EX-10.1 6 d247227dex101.htm CONTRIBUTION AGREEMENT BY AND BETWEEN BITSTREAM INC. AND THE COMPANY Contribution Agreement by and between Bitstream Inc. and the Company

Exhibit 10.1

Execution Version

CONTRIBUTION AGREEMENT

This Contribution Agreement (“Agreement”), dated as of November 10, 2011, is by and between BITSTREAM INC., a Delaware corporation (“Transferor”), and MARLBOROUGH SOFTWARE DEVELOPMENT HOLDINGS INC., a Delaware corporation (“Transferee”).

WHEREAS, Transferor and Transferee desire to enter into this Agreement pursuant to which Transferor will convey to Transferee (A) all of the assets and liabilities related to Transferor’s (i) mobile web browsing technologies business (the “Bolt Business”) and (ii) personalized marketing communications and variable publishing technology business (the “Pageflex Business”) and (B) certain other assets used by the Bolt Business and/or the Pageflex Business, on the one hand, and Transferor’s font technology solutions business, on the other hand, on the terms and subject to the conditions set forth in this Agreement (the “Contribution”); and

WHEREAS, Transferor and Transferee intend this transaction to be a tax free exchange pursuant to Section 351 of the Internal Revenue Code.

NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

 

1. Contribution of Assets.

 

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

 

  i.

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

  xii. all goodwill associated with the Exclusive Assets; and

 

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

 

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

 

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

 

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

 

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

 

  (c)

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

 

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

 

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

 

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

 

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

 

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

 

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

 

5. Representations and Warranties of Transferor.

 

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

 

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

 

  (c)

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

 

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

 

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

 

6. Representations and Warranties of Transferee.

 

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

 

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

 

  (c)

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

if to Transferor:

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

Bitstream Inc.

500 Nickerson Road

Marlborough, Massachusetts 01752

Attention: Chief Executive Officer

Facsimile No.: (617) 868-0784

with a copy to:

Seyfarth Shaw LLP

World Trade Center East

Two Seaport Lane

Boston, MA 02210-2028

Attention: Gregory L. White

 

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                           Blake Hornick

Facsimile No.: (617) 790-6730

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

Bitstream Inc.

c/o Monotype Imaging Holdings Inc.

500 Unicorn Park Drive

Woburn, Massachusetts

Attention: Chief Executive Officer

Facsimile No.: (781) 970-6001

with a copy to:

Goodwin Procter LLP

Exchange Place

53 State Street

Boston, MA 02109

Attention: John Mutkoski

                   James Matarese

Facsimile No.: (617) 523-1231

if to Transferee:

Marlborough Software Development Holdings Inc.

500 Nickerson Road

Marlborough, Massachusetts 01752

Attention: Chief Executive Officer

Facsimile No.: (617) 868-0784

with a copy to:

Seyfarth Shaw LLP

World Trade Center East

Two Seaport Lane

Boston, MA 02210-2028

Attention: Gregory L. White

                   Blake Hornick

Facsimile No.: (617) 790-6730

 

    

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

 

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

 

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

 

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

[SIGNATURE PAGE FOLLOWS]

 

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

 

BITSTREAM INC.
By   /s/ James Dore
 

Name: James Dore

Title: Vice President and

Chief Financial Officer

MARLBOROUGH

SOFTWARE DEVELOPMENT

HOLDINGS INC.

By:   /s/ James Dore        
 

Name: James Dore

Title: Executive Vice

President and Chief Financial Officer


Schedule 1(a)(i)

Contracts

 

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


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


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


48.

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


64.

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


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


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


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


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


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


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


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


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


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


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


238.

   Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and ROI Distribution Ltd. dated March 28, 2011.

239.

   Software and Services Reseller Agreement by and between Pageflex, a division of Bitstream Inc. and XMedia Publishing Limted dated November 3, 2010.

240.

   Professional Services Agreement by and between Press-sense Ltd. and UWS dated May 20, 2007.

241.

   Subcontractor Agreement for Office Max Web Portal Support by and between Bitstream, Inc. and Xerox Corporation dated January 21, 2011.

242.

   Professional Services Agreement by and between Press-sense Ltd. and Queens Printer dated March 25, 2009.

243.

   Professional Services Agreement by and between Press-sense Ltd. and Xerox Poland dated March 4, 2010.

244.

   Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and Bay Digital dated November 1, 2010.

245.

   Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and Currie Group Pty Ltd dated January 20, 2011.

246.

   Interim Licensing and Distribution Agreement by and between Bitstream Inc. and Hewlett Packard Indigo Ltd. dated September 21, 2010.

247.

   Software Maintenance, Support, and Professional Services Agreement by and between Bitstream and Océ Printing Systems GmbH dated November 29, 2010.

248.

   Marketing, Development & Software Supply Agreement between Press-sense Ltd. and Xerox Corporation dated May 25, 2006.

249.

   Professional Services & Development Agreement by and between Xerox (UK) Limited and Press-sense Ltd. dated October 8, 2009.

250.

   Value Added Reseller Agreement between Xerox Corporation and Press-sense dated April 7, 2003.

251.

   Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and VBS dated December 27, 2010.

252.

   Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and System Service & Consult dated November 18, 2010.

253.

   Software and Services Distributor Agreement by and between Pageflex, a division of Bitstream Inc. and That’s It dated December 3, 2010.


254.

   Interim Agreement by and between Xerox Corporation and Bitstream Inc. dated August 24, 2010.

255.

   Support Agreement by and between Pageflex, a division of Bitstream Inc. and Quartier Printing dated March 2, 2011.

256.

   Support Agreement by and between Pageflex, a division of Bitstream Inc. and Zoom Digital Print Ltd. dated March 8, 2011.

257.

   License Agreement by and between Pageflex, Inc. and Wise Business Forms, Inc. dated December 28, 1999.

258.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and M4D, LLC dated December 31, 2008.

259.

   License Agreement by and between Pageflex and M&T Printing Group dated June 30, 2005.

260.

   License Agreement by and between Pageflex, Inc. and Mac Direct dated May 19, 2004.

261.

   License Agreement by and between Pageflex and Madden Communications, Inc. dated February 5, 2008.

262.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Magnets USA dated December 31, 2008.

263.

   License Agreement by and between Pageflex and Making Everlasting Memories dated October 31, 2007.

264.

   License Agreement by and between Pageflex and MarketBridge dated August 15, 2008.

265.

   License Agreement by and between Pageflex and Marketing Services By Vectra dated March 4, 2005.

266.

   License Agreement by and between Pageflex and Marketing Support Services, Inc. dated June 24, 2005.

267.

   License Agreement by and between Pageflex and Marketing Technologies, Inc. dated June 30, 2008.

268.

   License Agreement by and between Pageflex and MarketPlace Direct, Inc. dated [April     , 2008].

269.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and MARS Advertising Inc. dated September 30, 2009.


270.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Master Products Corporation, d/b/a MasterTag, dated September 3, 2008.

271.

   License Agreement by and between Pageflex and McArdle Printing dated May 21, 2007.

272.

   Supplemental “Per Ordered Piece” License Agreement by and between Pageflex, Inc. and MediaExpress, Inc. dated September 1, 2003.

273.

   License Agreement by and between Pageflex, Inc. and Mediaflex dated March 27, 2000, as amended.

274.

   License Agreement by and between Pageflex, Inc. and Mediaflex dated June 11, 2003.

275.

   License Agreement by and between Pageflex and Metzgers dated December 22, 2005, as amended.

276.

   License Agreement by and between Pageflex and Midwest Trophy dated June 30, 2004.

277.

   License Agreement by and between Pageflex and Miller’s Professional Imaging dated September     , 2005.

278.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Mindshape Creative Brand Marketing dated November 25, 2009.

279.

   License Agreement by and between Pageflex, Inc. and Mini-Mailers, Inc. dated June 7, 2004, as amended.

280.

   License Agreement by and between Pageflex, Inc. and Moore Wallace USA, Inc. dated June 30, 2003, as amended.

281.

   License Agreement by and between Pageflex and Mossberg & Company dated December 18, 2006, as amended.

282.

   License Agreement by and between Pageflex and Mouse Graphics dated March 31, 2006.

283.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and MSP Digital Direct dated December 10, 2009.

284.

   License Agreement by and between Pageflex and National Hirschfeld, LLC dated February 24, 2006, as amended.

285.

   License Agreement by and between Pageflex and Nationwide Graphics dated May     , 2006.


286.

   License Agreement by and between Pageflex and Network Communications Inc. dated September     , 2007.

287.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and New York Commercial Press dated November 30, 2008.

288.

   License Agreement by and between Pageflex, Inc. and Newgen Results Corporation dated June 16, 2003, as amended.

289.

   License Agreement by and between Pageflex and NW Coughlin dated May 16, 2005.

290.

   License Agreement by and between Pageflex and The National System, Inc. dated June 19, 2001.

291.

   License Agreement by and between Pageflex and Ocozzio dated September 20, 2007.

292.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Oklahoma Offset dated December 30, 2009.

293.

   License Agreement by and between Pageflex and Omega Printing Inc. dated March 31, 2006.

294.

   License Agreement by and between Pageflex and On Demand Pty Ltd dated June 30, 2007.

295.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and OSL Group Inc. dated March 31, 2010.

296.

   License Agreement by and between Pageflex and OTC Systems Ltd. dated June 29, 2007.

297.

   License Agreement by and between Pageflex, Inc. and Pareto Corp., dated March 31, 2006, as amended.

298.

   License Agreement by and between Pageflex and Parker Printing Inc., dated September 29, 2006.

299.

   License Agreement by and between Pageflex and PerfectReach, Inc., dated March 27, 2006.

300.

   License Agreement by and between Pageflex and PGe Marketing Services, Incorporated, dated March 24, 2008.

301.

   License Agreement by and between Pageflex and PGI Companies, Inc., dated June 15, 2004.


302.

   License Agreement by and between Pageflex, Inc. and PlanetPrint, dated June 26, 2000.

303.

   License Agreement by and between Pageflex and Platinum Direct, dated February     , 2007.

304.

   License Agreement by and between Pageflex and PLM Group Ltd., dated June 13, 2006.

305.

   License Agreement by and between Pageflex and Plum Grove Printers, Inc., dated May     , 2006.

306.

   License Agreement by and between Pageflex and Power Creative, dated April 7, 2005, as amended.

307.

   License Agreement by and between Pageflex and Printegra, dated July 28, 2006.

308.

   License Agreement by and between Pageflex and The Printing House Limited, dated June 14, 2006.

309.

   License Agreement by and between Pageflex and Prisma Graphic Corporation, dated May 26, 2005.

310.

   License Agreement by and between Pageflex and Progressive Impressions International, dated December 28, 2004.

311.

   License Agreement by and between Pageflex and Progressive Solutions Inc., dated March 31, 2006.

312.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Protocol Services Acquisition Corporation, dated August     , 2008.

313.

   License Agreement by and between Pageflex and Quickcut North America LLC, dated September 30, 2004.

314.

   License Agreement by and between Pageflex, Inc. and Rastar Digital Marketing, Inc., dated June 14, 2004, as amended.

315.

   License Agreement by and between Pageflex and Rament & Collins Ltd., dated March 30, 2007.

316.

   License Agreement by and between Pageflex and Red Flag Media, dated December 15, 2004.

317.

   License Agreement by and between Pageflex and Regional Marketing Services, Inc., dated June 28, 2004.

318.

   License Agreement by and between Pageflex and REINDL Printing, Inc., dated


   January     , 2008.

319.

   License Agreement by and between Pageflex, Inc. and Reischling Press Inc., dated June 30, 2003.

320.

   License Agreement by and between Pageflex, Inc. and The Realizon Company, dated December 22, 2000.

321.

   License Agreement by and between Pageflex, Inc. and The Regal Press, Inc., dated January 31, 2001, as amended.

322.

   License Agreement by and between Pageflex and Buderic, Inc. DBA Resco, dated May 15, 2008.

323.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Revolution! Inc., dated September 30, 2008.

324.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and RIPA LLC, dated September 16, 2008.

325.

   License Agreement by and between Pageflex and Riverpoint Media Group, dated November     , 2007.

326.

   License Agreement by and between Pageflex, Inc. and Robertson Marketing Group, dated August 21, 2003.

327.

   License Agreement by and between Pageflex and Rosemont Press, dated December 31, 2007.

328.

   License Agreement by and between Pageflex and Ross Print Marketing, dated September 18, 2006.

329.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Royal Printers Ltd., dated December 30, 2009.

330.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Salem Printing, dated December 28, 2008.

331.

   License Agreement by and between Pageflex, Inc. and The Shamrock Companies, dated August 31, 2004, as amended.

332.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Sigler Companies, dated March 9, 2010.

333.

   License Agreement by and between Pageflex and Signature Group, dated March 18, 2008, as amended.

334.

   License Agreement by and between Pageflex and Slingshot Marketing, Inc.,


   dated June 27, 2008.

335.

   License Agreement by and between Pageflex and Spire, Inc., dated March 2, 2005, as amended.

336.

   License Agreement by and between Pageflex, a division of Bitstream Inc., dated September 30, 2009.

337.

   License Agreement by and between Pageflex and SproutLoud Media Networks, dated December 29, 2006.

338.

   License Agreement by and between Pageflex and St. Joseph Communications, dated December 21, 2007, as amended.

339.

   License Agreement by and between Pageflex, a Division of Bitstream Inc. and Starwood Hotels & Resorts Worldwide, Inc. dated December     , 2006.

340.

   License Agreement by and between Pageflex and SugarBush Media Solutions, dated May 7, 2007, as amended.

341.

   License Agreement by and between Pageflex, Inc. and Sullivan Direct Marketing, dated June 1, 2001.

342.

   License Agreement by and between Pageflex, Inc. and Sullivan Direct Marketing, dated February 9, 2004.

343.

   License Agreement by and between Pageflex and Sunset Printing, dated June 28, 2005, as amended.

344.

   License Agreement by and between Pageflex and Superior Business Forms, Inc., dated November 10, 2005.

345.

   License Agreement by and between Pageflex and Suttle-Straus, Inc., dated November 14, 2006.

346.

   License Agreement by and between Pageflex, Inc. and Synchronized Communications, L.L.C., dated May 2, 2003.

347.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Synergy Inc., dated September     , 2008, as amended.

348.

   License Agreement by and between Pageflex and Tabs Direct, dated May 31, 2008.

349.

   License Agreement by and between Pageflex and Tangent Communications, dated June 13, 2008.

350.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and


   Tecrea Systems, Inc., dated June 25, 2009.

351.

   License Agreement by and between Pageflex and Tenez, Inc., dated November 27, 2007.

352.

   License Agreement by and between Pageflex and TGI Direct, dated June 30, 2006.

353.

   License Agreement by and between Pageflex and Today’s Graphics, dated November 21, 2007.

354.

   License Agreement by and between Pageflex and Trade Graphics, dated November 6, 2007.

355.

   License Agreement by and between Pageflex and Tulip Graphics, dated December 31, 2007.

356.

   License Agreement by and between Pageflex and Unicome Graphics Limited, dated December 8, 2006.

357.

   License Agreement by and between Pageflex and USA Direct, Inc., dated December 11, 2002.

358.

   License Agreement by and between Pageflex, Inc. and Valassis Communications, Inc., dated February 6, 2003.

359.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Vanick Group, LLC, dated March 27, 2009.

360.

   License Agreement by and between Pageflex and Veitch Digital Partners, dated June 28, 2007.

361.

   License Agreement by and between Pageflex and Velocity Print Solutions, dated May 2, 2007.

362.

   License Agreement by and between Pagflex, Inc. and Versient, Inc., dated February 25, 2000, as amended.

363.

   License and Support Agreement by and between Pageflex, Inc. and Vertis Inc., dated February 23, 2004.

364.

   License Agreement by and between Pageflex and vicinity Ads, dated June     , 2006.

365.

   License Agreement by and between Pageflex and Village Press, dated May 5, 2006.

366.

   License Agreement by and between Pageflex and Vision Integrated Graphics


   Group, dated March 30, 2007.

367.

   License Agreement by and between Pageflex, Inc. and Walsworth Publishing Company, dated May 29, 2004.

368.

   License Agreement by and between Pageflex, Inc. and Washington State Department of Printing, dated October     , 2003.

369.

   License Agreement by and between Pageflex and The Watermark Group, Inc., dated November 14, 2006, as amended.

370.

   License Agreement by and between Pageflex, Inc. and Webb/Mason, dated March 29, 2001, as restated and amended.

371.

   License Agreement by and between Pageflex and Lord and Stevens, Inc., dba WebsitesForPrinters.com, dated August 23, 2007.

372.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Widen Enterprises, Inc., dated February 3, 2009.

373.

   License Agreement by and between Pageflex and Wilcorgraphics, dated December 15, 2004.

374.

   License Agreement by and between Pageflex and WowTools, Inc., dated November 2, 2006.

375.

   License Agreement by and between Pageflex and Wright of Thomasville, dated August 13, 2007.

376.

   License Agreement by and between Pageflex and Wilkes Direct, date February 28, 2007.

377.

   License Agreement by and between Pageflex, Inc. and Wise Business Forms, dated December 28, 1999, as amended.

378.

   License Agreement by and between Pageflex, Inc. and World Trade Printing Center, dated June 7, 2004.

379.

   License Agreement by and between Pageflex and X6 Technologies, dated December 30, 2005, as amended.

380.

   License Agreement by and between Pageflex, Inc. and Xerox Corporation, date June     , 2003.

381.

   License Agreement by and between Pageflex and MailWell 121 dated             .

382.

   License Agreement by and between Pageflex, Inc. and MyAdGuys.com Inc. dated June 30, 2003.


383.

   License Agreement by and between Pageflex, a division of Bitstream Inc. and Marketing Software Australia Asset Trust dated June 30, 2009.

384.

   License Agreement by and between Pageflex and Quantumplus Worldwide L.P., d/b/a Marketing Technology Group, dated November 15, 2006.

385.

   Support Agreement by and between Pageflex, a division of Bitstream Inc. and Medical University of South Carolina dated January     , 2010.

386.

   License Agreement by and between Pageflex, Inc. and Merrill Communications LLC dated March 30, 2004, as amended.

387.

   License Agreement by and between Pageflex and National Multiple Listing, Inc. dated February 17, 2006.

388.

   License Agreement by and between Pageflex and Cerqa, a division of Beacon Printing & Graphics, Inc. dated March 31, 2004.

389.

   License Agreement by and between Pageflex, Inc. and Nimblefish Technologies, Inc. dated October 29, 1999, as amended.

390.

   License Agreement by and between Pageflex, Inc. and NSN Solutions dated May 10, 2007.

391.

   License Agreement by and between Pageflex, Inc. and The Olgilvy Group, Inc. dated December 31, 2001.

392.

   Support Agreement by and between Bitstream Inc. and The Old Trail Printing Company dated             .

393.

   First Amendment to Pageflex License Agreement of December 29, 2006 by an between Pageflex, a division of Bitstream Inc. and Piedmont Graphics, dated August     , 2007.

394.

   Support Agreement by and between Pageflex and The Printer, signed by Pageflex on March 4, 2008 and by The Printer on November 29, 2007.

395.

   License Agreement by and between Pageflex and Proven Pictures, dated June 30, 2006.

396.

   Master License Agreement by and between The Prudential Insurance Company of America and Pageflex, a division of Bitstream Inc., signed by Prudential on June 8, 2009 and by Pageflex on June 10, 2009.

397.

   Software License and Service Agreement for Internal Use by and between Pageflex, a division of Bitstream Inc. and SAP AG, as amended (no date) (signed by SAP AG on November 13, 2009 and by Licensor on November 23, 2009.)


398.

   License Agreement by and between Pageflex and St. Ives Inc., Cleveland, dated September 26, 2007.

399.

   Master Software License Agreement by and between Thomson Legal & Regulatory Applications, Inc. and its Affiliates and Pageflex, Inc., dated October 7, 2002.

400.

   BOLT License Agreement by and between Bitstream Inc. and PT. Bakrie Telecom, Tbk dated December 1, 2010

401.

   BuzzCity Merchant Agreement by and between [            ] and BuzzCity Plc Ltd. dated [            ]

402.

   Channel Partner Agreement by and between Bitstream Inc. and GetJar Networks Ltd. dated September 6, 2010

403.

   Advertising Publishing Agreement by and between Bitstream Inc. and Imere Technologies Pvt. Ltd. dated June 14, 2011

404.

   BOLT License Agreement by and between Bitstream Inc. and KCmobile, Co. LTD dated November 30, 2009

405.

   BOLT License Agreement by and between Bitstream Inc. and PT. Naga Mas Kreasi Mandiri dated September 28, 2009

406.

   BOLT License Agreement by and between Bitstream Inc. and Rediff.com India Limited dated November 9, 2010

407.

   BOLT License Agreement by and between Bitstream Inc. and Visual Fan Ltd. dated October 19, 2009

408.

   Local Search and Advertising Term Sheet Agreement by and between Bitstream Inc. and xAD, Inc dated March 18, 2011


Schedule 1(a)(ii)

Tangible Assets

Draft Preliminary - For Discussion Purposes Only!

 

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

 

D&P
No.

 

Structure
ID

 

Asset
ID

 

Asset Description

 

Asset
Class
ID

 

Reformatted Asset
Class

 

Acquisition
Date

 

Acquisition
Cost

 

D&P Asset Description

5

  500-40   001357   1991 computer additions sampo   CE   Computer Equipment   1/1/1991   21,591   1991 computer additions sampo

6

  500-40   001358   1992 computer additions sampo   CE   Computer Equipment   1/1/1992   40,353   1992 computer additions sampo

8

  500-40   001361   1994 Computer additions   CE   Computer Equipment   12/30/1993   7,274   1994 Computer additions

179

  840-00   000519   Quantity 4 - Seagate Sci-2 Disks 4266   CE   Computer Equipment   4/1/1995   7,918   Quantity 4 - Seagate Sci-2 Disks 4266

178

  840-00   000518   Revolut. PCI/EISA 5/100 MI   CE   Computer Equipment   4/1/1995   4,830   Revolut. PCI/EISA 5/100 MI

182

  840-00   000522   SCSI Express Upgrade Server2 NXV-V2   CE   Computer Equipment   5/1/1995   2,810   SCSI Express Upgrade Server2 NXV-V2

183

  840-00   000637   TerraNet CISCO Router CSU/DSU   CE   Computer Equipment   7/1/1995   2,295   TerraNet CISCO Router CSU/DSU

184

  840-00   000515   Dell Server (Thawk Rack)   CE   Computer Equipment   9/1/1995   2,290   Dell Server (Thawk Rack)

187

  840-00   000627   DLT DS9400 40GB Single Tape BK   CE   Computer Equipment   11/1/1995   5,304   DLT DS9400 40GB Single Tape BK

195

  840-00   000555   2.1GB Wide SCSI SGL, 4MB EDRAM   CE   Computer Equipment   5/1/1996   11,686   2.1GB Wide SCSI SGL, 4MB EDRAM

214

  840-00   000588   Sun CUS, upgrade sparc 5 model 110 #3651   CE   Computer Equipment   5/1/1996   6,532   Sun CUS, upgrade sparc 5 model 110 #3651

212

  840-00   000584   Linkbuilder FMS 100   CE   Computer Equipment   5/1/1996   5,979   Linkbuilder FMS 100

199

  840-00   000566   DLT DS9400 40GB Single Tape   CE   Computer Equipment   5/1/1996   5,300   DLT DS9400 40GB Single Tape

722

  500-30   001147   CPU Power Mac 9500 16/2G/CD/13   CE   Computer Equipment   5/1/1996   3,388   CPU Power Mac 9500 16/2G/CD/13

209

  840-00   000581   Linkswitch 1000   CE   Computer Equipment   5/1/1996   3,096   Linkswitch 1000

210

  840-00   000582   Linkswitch 1000   CE   Computer Equipment   5/1/1996   3,096   Linkswitch 1000

202

  840-00   000572   Great Plains server H.P. DL380-Serial -E   CE   Computer Equipment   5/1/1996   2,223   Great Plains server H.P. DL380-Serial -E

197

  840-00   000557   Compaq Library B/U   CE   Computer Equipment   5/1/1996   2,070   Compaq Library B/U

223

  840-00   000559   PFDEMOY Compaq server H.P. DL 380   CE   Computer Equipment   6/1/1996   3,056   PFDEMOY Compaq server H.P. DL 380

224

  840-00   000595   Dell Server ( Thawk Rack )   CE   Computer Equipment   6/1/1996   2,430   Dell Server ( Thawk Rack )

220

  840-00   000525   OEM-ACT 2.0 WIN 10Pk   CE   Computer Equipment   6/1/1996   2,080   OEM-ACT 2.0 WIN 10Pk

227

  840-00   000597   SUNX1215A System Board W/85MHZ Process   CE   Computer Equipment   7/1/1996   26,910   SUNX1215A System Board W/85MHZ Process

226

  840-00   000596   SunS1000E Cabinet System 1000 CAN w/CD   CE   Computer Equipment   7/1/1996   18,630   SunS1000E Cabinet System 1000 CAN w/CD

232

  840-00   000605   SUNX790A SPARC Storage Array w/6x2.1   CE   Computer Equipment   7/1/1996   15,042   SUNX790A SPARC Storage Array w/6x2.1

228

  840-00   000598   SUNX1215A-PROMO W/two 85MHZ Process   CE   Computer Equipment   7/1/1996   11,040   SUNX1215A-PROMO W/two 85MHZ Process

234

  840-00   000607   Dparcstorage DLT4000 Tape Drive 50-50   CE   Computer Equipment   7/1/1996   5,175   Dparcstorage DLT4000 Tape Drive 50-50

235

  840-00   000612   SPARC   CE   Computer Equipment   7/1/1996   2,826   SPARC

251

  840-00   000621   Sun Server   CE   Computer Equipment   10/1/1996   10,773   Sun Server

260

  840-00   000560   Proof Point Server   CE   Computer Equipment   6/1/1997   2,780   Proof Point Server

261

  840-00   000632   Rack mount Battery B/U   CE   Computer Equipment   6/1/1997   2,780   Rack mount Battery B/U

264

  840-00   000479   SUN MISC. parts   CE   Computer Equipment   7/1/1997   3,428   SUN MISC. parts

729

  500-30   001134   Gatewau Pentium PC G6-266   CE   Computer Equipment   7/1/1997   2,932   Gatewau Pentium PC G6-266

269

  840-00   000602   SUN EQUIPMENT RENEWAL MAINT.   CE   Computer Equipment   7/1/1997   2,902   SUN EQUIPMENT RENEWAL MAINT.

728

  500-30   000488   Gateway Pentium PC G6-266   CE   Computer Equipment   7/1/1997   2,733   Gateway Pentium PC G6-266

289

  840-00   000611   DLT TAPE DRIVE5X4.2GB DRIVE FOR SPARC ST   CE   Computer Equipment   1/1/1998   6,917   DLT TAPE DRIVE5X4.2GB DRIVE FOR SPARC ST

13

  500-40   000511   GP6-333 Gateway System #0009458578   CE   Computer Equipment   3/1/1998   2,472   GP6-333 Gateway System #0009458578

299

  840-00   001141   IBM Wheelwriter 1500 Typewriter   CE   Computer Equipment   3/1/1998   2,255   IBM Wheelwriter 1500 Typewriter

737

  400-30   001140   Trade Show Booth Projector Screen   CE   Computer Equipment   3/1/1998   2,255   Trade Show Booth Projector Screen

738

  400-30   001142   LCD Projector Proxima 5900   CE   Computer Equipment   3/1/1998   2,255   LCD Projector Proxima 5900

743

  500-30   001135   Domino V4.6 Notes Server Single   CE   Computer Equipment   4/1/1998   2,255   Domino V4.6 Notes Server Single

14

  500-40   001365   Computer Notebook   CE   Computer Equipment   12/2/1998   3,701   Computer Notebook

15

  500-40   001151   Gateway GP6-450 128MB   CE   Computer Equipment   2/1/1999   2,304   Gateway GP6-450 128MB

758

  500-30   001160   gateway GP6-450 12SMB 14GB ZIP   CE   Computer Equipment   2/24/1999   2,676   gateway GP6-450 12SMB 14GB ZIP

759

  500-30   001161   gateway GP6-450 12SMB 14GB ZIP   CE   Computer Equipment   2/24/1999   2,676   gateway GP6-450 12SMB 14GB ZIP

760

  500-30   001159   gateway GP6-450 12SMB 14GB ZIP   CE   Computer Equipment   2/25/1999   2,735   gateway GP6-450 12SMB 14GB ZIP

307

  220-00   000657   Gateway GP7-500 / Amherst #387444   CE   Computer Equipment   3/1/1999   3,105   Gateway GP7-500 / Amherst #387444

308

  220-00   000659   Powermac G3-300 xtra mem- Amhe #386894   CE   Computer Equipment   3/1/1999   2,743   Powermac G3-300 xtra mem- Amhe #386894

17

  310-40   000655   Powermac G3/350 - Amherst #386868   CE   Computer Equipment   3/1/1999   2,438   Powermac G3/350 - Amherst #386868

763

  500-30   001150   tag #17081 power mac. G3 power pc   CE   Computer Equipment   3/4/1999   2,700   tag #17081 power mac. G3 power pc

310

  840-00   000664   Sun Server   CE   Computer Equipment   5/1/1999   13,886   Sun Server

775

  500-30   001153   Gateway GP7 500 256MB 18GB 16MB VID   CE   Computer Equipment   5/5/1999   3,299   Gateway GP7 500 256MB 18GB 16MB VID

19

  500-40   000668   Powermac G3-333 / Amherst 409030   CE   Computer Equipment   6/1/1999   2,501   Powermac G3-333 / Amherst 409030

783

  500-30   001154   1002610 GP7-550 PC   CE   Computer Equipment   7/6/1999   2,519   1002610 GP7-550 PC

787

  500-30   001155   1002554 E-5250 550 PC   CE   Computer Equipment   7/19/1999   4,125   1002554 E-5250 550 PC

788

  310-30   001157   Gateway GP7-600 w/speaakers & Maintenanc   CE   Computer Equipment   9/9/1999   2,390   Gateway GP7-600 w/speaakers & Maintenanc

790

  310-30   001169   Gateway CPU   CE   Computer Equipment   10/19/1999   2,351   Gateway CPU

792

  500-30   001205   GP7-550 GATEWAY PC   CE   Computer Equipment   1/1/2000   2,275   GP7-550 GATEWAY PC

814

  310-30   001214   Gateway GP7-800 PC   CE   Computer Equipment   4/18/2000   2,506   Gateway GP7-800 PC

815

  150-30   001207   Gateway E5400-800 PC   CE   Computer Equipment   4/25/2000   7,194   Gateway E5400-800 PC

816

  500-30   001215   GP7-850 PC   CE   Computer Equipment   6/14/2000   2,375   GP7-850 PC

343

  840-00   000733   CISCO 1700 IP PLUS   CE   Computer Equipment   8/9/2000   6,825   CISCO 1700 IP PLUS

344

  840-00   000734   CISCO 1700 IP PLUS   CE   Computer Equipment   8/9/2000   6,825   CISCO 1700 IP PLUS

 

D&P
Denoted
Location

 

Acquisition
Date

  Original
Cost
    Valuation
Cost
   

QUESTIONNAIRE CATEGORY

 

Condition
Code (Use
Dropdown
Code)

 

Condition

Comments

 

Status Code (Use Dropdown Code)

 

Status
Comments

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

 

Page 1 of 7


Draft Preliminary - For Discussion Purposes Only!

 

345

  840-00   000716   DLT LIBRARYCybernetics-AME 8mm Tape Chan   CE   Computer Equipment   9/1/2000   8,285   DLT LIBRARYCybernetics-AME 8mm Tape Chan

347

  840-00   500009   PIII 733, DUEL 18GB, 40X CD, DEUL 10/100   CE   Computer Equipment   10/25/2000   2,027   PIII 733, DUEL 18GB, 40X CD, DEUL 10/100

827

  500-30   001230   GATEWAY GP7-866 CPU (PF NOTES SERVER)   CE   Computer Equipment   10/26/2000   2,075   GATEWAY GP7-866 CPU (PF NOTES SERVER)

349

  840-00   000731   Sales Logix Sync Server   CE   Computer Equipment   10/30/2000   4,804   Sales Logix Sync Server

829

  500-30   001233   APPLE MACINTOSH G4   CE   Computer Equipment   11/20/2000   2,759   APPLE MACINTOSH G4

353

  840-00   500013   SSRMSYSA IPC Rackmount ATX System Config   CE   Computer Equipment   1/1/2001   4,886   SSRMSYSA IPC Rackmount ATX System Config

351

  840-00   500011   SSRMSYSA IPC Rackmount ATX System Config   CE   Computer Equipment   1/1/2001   3,788   SSRMSYSA IPC Rackmount ATX System Config

352

  840-00   500012   SSRMSYSA IPC Rackmount ATX System Config   CE   Computer Equipment   1/1/2001   3,788   SSRMSYSA IPC Rackmount ATX System Config

830

  500-30   001241   m933 pROFESSIONAL mID toWER   CE   Computer Equipment   1/10/2001   2,235   m933 pROFESSIONAL mID toWER

831

  500-30   001242   DELL Dimension 4100 Series   CE   Computer Equipment   1/24/2001   3,014   DELL Dimension 4100 Series

355

  840-00   001248   DELL Piii Mini-tower Optiplex GX110   CE   Computer Equipment   1/26/2001   2,111   DELL Piii Mini-tower Optiplex GX110

832

  500-30   001247   DELL PIII Mini-tower   CE   Computer Equipment   1/26/2001   2,111   DELL PIII Mini-tower

25

  310-40   000745   Apple Powerbook G4 Titanium Laptop   CE   Computer Equipment   2/26/2001   4,301   Apple Powerbook G4 Titanium Laptop

357

  840-00   000749   Radware LinkProof   CE   Computer Equipment   4/16/2001   12,603   Radware LinkProof

358

  840-00   000750   Nokia Internet Communications   CE   Computer Equipment   4/16/2001   6,688   Nokia Internet Communications

360

  840-00   000754   Sun Drive X5244A & Sun Netra ST D130 Sto   CE   Computer Equipment   8/8/2001   2,908   Sun Drive X5244A & Sun Netra ST D130 Sto

361

  840-00   000755   Sun Drive X5244A & Sun Netra ST D130 Sto   CE   Computer Equipment   8/8/2001   2,908   Sun Drive X5244A & Sun Netra ST D130 Sto

362

  840-00   500014   Alteon 180e Gigabit Load balancing Switc   CE   Computer Equipment   8/31/2001   3,841   Alteon 180e Gigabit Load balancing Switc

835

  500-30   001256   Dell Computer   CE   Computer Equipment   8/31/2001   2,419   Dell Computer

363

  840-00   000761   Aladdin eSafe Protect Gateway for Checkp   CE   Computer Equipment   9/27/2001   6,615   Aladdin eSafe Protect Gateway for Checkp

365

  840-00   000763   DLT LIBRARY 64 Nit 66 MHZ Dual Channel T   CE   Computer Equipment   9/28/2001   21,525   DLT LIBRARY 64 Nit 66 MHZ Dual Channel T

364

  840-00   000760   Nokia IP330 Firewall U-cpvp-VIG-250-3DES   CE   Computer Equipment   9/28/2001   8,749   Nokia IP330 Firewall U-cpvp-VIG-250-3DES

31

  500-40   000776   3COM SUPER-STACK 3 FIREWALL   CE   Computer Equipment   5/3/2002   3,030   3COM SUPER-STACK 3 FIREWALL

32

  500-40   000777   3COM SUPER-STACK 3 FIREWALL   CE   Computer Equipment   5/3/2002   3,030   3COM SUPER-STACK 3 FIREWALL

30

  500-40   000775   3COM SWITCH 4400   CE   Computer Equipment   5/3/2002   2,101   3COM SWITCH 4400

38

  500-40   000783   COMPAQ DL-380   CE   Computer Equipment   5/21/2002   5,576   COMPAQ DL-380

41

  500-40   000786   COMPAQ DL-360   CE   Computer Equipment   5/21/2002   4,010   COMPAQ DL-360

39

  500-40   000784   COMPAQ DL-360   CE   Computer Equipment   5/21/2002   4,010   COMPAQ DL-360

40

  500-40   000785   CAMPAQ DL-360   CE   Computer Equipment   5/21/2002   4,010   CAMPAQ DL-360

373

  840-00   500021   Dell Power Edge 2650   CE   Computer Equipment   7/1/2002   4,357   Dell Power Edge 2650

371

  840-00   000792   Dell PowerEdge 1650 - Content Vectoring   CE   Computer Equipment   7/1/2002   3,402   Dell PowerEdge 1650 - Content Vectoring

374

  840-00   500022   Dell PowerEdge 1650   CE   Computer Equipment   8/27/2002   2,490   Dell PowerEdge 1650

376

  840-00   000793   TL891 DLX Library Expansion Unit   CE   Computer Equipment   9/6/2002   4,442   TL891 DLX Library Expansion Unit

836

  500-30   001257   CPQ Proliant DL380 G2 7/1400 256MB   CE   Computer Equipment   9/10/2002   2,688   CPQ Proliant DL380 G2 7/1400 256MB

377

  840-00   500025   Dell Precision 340 MiniTower 2.53Ghz/533   CE   Computer Equipment   10/23/2002   2,233   Dell Precision 340 MiniTower 2.53Ghz/533

378

  840-00   500026   Altheon 180e   CE   Computer Equipment   10/23/2002   2,120   Altheon 180e

837

  500-30   001258   Compaq proliant DL380R G3 Server   CE   Computer Equipment   2/2/2003   4,138   Compaq proliant DL380R G3 Server

839

  400-30   001262   Dell Inspirion 8200 NoteBook   CE   Computer Equipment   2/13/2003   4,120   Dell Inspirion 8200 NoteBook

840

  310-30   001264   DELL OPTIPLEX GX260T   CE   Computer Equipment   3/3/2003   2,050   DELL OPTIPLEX GX260T

380

  840-00   000795   DELL 1650 SERVER -SALES LOGIC DATABASE   CE   Computer Equipment   3/18/2003   4,432   DELL 1650 SERVER -SALES LOGIC DATABASE

842

  400-30   001269   HP Color LaserJet 5500DN Printer   CE   Computer Equipment   4/2/2003   3,763   HP Color LaserJet 5500DN Printer

42

  500-40   000769   Apple Powewrbook G4 17 inch Notebook   CE   Computer Equipment   4/8/2003   4,557   Apple Powewrbook G4 17 inch Notebook

843

  150-30   001266   Compaq Proliant DL-380R-G3   CE   Computer Equipment   4/15/2003   6,272   Compaq Proliant DL-380R-G3

844

  500-30   001267   DELL Inspiron 8500 Mobile Pentium 4 Lapt   CE   Computer Equipment   4/25/2003   2,648   DELL Inspiron 8500 Mobile Pentium 4 Lapt

845

  150-30   001268   DELL Inspiron 8500 Mobile Pentium 4 Lapt   CE   Computer Equipment   6/22/2003   3,299   DELL Inspiron 8500 Mobile Pentium 4 Lapt

384

  840-00   500029   Raritan Z-SeriesKVM IP-PAC   CE   Computer Equipment   7/25/2003   4,315   Raritan Z-SeriesKVM IP-PAC

385

  840-00   500030   CPQ PROLIANT DL380R G3   CE   Computer Equipment   8/5/2003   4,239   CPQ PROLIANT DL380R G3

386

  840-00   500031   CPQ PROLIANT DL380R G3   CE   Computer Equipment   8/11/2003   3,548   CPQ PROLIANT DL380R G3

390

  840-00   000804   CISCO Supervisor Engine, 2-GE, Plus MSFC   CE   Computer Equipment   8/20/2003   15,397   CISCO Supervisor Engine, 2-GE, Plus MSFC

398

  840-00   000812   CISCO Catalyst 6513 Chassis   CE   Computer Equipment   8/20/2003   11,575   CISCO Catalyst 6513 Chassis

391

  840-00   000805   CISCO Catalyst 6500 48 Port 10/100 Upgra   CE   Computer Equipment   8/20/2003   5,134   CISCO Catalyst 6500 48 Port 10/100 Upgra

392

  840-00   000806   CISCO Catalyst 6500 48 Port 10/100 Upgra   CE   Computer Equipment   8/20/2003   5,134   CISCO Catalyst 6500 48 Port 10/100 Upgra

393

  840-00   000807   CISCO Catalyst 6500 48 Port 10/100 Upgra   CE   Computer Equipment   8/20/2003   5,134   CISCO Catalyst 6500 48 Port 10/100 Upgra

394

  840-00   000808   CISCO Catalyst 6500 48 Port 10/100 Upgra   CE   Computer Equipment   8/20/2003   5,134   CISCO Catalyst 6500 48 Port 10/100 Upgra

395

  840-00   000809   CISCO Catalyst 6500 48 Port 10/100 Upgra   CE   Computer Equipment   8/20/2003   5,134   CISCO Catalyst 6500 48 Port 10/100 Upgra

396

  840-00   000810   CISCO PIX 515E- Chassis, Unrestricted SW   CE   Computer Equipment   8/20/2003   4,893   CISCO PIX 515E- Chassis, Unrestricted SW

387

  840-00   000801   Cisco Catalyst 6513 Chassis w/Fan   CE   Computer Equipment   8/20/2003   3,702   Cisco Catalyst 6513 Chassis w/Fan

399

  840-00   000815   CISCO 48-10/100 and 2 GBIC ports   CE   Computer Equipment   8/20/2003   3,312   CISCO 48-10/100 and 2 GBIC ports

397

  840-00   000811   CISCO PIX 515E- Chassis Failover SW, 2FE   CE   Computer Equipment   8/20/2003   2,176   CISCO PIX 515E- Chassis Failover SW, 2FE

388

  840-00   000802   CISCO Catalyst 6000 2500w AC Power Suppl   CE   Computer Equipment   8/20/2003   2,100   CISCO Catalyst 6000 2500w AC Power Suppl

389

  840-00   000803   CISCO Catalyst 6000 2500w Ac Power Suppl   CE   Computer Equipment   8/20/2003   2,100   CISCO Catalyst 6000 2500w Ac Power Suppl

401

  840-00   000814   APC Smart UPS RM 5000VA XL   CE   Computer Equipment   8/25/2003   2,995   APC Smart UPS RM 5000VA XL

402

  840-00   000816   CISCO Catalyst 6500 48Port 10/100 Upgrad   CE   Computer Equipment   8/26/2003   4,267   CISCO Catalyst 6500 48Port 10/100 Upgrad

403

  840-00   000818   CISCO Catalyst 6500 48Port 10/100 Upgrad   CE   Computer Equipment   8/26/2003   4,267   CISCO Catalyst 6500 48Port 10/100 Upgrad

404

  840-00   000817   CISCO VPN 3005 Concentrator, HW Set SW,   CE   Computer Equipment   8/29/2003   3,529   CISCO VPN 3005 Concentrator, HW Set SW,

407

  220-00   000800   DELL Inspiron 8500   CE   Computer Equipment   9/4/2003   3,378   DELL Inspiron 8500

413

  840-00   000827   CISCO Server Component Install   CE   Computer Equipment   10/1/2003   7,700   CISCO Server Component Install

412

  840-00   000826   Cisco 2610XM Router w/ NN 8 port analog   CE   Computer Equipment   10/1/2003   3,317   Cisco 2610XM Router w/ NN 8 port analog

44

  500-40   000829   COmpaq DL-380R Server   CE   Computer Equipment   11/1/2003   3,909   COmpaq DL-380R Server

414

  840-00   500036   Altheon 180e Switch w/rack Kit   CE   Computer Equipment   1/20/2004   2,375   Altheon 180e Switch w/rack Kit

415

  810-00   000834   OptiPlex GX270T 3.2Ghz, P4, Grey Small m   CE   Computer Equipment   1/25/2004   2,474   OptiPlex GX270T 3.2Ghz, P4, Grey Small m

 

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

 

Page 2 of 7


Draft Preliminary - For Discussion Purposes Only!

 

851

  150-30   000832   Inspiron 5100, 15.1 XGA, 2.66GHx-P4   CE   Computer Equipment   1/26/2004   2,045   Inspiron 5100, 15.1 XGA, 2.66GHx-P4

852

  150-30   001285   INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W   CE   Computer Equipment   3/25/2004   3,278   INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W

853

  150-30   001286   INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W   CE   Computer Equipment   4/26/2004   3,283   INSPIRON 8600, Pentium M, 1.7Ghz, 15.4 W

46

  500-40   000837   DELL POWER EDGE 750   CE   Computer Equipment   5/17/2004   2,327   DELL POWER EDGE 750

47

  500-40   000838   DELL POWER EDGE 750   CE   Computer Equipment   5/17/2004   2,327   DELL POWER EDGE 750

48

  500-40   000839   DELL POWER EDGE 750   CE   Computer Equipment   5/17/2004   2,327   DELL POWER EDGE 750

49

  500-40   000840   DELL POWER EDGE 750   CE   Computer Equipment   5/17/2004   2,327   DELL POWER EDGE 750

423

  840-00   000844   HP DL380- SERVER FOR SPAM -EMAIL   CE   Computer Equipment   6/17/2004   5,156   HP DL380- SERVER FOR SPAM -EMAIL

424

  840-00   500048   Dell Power Edge 1750 image 3   CE   Computer Equipment   8/11/2004   3,987   Dell Power Edge 1750 image 3

425

  840-00   000845   HP Proreliant DL380 G3 Rack   CE   Computer Equipment   8/12/2004   9,819   HP Proreliant DL380 G3 Rack

426

  840-00   000846   HP Proreliant DL380 G3 Rack   CE   Computer Equipment   8/12/2004   9,819   HP Proreliant DL380 G3 Rack

50

  170-40   000847   Dell Power Edge 750   CE   Computer Equipment   9/15/2004   2,201   Dell Power Edge 750

854

  150-30   001289   HP DL380G4 7/3 PF DEMO SERVER   CE   Computer Equipment   11/1/2004   5,325   HP DL380G4 7/3 PF DEMO SERVER

431

  220-00   001288   DELL INSPIRON   CE   Computer Equipment   11/1/2004   2,386   DELL INSPIRON

856

  150-30   001290   DELL INSPIRON 8600 LAPTOP   CE   Computer Equipment   12/1/2004   3,088   DELL INSPIRON 8600 LAPTOP

433

  800-00   000849   HP DL380-G4 FINANCE GREAT PLAINS SERVER   CE   Computer Equipment   1/1/2005   10,778   HP DL380-G4 FINANCE GREAT PLAINS SERVER

437

  840-00   001296   DELL INSPIRON 8600 NOTEBOOK   CE   Computer Equipment   2/1/2005   3,190   DELL INSPIRON 8600 NOTEBOOK

439

  840-00   000854   DELL POWERVAULT STORAGE ARRAY   CE   Computer Equipment   3/1/2005   10,819   DELL POWERVAULT STORAGE ARRAY

438

  840-00   000853   DELL PE-1850 SERVER   CE   Computer Equipment   3/1/2005   6,872   DELL PE-1850 SERVER

441

  840-00   500054   RARITAN Z-SERIES CIMS UKUMSPD   CE   Computer Equipment   5/10/2005   2,360   RARITAN Z-SERIES CIMS UKUMSPD

442

  840-00   500050   DELL XEON PE2850   CE   Computer Equipment   5/11/2005   7,098   DELL XEON PE2850

443

  840-00   500051   DELL XEON PE2850   CE   Computer Equipment   5/11/2005   7,098   DELL XEON PE2850

444

  840-00   500053   DELL XEON PE2850   CE   Computer Equipment   5/11/2005   5,913   DELL XEON PE2850

445

  840-00   500055   RARITAN Z-SERIES CIMS   CE   Computer Equipment   5/13/2005   2,914   RARITAN Z-SERIES CIMS

862

  500-30   001305   DELL PowerEdge 1850   CE   Computer Equipment   7/14/2005   4,240   DELL PowerEdge 1850

863

  150-30   000862   DELL PowerEdge 1850 , XEON   CE   Computer Equipment   7/15/2005   2,412   DELL PowerEdge 1850 , XEON

51

  310-40   000860   DELL Optiplex GX620   CE   Computer Equipment   8/14/2005   2,198   DELL Optiplex GX620

866

  400-30   001304   SONY Vaio FS500 VGN-FS500P (16780)   CE   Computer Equipment   8/15/2005   3,162   SONY Vaio FS500 VGN-FS500P (16780)

867

  300-30   001302   DELL Latitude D810 Pentium M 780 Laptop   CE   Computer Equipment   9/4/2005   3,258   DELL Latitude D810 Pentium M 780 Laptop

868

  400-30   001306   SONY Vaio FS500 VGN-FS500P   CE   Computer Equipment   9/23/2005   2,055   SONY Vaio FS500 VGN-FS500P

871

  500-30   001310   DELL Optiplex GX-620   CE   Computer Equipment   10/27/2005   2,254   DELL Optiplex GX-620

873

  500-30   001309   DELL Optiplex GX-620   CE   Computer Equipment   11/18/2005   2,395   DELL Optiplex GX-620

455

  840-00   500068   HP PROCURVE 2848 MANAGED GIG SWITCH & RA   CE   Computer Equipment   11/21/2005   4,046   HP PROCURVE 2848 MANAGED GIG SWITCH & RA

456

  840-00   500070   HP PROCURVE 2848 MANAGED GIG SWITCH & RA   CE   Computer Equipment   11/21/2005   4,046   HP PROCURVE 2848 MANAGED GIG SWITCH & RA

457

  840-00   500067   APPLE XSERVE G5 2.0GHZ CTO   CE   Computer Equipment   11/22/2005   3,589   APPLE XSERVE G5 2.0GHZ CTO

459

  840-00   000865   CISCO one port T# Network Module   CE   Computer Equipment   12/1/2005   5,643   CISCO one port T# Network Module

877

  150-30   001314   DELL GX-620 MiniTower Pentium D 840/3.2G   CE   Computer Equipment   1/1/2006   2,132   DELL GX-620 MiniTower Pentium D 840/3.2G

883

  310-30   001318   DELL LATITUDE 610 LAPTOP   CE   Computer Equipment   3/2/2006   2,404   DELL LATITUDE 610 LAPTOP

54

  500-40   000868   DELL PowerEdge 850 Server   CE   Computer Equipment   3/24/2006   2,065   DELL PowerEdge 850 Server

55

  500-40   000869   DELL PowerEdge 850 Server   CE   Computer Equipment   3/24/2006   2,065   DELL PowerEdge 850 Server

462

  800-00   001326   HP/Compaq Laptop NC8230   CE   Computer Equipment   5/4/2006   3,317   HP/Compaq Laptop NC8230

56

  500-40   000878   APPLE MACBOOK PRO 17 2.16GHz Intel Core   CE   Computer Equipment   5/12/2006   2,956   APPLE MACBOOK PRO 17 2.16GHz Intel Core

885

  150-30   001329   SUN SUN Fire V40z with Mega Raid Card   CE   Computer Equipment   6/6/2006   10,935   SUN SUN Fire V40z with Mega Raid Card

57

  500-40   000876   DELL PowerEdge 1850 -Dual Core 2.8 Gig X   CE   Computer Equipment   6/7/2006   6,172   DELL PowerEdge 1850 -Dual Core 2.8 Gig X

58

  500-40   000877   DELL PowerEdge 1850 -Dual Core 2.8 Gig X   CE   Computer Equipment   6/7/2006   6,172   DELL PowerEdge 1850 -Dual Core 2.8 Gig X

891

  500-30   001338   HP/Compaq LapTop NC8230   CE   Computer Equipment   7/10/2006   3,167   HP/Compaq LapTop NC8230

890

  300-30   001336   HP/Compaq LapTop NC8230   CE   Computer Equipment   7/10/2006   3,167   HP/Compaq LapTop NC8230

894

  150-30   001345   HP/Compaq LapTop NC8230   CE   Computer Equipment   8/11/2006   2,700   HP/Compaq LapTop NC8230

896

  500-30   500075   Apple MacBook Pro, 15 inch, 2.16GHz Inte   CE   Computer Equipment   8/18/2006   3,127   Apple MacBook Pro, 15 inch, 2.16GHz Inte

897

  500-30   001343   APPLE iBOOK PRO 15 Inch, MODEL ZoDL   CE   Computer Equipment   8/29/2006   2,675   APPLE iBOOK PRO 15 Inch, MODEL ZoDL

898

  150-30   001342   HP/COMPAQ LAPTOP NC8430   CE   Computer Equipment   9/1/2006   2,685   HP/COMPAQ LAPTOP NC8430

900

  310-30   001340   HP/Compaq LapTop NC8230   CE   Computer Equipment   10/19/2006   3,601   HP/Compaq LapTop NC8230

903

  500-30   001353   DELL Optiplex 745 Minitower   CE   Computer Equipment   11/12/2006   2,252   DELL Optiplex 745 Minitower

59

  500-40   000883   DELL Dual Core Xeon Processor 5160 4MB C   CE   Computer Equipment   11/16/2006   6,310   DELL Dual Core Xeon Processor 5160 4MB C

904

  150-30   001352   HP Pavilion DV9000T Notebook   CE   Computer Equipment   11/20/2006   2,950   HP Pavilion DV9000T Notebook

905

  150-30   001354   HP Pavilion DV9000T Notebook   CE   Computer Equipment   11/20/2006   2,950   HP Pavilion DV9000T Notebook

467

  840-00   000881   300GB Hard Drive, Ultra 320 SCSI BITSTER   CE   Computer Equipment   12/14/2006   5,298   300GB Hard Drive, Ultra 320 SCSI BITSTER

908

  500-30   000904   DELL OPTIOPLEX 745   CE   Computer Equipment   1/16/2007   2,215   DELL OPTIOPLEX 745

469

  840-00   000905   CISCO Catalyst 6500 48-PORT   CE   Computer Equipment   2/12/2007   5,150   CISCO Catalyst 6500 48-PORT

911

  150-30   000907   HP NC8430 LAPTOP   CE   Computer Equipment   2/22/2007   2,996   HP NC8430 LAPTOP

472

  840-00   000922   DD430 APPLIANCE SERIES RESTORER (DATADOM   CE   Computer Equipment   4/6/2007   37,920   DD430 APPLIANCE SERIES RESTORER (DATADOM

474

  840-00   000921   DELL POWEREDGE 1950 COMMVAULT SERVER   CE   Computer Equipment   4/11/2007   4,386   DELL POWEREDGE 1950 COMMVAULT SERVER

473

  840-00   000920   DELL POWEREDGE 1950 COMMVAULT SERVER   CE   Computer Equipment   4/11/2007   4,186   DELL POWEREDGE 1950 COMMVAULT SERVER

926

  500-30   000923   THINKMATE WORKSTATION - PF-QA - VIRTUAL   CE   Computer Equipment   4/17/2007   4,878   THINKMATE WORKSTATION - PF-QA - VIRTUAL

929

  300-30   000928   HP PAVILION DV9000T NOTEBOOK   CE   Computer Equipment   5/1/2007   2,834   HP PAVILION DV9000T NOTEBOOK

475

  840-00   000916   Qualstar 4222 AIT5 2Drive LVD ( Backup S   CE   Computer Equipment   5/1/2007   14,714   Qualstar 4222 AIT5 2Drive LVD ( Backup S

477

  840-00   000925   BACKUP SYSTEM - CONSULTING AND INSTALLTI   CE   Computer Equipment   5/1/2007   3,495   BACKUP SYSTEM - CONSULTING AND INSTALLTI

476

  840-00   000917   AIT-5 400GB Back-up Tape Cartridges(50)   CE   Computer Equipment   5/1/2007   3,454   AIT-5 400GB Back-up Tape Cartridges(50)

930

  150-30   000929   HP PAVILION DV9000T NOTEBOOK   CE   Computer Equipment   5/1/2007   2,918   HP PAVILION DV9000T NOTEBOOK

928

  150-30   000927   HP PAVILION DV9000T NOTEBOOK   CE   Computer Equipment   5/1/2007   2,834   HP PAVILION DV9000T NOTEBOOK

931

  310-30   000926   DELL PE SC 1435 - SALES LOGIX SERVER   CE   Computer Equipment   5/3/2007   5,776   DELL PE SC 1435 - SALES LOGIX SERVER

 

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

 

Page 3 of 7


Draft Preliminary - For Discussion Purposes Only!

 

935

  500-30   000934   APPLE MAC iBOOK   CE   Computer Equipment   6/1/2007   2,448   APPLE MAC iBOOK

482

  220-00   000944   ALIENWARE MJ-12 8550i Rack Mount PF Demo   CE   Computer Equipment   7/19/2007   5,990   ALIENWARE MJ-12 8550i Rack Mount PF Demo

938

  150-30   000940   HP PAVILION DV9000T NOTEBOOK   CE   Computer Equipment   8/25/2007   2,855   HP PAVILION DV9000T NOTEBOOK

940

  300-30   000947   HP COMPAQ NC8430 NOTEBOOK   CE   Computer Equipment   9/18/2007   2,855   HP COMPAQ NC8430 NOTEBOOK

64

  500-40   001527   Dell Poweredge 1950 Server   CE   Computer Equipment   11/15/2007   4,762   Dell Poweredge 1950 Server

943

  300-30   001517   HP Desktop PC DC7800 w/monitor   CE   Computer Equipment   11/19/2007   2,341   HP Desktop PC DC7800 w/monitor

493

  840-00   001525   Quad Core Xeon E5450 Dell 1950 Server   CE   Computer Equipment   11/27/2007   6,162   Quad Core Xeon E5450 Dell 1950 Server

946

  400-30   001530   Pageflex Trade Show Server   CE   Computer Equipment   12/19/2007   3,454   Pageflex Trade Show Server

947

  300-30   001532   HP Pavilion DV9500 Notebook   CE   Computer Equipment   12/19/2007   2,809   HP Pavilion DV9500 Notebook

496

  810-00   001531   HP dc7800 Desktop computer   CE   Computer Equipment   12/19/2007   2,094   HP dc7800 Desktop computer

948

  310-30   001539   HP Direct HP DC7800 Desktop   CE   Computer Equipment   1/1/2008   2,030   HP Direct HP DC7800 Desktop

498

  800-00   001538   HP DC7800 Desktop   CE   Computer Equipment   1/7/2008   2,069   HP DC7800 Desktop

952

  310-30   001543   HP-DC 7800 Desktop   CE   Computer Equipment   2/11/2008   2,364   HP-DC 7800 Desktop

956

  500-30   001552   CDW-Apple MacBook Pro 2.4GHz   CE   Computer Equipment   3/17/2008   2,097   CDW-Apple MacBook Pro 2.4GHz

957

  150-30   001551   Nextron Server Box   CE   Computer Equipment   3/19/2008   3,862   Nextron Server Box

500

  840-00   50016   Dell PE 1950 Server   CE   Computer Equipment   4/3/2008   3,487   Dell PE 1950 Server

501

  800-00   001553   HP Compaq 8510P Notebook   CE   Computer Equipment   4/17/2008   2,269   HP Compaq 8510P Notebook

958

  300-30   001555   Newegg parts for PF Services Server   CE   Computer Equipment   4/28/2008   2,771   Newegg parts for PF Services Server

962

  500-30   001556   Newegg parts for QA Server for Pageflex   CE   Computer Equipment   4/30/2008   3,413   Newegg parts for QA Server for Pageflex

959

  500-30   500119   Apple MAcbook Pro notebook   CE   Computer Equipment   4/30/2008   3,073   Apple MAcbook Pro notebook

961

  500-30   500121   HP Direct 8510P LAPTOP   CE   Computer Equipment   4/30/2008   3,014   HP Direct 8510P LAPTOP

960

  500-30   500120   Apple IMAC notebook   CE   Computer Equipment   4/30/2008   2,445   Apple IMAC notebook

966

  500-30   001561   HP 8510P Notebook for Costas Kitsos   CE   Computer Equipment   5/27/2008   2,132   HP 8510P Notebook for Costas Kitsos

967

  400-30   001562   Newegg Marketing Server (PF)   CE   Computer Equipment   5/31/2008   3,203   Newegg Marketing Server (PF)

503

  840-00   500122   Dell Server for Myfonts Back-Up   CE   Computer Equipment   6/1/2008   3,890   Dell Server for Myfonts Back-Up

970

  310-30   001565   Newegg PF Support Server   CE   Computer Equipment   6/20/2008   3,362   Newegg PF Support Server

969

  500-30   001564   Apple iMac for Peter Davis   CE   Computer Equipment   6/20/2008   2,058   Apple iMac for Peter Davis

971

  500-30   001568   Hewlett Packard DC 7800 Desktop Computer   CE   Computer Equipment   9/11/2008   2,361   Hewlett Packard DC 7800 Desktop Computer

505

  840-00   001569   P640 Messaging Gateway   CE   Computer Equipment   1/31/2009   8,050   P640 Messaging Gateway

506

  840-00   001572   Dell Mail Server - Power Edge R300   CE   Computer Equipment   4/20/2009   3,080   Dell Mail Server - Power Edge R300

974

  500-30   001573   HP - DC 7900 desktop PC mini tower   CE   Computer Equipment   6/22/2009   2,281   HP - DC 7900 desktop PC mini tower

1018

  350-30   001719   THINKMATE TWX XS8-2410   CE   Computer Equipment   10/5/2009   7,596   THINKMATE TWX XS8-2410

1019

  350-30   001720   THINKMATE TWX XS8-2410   CE   Computer Equipment   10/5/2009   7,596   THINKMATE TWX XS8-2410

1020

  350-30   001721   THINKMATE TWX XS8-2410   CE   Computer Equipment   10/5/2009   7,569   THINKMATE TWX XS8-2410

1021

  350-30   001722   THINKMATE TWX XS8-2410   CE   Computer Equipment   10/5/2009   7,569   THINKMATE TWX XS8-2410

1026

  350-30   001732   2U Thinkmate Server   CE   Computer Equipment   11/24/2009   6,715   2U Thinkmate Server

1029

  350-30   001744   Thinkmate Backup Server PF ASP   CE   Computer Equipment   12/16/2009   3,375   Thinkmate Backup Server PF ASP

1034

  150-30   001826   Dell Latitude Notebook   CE   Computer Equipment   1/26/2010   2,691   Dell Latitude Notebook

65

  500-40   001851   MacBook Pro 17”   CE   Computer Equipment   4/1/2010   2,417   MacBook Pro 17”

1044

  400-30   001872   HP Elitebook 8540WMobile Workstation   CE   Computer Equipment   6/3/2010   2,656   HP Elitebook 8540WMobile Workstation

1042

  160-30   001870   HP Elitebook 8540WMobile Workstation   CE   Computer Equipment   6/3/2010   2,656   HP Elitebook 8540WMobile Workstation

1043

  300-30   001871   HP Elitebook 8540WMobile Workstation   CE   Computer Equipment   6/3/2010   2,656   HP Elitebook 8540WMobile Workstation

66

  500-40   001876   Macintosh MacBook Pro 15.4”   CE   Computer Equipment   6/14/2010   2,473   Macintosh MacBook Pro 15.4”

636

  840-00   001901   Dell Latitude E6410   CE   Computer Equipment   9/16/2010   2,292   Dell Latitude E6410

1049

  150-30   001894   Dell Latitude E6410 Laptop   CE   Computer Equipment   9/22/2010   2,201   Dell Latitude E6410 Laptop

644

  840-00   001895   Dell R710 2U Server   CE   Computer Equipment   9/24/2010   8,673   Dell R710 2U Server

67

  170-40   001912   Apple MacBook Pro   CE   Computer Equipment   10/10/2010   2,874   Apple MacBook Pro

68

  170-40   001904   Dell Precision M6500   CE   Computer Equipment   10/27/2010   2,908   Dell Precision M6500

651

  840-00   001916   Dell R410 1U Server   CE   Computer Equipment   2/16/2011   2,442   Dell R410 1U Server

652

  840-00   001930   Server System   CE   Computer Equipment   4/29/2011   39,363   Server System

653

  840-00   001931   Server Standard Disk Option   CE   Computer Equipment   4/29/2011   6,694   Server Standard Disk Option

654

  840-00   001932   Cisco Firewall   CE   Computer Equipment   5/2/2011   2,818   Cisco Firewall

655

  840-00   1934   Cisco Firewall   CE   Computer Equipment   5/2/2011   2,818   Cisco Firewall

656

  840-00   001933   Catalyst 6500 w/Jumbo Frame   CE   Computer Equipment   5/12/2011   4,267   Catalyst 6500 w/Jumbo Frame

657

  840-00   001935   Dell PowerEdge R310 Server   CE   Computer Equipment   6/10/2011   3,957   Dell PowerEdge R310 Server

717

  400-30   001034   Trade show booth w/ modifications   FF   Furniture & Fixtures   12/1/1988   37,625   Trade show booth w/ modifications

733

  400-30   001078   TRADE SHOW BOOTH [FOLIO EXHIBITS 3-98]   FF   Furniture & Fixtures   1/1/1998   88,940   TRADE SHOW BOOTH [FOLIO EXHIBITS 3-98]

746

  400-30   001086   Carpet-Booth reclassed from Arch April   FF   Furniture & Fixtures   4/1/1998   2,479   Carpet-Booth reclassed from Arch April

789

  400-30   001079   Oct 99 booth Signage   FF   Furniture & Fixtures   9/15/1999   2,282   Oct 99 booth Signage

841

  400-30   001265   PF TRADE SHOW BOOTH -ONPOINT VISUALS   FF   Furniture & Fixtures   3/24/2003   7,592   PF TRADE SHOW BOOTH -ONPOINT VISUALS

884

  400-30   001325   PF- Trade Show Booth- new images & graph   FF   Furniture & Fixtures   4/26/2006   7,859   PF- Trade Show Booth- new images & graph

899

  400-30   001344   PF- 20   FF   Furniture & Fixtures   9/6/2006   11,558   PF- 20

937

  400-30   000936   Trade Show Booth - Pageflex   FF   Furniture & Fixtures   8/7/2007   15,340   Trade Show Booth - Pageflex

486

  840-00   001514   CUSTOM RECEPTION DESK   FF   Furniture & Fixtures   9/1/2007   12,964   CUSTOM RECEPTION DESK

488

  840-00   001508   RECEPTION CHAIR - BLUE   FF   Furniture & Fixtures   9/7/2007   2,264   RECEPTION CHAIR - BLUE

489

  840-00   001507   RECEPTION CHAIR - BLUE   FF   Furniture & Fixtures   9/7/2007   2,264   RECEPTION CHAIR - BLUE

502

  840-00   001560   67 Chairs   FF   Furniture & Fixtures   5/27/2008   19,145   67 Chairs

508

  800-00   001637   EXECUTIVE DESK   FF   Furniture & Fixtures   9/1/2009   8,577   EXECUTIVE DESK

521

  810-00   001650   EXECUTIVE DESK   FF   Furniture & Fixtures   9/1/2009   8,577   EXECUTIVE DESK

584

  500-20   001617   EXECUTIVE DESK   FF   Furniture & Fixtures   9/1/2009   7,915   EXECUTIVE DESK

1002

  500-30   001621   EXECUTIVE DESK   FF   Furniture & Fixtures   9/1/2009   7,915   EXECUTIVE DESK

 

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

 

Page 4 of 7


Draft Preliminary - For Discussion Purposes Only!

 

569

  840-00   001699   CONFERENCE TABLE   FF   Furniture & Fixtures   9/1/2009   5,591   CONFERENCE TABLE

535

  840-00   001665   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

536

  840-00   001666   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

537

  840-00   001667   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

538

  840-00   001668   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

539

  840-00   001669   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

540

  840-00   001670   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

541

  840-00   001671   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

542

  840-00   001672   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

581

  300-20   001594   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

999

  400-30   001612   WORKSTATION   FF   Furniture & Fixtures   9/1/2009   3,281   WORKSTATION

568

  840-00   001698   CREDENZA   FF   Furniture & Fixtures   9/1/2009   3,218   CREDENZA

514

  800-00   001643   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

516

  800-00   001645   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

531

  840-00   001660   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

532

  840-00   001661   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

533

  840-00   001663   BUILT-IN DESK-OFFICE 2013   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT-IN DESK-OFFICE 2013

534

  840-00   001664   BUILT-IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT-IN DESK

572

  120-10   001579   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

573

  120-10   001580   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

574

  400-10   001609   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

575

  400-10   001610   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

577

  300-20   001590   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

578

  300-20   001591   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

579

  300-20   001592   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

580

  300-20   001593   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

585

  500-20   001618   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

662

  400-40   001613   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

663

  400-40   001715   Built in desk   FF   Furniture & Fixtures   9/1/2009   3,005   Built in desk

978

  150-30   001583   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

979

  150-30   001584   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

980

  300-30   001585   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

981

  150-30   001586   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

982

  300-30   001587   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

983

  150-30   001588   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

985

  500-30   001596   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

986

  500-30   001597   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

987

  300-30   001598   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

988

  300-30   001599   BUILT-IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT-IN DESK

995

  310-30   001606   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

996

  310-30   001607   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

997

  500-30   001608   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

998

  400-30   001611   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

1010

  500-30   001629   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

1011

  500-30   001630   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

1012

  500-30   001631   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

1013

  500-30   001632   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

1014

  500-30   001633   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   3,005   BUILT IN DESK

507

  220-00   001589   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

511

  800-00   001640   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

512

  800-00   001641   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

513

  800-00   001642   BUILT IN OFFICE   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN OFFICE

515

  800-00   001644   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

522

  840-00   001651   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

523

  840-00   001652   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

524

  840-00   001653   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

525

  840-00   001654   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

526

  840-00   001655   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

527

  840-00   001656   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

528

  840-00   001657   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

529

  840-00   001658   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

530

  840-00   001659   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

571

  120-10   001578   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

576

  500-10   001614   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

976

  150-30   001581   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

977

  150-30   001582   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

984

  300-30   001595   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

989

  310-30   001600   BUILT-IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT-IN DESK

990

  310-30   001601   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

991

  310-30   001602   BUILT -IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT -IN DESK

992

  310-30   001603   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

 

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

 

Page 5 of 7


Draft Preliminary - For Discussion Purposes Only!

 

993

  310-30   001604   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

994

  310-30   001605   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1003

  500-30   001622   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1004

  500-30   001623   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1005

  500-30   001624   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1006

  500-30   001625   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1007

  500-30   001626   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1008

  500-30   001627   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1009

  500-30   001628   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1016

  590-30   001635   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

1017

  590-30   001636   BUILT IN DESK   FF   Furniture & Fixtures   9/1/2009   2,900   BUILT IN DESK

567

  840-00   001697   MEDIA CENTER   FF   Furniture & Fixtures   9/1/2009   2,823   MEDIA CENTER

1015

  500-30   001634   LAB BUILT IN WORKSURFACE   FF   Furniture & Fixtures   9/1/2009   2,637   LAB BUILT IN WORKSURFACE

509

  800-00   001638   FILE CABINET UNIT   FF   Furniture & Fixtures   9/1/2009   2,540   FILE CABINET UNIT

518

  810-00   001647   STROAGE CABINET   FF   Furniture & Fixtures   9/1/2009   2,389   STROAGE CABINET

519

  810-00   001648   CONFERENCE TABLE (BOAT)   FF   Furniture & Fixtures   9/1/2009   2,258   CONFERENCE TABLE (BOAT)

520

  810-00   001649   CREDENZA   FF   Furniture & Fixtures   9/1/2009   2,153   CREDENZA

589

  840-00   001713   MARLBORO- CABLING   LI   Leasehold Improvements   9/1/2009   38,854   MARLBORO- CABLING

586

  840-00   001710   MARLBORO BUILT-OUT   LI   Leasehold Improvements   9/1/2009   23,746   MARLBORO BUILT-OUT

590

  840-00   001714   MARLBORO TELEPHONE WIRING   LI   Leasehold Improvements   9/1/2009   13,347   MARLBORO TELEPHONE WIRING

587

  840-00   001711   MARLBORO SECURITY SYSTEM   LI   Leasehold Improvements   9/1/2009   2,900   MARLBORO SECURITY SYSTEM

599

  840-00   001725   Normandy Build Out Change Orders   LI   Leasehold Improvements   11/1/2009   2,879   Normandy Build Out Change Orders

602

  840-00   001825   Exterior Building ID Signage   LI   Leasehold Improvements   2/1/2010   3,945   Exterior Building ID Signage

624

  800-00   001863   Interior Employee Nameplates   LI   Leasehold Improvements   5/25/2010   2,971   Interior Employee Nameplates

309

  220-00   000661   MediaForm Duplicator/Signal #11342   ME   Machinery & Equipment   3/1/1999   3,987   MediaForm Duplicator/Signal #11342

340

  220-00   000710   Perfect Image 2000 Amigo CDR Label Print   ME   Machinery & Equipment   6/16/2000   12,516   Perfect Image 2000 Amigo CDR Label Print

499

  840-00   001535   Cummings M556 Shredder   ME   Machinery & Equipment   1/9/2008   2,479   Cummings M556 Shredder

601

  220-00   001726   DVD Producer III 6100 - Everest 600   ME   Machinery & Equipment   11/30/2009   18,222   DVD Producer III 6100 - Everest 600

648

  840-00   001903   10 Ton Liebert   ME   Machinery & Equipment   10/26/2010   27,838   10 Ton Liebert

325

  840-00   000671   Canon GP200S Digital Copier   OE   Office Equipment   9/24/1999   6,017   Canon GP200S Digital Copier

366

  840-00   000762   Canon IR5000 Copier C500Y MPL00795 SCANN   OE   Office Equipment   9/28/2001   12,600   Canon IR5000 Copier C500Y MPL00795 SCANN

485

  840-00   000942   NEC PHONE SYSTEM with PHONES   OE   Office Equipment   8/31/2007   49,498   NEC PHONE SYSTEM with PHONES

594

  840-00   001705   SAMSUNG LCD TV 55”   OE   Office Equipment   9/1/2009   2,337   SAMSUNG LCD TV 55”

593

  840-00   001704   SAMSUNG LCD TV 52”   OE   Office Equipment   9/1/2009   2,337   SAMSUNG LCD TV 52”

95

  840-00   000416   Novell NS68B Server 183 MB system   PS   Purchased Software   7/3/1987   18,477   Novell NS68B Server 183 MB system

97

  840-00   000419   Novell ND52 server sys w/140MB DiskDr.   PS   Purchased Software   7/3/1987   13,907   Novell ND52 server sys w/140MB DiskDr.

96

  840-00   000417   SBT software package w/in Server   PS   Purchased Software   7/3/1987   3,535   SBT software package w/in Server

101

  840-00   000418   Computer Software   PS   Purchased Software   10/1/1987   6,000   Computer Software

4

  500-40   001355   Software (various-Sampo 1990)   PS   Purchased Software   6/30/1990   5,236   Software (various-Sampo 1990)

186

  840-00   000436   Accounting Software upgrade   PS   Purchased Software   9/1/1995   6,764   Accounting Software upgrade

218

  840-00   000443   Word& Excel siftware on network   PS   Purchased Software   5/1/1996   6,973   Word& Excel siftware on network

241

  840-00   000450   Software Visual Single User License   PS   Purchased Software   7/1/1996   2,506   Software Visual Single User License

240

  840-00   000449   Software Visual for C++ W/online DOC   PS   Purchased Software   7/1/1996   2,279   Software Visual for C++ W/online DOC

255

  840-00   000437   Act 3.0 win95 nt   PS   Purchased Software   2/1/1997   2,525   Act 3.0 win95 nt

262

  820-00   000421   CMS Stock Option Software   PS   Purchased Software   6/1/1997   10,115   CMS Stock Option Software

272

  840-00   000447   LICENSE DEVELOPER/2000 SUN EQUIP.   PS   Purchased Software   7/1/1997   4,995   LICENSE DEVELOPER/2000 SUN EQUIP.

304

  840-00   000435   Explorer Developmer Kit   PS   Purchased Software   4/1/1998   4,225   Explorer Developmer Kit

750

  500-30   001114   Misc Software / Powerbook AMHE# 346882   PS   Purchased Software   10/1/1998   2,078   Misc Software / Powerbook AMHE# 346882

753

  400-30   001117   Software from Amherst #353386   PS   Purchased Software   11/1/1998   2,580   Software from Amherst #353386

756

  500-30   001116   Visual Quantify- 5 usrs   PS   Purchased Software   2/1/1999   2,996   Visual Quantify- 5 usrs

772

  310-30   001120   ADOBE & Quark Ex. Gateway CPU   PS   Purchased Software   4/1/1999   2,257   ADOBE & Quark Ex. Gateway CPU

776

  500-30   001119   Silktest SST/SRG/SBT v5.0 & extension w/   PS   Purchased Software   5/31/1999   10,118   Silktest SST/SRG/SBT v5.0 & extension w/

323

  800-00   000422   Best Fixed Asset Acctg w/SBT link   PS   Purchased Software   8/16/1999   3,369   Best Fixed Asset Acctg w/SBT link

791

  500-30   001170   C++ Site License ( 1/2 Pageflex & 1/2 Bi   PS   Purchased Software   11/5/1999   11,688   C++ Site License ( 1/2 Pageflex & 1/2 Bi

335

  840-00   000677   Visual C++ Site License (1/2 Pageflex an   PS   Purchased Software   12/1/1999   11,687   Visual C++ Site License (1/2 Pageflex an

812

  500-30   001206   Rational - Purify for windows NT 3 licen   PS   Purchased Software   4/14/2000   2,355   Rational - Purify for windows NT 3 licen

826

  500-30   001225   Microsoft Office Prof. 2000   PS   Purchased Software   7/26/2000   2,583   Microsoft Office Prof. 2000

350

  840-00   000736   NORTON ANTI VIRUS SITE LICENSE   PS   Purchased Software   12/22/2000   2,055   NORTON ANTI VIRUS SITE LICENSE

369

  840-00   000766   UNIX Veritas Volume Manager- Mail Server   PS   Purchased Software   10/22/2001   3,008   UNIX Veritas Volume Manager- Mail Server

838

  150-30   001259   SALES LOGIX   PS   Purchased Software   2/2/2003   2,753   SALES LOGIX

435

  840-00   000850   GREAT PLAINS FINANCE PACKAGE   PS   Purchased Software   1/1/2005   50,807   GREAT PLAINS FINANCE PACKAGE

860

  310-30   001297   SALES LOGIX 3 USER LICENSE   PS   Purchased Software   3/1/2005   3,134   SALES LOGIX 3 USER LICENSE

446

  840-00   000863   SalesLogix Advanced Sales Client (4)   PS   Purchased Software   7/26/2005   4,699   SalesLogix Advanced Sales Client (4)

870

  310-30   001307   SALES LOGIX 3 USER LICENSE   PS   Purchased Software   10/26/2005   3,134   SALES LOGIX 3 USER LICENSE

460

  840-00   000867   MS Office 12 Licenses PRO ENT 2003   PS   Purchased Software   2/10/2006   5,481   MS Office 12 Licenses PRO ENT 2003

893

  150-30   001334   SALES LOGIX- 3 USER LICENSE CLIENTS   PS   Purchased Software   7/25/2006   2,504   SALES LOGIX- 3 USER LICENSE CLIENTS

466

  840-00   000879   DISKeeper 10 PRO 100-249 User License   PS   Purchased Software   7/31/2006   3,780   DISKeeper 10 PRO 100-249 User License

907

  150-30   000887   ADOBE CREATIVE SUITE   PS   Purchased Software   1/1/2007   2,308   ADOBE CREATIVE SUITE

922

  300-30   000890   WINDOWS PRO UPGRADES FOR TRAINING ROOM   PS   Purchased Software   3/2/2007   3,171   WINDOWS PRO UPGRADES FOR TRAINING ROOM

471

  840-00   000910   BACKUP SYSTEm SOFTWARE   PS   Purchased Software   3/30/2007   28,938   BACKUP SYSTEm SOFTWARE

479

  840-00   000912   Windows Server   PS   Purchased Software   5/11/2007   2,845   Windows Server

 

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

 

Page 6 of 7


Draft Preliminary - For Discussion Purposes Only!

 

936

  310-30   000915   RightNow Telephone Software   PS   Purchased Software   6/1/2007   14,600   RightNow Telephone Software

487

  800-00   000937   Great Plains Fixed Asset Software   PS   Purchased Software   9/1/2007   7,244   Great Plains Fixed Asset Software

491

  840-00   001512   3 SalesLogix Licenses   PS   Purchased Software   10/1/2007   2,027   3 SalesLogix Licenses

492

  840-00   001522   Symantec Antivirus Corp Edition 10.2   PS   Purchased Software   11/2/2007   2,719   Symantec Antivirus Corp Edition 10.2

494

  840-00   001528   5 SalesLogix Client Licenses   PS   Purchased Software   12/6/2007   3,649   5 SalesLogix Client Licenses

495

  800-00   001533   Rockton Security Software   PS   Purchased Software   12/7/2007   5,265   Rockton Security Software

497

  840-00   001534   THG Sales Logix Server & Licenses   PS   Purchased Software   1/2/2008   9,202   THG Sales Logix Server & Licenses

622

  840-00   001827   ComVault Upgrade   PS   Purchased Software   3/1/2010   4,126   ComVault Upgrade

647

  840-00   001911   MS Visual Studio Professional 2010   PS   Purchased Software   10/20/2010   2,052   MS Visual Studio Professional 2010

1056

  400-30   001936   Adobe CS5.5 Master Collection   PS   Purchased Software   6/13/2011   2,504   Adobe CS5.5 Master Collection

X

  X   X   X   X   X   X   X   X
                Totals

 

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

 

Page 7 of 7


Schedule 1(a)(iii)

Accounts Receivable

 

System:

  DETAIL HISTORICAL AGED TRIAL BALANCE   11/9/2011   5:03:37 PM   Page:   1   User Date:   11/9/2011   User ID:   cnelson    

Bitstream

                     

Receivables Management

                     

Ranges:

  Customer ID:   First - Last   Customer Type:   First - Last   State:   First - Last          

Customer Class:

  First - Last   Customer Name:   First - Last   Telephone:   First - Last   Salesperson ID:   First - Last   Short Name:   First - Last   ZIP Code:   First - Last

Sales Territory:

  First - Last   Posting Date:   First - 11/9/2011                

Account Type:

  All   Customer:   by Customer ID   Aging Date:   11/9/2011   Document:   by Document Number        
 

Exclude:

  Zero Balance, No Activity, Fully Paid Documents, Unposted Applied Credit Documents, Multicurrency  Info      

* - Indicates an unposted credit document that has been applied.

               

Document Number

  Type   Date   Amount   Current   1 - 30 Days   31 - 59 Days   60 - 89 Days   90 - 119 Days   120+ Days     Product

Customer:

  ACCULINK   Name:   AccuCopy of Greenville, Inc.   Account Type:   Open Item            

Unlimited

  Customer Type:   PAGEFLEX   Salesperson:   LWENG-E   Credit:            

Territory:

  Contact:     US-EAST       Terms:   Phone:  

(252) 321-5805 Ext.

0321

  NET30    

PYMNT000000003905

  PMT   11/18/2008   ($2,400.00)             ($1,800.00)    

Balance

                     
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

        $0.00   $0.00   $0.00   $0.00   $0.00   ($1,800.00)   ($1,800.00)   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer:

  ALLIEDPRINTCO   Name:   Allied Printing Company   Account Type:   Open Item            

Unlimited

  Customer Type:   Pageflex   Salesperson:   TBRAN-N   Credit:            

Territory:

  Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:   (248) 582-5081 Ext. 0000   NET30    

INV-150219

  SLS   9/20/2011   $100,000.00   $100,000.00              

Balance

                     
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

        $100,000.00   $0.00   $0.00   $0.00   $0.00   $0.00   $100,000.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer:

  BAKRIETELECOM   Name:   PT Bakrie Telecom   Account Type:   Open Item            

Unlimited

  Customer Type:   OEM   Salesperson:   HOUSE-DIR   Credit:            

Territory:

  Contact:   Attn: Accounts Payable   ASIA       Terms:   Phone:   (000) 000-0000 Ext. 0000   NET30    

INV-149110

  SLS   12/28/2010   $55,000.00             $55,000.00    

INV-149463

  SLS   3/31/2011   $35,000.00             $35,000.00    

INV-150291

  SLS   9/30/2011   $70,000.00     $70,000.00            

Balance

                     
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

        $0.00   $70,000.00   $0.00   $0.00   $0.00   $90,000.00   $160,000.00   BOLT
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer:

  BUSCARDEXPRESS   Name:   Business Card Express   Account Type:   Open Item            

Unlimited

  Customer Type:   PAGEFLEX   Salesperson:   BOBN-E   Credit:            

Territory:

  Contact:   Attn: Accounts Payable   US-EAST       Terms:   Phone:   (919) 467-8895 Ext. 0000   NET60    

INV-148894

  SLS   3/21/2011   $6,000.00             $6,000.00    
 

PYMNT000000009343

  3/21/2011             ($500.00)      
 

PYMNT000000010783

  7/14/2011             ($500.00)      

Balance

                     
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals:

        $0.00   $0.00   $0.00   $0.00   $0.00   $5,000.00   $5,000.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Customer:

  CGXMEDIA     Name:        CGXSolutions        Account Type:        Open Item               
  Customer Type:     PAGEFLEX        Salesperson:        LWENG-E        Credit:        $25,000.00             

Territory:

  Contact:     Attn: TSSG Accounts Payable        US-WEST            Terms:        Phone:        (713) 787-0977 Ext. 0000        NET30       

INV-150075

  SLS     8/31/2011        $10,717.20            $10,717.20             

INV-150181

  SLS     8/31/2011        $2,165.00            $2,165.00             

INV-150244

  SLS     9/23/2011        $42,217.50          $42,217.50               

INV-150263

  SLS     9/29/2011        $73,068.75          $73,068.75               

INV-150268

  SLS     9/30/2011        $1,082.50          $1,082.50               

INV-150369

  SLS     10/24/2011        $8,118.75        $8,118.75                 

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $8,118.75        $116,368.75        $12,882.20        $0.00        $0.00        $0.00        $137,369.70        PF   
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  COMAC     Name:       
 
Iron Mountain Fulfillment
Services, Inc.
  
  
    Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        BOBN-E        Credit:               

Territory:

  Contact:     Attn: Sharon Moore        US-WEST            Terms:        Phone:        (000) 000-0000 Ext. 0000        NET30       

PYMNT000000005634

  PMT     11/6/2009        ($4,000.00)                  ($1,000.00)       

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $0.00        $0.00        ($1,000.00)        ($1,000.00)        PF   
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  CONVERSEN     Name:        Conversen, Inc.        Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        BOBN-E        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-EAST            Terms:        Phone:        (781) 425-1100 Ext. 0000        NET60       

INV-148726

  SLS     9/16/2011        $8,500.00            $8,500.00             

PYMNT000000011038

      9/16/2011            ($8,000.00)               

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $500.00        $0.00        $0.00        $0.00        $500.00        PF   
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  D3LOGIC     Name:        D3 Logic        Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        LWENG-E        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-EAST            Terms:        Phone:        (401) 435-4300 Ext. 0000        NET30       

INV-148498

  SLS     9/27/2010        $3,500.00                  $3,500.00       

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $0.00        $0.00        $3,500.00        $3,500.00        PF   
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   


Customer:   DATAMARTDIRECT   Name:   DataMart Direct Inc.   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:     (630) 307-7100 Ext. 0000      NET30    
PYMNT000000011075   PMT   9/30/2011   ($26,800.00)       ($1,160.00)          
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $0.00   ($1,160.00)   $0.00     $0.00      $0.00     ($1,160.00)      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   DIGITALIMS   Name:   Firespring   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:     (402) 437-0130 Ext. 0000     NET30    
INV-150335   SLS   10/19/2011   $4,500.00   $4,500.00              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $4,500.00   $0.00   $0.00   $0.00     $0.00      $0.00     $4,500.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   FOTOMORIZ   Name:   Fotomoriz S.A.   Account Type:   Open Item            
Unlimited   Customer Type:     Salesperson:   EDONNOT-R   Credit:            
Territory:   Contact:   Attn: Accounts Payable   IWAY       Terms:   Phone:     (000) 000-0000 Ext. 0000      NET30    
INV-150144   SLS   8/25/2011   $2,975.00       $2,975.00          
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $0.00   $2,975.00   $0.00     $0.00      $0.00     $2,975.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   GETJARNETWORKS   Name:   GetJar Networks Limited   Account Type:   Open Item            
Unlimited   Customer Type:     Salesperson:   HOUSE-DIR   Credit:            
Territory:   Contact:   Attn: Roman Zontovic   RETAIL DEFAULT       Terms:   Phone:     (000) 000-0000 Ext. 0000      NET30    
INV-150456   SLS   10/31/2011   $6,020.34   $6,020.34              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $6,020.34   $0.00   $0.00   $0.00     $0.00      $0.00     $6,020.34      BOLT
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   HENRYWURST   Name:   Henry Wurst, Inc.   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   ABOXA-E   Credit:   $50,000.00          
Territory:   Contact:   Accounts Payable Department   US-WEST       Terms:   Phone:     (816) 842-3113 Ext. 0000      NET30    
INV-149554   SLS   8/1/2011   $22,600.00             $22,600.00         
  PYMNT000000010796   8/1/2011           ($2,000.00)        
  PYMNT000000010824   8/30/2011           ($2,600.00)        
  PYMNT000000011278   10/18/2011           ($3,000.00)        
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $0.00   $0.00   $0.00     $15,000.00      $0.00     $15,000.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   INDEPENDENTPRIN   Name:   Independent Printing Company   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:     (920) 336-7731 Ext. 0000      NET30    
INV-150266   SLS   9/30/2011   $2,000.00     $2,000.00            
INV-150338   SLS   10/20/2011   $3,000.00   $3,000.00              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $3,000.00   $2,000.00   $0.00   $0.00     $0.00      $0.00     $5,000.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   


Customer:   INTEGRITYGRA   Name:   Integrity Graphics   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   LWENG-E   Credit:   $25,000.00          
Territory:   Contact:   Attn: Gail Wylot   US-EAST       Terms:   Phone:     (203) 610-6797 Ext. 0101      NET30    
INV-149804   SLS   9/30/2011   $214.55       $214.55          
  PYMNT000000011085   9/30/2011       ($200.00)            
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $0.00   $14.55   $0.00     $0.00      $0.00     $14.55      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   KELMSCOTTPRESS   Name:   Kelmscott Press, Inc.   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:     (630) 898-0800 Ext. 0000      NET30    
INV-150269   SLS   9/30/2011   $32,000.00   $32,000.00              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $32,000.00   $0.00   $0.00   $0.00     $0.00      $0.00     $32,000.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   MADDENCOMMUNICA   Name:   Madden Communications, Inc.   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:     (630) 787-2220 Ext. 0000      NET30    
INV-150081   SLS   8/31/2011   $7,500.00       $7,500.00          
INV-150265   SLS   9/30/2011   $5,000.00     $5,000.00            
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $5,000.00   $7,500.00   $0.00     $0.00      $0.00     $12,500.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   MEDIAFLEXAS   Name:   Flexmedia AS   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   TBRAN-R   Credit:   $100,000.00          
Territory:   Contact:   Attn: Accounts Payable   OTHER       Terms:   Phone:     (474) 788-1511 Ext. 0000      NET30    
INV-150329   SLS   10/17/2011   $18,600.00   $18,600.00              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $18,600.00   $0.00   $0.00   $0.00     $0.00      $0.00     $18,600.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Customer:   MINI-MAILERS   Name:   Mini-Mailers, Inc.   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   ABOXA-E   Credit:   $40,000.00          
Territory:   Contact:   Accounts Payable   US-WEST       Terms:   Phone:     (949) 655-1400 Ext. 0000      NET30    
INV-148810   SLS   11/30/2010   $1,200.00             $1,200.00    
Balance                      
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   
Totals:         $0.00   $0.00   $0.00   $0.00     $0.00      $1,200.00     $1,200.00      PF
       

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

   


Customer:

  MOMENTUM WORLDW     Name:        Momentum Worldwide        Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        ABOXA-E        Credit:               

Territory:

  Contact:     Accounts Payable        US-WEST            Terms:        Phone:        (314) 646-6478 Ext. 0000        NET30       

INV-149969

  SLS     7/31/2011        $2,000.00              $2,000.00           

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $2,000.00        $0.00        $0.00        $2,000.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  MONARCHGRAPHICS     Name:        Monarch Graphics Inc.        Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        HOUSE-PF-D        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-SOUTHEAST            Terms:        Phone:        (239) 221-8998 Ext. 0000        NET30       

INV-149970

  SLS     7/31/2011        $3,500.00              $3,500.00           

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $3,500.00        $0.00        $0.00        $3,500.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  MOOREWALLACE     Name:        RR Donnelley        Account Type:        Open Item               

Unlimited

  Customer Type:     DIR        Salesperson:        TBRAN-E        Credit:               

Territory:

  Contact:     Attn: Clariss Ware        US-CENTRAL            Terms:        Phone:        (717) 293-2466 Ext. 0000        NET30       

INV-150182

  SLS     9/20/2011        $20,000.00          $20,000.00               

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $20,000.00        $0.00        $0.00        $0.00        $0.00        $20,000.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  OCEAUSTRALIA     Name:        Oce Australia        Account Type:        Open Item               

Unlimited

  Customer Type:     Pageflex        Salesperson:        LWENG-R        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-WEST            Terms:        Phone:        (089) 227-4622 Ext. 0000        NET30       

INV-150071

  SLS     9/2/2011        $5,200.00            $5,200.00             

INV-150089

  SLS     9/2/2011        $26,000.00            $26,000.00             

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $31,200.00        $0.00        $0.00        $0.00        $31,200.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  PBM GRAPHICS     Name:        PBM Graphics, Inc.        Account Type:        Open Item               

Unlimited

  Customer Type:       Salesperson:        LWENG-N        Credit:               

Territory:

  Contact:     Attn: Steve Olson        US-EAST            Terms:        Phone:        (919) 544-6222 Ext. 0000        NET30       

INV-150254

  SLS     9/27/2011        $8,000.00          $8,000.00               

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $8,000.00        $0.00        $0.00        $0.00        $0.00        $8,000.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  PLMGROUPLTD     Name:        Transcontinental PLM Inc.        Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        DMCCO-E        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        CANADA            Terms:        Phone:        (416) 848-8500 Ext. 0000        NET30       

INV-150337

  SLS     10/19/2011        $17,000.00        $17,000.00                 

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $17,000.00        $0.00        $0.00        $0.00        $0.00        $0.00        $17,000.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   


Customer:

  PRISTINEPRINT     Name:       
 
Pristine
Printing
  
  
    Account Type:        Open Item               

Unlimited

  Customer Type:       Salesperson:        BOBN-N        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-EAST            Terms:        Phone:        (416) 259-1621 Ext. 0000        NET30       

INV-150309

  SLS     10/7/2011        $8,000.00          $8,000.00               

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $8,000.00        $0.00        $0.00        $0.00        $0.00        $8,000.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  PROGRIMPINT     Name:       
 
 
Progressive
Impressions
International
  
  
  
    Account Type:        Open Item               
  Customer Type:     PAGEFLEX        Salesperson:        TBRAN-E        Credit:        $125,000.00             

Territory:

  Contact:     Attn: Accounts Payable        US-WEST            Terms:        Phone:        (309) 662-2055 Ext. 0000        NET30       

PYMNT000000010251

  PMT     7/7/2011        ($17,937.50)                  ($937.50)       

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $0.00        $0.00        ($937.50)        ($937.50)      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  REDIFFINDIALTD     Name:       
 
 
Rediff.com
India
Limited
  
  
  
    Account Type:        Open Item               

Unlimited

  Customer Type:     DIR        Salesperson:        HOUSE-DIR        Credit:               

Territory:

  Contact:     Sumit Rajwade       
 
RETAIL
DEFAULT
  
  
        Terms:        Phone:        (912) 224-4491 Ext. 4400        NET30       

INV-149261

  SLS     1/1/2011        $23,000.00                  $22,965.00       
  PYMNT000000009763     5/3/2011                  ($16,099.00)         

INV-149461

  SLS     3/1/2011        $10,500.00                  $10,500.00       
  PYMNT000000011057     8/9/2011                  ($8,400.00)         

INV-149462

  SLS     3/31/2011        $3,000.00                  $3,000.00       
  PYMNT000000011057     8/9/2011                  ($2,400.00)         

INV-149815

  SLS     6/24/2011        $27,500.00                  $27,500.00       
  PYMNT000000011057     8/9/2011                  ($21,719.00)         

INV-150290

  SLS     9/30/2011        $22,500.00            $22,470.00             
  PYMNT000000011352     10/28/2011            ($17,835.00)               

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $4,635.00        $0.00        $0.00        $15,347.00        $19,982.00      BOLT
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  ROIDIST     Name:       

 
 

ROI

Distribution
Ltd

  

  
  

    Account Type:        Open Item               
  Customer Type:     PAGEFLEX        Salesperson:        ABOXA-R        Credit:        $50,000.00             

Territory:

  Contact:    
 
c/o ROI Software
Distribution
  
  
    US-WEST            Terms:        Phone:        (135) 460-2344 Ext. 0000        NET45       

INV-149851

  SLS     8/9/2011        $7,440.00                $7,400.00         
  PYMNT000000010892     8/9/2011                ($6,560.00)           

INV-149984

  SLS     8/9/2011        $450.00              $450.00           

INV-150334

  SLS     10/19/2011        $450.00        $450.00                 

INV-150376

  SLS     10/24/2011        $1,500.00        $1,500.00                 

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $1,950.00        $0.00        $0.00        $450.00        $840.00        $0.00        $3,240.00      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Customer:

  SAPAG     Name:       
 
 
SAP Global
Marketing,
Inc.
  
  
  
    Account Type:        Open Item               

Unlimited

  Customer Type:     PAGEFLEX        Salesperson:        DMCCO-E        Credit:               

Territory:

  Contact:     Attn: Accounts Payable        US-EAST            Terms:        Phone:        (000) 000-0000 Ext. 0000        NET60       

PYMNT000000008840

  PMT     1/14/2011        ($8,083.33)                  ($166.66)       

Balance

                     
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

Totals:

          $0.00        $0.00        $0.00        $0.00        $0.00        ($166.66)        ($166.66)      PF
       

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   


Customer:   SIGLERCOMPANIES   Name:   Sigler Companies   Account Type:   Open Item            
Unlimited   Customer Type:     Salesperson:   TBRAN-N   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:   (515) 232-6997 Ext. 0000   NET30    
INV-150175   SLS   8/31/2011   $3,000.00       $3,000.00          
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $0.00   $0.00   $3,000.00   $0.00   $0.00   $0.00   $3,000.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   SUNSETPRINTING   Name:   Sunset Printing   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   DMCCO-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-EAST       Terms:   Phone:   (973) 537-9600 Ext. 1700   NET30    
INV-150471   SLS   10/31/2011   $500.00   $500.00              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $500.00   $0.00   $0.00   $0.00   $0.00   $0.00   $500.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   SYSTEMSSERV   Name:   Systems Service and Consult   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   EDONNOT-R   Credit:            
Territory:   Contact:   Attn: Jean De Volder   IWAY       Terms:   Phone:   (324) 782-5405 Ext. 0000   NET30    
INV-149715   SLS   5/30/2011   $4,103.50             $4,103.50    
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $0.00   $0.00   $0.00   $0.00   $0.00   $4,103.50   $4,103.50   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   THINKPATENTED   Name:   Think Patented   Account Type:   Open Item            
Unlimited   Customer Type:     Salesperson:   TBRAN-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-MIDWEST       Terms:   Phone:   (937) 254-4023 Ext. 0000   NET30    
INV-149828   SLS   6/28/2011   $2,000.00           $2,000.00      
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $0.00   $0.00   $0.00   $0.00   $2,000.00   $0.00   $2,000.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   THOMPSON-WEST   Name:   Thomson West   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   TBRAN-E   Credit:   $200,000.00          
Territory:   Contact:   Attn: Accounts Payable/D3-S145   US-MIDWEST       Terms:   Phone:   (651) 687-1186 Ext. 0000   NET60    
PYMNT000000009050   PMT   2/15/2011   ($1,285.50)             ($85.50)    
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $0.00   $0.00   $0.00   $0.00   $0.00   ($85.50)   ($85.50)   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   WATERMARKGROUP   Name:   The Watermark Group   Account Type:   Open Item            
Unlimited   Customer Type:   PAGEFLEX   Salesperson:   ABOXA-E   Credit:            
Territory:   Contact:   Attn: Accounts Payable   US-WEST       Terms:   Phone:   (210) 599-0400 Ext. 0000   NET60    
INV-150336   SLS   10/19/2011   $3,784.38   $3,784.38              
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $3,784.38   $0.00   $0.00   $0.00   $0.00   $0.00   $3,784.38   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Customer:   WEBB-MASON   Name:   DemandBridge   Account Type:   Open Item            
  Customer Type:   PAGEFLEX   Salesperson:   LWENG-E   Credit:   $50,000.00          
Territory:   Contact:   Jeff S. Holder   US-EAST       Terms:   Phone:   (000) 000-0000 Ext. 0000   NET30    
INV-149660   SLS   5/18/2011   $1,062.03             $1,062.03    
  PYMNT000000010279   7/14/2011             ($990.00)      
PYMNT000000008844   PMT   1/4/2011   ($217.50)             ($42.50)    
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $0.00   $0.00   $0.00   $0.00   $0.00   $29.53   $29.53   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer:   XEROX-IWAY   Name:   Xerox Corporation   Account Type:   Open Item            
Unlimited   Customer Type:     Salesperson:   RBAIL/SBEAR-R   Credit:            
Territory:   Contact:     RETAIL DEFAULT       Terms:   Phone:   (000) 000-0000 Ext. 0000   NET45    
INV-150078   SLS   8/30/2011   $13,200.00     $13,200.00            
INV-150090   SLS   9/2/2011   $42,750.00     $42,750.00            
INV-150116   SLS   9/6/2011   $53,947.50     $53,947.50            
INV-150251   SLS   9/19/2011   $3,000.00   $3,000.00              
INV-150262   SLS   9/30/2011   $1,500.00   $1,500.00              
              need to apply to highlighted invoices      
PYMNT000000010818   PMT   8/30/2011   ($67,147.50)         ($67,147.50)        
Balance                      
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Totals:         $4,500.00   $109,897.50   $0.00   ($67,147.50)   $0.00   $0.00   $47,250.00   PF
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
Customer(s)         Current   1 - 30 Days   31 -59 Days   60 - 89 Days   90 - 119 Days   120+ Days   Balance  
Grand Totals:   99     Total Bitstream Totals   $455,097.37   $468,171.61   $127,061.21   ($39,702.53)   $19,348.02   $121,043.61   $1,151,019.29  
      Less Type:   (255,123.90)   (128,905.36)   (65,514.46)   (21,494.97)   (1,508.02)   (5,853.24)   (478,399.95)  
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
      Pageflex /Bolt only   $199,973.47   $339,266.25   $61,546.75   ($61,197.50)   $17,840.00   $115,190.37   $672,619.34  
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
        193,953.13   269,266.25   56,911.75   (61,197.50)   17,840.00   9,843.37   486,617.00   PF
        —     —     —     —     —     —     —     TYPE
        6,020.34   70,000.00   4,635.00   —     —     105,347.00   186,002.34   BOLT
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
        199,973.47   339,266.25   61,546.75   (61,197.50)   17,840.00   115,190.37   672,619.34   TOTAL
       

 

 

 

 

 

 

 

 

 

 

 

 

 

 
        $0.00   $0.00   $0.00   $0.00   $0.00   $0.00   $0.00  


Schedule 1(b)

Shared Assets

 

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


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


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


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


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


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


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


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


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


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


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


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


Marlborough Software Development Holdings Inc.

 

Product

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

 

 

       

 

 

          

 

 

    

 

 

 
                 7,356,276            34,068               922,753         6,433,523