Supplier

PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,
PROGRESSIVE SOLUTIONS,

IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN

Supplier Num
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023

Invoice Date
9-Jul-07
3-Oct-07
12-Oct-07
30-May-08
30-May-08
3-Jun-08
3-Jun-08
9-Jun-08
20-Aug-08
20-Aug-08
17-Oct-08
9-Dec-08
10-Dec-08
23-Dec-08
23-Dec-08
23-Dec-08
23-Dec-08
23-Dec-08
17-Jan-09
2-Mar-09
13-Apr-09
11-Jun-09
11-Jun-09
11-Jun-09
11-Jun-09
7-Oct-09
7-Oct-09
11-Dec-09
11-Dec-09
11-Dec-09
11-Dec-09
16-Dec-09
5-Feb-10
15-Feb-10
18-Feb-10
22-Feb-10
1-Mar-10
9-Mar-10
17-Mar-10
22-Mar-10
26-Apr-10
26-Apr-10
27-Apr-10

PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE

SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,

IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN

87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023

27-Apr-10
28-Apr-10
3-May-10
21-May-10
7-Jun-10
16-Jun-10
16-Jun-10
16-Jun-10
16-Jun-10
26-Jul-10
30-Jul-10
27-Aug-10
30-Nov-10
10-Dec-10
10-Dec-10
26-Dec-10
26-Dec-10
21-Jan-11
21-Jan-11
4-Feb-11
4-Feb-11
4-Feb-11
7-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
17-Feb-11
22-Feb-11
22-Feb-11
28-Feb-11
28-Feb-11
10-Mar-11
15-Mar-11
19-Mar-11
23-Mar-11
25-Mar-11
11-Apr-11
11-Apr-11
12-Apr-11
18-Apr-11
21-Apr-11
29-Apr-11
9-May-11
9-May-11
13-May-11

PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE

SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,

IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN

87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023

18-May-11
27-May-11
7-Jun-11
21-Jun-11
22-Jun-11
23-Jun-11
23-Jun-11
8-Jul-11
25-Jul-11
25-Jul-11
22-Aug-11
22-Aug-11
8-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
7-Nov-11
7-Nov-11
5-Dec-11
8-Dec-11
8-Dec-11
4-Jan-12
4-Jan-12
23-Jan-12
23-Jan-12
10-Feb-12
21-Feb-12
27-Feb-12
28-Feb-12
2-Mar-12
12-Mar-12
12-Mar-12
20-Mar-12
28-Mar-12
9-Apr-12
13-Apr-12
17-Apr-12
17-May-12
23-May-12
23-May-12
7-Jun-12
18-Jul-12
21-Aug-12
28-Nov-12
5-Dec-12

PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
PROGRESSIVE
Total

SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,
SOLUTIONS,

IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN
IN

87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023
87023

13-Dec-12
14-Dec-12
19-Dec-12
19-Dec-12
19-Dec-12
15-Jan-13
24-Jan-13
29-Jan-13
29-Jan-13
26-Feb-13
14-Mar-13
14-Mar-13
17-Apr-13
26-Apr-13
26-Apr-13
26-Apr-13
10-May-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
16-Sep-13
23-Dec-13
23-Dec-13
10-Feb-14
10-Feb-14
10-Feb-14
6-Mar-14
6-Mar-14
18-Mar-14
22-Mar-14
24-Mar-14

Invoice Num
Invoice Amount
35732
40,673.47
2007 PROG SOL USERS
330
PSI101207
1,715.00
35870
1,087.20
35871
4,749.82
35873
1,056.61
35872
1,056.61
35731
377,100.00
PSI082008-02A
10,000.00
PSI082008
11,500.00
PROG SOLUT CONG REG F
245
35909
5,180.51
35911
3,105.36
35919
10,710.59
35917
14,235.76
35918
6,679.59
35921
3,115.54
35908
14,950.00
35927
2,597.67
35937
343.83
35947
3,340.26
35898
41,900.00
35882
70,900.00
35899
7,290.00
36002
12,000.00
35936
14,950.00
36027
64,390.00
36038
2,994.08
36040
5,373.44
36039
12,475.37
36037
13,022.26
36042
34,300.00
36050
2,013.87
36053
488.39
36056
610.87
36058
925.47
36059
1,092.23
36061
1,250.14
36062
1,583.68
36060
1,941.04
36072
320.71
36120
270.93
36074
474.04

GL Date
Payment Rate Date
14-Sep-07
9-Jul-07
3-Oct-07
3-Oct-07
16-Oct-07
12-Oct-07
2-Jun-08
30-May-08
2-Jun-08
30-May-08
30-Jun-08
3-Jun-08
30-Jun-08
3-Jun-08
31-Oct-08
9-Jun-08
19-Sep-08
19-Sep-08
26-Sep-08
20-Aug-08
17-Oct-08
17-Oct-08
23-Dec-08
9-Dec-08
23-Dec-08
10-Dec-08
24-Feb-09
23-Dec-08
24-Feb-09
23-Dec-08
5-Mar-09
23-Dec-08
18-Mar-09
23-Dec-08
3-Jun-09
23-Dec-08
24-Feb-09
17-Jan-09
31-Mar-09
2-Mar-09
16-Apr-09
13-Apr-09
17-Jun-09
11-Jun-09
17-Jun-09
11-Jun-09
17-Jun-09
11-Jun-09
17-Jun-09
11-Jun-09
3-Nov-09
7-Oct-09
3-Nov-09
7-Oct-09
2-Feb-10
11-Dec-09
2-Feb-10
11-Dec-09
2-Feb-10
11-Dec-09
2-Feb-10
11-Dec-09
21-Dec-09
16-Dec-09
9-Apr-10
5-Feb-10
25-Feb-10
15-Feb-10
25-Feb-10
18-Feb-10
9-Apr-10
22-Feb-10
9-Apr-10
1-Mar-10
14-May-10
9-Mar-10
14-May-10
17-Mar-10
14-May-10
22-Mar-10
14-May-10
26-Apr-10
11-Jan-11
26-Apr-10
14-May-10
27-Apr-10

36073
36075
36121
36123
36130
36134
36136
36137
36135
36118
36140
36156
36175
36184
36183
36186
36187
36200
36199
36024
36071
36205
36206
36208
36202
36201
36212
36213
36215
36210
36219
36226
36229
36232
36234
36235
36239
36139
36240
36242
36244
36245
36249
36250
36285

703.71
306.97
175
53.6
3,918.08
259.32
359.79
1,133.11
330.17
72,399.83
6,916.45
53.6
32,184.94
2,654.74
13,586.47
5,180.97
10,481.02
532.38
932.77
25,000.00
10,000.00
2,469.38
4,000.00
1,029.57
1,194.24
772.17
91.58
708.44
599.73
1,597.40
896.41
1,180.03
1,103.57
2,744.28
4,949.00
555.44
952.34
3,111.17
30,000.25
207.14
293.31
182.53
140.65
185.15
7,500.00

14-May-10
14-May-10
11-Jan-11
16-Jun-10
14-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
30-Jun-10
1-Sep-10
1-Dec-10
1-Sep-10
15-Dec-10
10-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
27-Jan-11
9-Mar-11
9-Mar-11
12-Apr-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
12-Apr-11
4-Apr-11
12-Apr-11
12-Apr-11
14-Apr-11
4-Apr-11
14-Apr-11
14-Apr-11
12-Apr-11
14-Apr-11
26-Apr-11
26-Apr-11
14-Apr-11
9-May-11
8-Jun-11
9-May-11
19-May-11
19-May-11
17-May-11

27-Apr-10
28-Apr-10
3-May-10
21-May-10
7-Jun-10
16-Jun-10
16-Jun-10
16-Jun-10
16-Jun-10
26-Jul-10
30-Jul-10
27-Aug-10
30-Nov-10
10-Dec-10
10-Dec-10
26-Dec-10
26-Dec-10
21-Jan-11
21-Jan-11
4-Feb-11
4-Feb-11
4-Feb-11
7-Feb-11
10-Feb-11
10-Feb-11
10-Feb-11
17-Feb-11
22-Feb-11
22-Feb-11
28-Feb-11
28-Feb-11
10-Mar-11
15-Mar-11
19-Mar-11
23-Mar-11
25-Mar-11
11-Apr-11
11-Apr-11
12-Apr-11
18-Apr-11
21-Apr-11
29-Apr-11
9-May-11
9-May-11
13-May-11

36301
36302
36298
36307
36311
36309
36291
36315
36317
36312
36323
36324
36330
36338
36339
36326
36348
36347
36349
36353
36352
36360
36361
36370
36371
36374
36379
36364
36380
36382
36385
36386
36393
36394
36396
36400
36399
36450
36455
36454
36457
36468
36475
36492
36497

249.02
242.08
952.01
79,236.51
353.2
35,271.67
5,000.00
208.06
150
1,123.83
312.69
327.24
212.33
7,500.00
178.32
38,750.00
156.75
171.94
3,196.56
12,391.09
3,147.50
11,470.86
4,803.27
357.82
600.54
1,036.12
687.41
43,750.00
574.1
2,231.44
375.14
3,959.84
1,542.20
571.69
69.49
439.73
2,571.19
94,709.01
450.18
537.35
544.95
182.87
580.13
8,145.31
3,000.00

30-Jun-11
30-Jun-11
30-Jun-11
30-Aug-11
30-Jun-11
30-Aug-11
14-Sep-11
30-Jun-11
10-Aug-11
10-Aug-11
31-Aug-11
31-Aug-11
28-Oct-11
22-Dec-11
4-Oct-11
15-Dec-11
2-Dec-11
2-Dec-11
15-Feb-12
19-Jan-12
19-Jan-12
2-Feb-12
2-Feb-12
6-Feb-12
6-Feb-12
20-Apr-12
13-Mar-12
29-Jun-12
13-Mar-12
20-Apr-12
20-Apr-12
20-Apr-12
20-Apr-12
20-Apr-12
29-Jun-12
25-Apr-12
20-Apr-12
3-Jul-12
29-Jun-12
29-Jun-12
29-Jun-12
21-Aug-12
28-Aug-12
8-Jan-13
12-Dec-12

18-May-11
27-May-11
7-Jun-11
21-Jun-11
22-Jun-11
23-Jun-11
23-Jun-11
8-Jul-11
25-Jul-11
25-Jul-11
22-Aug-11
22-Aug-11
8-Sep-11
29-Sep-11
30-Sep-11
30-Sep-11
7-Nov-11
7-Nov-11
5-Dec-11
8-Dec-11
8-Dec-11
4-Jan-12
4-Jan-12
23-Jan-12
23-Jan-12
10-Feb-12
21-Feb-12
27-Feb-12
28-Feb-12
2-Mar-12
12-Mar-12
12-Mar-12
20-Mar-12
28-Mar-12
9-Apr-12
13-Apr-12
17-Apr-12
17-May-12
23-May-12
23-May-12
7-Jun-12
18-Jul-12
21-Aug-12
28-Nov-12
5-Dec-12

36499
36500
36503
36502
36501
36493
36512
36509
36513
36522
36527
36520
268
36536
36534
36535
36526
36538
36603
36538-1
36511
36630
36659
36660
36652
36633P
36631P
36672P
36679P
36653
36680P
36681P
$

1,063.73
4,564.35
4,500.00
4,900.00
4,900.00
26,836.40
4,750.00
3,952.52
918.35
3,306.76
2,850.00
2,850.00
580.13
37,487.50
37,487.50
37,487.50
99,673.15
3,087.24
1,989.78
3,389.82
4,750.00
69.63
1,329.72
664.86
9,343.44
3,515.88
2,838.83
3,529.50
3,010.41
27,799.19
3,934.55
720.51
1,778,368.73

8-Jan-13
6-Feb-13
21-Dec-12
21-Dec-12
21-Dec-12
21-Feb-13
6-Feb-13
8-Feb-13
8-Feb-13
5-Mar-13
4-Apr-13
4-Apr-13
17-May-13
6-Dec-13
12-Dec-13
18-Dec-13
20-Jun-13
13-Aug-13
13-Aug-13
13-Aug-13
13-Aug-13
7-Oct-13
2-Jan-14
3-Jan-14
18-Mar-14
18-Mar-14
18-Mar-14
31-Mar-14
31-Mar-14
18-Mar-14
31-Mar-14
31-Mar-14

13-Dec-12
14-Dec-12
19-Dec-12
19-Dec-12
19-Dec-12
15-Jan-13
24-Jan-13
29-Jan-13
29-Jan-13
26-Feb-13
14-Mar-13
14-Mar-13
17-Apr-13
26-Apr-13
26-Apr-13
26-Apr-13
10-May-13
4-Jun-13
4-Jun-13
4-Jun-13
4-Jun-13
16-Sep-13
23-Dec-13
23-Dec-13
10-Feb-14
10-Feb-14
10-Feb-14
6-Mar-14
6-Mar-14
18-Mar-14
22-Mar-14
24-Mar-14

Description
M 08A053 08 JB PROGRESSIVE SOLUTIONS HARDWARE ACQUISITION INSTALLATION AND CONFIGURAT
H 46A030 08 LB 2007 PROG SOL USERS CONF REG FEE- NORMAN CHENG
H 08A087 08 JB CONF REG FEES FOR BFRANSAW FMOSLEY ALAWRENCE TYARBROUGH PLIM SBULLIVAN
H 08A301 08 JB USB BAR CODE SCANNER
H 08A301 08 JB DOCUMENT SCANNERS AND SOFTWARE
H 08A331 08 JB CASHIERING PRINTER
H 08A331 08 JB CASHIERING PRINTER
H 08A081 09 JB LICENSE TRACK- REVENUE TRACK SOFTWARE
H 08A031 09 JB CASHIER RECEIPT ENHANCEMENT
H 08A052 09 JB TAX FORM & ACCT ISSUANCE LOCKDOWN
H 08A071 09 JB PROG SOLUT CONG REG FEE FOR BILL MILNY 1108
H 08A121 09 JB BAR CODE SCANNERS
H 08A121 09 JB DOCUMENT SCANNERS
H08E160-09(JB)\BUSINESS TAX FORM PRINTING SERVICES
H08E160-09(JB)\BUSINESS TAX FORM PRINTING SERVICES
M08E164-09(JB)\RENTAL ADJ PROG FORM PRINTING SERVICES
M 08A172 09 JB RAP MAIL SVCS- BUS TAX FORM PRINTING SVCS
H 08A234 09 BM RENT ADJ PROGRAM REAL TIME INVOICING
H08E160-09(JB)\BUSINESS TAX FORM PRINTING SERVICES
H 08A181 09 JB RIBBON AND THERMAL PAPER FOR VALIDATOR
M 08A196 09 JB BT MAIL SERVICES
H 08A245 09 BM 10 PERCENT HOLDBACK DUE PER INVOICE 35731
H 08A245 09 BM SOFTWARE MAINTENANCE LICENSE TRACK FY 08-09
H 08A245 09 BM LICENSE TRACK ENHANCEMENT SOFTWARE MAINTENANCE
H 08A245 09 BM CASHIER CENTRAL LICENSE
H 08A075 10 JB AUTOMATED ASSESSMENT PROCESSING TOOLSET
H 08A075 10 JB LICENSE TRACK SOFTWARE MAINTENANCE
H 08A121 10 BM RENT ADJ PGM RENEWAL PRINT SERVICES
H 08A121 10 BM RENT ADJ PGM RENEWAL MAIL SERVICES
H 08A121 10 BM BUSINESS TAX BLUE RENEWAL MAIL SERVICES
H 08A121 10 BM BUSINESS TAX RENEWAL PRINT SERVICES
H 08A103 10 JB POSTAGE AND HANDLING
M 08A166 10 BM BUSINESS LIC PRINTING AND POSTAGE
M 08A138 10 BM BUS TAX CERT PRINTING AND MAILING SVCS
M 08A138 10 BM BUS TAX CERT PRINTING AND MAILING SVCS
M 08A166 10 BM BUSINESS LIC PRINTING AND POSTAGE
M 08A166 10 BM BUSINESS LIC PRINTING AND POSTAGE
M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS
M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS
M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS
M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS
M08G088-11\(SA)BUSINESS TAX CERTIFICATES
M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS

M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS

M08P200-10CT # FMA/REV PROF PRNTG SVCES PMTS
M08G088-11\(SA)BUSINESS TAX CERTIFICATES
M08G230-10\(BM)RIBBONS FOR STAR RECEIPTS
M08G229-10\(BM)SIX XEROX SCANNERS
M08G240-10\(BM)BUS TAX CERTIFICATE PRINTING & MAILING SERVICES
M08G240-10\(BM)BUS TAX CERTIFICATE PRINTING & MAILING SERVICES
M08G240-10\(BM)BLANK BUSINESS TAX CERTIFICATE FORMS
M08G240-10\(BM)BLANK BUSINESS TAX CERTIFICATE FORMS
M08G021-11\(BM)ANNUAL S/W MAINT FOR LICENSE TRACK, REVENUE TRACK, & ENHANCEMENTS
M08G065-11\(BM)FIELD USE, EQ MOTION F5 TAX COMPLIANCE UNITS & WASTE RECYCLE FEES
M08G021-11\(BM)RIBBONS FOR STAR RECEIPTS
HG073-11\(SA)POSTAGE & HANDLING
M08G087-11\(SA)RENTAL ADJ PROGRAM FORM PRINTING SERVICES
ATA08G097-11\(SA)BUSINESS TAX FORM PRINTING SERVICES
ATA08G097-11\(SA)RAP MAIL SERVICES
M08G097-11\(SA)BT MAIL SERVICES
M08G097-11\(SA)BUSINESS TAX CERTIFICATION
M08G097-11\(SA)BUSINESS TAX CERTIFICATION
M08G124-11\(SA)SOFTWARE LICENSE - COLLECTION TRACK (LT14)
M08G124-11\(SA)PROJECT MANAGEMENT (PER PAGE 77 OF SOW)
M08L150-11(SA)\ (2) DOCKING STATIONS FOR THE 2 TABLETS, MAG STRIP READER
M08G118-11\(SA)F5 FIELD INTEGRATIONS
M08G118-11\(SA)BUSINESS TAX CERTIFICATES
M08G118-11\(SA)BUSINESS TAX CERTIFICATES
M08G118-11\(SA)BUSINESS TAX CERTIFICATES
M08L150-11(SA)\ SHIPPING OF LEFTOVER BLUE & GREEN FROMS
M08L144-11(SA) ACC# PRINTING 2019 BT CERTIFICATES
M08L150-11(SA)\ BUSINESS LICENSE FORMS
M08L150-11(SA)\ TRAINING BY MICHALE STANLEY FEB.23/11
M08L153-11(SA)\ BUSINESS TAX CERTIFICATES
M08L144-11(SA) ACC# PRINTING 2019 BT CERTIFICATES
M08L153-11(SA)\ BUSINESS TAX CERTIFICATES
M08L153-11(SA)\ BUSINESS TAX CERTIFICATES
M08L150-11(SA)\ POSTAGE AND HANDLING FOR DEPOSIT WITH USPS-ACCOUNT FRESNO P#279
M08L153-11(SA)\ BUSINESS TAX CERTIFICATES
M08L159-11(SA) BUSINESS TAX CERTIFICATION
M08L159-11(SA) COLLECTION TRACK TRAINING BY MICHALE STANLEY ON APRIL 6 AND 7
M08L153-11(SA)\ POSTAGE AND HANDLING FOR DEPOSIT WITH USPS ACCT FRESNO
M08L168-11(SA) BUSINESS TAX CERTIFICATES
M08L184-11(SA) BUSINESS TAX CERTIFICATES
M08L168-11(SA) BUSINESS TAX CERTIFICATES
M08L174-11(SA) BUSINESS TAX CERTIFICATES
M08L174-11(SA) BUSINESS TAX CERTIFICATES
M08L173-11(SA) ENHACEMENT OF COLLECTION TRACK REPORTING SYSTEM

M08G213-11\(SA)BUSINESS TAX CERTIFICATES

M08G213-11\(SA)BUSINESS TAX CERTIFICATES
M08G213-11\(SA)VALIDATION PRINTER W/POWER
M08G024-12\(SA)LICENSE TRACK SOFTWARE MAINT SUPPORT SEPT 2011 - JUNE 30, 2012
M08G203-11\(SA)BUSINESS TAX CERTIFICATES
M08G024-12\(SA)POSTAGHE & HANDLING FOR DEPOSIT WITH USPS ACCT FRESNO
M08G035-12\(SA)CONSULTING DEPOSIT TO REINE LT API SPECIFICATION & IMPLEMENTATION
M08G213-11\(SA)BUSINESS TAX CERTIFICATES
M08G011-12\(SA)BUSINESS TAX CERTIFICATES
M08G011-12\(SA)TWO BAR CODE SCANNERS
M08G025-12\(SA)715 BUSINESS TAX CERTIFICATES
M08G025-12\(SA)346 BUSINESS TAX CERTIFICATES
M08G073-12\(SA)BUSINESS TAX CERTIFICATES
M08G112-12\(SA)WRITE OF SELECTED DELINQUENT TRANSACTIONS FRMO LT TO CT
M08G055-12\(SA)BUSINESS TAX CERTIFICATION
H08G105-12\(SA)SOFTWARE LICENSE - LICENSE TRACK BASE API CONFIGURATION
M08G099-12\(SA)BUSINESS TAX CERTIFICATES
M08G099-12\(SA)BUSINESS TAX CERTIFICATES
M08G145-12\(SA)HIGH SPEED STAR SLIP/VALIDATION
M08G124-12\(SA)BUSINESS TAX FORMS
M08G124-12\(SA)RENTAL ADJUSTMENT FORMS
M08G136-12\(SA)BT MAIL SERVICE BLUE RENEWAL FORMS
M08G136-12\(SA)BT MAIL SERVICE BLUE RENEWAL FORMS
M08G140-12\(SA)BUSINESS TAX CERTIFICATES
M08G140-12\(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G160-12\(SA)BUSINESS TAX CERTIFICATES
M08G230-12/(SA)SOFTWARE LICENSE-LICENSE TRACK BASE API
M08G160-12\(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)BUSINESS TAX CERTIFICATES
M08G241-12\(HC)RIBBON FOR HSP7743U-24
M08G191-12\(SA)BUSINESS TAX CERTIFICATES
M08G189-12/(SA)HIGH SPEED STAR PRINTER
M08G001-13\(SA)PSI ANNUAL MAINTENANCE CONTRACT JULY 1 TO JUNE 30, 2013
M08G241-12\(HC)FMA-REVENUE-POSTAGE MAY 14 THRU MAY 23, 2012
M08G241-12\(HC)FMA-REVENUE-POSTAGE APRIL THRU JUNE 2012
M08G241-12\(HC)FMA-REVENUE-POSTAGE PASS THRU JUNE 2012
M08G022-13\(HC)FMA-REVENUE POSTAGE PASS-THRU JUNE 25, 2012
M08G029-13\(JAT)BLUE BUSINESS LICENSE FORMS (2000 SHEETS)
M08G115-13\(HC)PRINTING AND PRESORT MAIL QTY 21,603
M08G093-13/(HC)MODIFICATION & TESTING LOCKBOCK SPE

M08G115-13\(HC)BARCODE SCANNER AND MAINTENANCE

M08G134-13\(SA)REIMBURSE PSI FOR POSTAGE ADVANCE
M08G105-13\(SA)REPLENISH POSTAGE PERMIT #279
M08G105-13\(SA)REPLENISH POSTAGE PERMIT #279
M08G105-13\(SA)REPLENISH POSTAGE PERMIT #279
M08G143-13/(SA)BUSINESS TAX FORM PRINTING & MAILING SERVICES
M08G134-13\(SA)FIXED FEE SOFTWARE CUSTOMIZATION PROJECT
M08G137-13\(SA)4 UPRIGHT DOCUMENT SCANNERS & 4 BAR CODE SCANNERS
M08G137-13\(SA)HW MAINTEANCE FOR DOCUMENT AND BARCODE
M08G149-13\(SAZ)BUSINESS TAX CERTIFICATES, PRINTING AND MAILING
M08G174-13/(SA)ON-SITE TRAINING
M08G174-13/(SA)ON-SITE TRAINING
M08G202-13/(SA)BLUE BUSINESS LICENSE FORMS
M08G091-14\(SA)LICENSE TRACK SOFTWARE-WB APPLICATION
M08G100-14\(SA)LICENSE TRACK SOFTWARE-WEB APPLICATION
M08G103-14\(SA)LICENSE TRACK SOFTWARE-WEB ACKNOWLEDGEMENTS
H08G229-13\(SA)ANNUAL SOFTWARE MAINTENANCE JULY 1, 2013 THRU JUNE 30, 2014
M08G014-14\(SA)BUSINESS TAX CERTIFICATES
M08G014-14\(SA)2901 BUSINESS TAX CERTIFICATES
M08G014-14\(SA)BUSINESS TAX CERTIFICATES
M08G014-14\(SA)BT LICENSE PROJECT
M08G057-14\(SA)RIBBONS FOR HSP7743U24
M08G111-14\(HC)TWO UPRGIHT SCANNERS
M08G111-14\(HC)UPRIGHT SCANNER
M08G151-14\(HC)BT - DECLARATION PROCESSING
M08G151-14\(HC)BT - PRESORT MAIL
M08G151-14\(HC)BT - PRESORT MAIL
M08G165-14\(HC)BT - CERTICATE PRINTING
M08G165-14\(HC)BT - CERTICATE PRINTING
M08G151-14\(HC)BT - DECLARATION PROCESSING
M08G165-14\(HC)BT - CERTIFICATE PRINTING
M08G165-14\(HC)BT - CERTIFICATE PRINTING

Terms Date
Terms
9-Jul-07 Immediate
3-Oct-07 Immediate
12-Oct-07 Immediate
30-May-08 Immediate
30-May-08 Immediate
3-Jun-08 Immediate
3-Jun-08 Immediate
9-Jun-08 Immediate
20-Aug-08 Immediate
20-Aug-08 Immediate
17-Oct-08 Immediate
9-Dec-08 Immediate
10-Dec-08 Immediate
23-Dec-08 Net 30
23-Dec-08 Net 30
23-Dec-08 Net 30
23-Dec-08 Immediate
3-Jun-09 Immediate
17-Jan-09 Net 30
2-Mar-09 Immediate
13-Apr-09 Immediate
17-Jun-09 Immediate
17-Jun-09 Immediate
17-Jun-09 Immediate
17-Jun-09 Immediate
3-Nov-09 Immediate
3-Nov-09 Immediate
2-Feb-10 Immediate
2-Feb-10 Immediate
2-Feb-10 Immediate
2-Feb-10 Immediate
21-Dec-09 Immediate
9-Apr-10 Immediate
25-Feb-10 Immediate
25-Feb-10 Immediate
9-Apr-10 Immediate
9-Apr-10 Immediate
14-May-10 Immediate
14-May-10 Immediate
14-May-10 Immediate
14-May-10 Immediate
11-Jan-11 Immediate
14-May-10 Immediate

Payment Method
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14-May-10 Immediate
14-May-10 Immediate
11-Jan-11 Immediate
16-Jun-10 Immediate
14-Jun-10 Immediate
6-Jul-10 Immediate
6-Jul-10 Immediate
6-Jul-10 Immediate
6-Jul-10 Immediate
1-Sep-10 Immediate
1-Dec-10 Immediate
1-Sep-10 Immediate
15-Dec-10 Immediate
10-Jan-11 Immediate
27-Jan-11 Immediate
27-Jan-11 Immediate
27-Jan-11 Net 30
27-Jan-11 Net 30
27-Jan-11 Net 30
9-Mar-11 Immediate
9-Mar-11 Immediate
12-Apr-11 Immediate
1-Mar-11 Net 30
1-Mar-11 Net 30
1-Mar-11 Net 30
1-Mar-11 Net 30
12-Apr-11 Immediate
4-Apr-11 Immediate
12-Apr-11 Immediate
12-Apr-11 Immediate
14-Apr-11 Immediate
4-Apr-11 Immediate
14-Apr-11 Immediate
14-Apr-11 Immediate
12-Apr-11 Immediate
14-Apr-11 Immediate
26-Apr-11 Immediate
26-Apr-11 Immediate
14-Apr-11 Immediate
9-May-11 Immediate
8-Jun-11 Immediate
9-May-11 Immediate
19-May-11 Immediate
19-May-11 Immediate
17-May-11 Immediate

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21-Jul-11 Immediate
21-Jul-11 Immediate
21-Jul-11 Immediate
30-Aug-11 Immediate
11-Jul-11 Immediate
30-Aug-11 Immediate
14-Sep-11 Immediate
21-Jul-11 Immediate
10-Aug-11 Immediate
10-Aug-11 Immediate
31-Aug-11 Immediate
31-Aug-11 Immediate
28-Oct-11 Immediate
22-Dec-11 Immediate
4-Oct-11 Immediate
15-Dec-11 Immediate
2-Dec-11 Immediate
2-Dec-11 Immediate
15-Feb-12 Immediate
19-Jan-12 Immediate
19-Jan-12 Immediate
2-Feb-12 Immediate
2-Feb-12 Immediate
6-Feb-12 Immediate
6-Feb-12 Immediate
20-Apr-12 Immediate
13-Mar-12 Immediate
29-Jun-12 Immediate
13-Mar-12 Immediate
20-Apr-12 Immediate
20-Apr-12 Immediate
20-Apr-12 Immediate
20-Apr-12 Immediate
20-Apr-12 Immediate
17-Jul-12 Immediate
25-Apr-12 Immediate
20-Apr-12 Immediate
3-Jul-12 Immediate
17-Jul-12 Immediate
17-Jul-12 Immediate
17-Jul-12 Immediate
21-Aug-12 Immediate
28-Aug-12 Immediate
8-Jan-13 Immediate
12-Dec-12 Immediate

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8-Jan-13 Immediate
6-Feb-13 Immediate
21-Dec-12 Immediate
21-Dec-12 Immediate
21-Dec-12 Immediate
21-Feb-13 Immediate
6-Feb-13 Immediate
8-Feb-13 Immediate
8-Feb-13 Immediate
5-Mar-13 Immediate
4-Apr-13 Immediate
4-Apr-13 Immediate
17-May-13 Immediate
6-Dec-13 Immediate
12-Dec-13 Immediate
18-Dec-13 Immediate
20-Jun-13 Immediate
13-Aug-13 Immediate
13-Aug-13 Immediate
13-Aug-13 Immediate
13-Aug-13 Immediate
7-Oct-13 Immediate
2-Jan-14 Immediate
3-Jan-14 Immediate
18-Mar-14 Immediate
18-Mar-14 Immediate
18-Mar-14 Immediate
31-Mar-14 Immediate
31-Mar-14 Immediate
18-Mar-14 Immediate
31-Mar-14 Immediate
31-Mar-14 Immediate

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