000LODGING 205.482009P1Payment/reimbursement requested on a standard voucher10AL0400094DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 113.862009P1Payment/reimbursement requested on a standard voucher10AL0400095CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 113.862009P1Payment/reimbursement requested on a standard voucher10AL0400096DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 125.362009P1Payment/reimbursement requested on a standard voucher10AL0400097DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 125.52009P1Payment/reimbursement requested on a standard voucher10AL0400098DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257408000MEALS 1.752009P1Payment/reimbursement requested on a standard voucher10AL0400099DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574944001257494400COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400100DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12577536001257753600COMMERCIAL TRANSPORTATION 145.62009P1Payment/reimbursement requested on a standard voucher10AL0400101DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12580128001258012800COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400102DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12579264001257926400COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400103DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257408000COMMERCIAL TRANSPORTATION 253.62009P1Payment/reimbursement requested on a standard voucher10AL0400105DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12549852001254985200COMMERCIAL TRANSPORTATION 253.62009P1Payment/reimbursement requested on a standard voucher10AL0400106DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257408000COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400113DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257580800COMMERCIAL TRANSPORTATION 247.22009P1Payment/reimbursement requested on a standard voucher10AL0400114DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12573216001257321600COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400115DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12576672001257667200COMMERCIAL TRANSPORTATION 169.62009P1Payment/reimbursement requested on a standard voucher10AL0400116DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 113.862009P1Payment/reimbursement requested on a standard voucher10AL0400117DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 113.862009P1Payment/reimbursement requested on a standard voucher10AL0400118DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 125.362009P1Payment/reimbursement requested on a standard voucher10AL0400119DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 113.862009P1Payment/reimbursement requested on a standard voucher10AL0400120DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL11-25CITIBANK GOV CARD SERVICE 12574080001257494400LODGING 125.362009P1Payment/reimbursement requested on a standard voucher10AL0400121DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01CHARLES G. HIXON 12574080001257667200COMMERCIAL TRANSPORTATION 389.22009P1Payment/reimbursement requested on a standard voucher10AL0400088CHARLES G. HIXON <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01CHARLES G. HIXON 12574080001257408000TAXI, PARKING, TOLLS 62009P1Payment/reimbursement requested on a standard voucher10AL0400089DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01CHARLES G. HIXON 12576672001257667200TAXI, PARKING, TOLLS 392009P1Payment/reimbursement requested on a standard voucher10AL0400090DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01CHARLES G. HIXON 12574080001257408000MEALS 13.432009P1Payment/reimbursement requested on a standard voucher10AL0400091DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01STEPHEN B. DAVIS 12574080001257408000TAXI, PARKING, TOLLS 62009P1Payment/reimbursement requested on a standard voucher10AL0400083STEPHEN B. DAVIS <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01STEPHEN B. DAVIS 12574080001257580800MEALS 25.362009P1Payment/reimbursement requested on a standard voucher10AL0400084DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01STEPHEN B. DAVIS 12575808001257580800GASOLINE 252009P1Payment/reimbursement requested on a standard voucher10AL0400085DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-01STEPHEN B. DAVIS 12574080001257580800CAR RENTAL 170.392009P1Payment/reimbursement requested on a standard voucher10AL0400086DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-02MARK BUSCHING 12584448001258531200TAXI, PARKING, TOLLS 342009P1Payment/reimbursement requested on a standard voucher10AL0400124MARK BUSCHING <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-03TIFFANY NOEL 12573216001258012800CAR RENTAL 344.092009P1Payment/reimbursement requested on a standard voucher10AL0400125TIFFANY NOEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CHARLES G. HIXON 12596544001259740800CAR RENTAL 83.812009P1Payment/reimbursement requested on a standard voucher10AL0400142CHARLES G. HIXON <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CHARLES G. HIXON 12597408001259740800GASOLINE 11.052009P1Payment/reimbursement requested on a standard voucher10AL0400143DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CHARLES G. HIXON 12596544001259654400MEALS 8.692009P1Payment/reimbursement requested on a standard voucher10AL0400144DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CHARLES G. HIXON 12596544001259740800LODGING 89.82009P1Payment/reimbursement requested on a standard voucher10AL0400145DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12596544001259654400COMMERCIAL TRANSPORTATION 370.22009P1Payment/reimbursement requested on a standard voucher10AL0400135CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12597408001259740800COMMERCIAL TRANSPORTATION 300.22009P1Payment/reimbursement requested on a standard voucher10AL0400136DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12598272001259827200COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400138DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12600000001260000000COMMERCIAL TRANSPORTATION 370.22009P1Payment/reimbursement requested on a standard voucher10AL0400139DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12590496001259049600COMMERCIAL TRANSPORTATION 159.62009P1Payment/reimbursement requested on a standard voucher10AL0400140DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16CITIBANK GOV CARD SERVICE 12600000001260000000COMMERCIAL TRANSPORTATION 298.72009P1Payment/reimbursement requested on a standard voucher10AL0400146DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16DANIEL BRANNON TIDWELL 12593952001259568000PRIVATE OWNED VEHICLE MILEAGE 119.042009P1Payment/reimbursement requested on a standard voucher10AL0400128DANIEL BRANNON TIDWELL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16DANIEL BRANNON TIDWELL 12573216001257321600MEALS 13.342009P1Payment/reimbursement requested on a standard voucher10AL0400129DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16ETHAN VICE 12561084001259308800PRIVATE OWNED VEHICLE MILEAGE 555.842009P1Payment/reimbursement requested on a standard voucher10AL0400152ETHAN VICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16ETHAN VICE 12561084001258617600MEALS 20.272009P1Payment/reimbursement requested on a standard voucher10AL0400154DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16PAMELA M. ABERNATHY 12494556001255071600PRIVATE OWNED VEHICLE MILEAGE 210.722009P1Payment/reimbursement requested on a standard voucher10AL0400147PAMELA M. ABERNATHY <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-16TIFFANY NOEL 12587040001259740800CAR RENTAL 455.492009P1Payment/reimbursement requested on a standard voucher10AL0400126TIFFANY NOEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22CITIBANK GOV CARD SERVICE 12590496001259049600COMMERCIAL TRANSPORTATION 252009P1Payment/reimbursement requested on a standard voucher10AL0400157CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22CITIBANK GOV CARD SERVICE 12573216001257321600COMMERCIAL TRANSPORTATION 252009P1Payment/reimbursement requested on a standard voucher10AL0400158DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22CITIBANK GOV CARD SERVICE 12528252001252825200COMMERCIAL TRANSPORTATION 209.62009P1Payment/reimbursement requested on a standard voucher10AL0400159DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22EVELYN M. STEVENS 12574080001257408000PRIVATE OWNED VEHICLE MILEAGE 75.842009P1Payment/reimbursement requested on a standard voucher10AL0400160EVELYN M. STEVENS <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22PAUL HOUSEL 12572352001259568000PRIVATE OWNED VEHICLE MILEAGE 614.42009P1Payment/reimbursement requested on a standard voucher10AL0400162PAUL HOUSEL <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-22PAUL HOUSEL 12574944001257580800LODGING 89.82009P1Payment/reimbursement requested on a standard voucher10AL0400163DO <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-23CITIBANK GOV CARD SERVICE 12587040001258704000COMMERCIAL TRANSPORTATION 359.62009P1Payment/reimbursement requested on a standard voucher10AL0400141CITIBANK GOV CARD SERVICE <_tags/>HON. ROBERT B. ADERHOLT2009Q4TRAVEL12-23DANIEL BRANNON TIDWELL 12571488001259308800PRIVATE OWNED VEHICLE MILEAGE 567.842009P1Payment/reimbursement requested on a standard voucher10AL0400127DANIEL BRANNON TIDWELL <_tags/>HON. ROBERT B. 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ADLER2009Q4RENT, COMMUNICATION, UTILITIES11-20LSG STRATEGIES 12556764001255676400TELECOM SVC, EQUIP & TOLLS 1334.922009P1Payment/reimbursement requested on a standard voucher10NJ0300069LSG STRATEGIES <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES11-20UPS 12569724001256972400POSTAGE/COURIER/BOX RENTAL 5.332009P1Payment/reimbursement requested on a standard voucher10NJ0300065UPS <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES11-2028 NORTH MAPLE LLC 12570588001259568000DISTRICT OFFICE RENT - PRIVATE 25002009P9District Office, long-term automobile lease or vendor contractNJ0301R091128 NORTH MAPLE LLC <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL EQUIP (TRANSFER) 402009S5Telecommunication servicesDY0910B0435<_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES11-3012543804001256972400DC TEL SERVICE (TRANSFER) 117.52009S5Telecommunication servicesDY0910B1054<_tags/>HON. JOHN H. 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ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-11VERIZON 12559356001258531200TELECOM SVC, EQUIP & TOLLS 284.712009P1Payment/reimbursement requested on a standard voucher10NJ0300092VERIZON <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-18LOTANO DEVELOPMENT, INC. 12596544001262246400DISTRICT OFFICE RENT - PRIVATE 10002009P9District Office, long-term automobile lease or vendor contractNJ0304R0912LOTANO DEVELOPMENT, INC. <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-1828 NORTH MAPLE LLC 12596544001262246400DISTRICT OFFICE RENT - PRIVATE 25002009P9District Office, long-term automobile lease or vendor contractNJ0301R091228 NORTH MAPLE LLC <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-23COMCAST CABLE COMMUNICATIONS 12607776001263369600TELECOM SVC, EQUIP & TOLLS 228.892009P1Payment/reimbursement requested on a standard voucher10NJ0300112COMCAST CABLE COMMUNICATIONS <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-24LSG STRATEGIES 12550716001255158000TELECOM SVC, EQUIP & TOLLS 1177.72009P1Payment/reimbursement requested on a standard voucher10NJ0300108LSG STRATEGIES <_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL EQUIP (TRANSFER) 402009S5Telecommunication servicesDY091100429<_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL SERVICE (TRANSFER) 117.52009S5Telecommunication servicesDY091101028<_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DC TEL TOLLS (TRANSFER) 815.622009S5Telecommunication servicesDY091104023<_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DISTRICT OFC TEL EQUIP (TRFR) 54.432009S5Telecommunication servicesDY091105981<_tags/>HON. JOHN H. ADLER2009Q4RENT, COMMUNICATION, UTILITIES12-2812570588001259568000DISTRICT OFC TEL TOLLS (TRFR) 59.862009S5Telecommunication servicesDY091107920<_tags/>HON. JOHN H. ADLER2009Q4PRINTING AND REPRODUCTION10-02ROYAL PRINTING SERVICE 12502332001250233200PRINTING AND REPRODUCTION 208802009P5printing and production9M2135025ROYAL PRINTING SERVICE <_tags/>HON. JOHN H. ADLER2009Q4PRINTING AND REPRODUCTION11-03ROYAL PRINTING SERVICE 12550716001255071600PRINTING AND REPRODUCTION 373642009P5printing and production9M2135045ADO <_tags/>HON. JOHN H. ADLER2009Q4PRINTING AND REPRODUCTION11-24DAVID L. ANDRUKITUS, INC. 12583584001258358400PRINTING AND REPRODUCTION 357.52009P1Payment/reimbursement requested on a standard voucher10NJ0300070DAVID L. ANDRUKITUS, INC. <_tags/>HON. JOHN H. ADLER2009Q4PRINTING AND REPRODUCTION12-03DAVID L. ANDRUKITUS, INC. 12584448001258444800PRINTING AND REPRODUCTION 402009P1Payment/reimbursement requested on a standard voucher10NJ0300078DO <_tags/>HON. JOHN H. ADLER2009Q4PRINTING AND REPRODUCTION12-22ROYAL PRINTING SERVICE 12589632001258963200PRINTING AND REPRODUCTION 230882009P5printing and production9M2135055ROYAL PRINTING SERVICE <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-08LOCKHEED MARTIN DESKTOP SOLUTI 12519612001251961200EQUIPMENT INSTALLATION 1652009F1maintenance on House assetsNN000028775LOCKHEED MARTIN DESKTOP SOLUTI <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-13ADT SECURITY SERVICES 12543804001256972400SECURITY SERVICE 41.722009P1Payment/reimbursement requested on a standard voucher10NJ0300007ADT SECURITY SERVICES <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-13ALWAYS IMMACULATE, INC. 12532572001253257200JANITORIAL & MAINTENANCE SVCS 80.252009P1Payment/reimbursement requested on a standard voucher10NJ0300008ALWAYS IMMACULATE, INC. <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-15ALWAYS IMMACULATE, INC. 12561948001256194800JANITORIAL & MAINTENANCE SVCS 752009P1Payment/reimbursement requested on a standard voucher10NJ0300016DO <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-15GOVTRENDS-A DIALOGCONCEPTS CO. 12517884001254294000WEB DEV,HOSTNG,EMAIL & REL SVC 1502009P1Payment/reimbursement requested on a standard voucher10NJ0300017GOVTRENDS-A DIALOGCONCEPTS CO. <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-20LOCKHEED MARTIN DESKTOP SOLUTI 12543804001256972400TECHNOLOGY SERVICE CONTRACTS 1974.722009P9District Office, long-term automobile lease or vendor contractOPR09009610LOCKHEED MARTIN DESKTOP SOLUTI <_tags/>HON. JOHN H. ADLER2009Q4OTHER SERVICES10-20LOCKHEED MARTIN DESKTOP SOLUTI 12543804001256972400TECHNOLOGY SERVICE CONTRACTS 7342009P9District Office, long-term automobile lease or vendor contractOPR09015410DO <_tags/>HON. JOHN H. 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