EX-99.1 2 dp13707_ex9901.htm EXHIBIT 99.1
Exhibit 99.1
 
Schedule I
SILICON GRAPHICS, INC.
CASE NO. 09-11701
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
   
Co. 30
  
Cash April 1, 2009
   $ 26,994,973  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre - petition
     2,840,860  
Post - petition
     -  
Total operating receipts
   $ 2,840,860  
Non-operating receipts
        
Transfers from other debtor in possession account
     9,026,179  
Total receipts
   $ 11,867,039  
Operating disbursements
        
Accounts payable
     (7,479,242 )
Payroll
     (5,227,873 )
Total disbursements (1)
   $ (12,707,115 )
Net cash flow
     (840,076 )
Cash - April 24, 2009
   $ 26,154,897  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
 
SILICON STUDIO, INC.
CASE NO. 09-11706
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
2
 
SILICON GRAPHICS WORLD TRADE CORPORATION
CASE NO. 09-11705
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
3
 
WTI DEVELOPMENT, INC
CASE NO. 09-11714
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
4
 
CRAY ASIA PACIFIC, INC.
CASE NO. 09-11712
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
5
 
CRAY FINANCIAL CORPORATION
CASE NO. 09-11711
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
6
 
CRAY RESEARCH AMERICA LATINA LTD
CASE NO. 09-11707
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
7
 
CRAY RESEARCH EASTERN EUROPE LTD
CASE NO. 09-11708
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
8
 
CRAY RESEARCH INDIA LTD
CASE NO. 09-11709
|SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
9
 
CRAY RESEARCH INTERNATIONAL INC.
CASE NO. 09-11710
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
10
 
CRAY RESEARCH, LLC
CASE NO. 09-11703
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
11
 
PARAGRAPH INTERNATIONAL
CASE NO. 09-11713
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
12
 
SILICON GRAPHICS of MANHATTAN, INC.
CASE NO. 09-11700
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
13
 
SILICON GRAPHICS REAL ESTATE, INC.
CASE NO. 09-11704
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
     -  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     -  
Post – petition
     -  
Total operating receipts
     -  
Non-operating receipts
        
Transfers from other debtor in possession account
     -  
Total receipts
     -  
Operating disbursements
        
Accounts payable
     -  
Payroll
     -  
Total disbursements (1)
     -  
Net cash flow
     -  
Cash - April 24, 2009
   $ -  

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
14
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Cash April 1, 2009
   $ 3,123,446  
Receipts from operations
        
Cash Sales
     -  
Collections of accounts receivable
        
Pre – petition
     8,514,451  
Post – petition
     -  
Total operating receipts
   $ 8,514,451  
Non-operating receipts
        
Transfers from other debtor in possession account
     (9,026,179 )
Total receipts
   $ (511,728 )
Operating disbursements
        
Accounts payable
     (679,316 )
Payroll
     (2,094,802 )
Total disbursements (1)
   $ (2,774,118 )
Net cash flow
     (3,285,846 )
Cash - April 24, 2009
   $ (162,400 )

(1) No disbursements were transferred to other debtor in possession accounts or made from an outside source.
 
 
15
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Anderson, Dave
63.96
US OU FED
9-Apr-09
Anderson, Dave
42.99
   
Anderson, Dave Total
106.95
US OU FED
9-Apr-09
Angleton, Jennifer
50.85
US OU FED
9-Apr-09
Angleton, Jennifer
208.69
US OU FED
9-Apr-09
Angleton, Jennifer
180.00
US OU FED
9-Apr-09
Angleton, Jennifer
41.30
   
Angleton, Jennifer Total
480.84
US OU FED
9-Apr-09
Bagby, Ron
67.76
US OU FED
9-Apr-09
Bagby, Ron
39.99
US OU FED
9-Apr-09
Bagby, Ron
118.72
   
Bagby, Ron Total
226.47
US OU FED
9-Apr-09
Beagan, Brian
82.50
US OU FED
9-Apr-09
Beagan, Brian
224.68
US OU FED
9-Apr-09
Beagan, Brian
209.99
US OU FED
9-Apr-09
Beagan, Brian
315.33
US OU FED
9-Apr-09
Beagan, Brian
75.94
   
Beagan, Brian Total
908.44
US OU FED
9-Apr-09
Beck, Anne
202.40
US OU FED
9-Apr-09
Beck, Anne
242.00
US OU FED
9-Apr-09
Beck, Anne
202.40
US OU FED
9-Apr-09
Beck, Anne
246.40
US OU FED
9-Apr-09
Beck, Anne
13.50
US OU FED
9-Apr-09
Beck, Anne
85.55
US OU FED
9-Apr-09
Beck, Anne
34.48
US OU FED
9-Apr-09
Beck, Anne
76.41
US OU FED
9-Apr-09
Beck, Anne
30.77
US OU FED
9-Apr-09
Beck, Anne
142.81
   
Beck, Anne Total
1,276.72
US OU FED
9-Apr-09
Bergeron, Remi
27.55
US OU FED
9-Apr-09
Bergeron, Remi
17.40
US OU FED
9-Apr-09
Bergeron, Remi
699.60
US OU FED
9-Apr-09
Bergeron, Remi
43.64
   
Bergeron, Remi Total
788.19
US OU FED
9-Apr-09
Blackledge, Bobby
55.55
US OU FED
9-Apr-09
Blackledge, Bobby
640.20
US OU FED
9-Apr-09
Blackledge, Bobby
32.32
US OU FED
9-Apr-09
Blackledge, Bobby
4.90
US OU FED
9-Apr-09
Blackledge, Bobby
6.00
   
Blackledge, Bobby Total
738.97
US OU FED
9-Apr-09
Brinker, Jim
1,217.80
US OU FED
9-Apr-09
Brinker, Jim
48.40
US OU FED
9-Apr-09
Brinker, Jim
102.23
US OU FED
9-Apr-09
Brinker, Jim
179.67
US OU FED
9-Apr-09
Brinker, Jim
175.00
 
16
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Brinker, Jim
143.71
US OU FED
9-Apr-09
Brinker, Jim
438.00
US OU FED
9-Apr-09
Brinker, Jim
37.95
US OU FED
9-Apr-09
Brinker, Jim
72.97
   
Brinker, Jim Total (1)
2,415.73
US OU FED
9-Apr-09
Broderick, John C
15.40
US OU FED
9-Apr-09
Broderick, John C
17.60
US OU FED
9-Apr-09
Broderick, John C
5.00
US OU FED
9-Apr-09
Broderick, John C
21.64
   
Broderick, John C Total
59.64
US OU FED
9-Apr-09
Brown, Bob
34.99
US OU FED
9-Apr-09
Brown, Bob
96.24
US OU FED
9-Apr-09
Brown, Bob
19.76
US OU FED
9-Apr-09
Brown, Bob
1,0947.50
US OU FED
9-Apr-09
Brown, Bob
231.55
US OU FED
9-Apr-09
Brown, Bob
47.38
US OU FED
9-Apr-09
Brown, Bob
99.00
US OU FED
9-Apr-09
Brown, Bob
60.68
US OU FED
9-Apr-09
Brown, Bob
5.08
US OU FED
9-Apr-09
Brown, Bob
38.32
   
Brown, Bob Total
1,727.50
US OU FED
9-Apr-09
Cahill, Joe
40.00
US OU FED
9-Apr-09
Cahill, Joe
852.50
US OU FED
9-Apr-09
Cahill, Joe
105.30
   
Cahill, Joe Total
997.80
US OU FED
9-Apr-09
Carey, Kevin
30.48
US OU FED
9-Apr-09
Carey, Kevin
67.20
US OU FED
9-Apr-09
Carey, Kevin
1,140.70
US OU FED
9-Apr-09
Carey, Kevin
106.35
US OU FED
9-Apr-09
Carey, Kevin
14.51
   
Carey, Kevin Total
1,359.24
US OU FED
9-Apr-09
Cherrie, Jeffrey
12.96
US OU FED
9-Apr-09
Cherrie, Jeffrey
107.30
US OU FED
9-Apr-09
Cherrie, Jeffrey
46.13
US OU FED
9-Apr-09
Cherrie, Jeffrey
46.13
US OU FED
9-Apr-09
Cherrie, Jeffrey
120.54
US OU FED
9-Apr-09
Cherrie, Jeffrey
78.41
   
Cherrie, Jeffrey Total
411.47
US OU FED
9-Apr-09
Cholister, Glenn
105.00
US OU FED
9-Apr-09
Cholister, Glenn
30.70
US OU FED
9-Apr-09
Cholister, Glenn
363.00
US OU FED
9-Apr-09
Cholister, Glenn
105.00
   
Cholister, Glenn Total
603.70
US OU FED
9-Apr-09
Davis, Gregory A.
82.79
US OU FED
9-Apr-09
Davis, Gregory A.
39.95
   
Davis, Gregory A. Total
122.74
US OU FED
9-Apr-09
Depfer, Jeffrey
42.95
 
17
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Depfer, Jeffrey
761.20
US OU FED
9-Apr-09
Depfer, Jeffrey
114.65
   
Depfer, Jeffrey Total
918.80
US OU FED
9-Apr-09
Dery, Gerald
49.95
US OU FED
9-Apr-09
Dery, Gerald
1,045.00
   
Dery, Gerald Total
1,094.95
US OU FED
9-Apr-09
Dodd, Gena
156.20
US OU FED
9-Apr-09
Dodd, Gena
123.20
US OU FED
9-Apr-09
Dodd, Gena
52.48
US OU FED
9-Apr-09
Dodd, Gena
51.67
US OU FED
9-Apr-09
Dodd, Gena
29.99
   
Dodd, Gena Total
413.54
US OU FED
9-Apr-09
Elliot, Van
44.95
US OU FED
9-Apr-09
Elliott, Van
31.68
US OU FED
9-Apr-09
Elliott, Van
36.99
US DU FED
9-Apr-09
Elliott, Van
251.55
US OU FED
9-Apr-09
Elliott, Van
443.30
US OU FED
9-Apr-09
Elliott, Van
242.00
US OU FED
9-Apr-09
Elliott, Van
72.39
US OU FED
9-Apr-09
Elliott, Van
72.25
US OU FED
9-Apr-09
Elliott, Van
72.06
US OU FED
9-Apr-09
Elliott, Van
79.14
US OU FED
9-Apr-09
Elliott, Van
79.14
US OU FED
9-Apr-09
Elliott, Van
78.93
   
Elliott, Van Total
1,504.38
US OU FED
9-Apr-09
Elsasser, Bob
35.00
US OU FED
9-Apr-09
Elsasser, Bob
61.70
US OU FED
9-Apr-09
Elsasser, Bob
339.90
US OU FED
9-Apr-09
Elsasser, Bob
27.49
US OU FED
9-Apr-09
Elsasser, Bob
42.93
US OU FED
9-Apr-09
Elsasser, Bob
51.09
US OU FED
9-Apr-09
Elsasser, Bob
377.98
   
Elsasser, Bob Total
936.09
US OU FED
9-Apr-09
Emery, Scott
42.63
US OU FED
9-Apr-09
Emery, Scott
435.50
US OU FED
9-Apr-09
Emery, Scott
4.32
US OU FED
9-Apr-09
Emery. Scott
579.41
   
Emery, Scott Total
1,061.86
US OU FFD
9-Apr-09
Ferber, Kelly
57.41
   
Ferber, Kelly Total
57.41
US OU FED
9-Apr-09
Fernandez, Mark
252.90
US OU FED
9-Apr-09
Fernandez, Mark
4.40
US OU FED
9-Apr-09
Fernandez, Mark
406.80
US OU FED
9-Apr-09
Fernandez, Mark
14.00
US OU FED
9-Apr-09
Fernandez, Mark
239.88
US OU FED
9-Apr-09
Fernandez, Mark
40.00
   
Fernandez, Mark Total
957.98
 
18
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Foster, Gordon
8.53
US OU FED
9-Apr-09
Foster, Gordon
28.60
US OU FED
9-Apr-09
Foster, Gordon
28.60
US OU FED
9-Apr-09
Foster, Gordon
28.60
US OU FED
9-Apr-09
Foster, Gordon
263.20
US OU FED
9-Apr-09
Foster, Gordon
263.20
US OU FED
9-Apr-09
Foster, Gordon
437.20
US OU FED
9-Apr-09
Foster, Gordon
128.66
US OU FED
9-Apr-09
Foster, Gordon
15.00
US OU FED
9-Apr-09
Foster, Gordon
15.00
US OU FED
9-Apr-09
Foster, Gordon
15.00
US OU FED
9-Apr-09
Foster, Gordon
25.88
US OU FED
9-Apr-09
Foster, Gordon
28.60
US OU FED
9-Apr-09
Foster, Gordon
437.20
US OU FED
9-Apr-09
Foster, Gordon
30.00
US OU FED
9-Apr-09
Foster, Gordon
110.94
US OU FED
9-Apr-09
Foster, Gordon
47.29
US OU FED
9-Apr-09
Foster, Gordon
146.98
   
Foster, Gordon Total
2,058.48
US OU FED
9-Apr-09
Fung, Jennifer
189.00
US OU FED
9-Apr-09
Fung, Jennifer
13.20
US OU FED
9-Apr-09
Fung. Jennifer
72.60
US OU FED
9-Apr-09
Fung. Jennifer
112.20
   
Fung, Jennifer Total
387.00
US OU FED
9-Apr-09
Garcia, Richard Ceasar
202.30
US OU FED
9-Apr-09
Garcia, Richard Ceasar
39.20
US OU FED
9-Apr-09
Garcia, Richard Ceasar
14.06
   
Garcia, Richard Ceasar Total
255.56
US OU FED
9-Apr-09
Gam. Paul Alexander
131.97
US OU FED
9-Apr-09
Gam. Paul Alexander
375.00
   
Gam, Paul Alexander Total
506.97
US OU FED
9-Apr-09
Germain, Julie
84.70
US OU FED
9-Apr-09
Germain, Julie
9.50
US OU FED
9-Apr-09
Germain, Julie
10.00
US OU FED
9-Apr-09
Germain, Julie
50.22
US OU FED
9-Apr-09
Germain, Julie
8.50
   
Germain, Julie Total
162.92
US OU FED
9-Apr-09
Gessert, Gus
137.85
   
Gessert, Gus Total
137.85
US OU FED
9-Apr-09
Greene, Clinton
218.40
US OU FED
9-Apr-09
Greene, Clinton
224.79
US OU FED
9-Apr-09
Greene, Clinton
524.70
US OU FED
9-Apr-09
Greene, Clinton
38.50
US OU FED
9-Apr-09
Greene. Clinton
51.34
   
Greene, Clinton Total
1,057.73
US OU FED
9-Apr-09
Grover, Jay
41.85
US OU FED
9-Apr-09
Grover, Jay
41.85
 
19
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Grover, Jay
242.00
US OU FED
9-Apr-09
Grover, Jay
356.40
US OU FED
9-Apr-09
Grover, Jay
41.84
US OU FED
9-Apr-09
Grover, Jay
41.84
US OU FED
9-Apr-09
Grover, Jay
97.76
US OU FED
9-Apr-09
Grover, Jay
95.62
   
Grover, Jay Total
959.16
US OU FED
9-Apr-09
Hall, Charles
38.00
US OU FED
9-Apr-09
Hall, Charles
11.00
US OU FED
9-Apr-09
Hall, Charles
233.20
US OU FED
9-Apr-09
Hall, Charles
162.37
US OU FED
9-Apr-09
Hall, Charles
43.51
US OU FED
9-Apr-09
Hall, Charles
4.65
US OU FED
9-Apr-09
Hall, Charles
408.40
US OU FED
9-Apr-09
Hall, Charles
112.44
   
Hall, Charles Total
1,013.57
US OU FED
9-Apr-09
Hankins, Christopher
484.00
US OU FED
9-Apr-09
Hankins, Christopher
396.00
US OU FED
9-Apr-09
Hankins, Christopher
66.10
US OU FED
9-Apr-09
Hankins, Christopher
66.10
US OU FED
9-Apr-09
Hankins, Christopher
190.61
   
Hankins, Christopher Total
1,202.81
US OU FED
9-Apr-09
Harrison, Scott
9.15
US OU FED
9-Apr-09
Harrison, Scott
12.24
US OU FED
9-Apr-09
Harrison, Scott
47.57
US OU FED
9-Apr-09
Harrison, Scott
63.63
   
Harrison, Scott Total
132.59
US OU FED
9-Apr-09
Heady, Karl
42.00
US OU FED
9-Apr-09
Heady, Karl
359.34
US OU FED
9-Apr-09
Heady, Karl
94.83
US OU FED
9-Apr-09
Heady, Karl
76.75
US OU FED
9-Apr-09
Heady, Karl
29.90
US OU FED
9-Apr-09
Heady, Karl
189.25
US OU FED
9-Apr-09
Heady, Karl
175.00
US OU FED
9-Apr-09
Heady, Karl
206.17
   
Heady, Karl Total
1,173.24
US OU FED
9-Apr-09
Johnson, Kenneth
42.95
US OU FED
9-Apr-09
Johnson, Kenneth
253.55
US OU FED
9-Apr-09
Johnson, Kenneth
543.40
US OU FED
9-Apr-09
Johnson, Kenneth
58.29
US OU FED
9-Apr-09
Johnson, Kenneth
87.43
US OU FED
9-Apr-09
Johnson, Kenneth
678.20
US OU FED
9-Apr-09
Johnson, Kenneth
85.17
US OU FED
9-Apr-09
Johnson, Kenneth
97.01
   
Johnson, Kenneth Total
1,846.00
US OU FED
9-Apr-09
Kamischke, Kent
335.50
US OU FED
9-Apr-09
Kamischke, Kent
23.80
 
20
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Kamischke, Kent
60.84
US OU FED
9-Apr-09
Kamischke, Kent
38.42
   
Kamischke, Kent Total
458.56
US OU FED
9-Apr-09
Kelly, Shirley
93.99
US OU FED
9-Apr-09
Kelly, Shirley
42.95
   
Kelly, Shirley Total
136.94
US OU FED
9-Apr-09
Kershner, Chan
116.38
US OU FED
9-Apr-09
Kershner, Chan
138.42
   
Kershner, Chan Total
254.80
US OU FED
9-Apr-09
Kirkpatrick, Barry
31.24
US OU FED
9-Apr-09
Kirkpatrick, Barry
12.75
US OU FED
9-Apr-09
Kirkpatrick, Barry
57.50
US OU FED
9-Apr-09
Kirkpatrick, Barry
682.00
US OU FED
9-Apr-09
Kirkpatrick, Barry
17.82
US OU FED
9-Apr-09
Kirkpatrick, Barry
7.19
US OU FED
9-Apr-09
Kirkpatrick, Barry
138.59
US OU FED
9-Apr-09
Kirkpatrick, Barry
63.46
   
Kirkpatrick, Barry Total
1,010.55
US OU FED
9-Apr-09
Kirley, Kimberley
271.20
US OU FED
9-Apr-09
Kirley, Kimberley
135.61
US OU FED
9-Apr-09
Kirley, Kimberley
1.00
US OU FED
9-Apr-09
Kirley, Kimberley
60.00
US OU FED
9-Apr-09
Kirley, Kimberley
10.00
US OU FED
9-Apr-09
Kirley, Kimberley
60.00
US OU FED
9-Apr-09
Kirley, Kimberley
152.21
US OU FED
9-Apr-09
Kirley, Kimberley
47.18
US OU FED
9-Apr-09
Kirley, Kimberley
13.00
US OU FED
9-Apr-09
Kirley, Kimberley
194.95
US OU FED
9-Apr-09
Kirley, Kimberley
111.78
US OU FED
9-Apr-09
Kirley, Kimberley
85.60
US OU FED
9-Apr-09
Kirley, Kimberley
151.51
US OU FED
9-Apr-09
Kirley, Kimberley
143.46
US OU FED
9-Apr-09
Kirley, Kimberley
65.24
US OU FED
9-Apr-09
Kirley, Kimberley
14.16
US OU FED
9-Apr-09
Kirley, Kimberley
113.95
US OU FED
9-Apr-09
Kirley, Kimberley
76.58
US OU FED
9-Apr-09
Kirley, Kimberley
40.48
US OU FED
9-Apr-09
Kirley, Kimberley
41.86
US OU FED
9-Apr-09
Kirley, Kimberley
141.50
US OU FED
9-Apr-09
Kirley, Kimberley
109.95
US OU FED
9-Apr-09
Kirley, Kimberley
150.16
US OU FED
9-Apr-09
Kirley, Kimberley
137.63
US OU FED
9-Apr-09
Kirley, Kimberley
2.99
US OU FED
9-Apr-09
Kirley, Kimberley
8.10
US OU FED
9-Apr-09
Kirley, Kimberley
175.00
US OU FED
9-Apr-09
Kirley, Kimberley
175.00
US OU FED
9-Apr-09
Kirley, Kimberley
175.00
 
21
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
   
Kirley, Kimberley Total
2,865.10
US OU FED
9-Apr-09
Kloes, Bryan
125.40
   
Kloes, Bryan Total
125.40
US OU FED
9-Apr-09
Kot, Richard
30.99
US OU FED
9-Apr-09
Kot, Richard
174.94
US OU FED
9-Apr-09
Kot, Richard
434.50
US OU FED
9-Apr-09
Kot, Richard
215.60
US OU FED
9-Apr-09
Kot, Richard
40.15
US OU FED
9-Apr-09
Kot, Richard
87.28
US OU FED
9-Apr-09
Kot, Richard
178.71
US OU FED
9-Apr-09
Kot, Richard
8.99
   
Kot, Richard Total
1,171.16
US OU FED
9-Apr-09
Leidel, John D
38.50
US OU FED
9-Apr-09
Leidel, John D
277.70
US OU FED
9-Apr-09
Leidel, John D
36.00
US OU FED
9-Apr-09
Leidel, John D
280.61
US OU FED
9-Apr-09
Leidel, John D
9.95
   
Leidel, John D Total
642.76
US OU FED
9-Apr-09
McKnight III, Matt
48.77
US OU FED
9-Apr-09
McKnight III, Matt
773.85
US OU FED
9-Apr-09
McKnight III, Matt
45.00
   
McKnight III, Matt Total
867.62
US OU FED
9-Apr-09
Miranda, Javier
34.86
US OU FED
9-Apr-09
Miranda, Javier
791.45
US OU FED
9-Apr-09
Miranda, Javier
34.87
   
Miranda, Javier Total
861.18
US OU FED
9-Apr-09
Moline, Mike
25.00
US OU FED
9-Apr-09
Moline, Mike
5.00
US OU FED
9-Apr-09
Moline, Mike
82.50
US OU FED
9-Apr-09
Moline, Mike
68.75
US OU FED
9-Apr-09
Moline, Mike
121.34
US OU FED
9-Apr-09
Moline, Mike
115.73
   
Moline, Mike Total
418.32
US OU FED
9-Apr-09
Negovan, Mark
18.00
US OU FED
9-Apr-09
Negovan, Mark
11.00
US OU FED
9-Apr-09
Negovan, Mark
186.83
US OU FED
9-Apr-09
Negovan, Mark
515.85
US OU FED
9-Apr-09
Negovan, Mark
331.48
   
Negovan, Mark Total
1,063.16
US OU FED
9-Apr-09
Randolph, Kent
231.20
US OU FED
9-Apr-09
Randolph, Kent
33.00
US OU FED
9-Apr-09
Randolph, Kent
633.84
   
Randolph, Kent Total (1)
898.04
US OU FED
9-Apr-09
Reed, Tom
1,052.50
US OU FED
9-Apr-09
Reed, Tom
497.50
US OU FED
9-Apr-09
Reed, Tom
497.70
US OU FED
9-Apr-09
Reed, Tom
375.70
 
22
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Reed, Tom
497.70
US OU FED
9-Apr-09
Reed, Torn
232.70
US OU FED
9-Apr-09
Reed, Tom
497.70
US OU FED
9-Apr-09
Reed, Tom
6,574.07
US OU FED
9-Apr-09
Reed, Tom
23.94
US OU FED
9-Apr-09
Reed, Tom
189.29
US OU FED
9-Apr-09
Reed, Tom
172.59
US OU FED
9-Apr-09
Reed, Tom
144.37
US OU FED
9-Apr-09
Reed, Tom
188.91
US OU FED
9-Apr-09
Reed, Torn
270.27
US OU FED
9-Apr-09
Reed, Tom
162.45
US OU FED
9-Apr-09
Reed, Tom
70.00
US OU FED
9-Apr-09
Reed, Tom
60.00
US OU FED
9-Apr-09
Reed, Torn
30.00
US OU FED
9-Apr-09
Reed, Tom
60.00
US OU FED
9-Apr-09
Reed, Tom
60.00
US OU FED
9-Apr-09
Reed, Torn
45.00
US OU FED
9-Apr-09
Reed, Tom
142.50
US OU FED
9-Apr-09
Reed, Tom
32.76
US OU FED
9-Apr-09
Reed, Tom
61.60
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
30.80
US OU FED
9-Apr-09
Reed, Tom
794.87
US OU FED
9-Apr-09
Reed, Tom
390.93
US OU FED
9-Apr-09
Reed, Tom
390.93
US OU FED
9-Apr-09
Reed, Tom
179.67
US OU FED
9-Apr-09
Reed, Tom
390.93
US OU FED
9-Apr-09
Reed, Tom
730.44
US OU FED
9-Apr-09
Reed, Tom
260.62
US OU FED
9-Apr-09
Reed, Tom
854.72
US OU FED
9-Apr-09
Reed, Torn
160.02
US OU FED
9-Apr-09
Reed, Tom
37.84
US OU FED
9-Apr-09
Reed, Tom
88.80
US OU FED
9-Apr-09
Reed, Tom
14.26
US OU FED
9-Apr-09
Reed, Tom
90.78
US OU FED
9-Apr-09
Reed, Tom
70.32
US OU FED
9-Apr-09
Reed, Tom
141.54
US OU FED
9-Apr-09
Reed, Tom
22.94
US OU FED
9-Apr-09
Reed, Tom
208.84
US OU FED
9-Apr-09
Reed, Tom
33.51
   
Reed, Tom Total
16,986.01
US OU FED
9-Apr-09
Richardson, Nancy
24.20
US OU FED
9-Apr-09
Richardson, Nancy
57.75
 
23
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Richardson, Nancy
29.70
   
Richardson, Nancy Total
111.65
US OU FED
9-Apr-09
Riss, Joseph
240.14
US OU FED
9-Apr-09
Riss, Joseph
60.50
US OU FED
9-Apr-09
Riss, Joseph
253.98
US OU FED
9-Apr-09
Riss, Joseph
776.83
US OU FED
9-Apr-09
Riss, Joseph
100.00
US OU FED
9-Apr-09
Riss, Joseph
33.00
   
Riss, Joseph Total
1,464.45
US OU FED
9-Apr-09
Roberson, John
880.00
   
Roberson, John Total
880.00
US OU FED
9-Apr-09
Sahina, Vicki
153.26
   
Sahina, Vicki Total
153.26
US OU FED
9-Apr-09
Schultz, Steve
97.44
US OU FED
9-Apr-09
Schultz, Steve
105.55
US OU FED
9-Apr-09
Schultz, Steve
45.95
US OU FED
9-Apr-09
Schultz, Steve
29.13
   
Schultz, Steve Total
278.07
US OU FED
9-Apr-09
Shemas, David N
12.10
US OU FED
9-Apr-09
Shemas, David N
318.90
US OU FED
9-Apr-09
Shemas, David N
7.71
US OU FED
9-Apr-09
Shemas, David N
106.26
US OU FED
9-Apr-09
Shemas, David N
73.98
US OU FED
9-Apr-09
Shemas, David N
102.78
US OU FED
9-Apr-09
Shemas, David N
5.60
   
Shemas, David N Total
627.33
US OU FED
9-Apr-09
Smith, John
6.00
US OU FED
9-Apr-09
Smith, John
319.00
US OU FED
9-Apr-09
Smith, John
398.75
   
Smith, John Total
723.75
US OU FED
9-Apr-09
Smith, Kevin A.
170.58
US OU FED
9-Apr-09
Smith, Kevin A.
92.06
US OU FED
9-Apr-09
Smith, Kevin A.
501.30
US OU FED
9-Apr-09
Smith, Kevin A.
289.20
US OU FED
9-Apr-09
Smith, Kevin A.
75.35
US OU FED
9-Apr-09
Smith, Kevin A.
353.65
US OU FED
9-Apr-09
Smith, Kevin A.
106.70
US OU FED
9-Apr-09
Smith, Kevin A.
107.25
US OU FED
9-Apr-09
Smith, Kevin A.
94.60
US OU FED
9-Apr-09
Smith, Kevin A.
57.13
US OU FED
9-Apr-09
Smith, Kevin A.
29.84
US OU FED
9-Apr-09
Smith, Kevin A.
14.92
US OU FED
9-Apr-09
Smith, Kevin A.
192.80
US OU FED
9-Apr-09
Smith, Kevin A.
131.95
US OU FED
9-Apr-09
Smith, Kevin A.
11.33
US OU FED
9-Apr-09
Smith, Kevin A.
49.46
   
Smith, Kevin A. Total
2,278.12
 
24
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Song, Susan E
63.28
   
Song, Susan E Total
63.28
US OU FED
9-Apr-09
Staples, Dan
45.45
US OU FED
9-Apr-09
Staples, Dan
114.38
US OU FED
9-Apr-09
Staples, Dan
9.00
US OU FED
9-Apr-09
Staples, Dan
75.00
   
Staples, Dan Total
243.83
US OU FED
9-Apr-09
Stephens, Mark
118,31
US OU FED
9-Apr-09
Stephens, Mark
181.80
US OU FED
9-Apr-09
Stephens, Mark
101.49
US OU FED
9-Apr-09
Stephens, Mark
76.84
US OU FED
9-Apr-09
Stephens, Mark
28.39
US OU FED
9-Apr-09
Stephens, Mark
24.36
US OU FED
9-Apr-09
Stephens, Mark
119.00
   
Stephens, Mark Total
650.19
US OU FED
9-Apr-09
Stickney, Brian
17.50
US OU FED
9-Apr-09
Stickney, Brian
30.00
   
Stickney, Brian Total
47.50
US OU FED
9-Apr-09
Theurich, Gerhard
171.28
US OU FED
9-Apr-09
Theurieh, Gerhard
102.51
US OU FED
9-Apr-09
Theurich, Gerhard
11.39
   
Theurich, Gerhard Total
285.18
US OU FED
9-Apr-09
Trevino, Stephen
148.62
US OU FED
9-Apr-09
Trevino, Stephen
71.00
US OU FED
9-Apr-09
Trevino, Stephen
430.65
US OU FED
9-Apr-09
Trevino, Stephen
464.20
   
Trevino, Stephen Total
1,114.47
US OU FED
9-Apr-09
Trudel, Jonathan D
80.00
US OU FED
9-Apr-09
Trudel, Jonathan D
38.50
US OU FED
9-Apr-09
Trudel, Jonathan D
515.85
US OU FED
9-Apr-09
Trudel. Jonathan D
440.84
US OU FED
9-Apr-09
Trudel, Jonathan D
99.80
US OU FED
9-Apr-09
Trudel, Jonathan D
308.64
   
Trudel, Jonathan D Total
1,483.63
US OU FED
9-Apr-09
Urbonas, Lawrence
114.21
US OU FED
9-Apr-09
Urbonas, Lawrence
48.62
US OU FED
9-Apr-09
Urbonas, Lawrence
48.59
US OU FED
9-Apr-09
Urbonas, Lawrence
131.00
US OU FED
9-Apr-09
Urbonas, Lawrence
2,946.90
US OU FED
9-Apr-09
Urbonas, Lawrence
159.01
US OU FED
9-Apr-09
Urbonas, Lawrence
457.77
US OU FED
9-Apr-09
Urbonas, Lawrence
78.82
US OU FED
9-Apr-09
Urbonas, Lawrence
33.78
US OU FED
9-Apr-09
Urbonas, Lawrence
40.97
US OU FED
9-Apr-09
Urbonas, Lawrence
599.95
US OU FED
9-Apr-09
Urbonas, Lawrence
848.16
US OU FED
9-Apr-09
Urbonas, Lawrence
848.16
 
25
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
9-Apr-09
Urbonas, Lawrence
284.87
US OU FED
9-Apr-09
Urbonas, Lawrence
209.47
US OU FED
9-Apr-09
Urbonas, Lawrence
2.50
US OU FED
9-Apr-09
Urbonas, Lawrence
31.98
US OU FED
9-Apr-09
Urbonas, Lawrence
25.00
   
Urbonas, Lawrence Total
6,909.76
US OU FED
9-Apr-09
Wheeler, Shari
9.49
US OU FED
9-Apr-09
Wheeler, Shari
75.00
   
Wheeler, Shari Total
84.49
US OU FED
10-Apr-09
ADT SECURITY SERVICES
466.60
   
ADT SECURITY SERVICES Total
466.60
US OU FED
10-Apr-09
C BRUCE TARTER
2,390.10
   
C BRUCE TARTER Total
2,390.10
US OU FED
10-Apr-09
JAMES A MCDIVITT
2,868.14
   
JAMES A MCDIVITT Total
2,868.14
US OU FED
10-Apr-09
MARYLAND, STATE OF
300.00
   
MARYLAND, STATE OF Total
300.00
US OU FED
10-Apr-09
ROBERT M WHITE
2,390.10
   
ROBERT M WHITE Total
2,390.10
US OU FED
17-Apr-09
Beagan, Brian
29.60
US OU FED
17-Apr-09
Beagan, Brian
78.10
US OU FED
17-Apr-09
Beagan, Brian
25.90
   
Beagan, Brian Total
133.60
US OU FED
17-Apr-09
Berce, Kevin
118.25
US OU FED
17-Apr-09
Berce, Kevin
370.14
US OU FED
17-Apr-09
Berce, Kevin
25.00
US OU FED
17-Apr-09
Berce, Kevin
465.79
US OU FED
17-Apr-09
Berce, Kevin
35.16
US OU FED
17-Apr-09
Berce, Kevin
16.90
US OU FED
17-Apr-09
Berce, Kevin
263.84
US OU FED
17-Apr-09
Berce, Kevin
2.00
   
Berce, Kevin Total
1,297.08
US OU FED
17-Apr-09
Blackledge, Bobby
28.05
US OU FED
17-Apr-09
Blackledge, Bobby
179.12
US OU FED
17-Apr-09
Blackledge, Bobby
141.38
US OU FED
17-Apr-09
Blackledge, Bobby
58.13
US OU FED
17-Apr-09
Blackiedge, Bobby
15.00
US OU FED
17-Apr-09
Blackledge, Bobby
28.05
US OU FED
17-Apr-09
Blackledge, Bobby
15.00
US OU FED
17-Apr-09
Blackledge, Bobby
710.40
US OU FED
17-Apr-09
Blackledge, Bobby
179.11
US OU FED
17-Apr-09
Blackledge, Bobby
212.07
US OU FED
17-Apr-09
Blackledge, Bobby
30.93
   
Blackledge, Bobby Total
1,597.24
US OU FED
17-Apr-09
Breedlove Jr., Charlie
27.66
US OU FED
17-Apr-09
Breedlove Jr., Charlie
27.67
US OU FED
17-Apr-09
Breedlove Jr., Charlie
18.46
 
26
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Breedlove Jr., Charlie
126.50
US OU FED
17-Apr-09
Breedlove Jr., Charlie
18.45
   
Breedlove Jr., Charlie Total
218.74
US OU FED
17-Apr-09
Bresina, Richard
331.10
   
Bresina, Richard Total
331.10
US OU FED
17-Apr-09
C BRUCE TARTER
109.90
   
C BRUCE TARTER Total
109.90
US OU FED
17-Apr-09
Cabatu, Christian
6.00
US OU FED
17-Apr-09
Cabatu, Christian
239.80
US OU FED
17-Apr-09
Cabatu, Christian Total
245.80
US OU FED
17-Apr-09
Castaneda, Tony
15.91
US OU FED
17-Apr-09
Castaneda, Tony
22.04
US OU FED
17-Apr-09
Castaneda, Tony
594.00
US OU FED
17-Apr-09
Castaneda, Tony
10.03
   
Castaneda, Tony Total
641.98
US OU FED
17-Apr-09
Chumrau, Amy
147.40
US OU FED
17-Apr-09
Chumrau, Amy
65.40
US OU FED
17-Apr-09
Chumrau, Amy
39.15
US OU FED
17-Apr-09
Chumrau, Amy
36.99
US OU FED
17-Apr-09
Chumrau, Amy
57.77
US OU FED
17-Apr-09
Chumrau, Amy
2.07
   
Chumrau, Amy Total
348.78
US OU FED
17-Apr-09
Clem, Greg
22.85
US OU FED
17-Apr-09
Clem, Greg
138.60
US OU FED
17-Apr-09
Clem, Greg
21.57
US OU FED
17-Apr-09
Clem, Greg
100.00
US OU FED
17-Apr-09
Clem, Greg
30.40
US OU FED
17-Apr-09
Clem, Greg
9.35
US OU FED
17-Apr-09
Clem, Greg
705.10
US OU FED
17-Apr-09
Clem, Greg
227.70
US OU FED
17-Apr-09
Clem, Greg
705.10
US OU FED
17-Apr-09
Clem, Greg
104.50
US OU FED
17-Apr-09
Clem, Greg
31.90
US OU FED
17-Apr-09
Clem, Greg
8.83
US OU FED
17-Apr-09
Clem, Greg
124.03
US OU FED
17-Apr-09
Clem, Greg
125.00
US OU FED
17-Apr-09
Clem, Greg
100.00
US OU FED
17-Apr-09
Clem, Greg
47.41
US OU FED
17-Apr-09
Clem, Greg
29.80
US OU FED
17-Apr-09
Clem, Greg
10.79
US OU FED
17-Apr-09
Clem, Greg
66.03
   
Clem, Greg Total
2,608.96
US OU FED
17-Apr-09
Collins, Mark
39.95
US OU FED
17-Apr-09
Collins, Mark
35.00
US OU FED
17-Apr-09
Collins, Mark
348.70
US OU FED
17-Apr-09
Collins, Mark
30.77
US OU FED
17-Apr-09
Collins, Mark
40.14
 
27
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Collins, Mark
1.00
   
Collins, Mark Total
495.56
US OU FED
17-Apr-09
Cook, Paul
37.60
US OU FED
17-Apr-09
Cook, Paul
148.13
US OU FED
17-Apr-09
Cook, Paul
159.50
US OU FED
17-Apr-09
Cook, Paul
132.00
US OU FED
17-Apr-09
Cook, Paul
193.09
US OU FED
17-Apr-09
Cook, Paul
177.85
US OU FED
17-Apr-09
Cook, Paul
111.62
   
Cook, Paul Total
959.79
US OU FED
17-Apr-09
Decker, Susan
119.37
US OU FED
17-Apr-09
Decker, Susan
163.49
US OU FED
17-Apr-09
Decker, Susan
32.95
US OU FED
17-Apr-09
Decker, Susan
19.80
US OU FED
17-Apr-09
Decker, Susan
11.94
   
Decker, Susan Total
347.55
US OU FED
17-Apr-09
Dodd, Gena
149.60
US OU FED
17-Apr-09
Dodd, Gena
3.77
   
Dodd, Gena Total
153.37
US OU FED
17-Apr-09
Dorkins, Glenn
47.78
US OU FED
17-Apr-09
Dorkins, Glenn
28.39
US OU FED
17-Apr-09
Dorkins, Glenn
5.12
US OU FED
17-Apr-09
Dorkins, Glenn
218.90
US OU FED
17-Apr-09
Dorkins, Glenn
965.25
US OU FED
17-Apr-09
Dorkins, Glenn
39.31
US OU FED
17-Apr-09
Dorkins, Glenn
232.72
US OU FED
17-Apr-09
Dorkins, Glenn
27.28
   
Dorkins, Glenn Total
1,564.75
US OU FED
17-Apr-09
Doyle, John
211,20
US OU FED
17-Apr-09
Doyle, John
1,012.00
US OU FED
17-Apr-09
Doyle, John
43.24
US OU FED
17-Apr-09
Doyle, John
58.57
US OU FED
17-Apr-09
Doyle, John
45.95
   
Doyle, John Total
1,370.96
US OU FED
17-Apr-09
Elsasser, Bob
2.10
US OU FED
17-Apr-09
Elsasser, Bob
227.70
US OU FED
17-Apr-09
Elsasser, Bob
141.38
US OU FED
17-Apr-09
Elsasser, Bob
91.60
US OU FED
17-Apr-09
Elsasser, Bob
2.10
US OU FED
17-Apr-09
Elsasser, Bob
202.40
US OU FED
17-Apr-09
Elsasser, Bob
212.07
US OU FED
17-Apr-09
Elsasser, Bob
109.85
   
Elsasser, Bob Total
989.20
US OU FED
17-Apr-09
Fernandez, Mark
104.50
US OU FED
17-Apr-09
Fernandez, Mark
42.40
US OU FED
17-Apr-09
Fernandez, Mark
107.91
US OU FED
17-Apr-09
Fernandez, Mark
15.00
 
28
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Fernandez, Mark
32.00
US OU FED
17-Apr-09
Fernandez, Mark
18.97
US OU FED
17-Apr-09
Fernandez, Mark
216.73
US OU FED
17-Apr-09
Fernandez, Mark
94.88
   
Fernandez, Mark Total
632.39
US OU FED
17-Apr-09
Fung, Jennifer
66.00
   
Fung, Jennifer Total
66.00
US OU FED
17-Apr-09
Garcia, Richard Ceasar
359,34
US OU FED
17-Apr-09
Garcia, Richard Ceasar
261.80
US OU FED
17-Apr-09
Garcia, Richard Ceasar
179.67
US OU FED
17-Apr-09
Garcia, Richard Ceasar
6.24
   
Garcia, Richard Ceasar Total
807.05
US OU FED
17-Apr-09
Hall, Charles
273.90
US OU FED
17-Apr-09
Hall, Charles
18.85
   
Hall, Charles Total
292.75
US OU FED
17-Apr-09
Hunter, Karen
15.60
US OU FED
17-Apr-09
Hunter, Karen
60.46
US OU FED
17-Apr-09
Hunter, Karen
28.35
US OU FED
17-Apr-09
Hunter, Karen
223.85
US OU FED
17-Apr-09
Hunter, Karen
36.94
US OU FED
17-Apr-09
Hunter, Karen
44.54
US OU FED
17-Apr-09
Hunter, Karen
1.00
   
Hunter, Karen Total
410.74
US OU FED
17-Apr-09
Iglesias, Carlos
20.00
US OU FED
17-Apr-09
Iglesias, Carlos
69.05
US OU FED
17-Apr-09
Iglesias, Carlos
6.32
US OU FED
17-Apr-09
Iglesias, Carlos
649.55
US OU FED
17-Apr-09
Iglesias, Carlos
88.41
US OU FED
17-Apr-09
Iglesias, Carlos
342.40
US OU FED
17-Apr-09
Iglesias, Carlos
69.06
US OU FED
17-Apr-09
Iglesias, Carlos
106.54
US OU FED
17-Apr-09
Iglesias, Carlos
5.19
   
Iglesias, Carlos Total
1,356.52
US OU FED
17-Apr-09
INTELLIGENT ENTERPRISE SOLUTIONS LLC
51,702.25
   
INTELLIGENT ENTERPRISE SOLUTIONS LLC Total
51,702.25
US OU FED
17-Apr-09
JAMES A MCDIVITT
131.86
   
JAMES A MCDIVITT Total
131.86
US OU FED
17-Apr-09
Johnson, Chuck
23.51
US OU FED
17-Apr-09
Johnson, Chuck
176.00
US OU FED
17-Apr-09
Johnson, Chuck
8.18
US OU FED
17-Apr-09
Johnson, Chuck
37.95
US OU FED
17-Apr-09
Johnson, Chuck
202.30
US OU FED
17-Apr-09
Johnson, Chuck
20.00
US OU FED
17-Apr-09
Johnson, Chuck
99.60
US OU FED
17-Apr-09
Johnson, Chuck
177.42
   
Johnson, Chuck Total
744.96
US OU FED
17-Apr-09
Jones, Bradley
380.20
 
29
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Jones, Bradley
71.50
US OU FED
17-Apr-09
Jones, Bradley
245.00
US OU FED
17-Apr-09
Jones, Bradley
72.54
US OU FED
17-Apr-09
Jones, Bradley
163.62
US OU FED
17-Apr-09
Jones, Bradley
34.00
US OU FED
17-Apr-09
Jones, Bradley
157.37
US OU FED
17-Apr-09
Jones, Bradley
175.60
US OU FED
17-Apr-09
Jones, Bradley
71.50
US OU FED
17-Apr-09
Jones, Bradley
633.84
US OU FED
17-Apr-09
Jones, Bradley
42.16
US OU FED
17-Apr-09
Jones, Bradley
99.00
US OU FED
17-Apr-09
Jones, Bradley
521.67
   
Jones, Bradley Total
2,668.00
US OU FED
17-Apr-09
Kirkpatrick, Barry
38.50
US OU FED
17-Apr-09
Kirkpatrick, Barry
15.00
US OU FED
17-Apr-09
Kirkpatrick, Barry
141.38
US OU FED
17-Apr-09
Kirkpatrick, Barry
213.92
US OU FED
17-Apr-09
Kirkpatrick, Barry
38.50
US OU FED
17-Apr-09
Kirkpatrick, Barry
372.40
US OU FED
17-Apr-09
Kirkpatrick, Barry
212.07
US OU FED
17-Apr-09
Kirkpatrick, Barry
77.61
   
Kirkpatrick, Barry Total
1,109.38
US OU FED
17-Apr-09
Kleinmeyer, James D
29.00
US OU FED
17-Apr-09
Kleinmeyer, James D
198.00
US OU FED
17-Apr-09
Kleinmeyer, James D
198.31
   
Kleinmeyer, James D Total
425.31
US OU FED
17-Apr-09
Leidel, John D
541.20
   
Leidel, John D Total
541.20
US OU FED
17-Apr-09
Letsche, Todd
1,340,74
   
Letsche, Todd Total
1,340,74
US OU FED
17-Apr-09
Little, Victoria
1.87
US OU FED
17-Apr-09
Little, Victoria
9.30
US OU FED
17-Apr-09
Little, Victoria
26.66
US OU FED
17-Apr-09
Little, Victoria
11.55
US OU FED
17-Apr-09
Little, Victoria
74.70
US OU FED
17-Apr-09
Little, Victoria
4.48
US OU FED
17-Apr-09
Little, Victoria
27.07
US OU FED
17-Apr-09
Little, Victoria
205.43
US OU FED
17-Apr-09
Little, Victoria
7.65
US OU FED
17-Apr-09
Little, Victoria
21.34
US OU FED
17-Apr-09
Little, Victoria
11.55
US OU FED
17-Apr-09
Little, Victoria
58.45
US OU FED
17-Apr-09
Little, Victoria
134.40
US OU FED
17-Apr-09
Little, Victoria
32.88
US OU FED
17-Apr-09
Little, Victoria
160.33
US OU FED
17-Apr-09
Little, Victoria
244.70
   
Little, Victoria Total
1,032.36
 
30
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Longbottom, John
6.68
US OU FED
17-Apr-09
Longbottom, John
31.21
US OU FED
17-Apr-09
Longbottom, John
1,94
US OU FED
17-Apr-09
Longbottom, John
68.98
US OU FED
17-Apr-09
Longbottom, John
62,30
US OU FED
17-Apr-09
Longbottom, John
242.00
US OU FED
17-Apr-09
Longbottom, John
242.00
US OU FED
17-Apr-09
Longbottom, John
161.24
US OU FED
17-Apr-09
Longbottom, John
130.03
US OU FED
17-Apr-09
Longbottom, John
60.07
US OU FED
17-Apr-09
Longbottom, John
58.13
   
Longbottom, John Total
1,064.58
US OU FED
17-Apr-09
Mantel, Aaron
17.00
US OU FED
17-Apr-09
Mantel, Aaron
13.95
US OU FED
17-Apr-09
Mantel, Aaron
49.50
US OU FED
17-Apr-09
Mantel, Aaron
8.80
US OU FED
17-Apr-09
Mantel, Aaron
79.37
US OU FED
17-Apr-09
Mantel, Aaron
542.32
US OU FED
17-Apr-09
Mantel, Aaron
281.08
US OU FED
17-Apr-09
Mantel, Aaron
479.84
   
Mantel, Aaron Total
1,471,86
US OU FED
17-Apr-09
Matthews, Yvette
23.90
US OU FED
17-Apr-09
Matthews, Yvette
28.29
   
Matthews, Yvette Total
52.19
US OU FED
17-Apr-09
McQueeney, Patrick
272.00
   
McQueeney, Patrick Total
272.00
US OU FED
17-Apr-09
Miranda, Javier
34.86
US OU FED
17-Apr-09
Miranda, Javier
34.87
US OU FED
17-Apr-09
Miranda, Javier
1,304.05
   
Miranda, Javier Total
1,373.78
US OU FED
17-Apr-09
Miyagishima, Daryl
231.00
US OU FED
17-Apr-09
Miyagishima, Daryl
627.00
US OU FED
17-Apr-09
Miyagishima, Daryl
72.50
US OU FED
17-Apr-09
Miyagishima, Daryl
113.99
US OU FED
17-Apr-09
Miyagishima, Daryl
5.00
US OU FED
17-Apr-09
Miyagishima, Daryl
10.26
US OU FED
17-Apr-09
Miyagishima, Daryl
103.01
US OU FED
17-Apr-09
Miyagishima, Daryl
35.00
US OU FED
17-Apr-09
Miyagishima, Daryl
26.44
US OU FED
17-Apr-09
Miyagishima, Daryl
99.56
   
Miyagishima, Daryl Total
1,323.76
US OU FED
17-Apr-09
Moline, Mike
2.50
US OU FED
17-Apr-09
Moline, Mike
440.00
US OU FED
17-Apr-09
Moline, Mike
98.99
US OU FED
17-Apr-09
Moline, Mike
36.12
   
Moline, Mike Total
577.61
US OU FED
17-Apr-09
MONTGOMERY COUNTY MARYLAND
10.00
 
31
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
   
MONTGOMERY COUNTY MARYLAND Total
10.00
US OU FED
17-Apr-09
Neafie, Terry
13.53
US OU FED
17-Apr-09
Neafie, Terry
5.75
US OU FED
17-Apr-09
Neafie, Terry
133.65
US OU FED
17-Apr-09
Neafie, Terry
135.72
US OU FED
17-Apr-09
Neafie, Terry
96.68
US OU FED
17-Apr-09
Neafie, Terry
58.37
US OU FED
17-Apr-09
Neafie, Terry
10.00
US OU FED
17-Apr-09
Neafie, Terry
374.55
US OU FED
17-Apr-09
Neafie, Terry
75.11
US OU FED
17-Apr-09
Neafie, Terry
6.94
   
Neafie, Terry Total
910.30
US OU FED
17-Apr-09
Nelson, Dennis
13.20
US OU FED
17-Apr-09
Nelson, Dennis
35.49
US OU FED
17-Apr-09
Nelson, Dennis
356.78
US OU FED
17-Apr-09
Nelson, Dennis
44.30
US OU FED
17-Apr-09
Nelson, Dennis
97.27
US OU FED
17-Apr-09
Nelson, Dennis
110.82
US OU FED
17-Apr-09
Nelson, Dennis
58.28
US OU FED
17-Apr-09
Nelson, Dennis
21.00
US OU FED
17-Apr-09
Nelson, Dennis
13.20
US OU FED
17-Apr-09
Nelson, Dennis
33.28
US OU FED
17-Apr-09
Nelson, Dennis
695.76
US OU FED
17-Apr-09
Nelson, Dennis
41.54
US OU FED
17-Apr-09
Nelson, Dennis
92.01
US OU FED
17-Apr-09
Nelson, Dennis
221.64
US OU FED
17-Apr-09
Nelson, Dennis
2.00
   
Nelson, Dennis Total
1,836,57
US OU FED
17-Apr-09
Norris, David
52.01
US OU FED
17-Apr-09
Norris, David
52.01
US OU FED
17-Apr-09
Norris, David
22.40
US OU FED
17-Apr-09
Norris, David
54.60
US OU FED
17-Apr-09
Norris, David
473.00
US OU FED
17-Apr-09
Norris, David
1,105.50
US OU FED
17-Apr-09
Norris, David
79.93
US OU FED
17-Apr-09
Norris, David
79.93
US OU FED
17-Apr-09
Norris, David
71.48
US OU FED
17-Apr-09
Norris, David
71.48
   
Norris, David Total
2,062.34
US OU FED
17-Apr-09
Pendleton, William
73.10
US OU FED
17-Apr-09
Pendleton, William
1,014.20
   
Pendleton, William Total
1,087,30
US OU FED
17-Apr-09
Pette, Bob
2,017.10
US OU FED
17-Apr-09
Pette, Bob
75.00
US OU FED
17-Apr-09
Pette, Bob
174.90
US OU FED
17-Apr-09
Pelle, Bob
149.33
US OU FED
17-Apr-09
Pette, Bob
118.90
 
32
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Pette, Bob
580.00
US OU FED
17-Apr-09
Pette, Bob
7.50
US OU FED
17-Apr-09
Pette, Bob
524.70
US OU FED
17-Apr-09
Pette, Bob
204.38
US OU FED
17-Apr-09
Pette, Bob
26.50
US OU FED
17-Apr-09
Pette, Bob
178.38
US OU FED
17-Apr-09
Pette, Bob
44.00
   
Pate, Bob Total
4,100.69
US OU FED
17-Apr-09
Reid, Rick
37.40
US OU FED
17-Apr-09
Reid, Rick
30.00
US OU FED
17-Apr-09
Reid, Rick
211.25
US OU FED
17-Apr-09
Reid, Rick
15.71
US OU FED
17-Apr-09
Reid, Rick
2.92
US OU FED
17-Apr-09
Reid, Rick
563.20
US OU FED
17-Apr-09
Reid, Rick
91.22
US OU FED
17-Apr-09
Reid, Rick
57.20
US OU FED
17-Apr-09
Reid, Rick
30.00
US OU FED
17-Apr-09
Reid, Rick
153.39
US OU FED
17-Apr-09
Reid, Rick
65.48
US OU FED
17-Apr-09
Reid, Rick
6.80
US OU FED
17-Apr-09
Reid, Rick
445.20
US OU FED
17-Apr-09
Reid, Rick
52.05
US OU FED
17-Apr-09
Reid, Rick
84.66
   
Reid, Rick Total
1,846.48
US OU FED
17-Apr-09
Riojas, Mike
6.00
US OU FED
17-Apr-09
Riojas, Mike
972.40
US OU FED
17-Apr-09
Riojas, Mike
72.00
   
Riojas, Mike Total
1,050.40
US OU FED
17-Apr-09
Rivera, Mike
30.00
US OU FED
17-Apr-09
Rivera, Mike
673.20
US OU FED
17-Apr-09
Rivera, Mike
48.01
US OU FED
17-Apr-09
Rivera, Mike
116.06
US OU FED
17-Apr-09
Rivera, Mike
29.68
US OU FED
17-Apr-09
Rivera, Mike
1.00
US OU FED
17-Apr-09
Rivera, Mike
34.63
   
Rivera, Mike Total
932.58
       
US OU FED
17-Apr-09
ROBERT M WHITE
109.90
   
ROBERT M WHITE Total
109.90
US OU FED
17-Apr-09
Salls, Christina
25.00
US OU FED
17-Apr-09
Salls, Christina
25.00
US OU FED
17-Apr-09
Salls, Christina
382.80
US OU FED
17-Apr-09
Salls, Christina
49.50
US OU FED
17-Apr-09
Salls, Christina
125.00
US OU FED
17-Apr-09
Salls, Christina
125.00
   
Salls, Christina Total
732.30
US OU FED
17-Apr-09
Segura, Jose
599.50
 
33
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Segura, Jose
557.70
US OU FED
17-Apr-09
Segura, Jose
62.45
   
Segura, Jose Total
1,219.65
US OU FED
17-Apr-09
Sharp, Eric
127.60
US OU FED
17-Apr-09
Sharp, Eric
194.70
US OU FED
17-Apr-09
Sharp, Eric
155.10
US OU FED
17-Apr-09
Sharp, Eric
189.20
US OU FED
17-Apr-09
Sharp, Eric
155.10
US OU FED
17-Apr-09
Sharp, Eric
27.50
US OU FED
17-Apr-09
Sharp, Eric
63.88
US OU FED
17-Apr-09
Sharp, Eric
211.55
   
Sharp, Eric Total
1,124.63
US OU FED
17-Apr-09
Shemas, David N
151.80
US OU FED
17-Apr-09
Shemas, David N
10.03
US OU FED
17-Apr-09
Shemas, David N
46.95
US OU FED
17-Apr-09
Shemas, David N
5.60
   
Shemas, David N Total
214.38
US OU FED
17-Apr-09
Short, Ron
115.82
US OU FED
17-Apr-09
Short, Ron
105.55
US OU FED
17-Apr-09
Short, Ron
19.81
US OU FED
17-Apr-09
Short, Ron
399.30
US OU FED
17-Apr-09
Short, Ron
563.13
US OU FED
17-Apr-09
Short, Ron
559.70
US OU FED
17-Apr-09
Short, Ron
68.89
US OU FED
17-Apr-09
Short, Ron
101.82
US OU FED
17-Apr-09
Short, Ron
124.59
US OU FED
17-Apr-09
Short, Ron
211.40
US OU FED
17-Apr-09
Short, Ron
52.43
US OU FED
17-Apr-09
Short, Ron
18.85
US OU FED
17-Apr-09
Short, Ron
86.21
US OU FED
17-Apr-09
Short, Ron
137.43
US OU FED
17-Apr-09
Short, Ron
48.00
US OU FED
17-Apr-09
Short, Ron
48.00
   
Short, Ron Total
2,660.93
US OU FED
17-Apr-09
Shutler, Jack
44.95
US OU FED
17-Apr-09
Shutler, Jack
390.50
US OU FED
17-Apr-09
Shutler, Jack
91.12
US OU FED
17-Apr-09
Shutler, Jack
50.12
   
Shutler, Jack Total
576.69
US OU FED
17-Apr-09
Smith, Brian
30.48
US OU FED
17-Apr-09
Smith, Brian
18.78
US OU FED
17-Apr-09
Smith, Brian
14.51
US OU FED
17-Apr-09
Smith, Brian
1,064.25
US OU FED
17-Apr-09
Smith, Brian
13.57
US OU FED
17-Apr-09
Smith, Brian
56.63
US OU FED
17-Apr-09
Smith, Brian
28.34
   
Smith, Brian Total
1,226.56
 
34
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Song, Susan E
24.86
US OU FED
17-Apr-09
Song, Susan E
230.12
   
Song, Susan E Total
254.98
US OU FED
17-Apr-09
Spitler, Tracey
60.10
US OU FED
17-Apr-09
Spitler, Tracey
60.61
US OU FED
17-Apr-09
Spitler, Tracey
24.59
US OU FED
17-Apr-09
Spitler, Tracey
24.80
   
Spitler, Tracey Total
170.10
US OU FED
17-Apr-09
SUN MICROSYSTEMS INCORPORATED
51.24
US OU FED
17-Apr-09
SUN MICROSYSTEMS INCORPORATED
8.76
   
SUN MICROSYSTEMS INCORPORATED Total
60.00
US OU FED
I7-Apr-09
SUPERMICRO COMPUTER INCORPORATED
118,560.00
   
SUPERMICRO COMPUTER INCORPORATED Total
118,560.00
US OU FED
17-Apr-09
Tapie, Jack
21.28
US OU FED
17-Apr-09
Tapie, Jack
25.28
US OU FED
17-Apr-09
Tapie, Jack
35.48
US OU FED
17-Apr-09
Tapie, Jack
8.71
US OU FED
17-Apr-09
Tapie, Jack
1,842.50
US OU FED
17-Apr-09
Tapie, Jack
10.34
US OU FED
17-Apr-09
Tapie, Jack
33.26
US OU FED
17-Apr-09
Tapie, Jack
26.97
   
Tapie, Jack Total
2,003.82
US OU FED
17-Apr-09
Wagganer, Mark
5.50
US OU FED
17-Apr-09
Wagganer, Mark
396.20
US OU FED
17-Apr-09
Wagganer, Mark
22.61
US OU FED
17-Apr-09
Wagganer, Mark
12.87
US OU FED
17-Apr-09
Wagganer, Mark
45.95
US OU FED
17-Apr-09
Wagganer, Mark
109.00
US OU FED
17-Apr-09
Wagganer, Mark
374.00
US OU FED
17-Apr-09
Wagganer, Mark
209.00
US OU FED
17-Apr-09
Wagganer, Mark
33.00
US OU FED
17-Apr-09
Wagganer, Mark
277.70
US OU FED
17-Apr-09
Wagganer, Mark
32.50
US OU FED
17-Apr-09
Wagganer, Mark
429.64
US OU FED
17-Apr-09
Wagganer, Mark
3.75
US OU FED
17-Apr-09
Wagganer, Mark
159.81
US OU FED
17-Apr-09
Wagganer, Mark
280.61
US OU FED
17-Apr-09
Wagganer, Mark
61.17
US OU FED
17-Apr-09
Wagganer, Mark
8.64
US OU FED
17-Apr-09
Wagganer, Mark
836.02
US OU FED
17-Apr-09
Wagganer, Mark
7.08
US OU FED
17-Apr-09
Wagganer, Mark
303.74
US OU FED
17-Apr-09
Wagganer, Mark
328.00
US OU FED
17-Apr-09
Wagganer, Mark
175.00
   
Wagganer, Mark Total
4,111.79
US OU FED
17-Apr-09
Walenda, Don
39.99
US OU FED
17-Apr-09
Walenda, Don
49.61
 
35
 
SILICON GRAPHICS FEDERAL, INC.
CASE NO. 09-11702
LISTING OF DISBURSEMENTS BY DEBTOR
(Unaudited) (In dollars)
For the period from April 1, 2009 to April 24, 2009
 
Operating Unit
Payment Date
Supplier Name
Functional Line Amount
US OU FED
17-Apr-09
Walenda, Don
7.70
US OU FED
17-Apr-09
Walenda, Don
467.50
US OU FED
17-Apr-09
Walenda, Don
58.03
US OU FED
17-Apr-09
Walenda, Don
51.75
US OU FED
17-Apr-09
Walenda, Don
37.36
   
Walenda, Don Total
711.94
US OU FED
21-Apr-09
HAWAII STATE TAX COLLECTOR
17,786.80
   
HAWAII STATE TAX COLLECTOR Total
17,786.80
US OU FED
21-Apr-09
MARYLAND, COMPTROLLER OF
594.79
US OU FED
21-Apr-09
MARYLAND, COMPTROLLER OF
(7.14)
   
MARYLAND, COMPTROLLER OF Total
587.65
US OU FED
21-Apr-09
MISSISSIPPI STATE TAX COMMISSION
209.00
US OU FED
21-Apr-09
MISSISSIPPI STATE TAX COMMISSION
(4.00)
   
MISSISSIPPI STATE TAX COMMISSION Total
205.00
US OU FED
21-Apr-09
PENNSYLVANIA DEPARTMENT OF REVENUE
259.20
US OU FED
21-Apr-09
PENNSYLVANIA DEPARTMENT OF REVENUE
(2.59)
   
PENNSYLVANIA DEPARTMENT OF REVENUE Total
256.61
US OU FED
21-Apr-09
STATE BOARD OF EQUALIZATION
30,077.85
   
STATE BOARD OF EQUALIZATION Total
30,077.85
US OU FED
21-Apr-09
STATE CORPORATION COMMISSION
10.00
   
STATE CORPORATION COMMISSION Total
10.00
US OU FED
21-Apr-09
STATE, SECRETARY OF
30.00
US OU FED
21-Apr-09
STATE, SECRETARY OF
15.00
US OU FED
21-Apr-09
STATE, SECRETARY OF
100.00
   
STATE, SECRETARY OF Total
145.00
US OU FED
23-Apr-09
CYVIZ LLC
78,910.00
   
CYVIZ LLC Total
78,910.00
US OU FED
23-Apr-09
NORTH CAROLINA DEPARTMENT OF REVENUE
193.89
   
NORTH CAROLINA DEPARTMENT OF REVENUE Total
193.89
US OU FED
23-Apr-09
SUPERMICRO COMPUTER INCORPORATED
237,120.00
   
SUPERMICRO COMPUTER INCORPORATED Total
237,120.00
   
Grand Total
679,315.57
 
 
(1)
Kent Randolph and Jim Brinker are insiders as defined in Section 101(31)(A)-(F) of the U.S. Bankruptcy Code. In addition to the expense reimbursements listed here, Kent Randolph and Jim Brinker were paid a salary of $7,429 and $13,893, respectively, for the period of April 1, 2009 to April 24. 2009.
 
 
36