Temple University Vendor Report - FY2012

Beasley School of Law --------------------- Soma Incorporated Vendor Number: 914100046 $17,938.20 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Garrison Printing Company Vendor Number: 914100092 $2,999.50 7155 Airport Highway Pennsauken, NJ 08109-4301 George H Buchanan Company Vendor Number: 914100119 $17,904.50 2 Mallard Court Swedesboro, NJ 08085 Joe Christensen Incorporated Vendor Number: 914100265 $50,286.18 Post Office Box 81269 Lincoln, NE 68501-1269 Govconnection Incorporated Vendor Number: 914101112 $21,781.74 Post Office Box 382810 Pittsburgh, PA 15250 Whalens Moving And Storage Company Vendor Number: 914101226 $2,937.67 Post Office Box 684 Mount Kisco, NY 10549-2619 Alpha Office Supplies Incorporated Vendor Number: 914101333 $48,050.17 Post Office Box 415256 Boston, MA 02241-5256 BTC Envelopes And Printing LLC Vendor Number: 914101519 $4,669.00 Post Office Box 1110 Norristown, PA 19404-1110 Terra Dotta LLC Vendor Number: 914102165 $9,400.00 501 West Franklin Street Suite 105 Chapel Hill, NC 27516-2339 Sodexo Incorporated Vendor Number: 914102472 $72,460.30 Ambler Campus Ambler, PA 19002 The Disciplinary Board Vendor Number: 914102990 $2,415.60 Supreme Court Of Pennsylvania Lemoyne, PA 17043-1222 Page: 1

Beasley School of Law --------------------- Docucare Copy Service Incorporated Vendor Number: 914103200 $9,160.00 900 North Broad Street Philadelphia, PA 19130-1604 CDW Government Incorporated Vendor Number: 914103477 $2,444.41 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Social Science Electronic Publicati Vendor Number: 914103833 $7,700.00 2171 Monroe Avenue Suite 3 Rochester, NY 14618-2437 CRW Graphics Vendor Number: 914104002 $1,940.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 Tess Vendor Number: 914104413 $3,150.00 Wire Payments Only Philadelphia, PA 19122 Jp Morgan Chase - Commercial Vendor Number: 914104566 $94,491.71 Card Services Salt Lake City, UT 84107-2386 Association Of The Bar Of The City Vendor Number: 914105335 $2,400.00 Attention of the Treasurer's Office New York, NY 10036-6689 Walker Display Inc Vendor Number: 914111323 $3,610.10 Post Office Box 16955 Duluth, MN 55816-0955 Staples Print Solutions Inc Vendor Number: 914117135 $2,304.73 Post Office Box 95015 Chicago, IL 60694-5015 Club Quarters Vendor Number: 914440078 $6,791.20 49 West 45th Street Floor 8 New York, NY 10036-4603 Insurance --------- Eduservices LLC Vendor Number: 914941406 $2,086.08 108 5th Avenue South Unit 610 Seattle, WA 98104-2373 Page: 2

Beasley School of Law --------------------- Library ------- George H Buchanan Company Vendor Number: 914100119 $11,561.00 2 Mallard Court Swedesboro, NJ 08085 Matthew Bender & Company Vendor Number: 914100129 $33,530.51 Dba: Lexis Nexis Matthew Bender Albany, NY 12204-2694 Oxford University Press Vendor Number: 914102470 $3,063.16 Oxford Journals Cary, NC 27513-2010 Cambridge University Press Vendor Number: 914102732 $1,005.75 110 Midland Avenue Port Chester, NY 10573-4943 Gaunt Inc Vendor Number: 914102749 $23,655.72 Gaunt Building HOLMES BEECH, FL 34217-2199 Baker And Taylor Books Vendor Number: 914102776 $1,568.08 Post Office Box 277991 Atlanta, GA 30384-7991 Thomson West Vendor Number: 914102782 $67,272.82 Post Office Box 26185 Tampa, FL 33623-6185 Wert Bookbinding Incorporated Vendor Number: 914102788 $12,854.40 9975 Allentown Boulevard Grantville, PA 17028-8709 Ebsco Vendor Number: 914102791 $1,085.00 Post Office Box 830625 Birmingham, AL 35283-0625 Gale Group Vendor Number: 914102807 $11,813.08 Post Office Box 95501 Chicago, IL 60694-5501 Pennsylvania Bar Institute Vendor Number: 914102837 $7,171.05 5080 Ritter Road Mechanicsburg, PA 17055-6903 Page: 3

Beasley School of Law --------------------- Library ------- William S Hein And Company Incorpor Vendor Number: 914102868 $98,549.77 1285 Main Street Buffalo, NY 14209-1987 BNA Books Vendor Number: 914102907 $105,590.39 Post Office Box 7814 Edison, NJ 08818-7814 West Publishing Corp. Vendor Number: 914103862 $296,311.38 West Payment Center Carol Stream, IL 60197-6292 Hudson House Associates Incorporate Vendor Number: 914103945 $3,077.00 Post Office Box 301 Dobbs Ferry, NY 10522-2199 Gannando Overseas Inc Vendor Number: 914104409 $1,155.82 286 OGAWA-MACHI KANDA CHIYODAKU TOKYO, 101-0052 Japan Jp Morgan Chase - Commercial Vendor Number: 914104566 $143,701.24 Card Services Salt Lake City, UT 84107-2386 American Lawyer Media Incorporated Vendor Number: 914104588 $1,500.00 Post Office Box 18114 Newark, NJ 07191-8114 CCN Mail Delivery Service Vendor Number: 914104754 $2,153.82 Post Office Box 14046 Philadelphia, PA 19122-0046 Lexis Nexis Vendor Number: 914105093 $7,405.52 Quadrant House Surrey S M2 5AS, D X157450, United Kingdom Lexis Nexis Vendor Number: 914105446 $7,143.72 Post Office Box 7247-7090 Philadelphia, PA 19105-3961 Ibls Vendor Number: 914105571 $3,600.00 16320 Bake Parkway #100 Irvine, CA 92618-4667 Page: 4

Beasley School of Law --------------------- Library ------- Flores, Arturo Vendor Number: 914106463 $2,075.00 Foreign Law Guide Paso Robles, CA 93446-1843 Wolters Kluwer Inc. Vendor Number: 914114740 $2,251.21 Ovid Technologies Inc Chicago, IL 60674-0001 ProQuest LLC Vendor Number: 914115085 $24,999.00 6216 Paysphere Circle Chicago, IL 60674-0062 Professional Fees & Contracts -- Iron Mountain Vendor Number: 914101015 $1,838.82 Off Site Data Protection New York, NY 10087-0001 Terra Dotta LLC Vendor Number: 914102165 $4,000.00 501 West Franklin Street Suite 105 Chapel Hill, NC 27516-2339 City Of Philadelphia Vendor Number: 914102430 $9,000.00 Title V Emission Fees Ams Philadelphia, PA 19104-4543 AP/RAD Venture LP dba Radisson Plaz Vendor Number: 914102722 $5,000.00 2400 Old Lincoln Highway Feasterville Trevose, PA 19053-6805 American Bar Association Vendor Number: 914102790 $28,885.00 Aba Law Student Division Chicago, IL 60654-7598 Kelly And Massa Photography Vendor Number: 914103180 $1,322.01 416 Governor Printz Blvd. Lester, PA 19029-1731 Max And Me Catering Incorporated Vendor Number: 914103450 $16,191.26 National Constitution Center Philadelphia, PA 19106-1514 Pennsylvania Continuing Legal Educa Vendor Number: 914103673 $2,112.00 Education Board Mechanicsburg, PA 17055-8869 Page: 5

Beasley School of Law --------------------- Professional Fees & Contracts -- Defender Association Of Philadelphi Vendor Number: 914103736 $10,000.00 1441 Sansom Street Philadelphia, PA 19102-3016 National Constitution Center Vendor Number: 914103798 $4,696.50 Kellie Brielmaier Philadelphia, PA 19106-1595 Drinker Biddle And Reath LLP Vendor Number: 914104007 $2,000.00 18th & Cherry Streets Philadelphia, PA 19103 Jp Morgan Chase - Commercial Vendor Number: 914104566 $35,447.41 Card Services Salt Lake City, UT 84107-2386 Laurel House Vendor Number: 914114120 $6,000.00 Post Office Box 764 Norristown, PA 19404-0764 Association of American Law Schools Vendor Number: 914116722 $16,630.00 1201 Connecticut Avenue Northwest S Washington, DC 20036-2721 Cadet Red Diamond Battalion Vendor Number: 914116725 $1,520.00 Rotc Philadelphia, PA 19122-6005 American University Vendor Number: 914446220 $86,859.37 4400 Massachusetts Avenue Northwest Washington, DC 20016-8200 Chamberlain,Hrdlicka,White,Williams Vendor Number: 914462700 $2,000.00 And Aughtry Houston, TX 77002-4496 Good Sheperd Mediation Vendor Number: 914912296 $10,000.00 5356 Chew Avenue Philadelphia, PA 19138-2804 Cypress Magazine Inc. Vendor Number: 914966870 $8,247.00 7670 Opportunity Road Suite 105 San Diego, CA 92111-2222 Page: 6

Beasley School of Law --------------------- Temple University Professional Fees & Contracts -- European Law Students Association Vendor Number: 914971714 $2,789.76 239 Boulevard General Jaques Brussels, Belgium Barbri Inc. Vendor Number: 915039934 $9,000.00 1800 John F Kennedy Boulevard Suite Philadelphia, PA 19103-7405 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $52,434.61 Post Office Box 827598 Philadelphia, PA 19182-7598 A Pomerantz Vendor Number: 914100179 $3,722.51 Post Office Box 822446 Philadelphia, PA 19182-2446 Corporate Interiors Incorporated Vendor Number: 914100545 $52,161.85 223 Lisa Drive New Castle, DE 19720-4193 Telecommunications ------------------ At&t Vendor Number: 914109458 $1,104.13 Post Office Box 9001309 Louisville, KY 40290-1309 Travel ------ Philly Transportation Llc Vendor Number: 914101721 $6,049.19 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 Doubletree Hotel Philadelphia Vendor Number: 914103264 $3,409.62 237 South Broad Street Philadelphia, PA 19107-5686 Paffer Assicurazioni Consulenze Vendor Number: 914114186 $2,233.45 Via Rubens 24 Milano 20148, Italy 1900 Campus Walk Vendor Number: 914115043 $1,606.77 Conwell Inn Philadelphia, PA 19122-1911 Page: 7

Beasley School of Law --------------------- Travel ------ Dragon International Travel LLC Vendor Number: 914889342 $7,786.60 905 Arch Street, 2ND FL Philadelphia, PA 19107-3163 Grand Millenium Beijing Vendor Number: 914967421 $7,966.13 Fortune Plaza Chaoyang District Beijing, China, People's Republic of Eduassistance SRL Vendor Number: 915039391 $1,489.06 Wire Payments Only Philadelphia, PA 19122 Unit Total $1,664,518.58 Bookstores ---------- Barnes & Noble Vendor Number: 914111655 $151,771.44 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Unit Total $151,771.44 Business Services ----------------- Dell Marketing LP Vendor Number: 914100165 $1,847.32 Post Office Box 643561 Pittsburgh, PA 15264-3561 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,622.16 Post Office Box 415256 Boston, MA 02241-5256 Sodexo Incorporated Vendor Number: 914102472 $1,955.50 Ambler Campus Ambler, PA 19002 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,116.91 Card Services Salt Lake City, UT 84107-2386 Page: 8

Business Services ----------------- Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,169.14 Card Services Salt Lake City, UT 84107-2386 Sweeney, Jennifer Vendor Number: 914106835 $1,000.00 109 28th Street South Brigantine, NJ 08203-1703 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $3,935.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Unit Total $16,646.55 Campus Safety ------------- Moore, Stephen Vendor Number: 906254191 $1,650.00 Dba Siddiqs Water Ice Philadelphia, PA 19143-1321 Acme Uniform Incorporated Vendor Number: 914100030 $4,173.75 Post Office Box 9 Bristol, PA 19007-3525 Dell Marketing LP Vendor Number: 914100165 $12,501.03 Post Office Box 643561 Pittsburgh, PA 15264-3561 W W Grainger Incorporated Vendor Number: 914100182 $1,104.99 Dept 868781089 Palatine, IL 60038-0001 Apple Computer Incorporated Vendor Number: 914100269 $5,444.00 Post Office Box 281877 Atlanta, GA 30384-1877 Wireless Electronics Incorporated Vendor Number: 914100702 $2,614.92 Post Office Box 630541 Baltimore, MD 21263-0541 Page: 9

Campus Safety ------------- Informant Technologies Incorporated Vendor Number: 914100916 $7,675.00 19 Jenkins Avenue Suite 200 Lansdale, PA 19446-2559 American Uniform Sales Incorporated Vendor Number: 914100929 $132,279.51 8348 State Road Suite 6 Philadelphia, PA 19136-2939 Govconnection Incorporated Vendor Number: 914101112 $6,454.91 Post Office Box 382810 Pittsburgh, PA 15250 Alpha Office Supplies Incorporated Vendor Number: 914101333 $24,106.09 Post Office Box 415256 Boston, MA 02241-5256 Micro Key Solutions Inc Vendor Number: 914101627 $3,144.00 1631 East Vine Street Floor 2nd Kissimmee, FL 34744-3728 Absolutely Apropos Vendor Number: 914101854 $4,230.05 118 Ceton Court Broomall, PA 19008-2524 Sodexo Incorporated Vendor Number: 914102472 $5,048.41 Ambler Campus Ambler, PA 19002 Rad Systems Vendor Number: 914103396 $2,461.00 23305 Highway 16 Denham Springs, LA 70726 Leapfrog Advancement Services Vendor Number: 914104445 $8,800.00 909 Fraser Road Glenside, PA 19038-7013 Jp Morgan Chase - Commercial Vendor Number: 914104566 $31,701.57 Card Services Salt Lake City, UT 84107-2386 Deer Park Vendor Number: 914114359 $1,001.86 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Page: 10

Campus Safety ------------- Breakaway Fitness Inc. Vendor Number: 914117989 $19,529.23 1923 Chestnut Street Floor 1 Philadelphia, PA 19103-3522 Solomon Associates Inc Vendor Number: 914460968 $1,150.00 1 Bala Plaza Suite 627 Bala Cynwyd, PA 19004-1416 Groveware Technologies Ltd. Vendor Number: 915042859 $36,300.00 20 Eglinton Avenue West Toronto M4R 1K8, Canada Professional Fees & Contracts -- Tanenbaum, Robert Vendor Number: 904361943 $3,480.00 Inst For Forensic Psychology Bala Cynwyd, PA 19004-1012 Wireless Electronics Incorporated Vendor Number: 914100702 $37,770.75 Post Office Box 630541 Baltimore, MD 21263-0541 Lifesafe Services Incorporated Vendor Number: 914101355 $4,419.00 Processing Center Hazelwood, MO 63042-0547 Allied Barton Security Service LLC Vendor Number: 914101670 $8,377,678.81 Post Office Box 828854 Philadelphia, PA 19182-8854 Witmer Public Safety Group Inc. Vendor Number: 914101924 $17,568.99 104 Independence Way Coatesville, PA 19320-1653 City Of Philadelphia Vendor Number: 914102430 $6,150.00 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Northwestern University Vendor Number: 914102475 $3,600.00 Galter Health Sciences Library Chicago, IL 60611-4296 Pennsylvania State Police Vendor Number: 914103089 $1,909.22 Central Repository, 164 Harrisburg, PA 17110-9758 Page: 11

Campus Safety ------------- Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $17,442.02 Card Services Salt Lake City, UT 84107-2386 Philadelphia Police & Fire Vendor Number: 914105454 $658,930.26 City Of Philadelphia Philadelphia, PA 19106 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $8,389.42 Post Office Box 827598 Philadelphia, PA 19182-7598 Wireless Electronics Incorporated Vendor Number: 914100702 $11,617.79 Post Office Box 630541 Baltimore, MD 21263-0541 Kova Corporation Vendor Number: 914101144 $5,120.00 471 Route 9 South Tuckerton, NJ 08087-2225 Robinson Steel Company Vendor Number: 914101435 $11,010.00 Post Office Box 71 Norristown, PA 19404-0071 Staples Vendor Number: 914101487 $5,932.83 Post Office Box 30851 Hartford, CT 06150-0851 Witmer Public Safety Group Inc. Vendor Number: 914101924 $3,570.00 104 Independence Way Coatesville, PA 19320-1653 Chapman Ford Sales Inc Vendor Number: 914111895 $41,075.99 9371 Roosevelt Boulevard Philadelphia, PA 19114-2299 Repairs & Maintenance --------------------- Bill Mcelroy Auto Body Incorporated Vendor Number: 914101080 $6,514.36 419 Station Avenue Bensalem, PA 19020-7143 Page: 12

Campus Safety ------------- Telecommunications ------------------ Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,849.90 Card Services Salt Lake City, UT 84107-2386 Travel ------ Wright Express FSC Vendor Number: 914102843 $256,105.26 Gulf Oil Boston, MA 02241-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $14,949.59 Card Services Salt Lake City, UT 84107-2386 1900 Campus Walk Vendor Number: 914115043 $1,152.18 Conwell Inn Philadelphia, PA 19122-1911 Unit Total $9,807,606.69 Center for the Arts ------------------- Barlow, Christa Vendor Number: 904677573 $11,137.50 620 Beaver Street Bristol, PA 19007-3807 Hebert, William Vendor Number: 906083512 $2,100.00 1545 Curtin Street Apartment 2 Philadelphia, PA 19145-5406 Rivera, Leslie Vendor Number: 906595012 $14,575.00 2862 Palmero Avenue Vineland, NJ 08361 Haroz, Nitzan Vendor Number: 907519280 $1,000.00 1106 Rodman Street Philadelphia, PA 19147-1202 Brinkman, Alexander Vendor Number: 908381079 $5,000.00 25 Rolling Road Wynnewood, PA 19096-3520 Page: 13

Center for the Arts ------------------- Boyer, Nicholas Vendor Number: 910183726 $2,695.00 1801 North 10th Street Apartment 50 Philadelphia, PA 19122-6064 Dvorak, Joseph Vendor Number: 911207318 $2,390.00 1524 Evans Avenue Prospect Park, PA 19076-1112 Soma Incorporated Vendor Number: 914100046 $5,790.25 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $6,720.03 794 Haunted Lane Bensalem, PA 19020-5991 McMaster-Carr Supply Company Vendor Number: 914100079 $5,451.53 Post Office Box 7690 Chicago, IL 60680-7690 Devece And Shaffer Incorporated Vendor Number: 914100084 $1,678.00 Post Office Box 201 Palmyra, NJ 08065-0201 Dell Marketing LP Vendor Number: 914100165 $26,358.51 Post Office Box 643561 Pittsburgh, PA 15264-3561 A Pomerantz Vendor Number: 914100179 $26,227.11 Post Office Box 822446 Philadelphia, PA 19182-2446 W W Grainger Incorporated Vendor Number: 914100182 $37,974.34 Dept 868781089 Palatine, IL 60038-0001 Kalnin Graphics Incorporated Vendor Number: 914100197 $11,335.99 The Pavilion - Suite A30 Jenkintown, PA 19046-7311 Apple Computer Incorporated Vendor Number: 914100269 $52,112.92 Post Office Box 281877 Atlanta, GA 30384-1877 Page: 14

Center for the Arts ------------------- Jacobs Music Company Vendor Number: 914100274 $213,280.00 1718 Chestnut Street Philadelphia, PA 19103-5120 Steve Weiss Music Incorporated Vendor Number: 914100297 $44,846.86 2324 Wyandotte Road Willow Grove, PA 19090-1206 Krueger International Incorporated Vendor Number: 914100498 $3,429.87 C/O C F I Philadelphia, PA 19103-3153 Stouts Charter Service Incorporated Vendor Number: 914100573 $3,260.00 20 Irven Street Trenton, NJ 08638-2718 Software House International Incorp Vendor Number: 914100842 $5,144.25 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 East Bay Batch & Color Vendor Number: 914101093 $31,800.00 169 South 1st Street Richmond, CA 94804-2101 Govconnection Incorporated Vendor Number: 914101112 $4,584.49 Post Office Box 382810 Pittsburgh, PA 15250 McCollisters Transportation Vendor Number: 914101158 $3,500.00 Post Office Box 822685 Philadelphia, PA 19182-2685 Alpha Office Supplies Incorporated Vendor Number: 914101333 $66,586.50 Post Office Box 415256 Boston, MA 02241-5256 Corrigan Moving And Storage Vendor Number: 914101748 $7,762.26 22304 Network Place Chicago, IL 60673-1223 Bellevue Communications Group Vendor Number: 914102168 $4,425.98 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 Page: 15

Center for the Arts ------------------- Yale University Vendor Number: 914102433 $1,500.00 Yale Law School Student Journals New Haven, CT 06520-8215 Sodexo Incorporated Vendor Number: 914102472 $64,213.54 Ambler Campus Ambler, PA 19002 Printcrafters Vendor Number: 914102680 $6,750.98 The Navy Yard Philadelphia, PA 19112-1399 Philadelphia Newspapers Incorporate Vendor Number: 914102814 $24,361.51 Careerbuilder Llc Philadelphia, PA 19182-0001 Capital University Vendor Number: 914103004 $2,590.00 Ofc Of International Education Columbus, OH 43209-2394 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $1,003.20 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Phila Chamber Music Society Vendor Number: 914103131 $5,000.00 1528 Walnut Street Philadelphia, PA 19102-3604 B&H Photo Video Inc Vendor Number: 914103372 $104,988.34 420 9th Avenue New York, NY 10001-1644 CDW Government Incorporated Vendor Number: 914103477 $12,080.61 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Global Spectrum Vendor Number: 914103706 $1,579.72 Finance Department Philadelphia, PA 19148-5250 Any Excuse For A Party Incorporated Vendor Number: 914103854 $5,480.00 16 Gloria Lane Fairfield, NJ 07004-3306 Page: 16

Center for the Arts ------------------- Airgas East Vendor Number: 914104101 $3,780.08 Post Office Box 827049 Philadelphia, PA 19182-7049 Eplus Technology Incorporated Vendor Number: 914104145 $3,931.19 Post Office Box 404398 Atlanta, GA 30384-4398 George Blood Audio LP Vendor Number: 914104319 $10,423.44 Dba Safe Sound Archive Philadelphia, PA 19118-3309 BWM Global Incorporated Vendor Number: 914104354 $2,021.25 Post Office Box 7170 Libertyville, IL 60048-7170 Jp Morgan Chase - Commercial Vendor Number: 914104566 $357,039.38 Card Services Salt Lake City, UT 84107-2386 Sweetwater Sound Incorporated Vendor Number: 914104591 $1,797.00 5501 US Highway 30 West Fort Wayne, IN 46818-8998 Pat Klein Vendor Number: 914104843 $1,797.50 Pat Klein Signs Mohnton, PA 19540-7836 KYL Dancers Incorporated Vendor Number: 914105969 $3,000.00 1316 South 9th Street Philadelphia, PA 19147-5743 Gonyea, Greg Vendor Number: 914107081 $10,092.50 269 Dutton Street Unit C Lowell, MA 01852-1884 Makemusic Inc. Vendor Number: 914111776 $1,492.40 NW 5312 Minneapolis, MN 55485-0001 Wet Dog Glass Llc Vendor Number: 914111968 $61,131.85 Post Office Box 96 Star, NC 27356-0096 Page: 17

Center for the Arts ------------------- Shell, Brad Vendor Number: 914112486 $2,200.00 5095 Marble Road Northeast Kensington, OH 44427-9644 The Ceramic Shop Vendor Number: 914114441 $1,768.00 3245 Amber Street Suite B Philadelphia, PA 19134-3235 Marjam Supply Vendor Number: 914114813 $3,131.00 885 Conklin Street Farmingdale, NY 11735-2400 National Catering Network Inc Vendor Number: 914114890 $13,002.29 Post Office Box 8342 South Bend, IN 46660-8342 1900 Campus Walk Vendor Number: 914115043 $1,944.58 Conwell Inn Philadelphia, PA 19122-1911 Griffin, Stephanie Vendor Number: 914115714 $2,800.00 67 Metropolitan Avenue Floor 4 Brooklyn, NY 11249-3932 Staples Print Solutions Inc Vendor Number: 914117135 $3,304.98 Post Office Box 95015 Chicago, IL 60694-5015 Art in America LLC Vendor Number: 914117837 $3,200.00 Bmp Media Holdings Llc Laurel, NY 11948 Objet Geometries Inc Vendor Number: 914117959 $19,088.60 Post Office Box 3610 Boston, MA 02241-3610 Madavor Media Llc Vendor Number: 914120131 $1,500.00 85 Quincy Avenue Suite B Quincy, MA 02169-6764 Woodwind & Brasswind Vendor Number: 914120213 $5,254.00 PO Box 7479 Westlake Village, CA 91359 Page: 18

Center for the Arts ------------------- Sound Tree/Korg USA Vendor Number: 914120310 $1,218.69 316 South Service Road Melville, NY 11747-3228 Loews Atlanta Hotel Vendor Number: 914432793 $1,155.84 1065 Peachtree Street Northeast Atlanta, GA 30309-3911 Triangle Graphic Communications Gro Vendor Number: 914433676 $8,063.00 1435 Walnut Street Suite 600 Philadelphia, PA 19102-3219 Classical Music, Inc. Vendor Number: 914801106 $2,000.00 915 Broadway Suite 4 Albany, NY 12207-1326 Murai, Hajime Vendor Number: 914887940 $6,000.00 604 Shelley Road Towson, MD 21286-2923 Premiere Office Solutions Vendor Number: 914900480 $6,224.88 374 South Warminster Road Hatboro, PA 19040-3430 The Time in Childresn Art Initiativ Vendor Number: 914901968 $1,600.00 227 West 29th Street Room 4R New York, NY 10001-5572 Mamedov, Ahmed Vendor Number: 914948913 $15,000.00 2359 North Park Avenue Philadelphia, PA 19132-4512 Technology Education Concepts Inc Vendor Number: 914955901 $4,445.00 32 Commercial Street Concord, NH 03301-5031 Frey, Richard Vendor Number: 914957649 $1,800.00 5151 Boardwalk Drive Unit C2 Fort Collins, CO 80525-7300 Dowdell, Luther Vendor Number: 914989830 $6,400.00 Dba Third & City Sound Philadelphia, PA 19151-2317 Page: 19

Center for the Arts ------------------- Musical Resource of Toledo LTD. Vendor Number: 914989874 $2,990.00 2020 North Holland Sylvania Road Toledo, OH 43615-0716 Levy Dance Vendor Number: 914993419 $4,060.00 19 Heron Street San Francisco, CA 94103-4510 Creative Hobbies Inc. Vendor Number: 914997090 $8,072.65 Dba/Midatlantic Clay Llc Bellmawr, NJ 08031-1676 Power Plant Productions LP Vendor Number: 914997900 $5,000.00 230 North 2nd Street Suite 2A Philadelphia, PA 19106-1241 Derosa, Richard Vendor Number: 915004778 $5,000.00 118 Birch Avenue Bala Cynwyd, PA 19004-3011 Cline, Roger Vendor Number: 915005474 $1,063.80 279 Eaton Street Winnetka, IL 60093-3230 Mecsoft Corporation Vendor Number: 915019102 $1,885.00 18019 Sky Park Circle Suite K Irvine, CA 92614-6594 Cutlass Enterprises Inc Vendor Number: 915024098 $8,100.00 431 Enterprise Street Ocoee, FL 34761-3036 Bailey Pottery Equipment Corp Vendor Number: 915033472 $3,849.00 62 Ten Broeck Avenue Kingston, NY 12401-3910 State Plaza Hotel Vendor Number: 915035335 $3,412.20 2117 E Street Northwest Washington, DC 20037-2916 Bluecadet Interactive Vendor Number: 915035836 $80,000.00 1011 North Hancock Street Suite 101 Philadelphia, PA 19123-2340 Page: 20

Center for the Arts ------------------- Jr's Associates LLC Vendor Number: 915036776 $4,354.92 400 West Broadway Street Suite 1 Missoula, MT 59802-4136 K2 Devices Inc Vendor Number: 915036780 $11,864.90 1643 West Orange Grove Avenue Orange, CA 92868-1116 Skowhegan School of Painting and Sc Vendor Number: 915036993 $2,750.00 200 Park Avenue South New York, NY 10003 DeVoe's Music Vendor Number: 915037673 $14,745.00 51 East Main Street Lansdale, PA 19446-2589 Mister Sew Vac Vendor Number: 915040576 $9,500.00 420 South Broadway Pitman, NJ 08071-2407 Professional Fees & Contracts -- Connors, Janet Vendor Number: 900611930 $2,375.00 1032 Muscovy Lane Bensalem, PA 19020-3929 Craig Schwartz Ruggiano, Trudy Vendor Number: 901506500 $2,295.00 3855 Blair Mill Road Apartment 239N Horsham, PA 19044-2872 Pilla, Janet Vendor Number: 902626017 $1,000.00 2201 Pennsylvania Avenue Philadelphia, PA 19130-3521 Payne, David Vendor Number: 902747691 $1,350.00 45 South 41st Street Harrisburg, PA 17111-2264 Macks, Adam Vendor Number: 902759365 $3,000.00 249 President Street Brooklyn, NY 11231-4301 Brakeman, Mark Vendor Number: 903595538 $2,279.00 862 North Taylor Street Philadelphia, PA 19130-1945 Page: 21

Center for the Arts ------------------- Professional Fees & Contracts -- McKenna, Lawrence Vendor Number: 904144040 $1,500.00 5830 North 6th Street Philadelphia, PA 19120-1303 Ruggiano, Jason Vendor Number: 905800021 $1,698.00 10 Chapel Hill Road Huntingdon Valley, PA 19006-7914 Koziol, Alan Vendor Number: 906573587 $1,000.00 929 Lombard Street Philadelphia, PA 19147-1264 Thompson, Andrew Vendor Number: 906653550 $1,550.00 954 North 8th Street Floor 2 Philadelphia, PA 19123-1304 Taylor, John Vendor Number: 907126900 $4,000.00 3812 Lancaster Avenue Philadelphia, PA 19104-2318 Hristov, Hristo Vendor Number: 908098210 $3,000.00 28 Knowles Avenue Southampton, PA 18966-1524 Adamu, Fatima Vendor Number: 908420576 $1,875.00 4705 Baltimore Avenue Philadelphia, PA 19143-2014 Prince, Olive Vendor Number: 909141265 $1,875.00 1015 Cross Street Philadelphia, PA 19147-6313 Cunliffe, William Vendor Number: 910019117 $8,000.00 4170 Bakman Avenue North Hollywood, CA 91602-3319 Salem, Sarah Vendor Number: 910040917 $2,000.00 189 Canterbury Lane Blue Bell, PA 19422-1278 Caldwell, Stephen Vendor Number: 910237086 $1,500.00 291 Barclay Court Langhorne, PA 19047-1660 Page: 22

Center for the Arts ------------------- Professional Fees & Contracts -- Lovett, Danielle Vendor Number: 910440871 $1,005.00 231 North 2nd Street Philadelphia, PA 19123-3001 Harris, Michelle Vendor Number: 910865453 $2,099.00 1333 North Franklin Street Philadelphia, PA 19122-4325 Molholt, Andrew Vendor Number: 912850371 $1,850.50 1617 North 2nd Street Philadelphia, PA 19122-3101 Kalnin Graphics Incorporated Vendor Number: 914100197 $1,374.99 The Pavilion - Suite A30 Jenkintown, PA 19046-7311 Rose Brand Wipers Incorporated Vendor Number: 914100282 $8,318.26 Post Office Box 1536 Secaucus, NJ 07096-1536 Software House International Incorp Vendor Number: 914100842 $1,882.34 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Filemaker Incorporated Vendor Number: 914100979 $1,467.00 File 53588 Los Angeles, CA 90074-0001 Premiere Speakers Bureau Vendor Number: 914102316 $2,500.00 109 International Drive Suite 300 Franklin, TN 37067-1764 Yale University Vendor Number: 914102433 $1,500.00 Yale Law School Student Journals New Haven, CT 06520-8215 Chronicle Of Higher Education Vendor Number: 914102742 $6,953.50 Post Office Box 1955 Marion, OH 43306 Franklin Inst Science Museum Vendor Number: 914102811 $2,980.00 Attn: D Sullivan Philadelphia, PA 19103-1190 Page: 23

Center for the Arts ------------------- Professional Fees & Contracts -- Any Excuse For A Party Incorporated Vendor Number: 914103854 $3,955.00 16 Gloria Lane Fairfield, NJ 07004-3306 Jp Morgan Chase - Commercial Vendor Number: 914104566 $238,010.69 Card Services Salt Lake City, UT 84107-2386 Kimmel Center Incorporated Vendor Number: 914104730 $3,000.00 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 Pluma, Giacomina Vendor Number: 914106116 $2,175.00 7373 Ridge Avenue Apartment 110 Philadelphia, PA 19128-3233 Goldsborough, Matthew Vendor Number: 914106665 $1,800.00 414 South 48th Street Philadelphia, PA 19143-1718 Macks, Adam Vendor Number: 914107894 $3,500.00 249 President Street Brooklyn, NY 11231-4301 Barr, Heidi Vendor Number: 914108287 $3,500.00 129 Osborn Street Philadelphia, PA 19128-3708 Penn State University Vendor Number: 914109461 $1,725.00 Office Of Gevernmental Affairs University Park, PA 16802-1501 Duffy Piano Moving & Storage Vendor Number: 914111131 $10,720.00 1206 Amosland Road Prospect Park, PA 19076 Trinity Ctr For Urban Life Inc Vendor Number: 914111920 $1,380.00 2212 Spruce Street Philadelphia, PA 19103-6503 American College Dance Festival Ass Vendor Number: 914115677 $1,172.00 Attn: Diane De Fries Rockville, MD 20850-6203 Page: 24

Center for the Arts ------------------- Professional Fees & Contracts -- Patrick J Murphy & Associates Inc. Vendor Number: 914117248 $1,086.00 Pipe Organ Builders Stowe, PA 19464-3772 Johnson, Maxine Vendor Number: 914117519 $2,900.00 2205 West 3rd Street Chester, PA 19013-2519 Ohio University Vendor Number: 914411546 $1,000.00 Alden University Athens, OH 45701-2909 Messenger, Steve Vendor Number: 914438444 $6,265.00 521 East Manoa Road Havertown, PA 19083-5601 Moore, H Gregory Vendor Number: 914443352 $3,741.50 217 Idell Street Philadelphia, PA 19119-2538 Tiffany Mills Company Vendor Number: 914474496 $5,000.00 129 Columbia Heights Brooklyn, NY 11201-1688 Cherniahivsky, Anna Vendor Number: 914884154 $2,985.00 1022 Spruce Street Philadelphia, PA 19107-6075 Daugherty, Michael Vendor Number: 914936725 $3,000.00 810 South 7th Street Ann Arbor, MI 48103-4767 Association of Collegiate Schools o Vendor Number: 914956495 $9,561.00 1735 New York Avenue Northwest Washington, DC 20006-5209 Gilbert, Catherine Vendor Number: 914958429 $1,260.00 803 Wharton Street Philadelphia, PA 19147-5014 Danos, Jennifer Vendor Number: 914959143 $1,010.00 3450 Longfellow Avenue Minneapolis, MN 55407-2344 Page: 25

Center for the Arts ------------------- Professional Fees & Contracts -- Graphis Inc Vendor Number: 914961064 $2,500.00 114 West 17th Street Floor 2 New York, NY 10011-5433 Sitney, P Vendor Number: 914966379 $1,300.00 23 Hart Avenue Hopewell, NJ 08525-1419 Hagen, Kathryn Vendor Number: 914967441 $3,155.00 411 Spencer Lane Absecon, NJ 08205-9617 Enchantment Theatre Company Vendor Number: 914969146 $4,500.00, Inouye, Lance Vendor Number: 914971919 $5,000.00 90 Kawananakoa Place Honolulu, HI 96817-1708 Tresona Multimedia Inc Vendor Number: 914976889 $1,250.00 6336 North 48th Place Building B Paradise Valley, AZ 85253-4057 Hoffman, Jens Vendor Number: 914980949 $1,000.00 26 Julius Street San Francisco, CA 94133-2410 Foster, Hal Vendor Number: 914980960 $1,300.00 150 Fitzrandolph Road Princeton, NJ 08540-7224 Berger, Julius Vendor Number: 914981912 $2,500.00 Hofwiesenwey 15 Schwangau D87645, Germany Harrison, Maureen Vendor Number: 914981961 $1,904.00 3051 Amber Street Philadelphia, PA 19134-3745 Mackey, John Vendor Number: 914982956 $2,500.00 64 Mount Vernon Street Apartment 1 Cambridge, MA 02140-2711 Page: 26

Center for the Arts ------------------- Professional Fees & Contracts -- Aycock, Alice Vendor Number: 914991703 $1,000.00 62 Greene Street New York, NY 10012-4346 Birnbaum, Dara Vendor Number: 914991709 $1,609.00 140 Thompson Street New York, NY 10012-3117 Network for New Music Inc. Vendor Number: 915005475 $1,000.00 6757 Greene Street Suite 400 Philadelphia, PA 19119-3508 Labov, William Vendor Number: 915007510 $1,500.00 2048 Rittenhouse Square Philadelphia, PA 19103-5621 Chestnut, Cyrus Vendor Number: 915008347 $1,000.00 4000 North Charles Street Apartment Baltimore, MD 21218-1763 Plunkett, Britt Vendor Number: 915023680 $9,768.00 530 Morris Street Apartment 2 Philadelphia, PA 19148-1225 Rosenwald, Laurie Vendor Number: 915023891 $1,200.00 K G Trakas & Co New York, NY 10169-0005 Jones, Ann Vendor Number: 915023898 $1,500.00 1514 Beacon Street Apartment 26 Brookline, MA 02446-2635 Henry, Warren Vendor Number: 915026887 $1,000.00 1405 Tulane Drive Denton, TX 76201-1726 Barolsky, Paul Vendor Number: 915028418 $1,300.00 1206 Augusta Street Charlottesville, VA 22903-5105 Adornetto, Mira Vendor Number: 915030542 $1,200.00 Dba/ Blue Red Yellow Philadelphia, PA 19147-6420 Page: 27

Center for the Arts ------------------- Professional Fees & Contracts -- Harvey, Ellen Vendor Number: 915032177 $1,000.00 111 North 10th Street Brooklyn, NY 11249-1942 Cables, George Vendor Number: 915032439 $1,000.00 21823 130th Avenue Springfield Gardens, NY 11413-1206 Franklin, Paul Vendor Number: 915033442 $1,000.00 150 rue Lamarck Paris, 75018 France Foster, Kathleen Vendor Number: 915034024 $1,000.00 2442 Aspen Street Philadelphia, PA 19130-2504 Rubin, Jon Vendor Number: 915036416 $1,600.00 631 Kirtland Street Pittsburgh, PA 15208-2826 Berseth, J. Hilary Vendor Number: 915036590 $1,800.00 3837 Nanlyn Farm Circle Doylestown, PA 18902-6236 Little Baby's Ice Cream Vendor Number: 915036786 $1,750.00 2311 Frankford Avenue Philadelphia, PA 19125-2009 Hamilton, Ann Vendor Number: 915036799 $2,000.00 1384 South 4th Street Columbus, OH 43207-1009 Baron, Dennis Vendor Number: 915036801 $1,500.00 1801 Foxborough Court Champaign, IL 61822-8501 Heads of State Vendor Number: 915036803 $1,800.00 39 North 3rd Street Philadelphia, PA 19106-4508 Publication Studio Vendor Number: 915036808 $2,500.00 717 Southwest Ankeny Street Portland, OR 97205-3703 Page: 28

Center for the Arts ------------------- Professional Fees & Contracts -- Ronald Feldman Fine Arts Inc. Vendor Number: 915036811 $2,000.00 31 Mercer Street New York, NY 10013-2541 Farina, Adrian Vendor Number: 915037583 $1,400.00 342 Jackson Street Philadelphia, PA 19148-3309 Matthew Stadler LLC Vendor Number: 915038519 $1,755.00 5235 North Maryland Avenue Portland, OR 97217-3731 Webb, James Vendor Number: 915045680 $1,000.00 8 York House Cape Town 8001, South Africa Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $39,804.21 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $65,591.20 Post Office Box 643561 Pittsburgh, PA 15264-3561 B&H Photo Video Inc Vendor Number: 914103372 $7,959.95 420 9th Avenue New York, NY 10001-1644 Jp Morgan Chase - Commercial Vendor Number: 914104566 $14,935.60 Card Services Salt Lake City, UT 84107-2386 Tools Plus Inc. Vendor Number: 914947755 $1,765.50 60 Scott Road Prospect, CT 06712-1332 Allegheny Educational Systems Inc Vendor Number: 914970675 $63,800.00 1425 Freeport Road Natrona Heights, PA 15065-1342 Rent ---- United Rentals North America Incorp Vendor Number: 914114917 $3,290.96 Post Office Box 100711 Atlanta, GA 30384-0711 Page: 29

Center for the Arts ------------------- Repairs & Maintenance --------------------- Pacifico Ford Incorporated Vendor Number: 914100868 $1,836.56 6701 Essington Avenue Philadelphia, PA 19153-3498 Travel ------ Yamron, Janet Vendor Number: 903503739 $2,571.98 The Philadelphian Philadelphia, PA 19130-3017 Cunliffe, William Vendor Number: 910019117 $1,446.92 4170 Bakman Avenue North Hollywood, CA 91602-3319 Yellowbird Bus Company Incorporated Vendor Number: 914100124 $6,530.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Stouts Charter Service Incorporated Vendor Number: 914100573 $10,300.00 20 Irven Street Trenton, NJ 08638-2718 Academy Express LLC Vendor Number: 914100659 $1,043.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Aegean Estiatorio Incorporated Vendor Number: 914101500 $1,079.00 Estia Restaurant Philadelphia, PA 19102-3807 Doubletree Hotel Philadelphia Vendor Number: 914103264 $12,945.96 237 South Broad Street Philadelphia, PA 19107-5686 Peachtree And Ward Catering Vendor Number: 914103589 $4,910.00 3502 Scotts Lane Suite D15 Philadelphia, PA 19129-1569 Marathon Travel Vendor Number: 914104291 $6,853.70 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,036.18 Card Services Salt Lake City, UT 84107-2386 Page: 30

Center for the Arts ------------------- Travel ------ Sta Travel Vendor Number: 914104741 $35,335.81 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Academy Express LLC Vendor Number: 914111769 $40,996.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Journey Corp Travel Vendor Number: 914114352 $2,424.81 119 West 40th St. New York, NY 10018 1900 Campus Walk Vendor Number: 914115043 $5,874.53 Conwell Inn Philadelphia, PA 19122-1911 Murai, Hajime Vendor Number: 914887940 $5,349.00 604 Shelley Road Towson, MD 21286-2923 Baker, Felicity Vendor Number: 914959689 $1,505.00 37 Iona Terrace Taringa, Australia Berger, Julius Vendor Number: 914981912 $2,600.64 Hofwiesenwey 15 Schwangau D87645, Germany Inouve, Lance Vendor Number: 914987764 $1,452.00 Boyer College Philadelphia, PA 19122 Unit Total $2,364,272.50 Central Accounts ---------------- Interest & Taxes ---------------- City Of Philadelphia Vendor Number: 914102430 $72,683.54 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Upper Dublin Township Vendor Number: 914102992 $3,527.57 C/O Leslie Nylund Treasurer Fort Washington, PA 19034-1697 Page: 31

Central Accounts ---------------- Interest & Taxes ---------------- Cheltenham Township Vendor Number: 914103671 $99,393.00 Finance Officer Elkins Park, PA 19027-1589 Professional Fees & Contracts -- Securitas Security Service USA Inco Vendor Number: 914101283 $64,771.30 Post Office Box 403412 Atlanta, GA 30384-3412 ABM Janitorial Services Vendor Number: 914101329 $20,648.52 T/A Abm Mid-Atlantic Inc Philadelphia, PA 19178-6626 Strawberry Square Development Corpo Vendor Number: 914103869 $45,000.00 Post Office Box 1224 Harrisburg, PA 17101-1733 1820 Rittenhouse Square Condominium Vendor Number: 914104230 $25,401.09 c/o Fineman Realty Group Philadelphia, PA 19103 Beaver Hill Condominiums Vendor Number: 914919274 $1,076.00 Ofc Jenkintown, PA 19046-2613 Rent ---- Harleysville Real Estate Group LP Vendor Number: 914102066 $149,243.28 401 Commerce Drive Suite 108 Fort Washington, PA 19034-2724 Philadelphia Suburban Development C Vendor Number: 914103224 $171,875.04 Real Estate Division King of Prussia, PA 19406-2110 Beech Interplex Incorporated Vendor Number: 914103800 $163,018.50 1510 Cecil B Moore Avenue Suite 300 Philadelphia, PA 19121-3411 Strawberry Square Development Corpo Vendor Number: 914103869 $513,360.00 Post Office Box 1224 Harrisburg, PA 17101-1733 Page: 32

Central Accounts ---------------- Rent ---- Kardon Atlantic Associates LP Vendor Number: 914104284 $307,098.12 C/O Philadelphia Management Co Philadelphia, PA 19102-3116 425 Associates LP Vendor Number: 914104658 $290,981.25 425 Commerce Drive Suite 200 Fort Washington, PA 19034-2717 1515 Market Street Acquisition Part Vendor Number: 914104768 $3,260,583.00 Post Office Box 512396 Philadelphia, PA 19175-2396 1900 Campus Walk, LP Vendor Number: 914105800 $534,591.00 1535 North Sydenham Street Philadelphia, PA 19121-4324 Kardon Utility Company Lp Vendor Number: 914115318 $453,269.88 C/O Philadelphia Management Co Philadelphia, PA 19102-3116 1600 Broad Associates LP Vendor Number: 914120674 $300,000.00 1033 North 2nd Street Suite 2A Philadelphia, PA 19123-1661 Repairs & Maintenance --------------------- Harleysville Real Estate Group LP Vendor Number: 914102066 $33,668.58 401 Commerce Drive Suite 108 Fort Washington, PA 19034-2724 Strawberry Square Development Corpo Vendor Number: 914103869 $156,954.50 Post Office Box 1224 Harrisburg, PA 17101-1733 1820 Rittenhouse Square Condominium Vendor Number: 914104230 $1,312.52 c/o Fineman Realty Group Philadelphia, PA 19103 425 Associates LP Vendor Number: 914104658 $38,910.44 425 Commerce Drive Suite 200 Fort Washington, PA 19034-2717 1515 Market Street Acquisition Part Vendor Number: 914104768 $509,732.24 Post Office Box 512396 Philadelphia, PA 19175-2396 Page: 33

Central Accounts ---------------- Repairs & Maintenance --------------------- 1900 Campus Walk, LP Vendor Number: 914105800 $93,360.15 1535 North Sydenham Street Philadelphia, PA 19121-4324 1600 Broad Associates LP Vendor Number: 914120674 $99,999.96 1033 North 2nd Street Suite 2A Philadelphia, PA 19123-1661 Utilities --------- Peco Vendor Number: 914102425 $1,000.02 Attn Maishal Caceres Philadelphia, PA 19103-1338 Philadelphia Suburban Development C Vendor Number: 914103224 $6,175.51 Real Estate Division King of Prussia, PA 19406-2110 Water Revenue Bureau Vendor Number: 914103686 $11,422.44 C/O James Gilbert Philadelphia, PA 19102-1606 Unit Total $7,429,057.45 College of Education -------------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $3,524.77 794 Haunted Lane Bensalem, PA 19020-5991 Devece And Shaffer Incorporated Vendor Number: 914100084 $4,018.00 Post Office Box 201 Palmyra, NJ 08065-0201 Dell Marketing LP Vendor Number: 914100165 $3,677.39 Post Office Box 643561 Pittsburgh, PA 15264-3561 A Pomerantz Vendor Number: 914100179 $13,801.20 Post Office Box 822446 Philadelphia, PA 19182-2446 Page: 34

College of Education -------------------- Software House International Incorp Vendor Number: 914100842 $1,157.67 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Govconnection Incorporated Vendor Number: 914101112 $3,590.60 Post Office Box 382810 Pittsburgh, PA 15250 Plato Learning Incorporated Vendor Number: 914101189 $7,595.00 NW 7504 Post Office Box 1450 Minneapolis, MN 54485 Lenovo Incorporated Vendor Number: 914101224 $3,457.68 Post Office Box 643055 Pittsburgh, PA 15264-3055 Whalens Moving And Storage Company Vendor Number: 914101226 $3,000.00 Post Office Box 684 Mount Kisco, NY 10549-2619 Alpha Office Supplies Incorporated Vendor Number: 914101333 $19,919.74 Post Office Box 415256 Boston, MA 02241-5256 Corrigan Moving And Storage Vendor Number: 914101748 $3,000.00 22304 Network Place Chicago, IL 60673-1223 Square One Studio Incorporated Vendor Number: 914101988 $1,172.26 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Sodexo Incorporated Vendor Number: 914102472 $23,505.05 Ambler Campus Ambler, PA 19002 CDW Government Incorporated Vendor Number: 914103477 $2,784.52 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Church Teacher'S College Vendor Number: 914104089 $20,665.40 PO Box 41 Jamaica, Jamaica Page: 35

College of Education -------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $19,397.30 Card Services Salt Lake City, UT 84107-2386 Deer Park Vendor Number: 914114359 $1,228.51 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Staples Print Solutions Inc Vendor Number: 914117135 $1,674.73 Post Office Box 95015 Chicago, IL 60694-5015 The Lane Press Incorporated Vendor Number: 914118484 $20,001.44 Accounts Payable Burlington, VT 05402-0130 Hughes, Leo Vendor Number: 914947398 $2,098.50 Dba: Adon Promo Havertown, PA 19083-2612 US Bank Institutional Trust and Cus Vendor Number: 914971712 $2,285.00 Two Liberty Place 50 South 16th Str Philadelphia, PA 19102 Offset Impressions Vendor Number: 914972194 $9,714.80 122 Mountain View Road Reading, PA 19607-9511 Professional Fees & Contracts -- Ford, Kelly Vendor Number: 908905209 $1,540.00 1207 Rhawn Street Floor 2 Philadelphia, PA 19111-2637 Teacher Education Accreditation Cou Vendor Number: 914103381 $2,995.00 133 Willard Hall Education Bldg. Newark, DE 19716-2999 Delaware Co Intermediate Unit Vendor Number: 914103458 $3,600.00 200 Yale Avenue Morton, PA 19070-1918 Academy Brass Quintet Vendor Number: 914103682 $1,200.00 621 Ferne Boulevard Drexel Hill, PA 19026-3110 Page: 36

College of Education -------------------- Professional Fees & Contracts -- Princeton Review Publishing LLC Vendor Number: 914104042 $1,125.00 Post Office Box 30006 New York, NY 10087-0006 Jp Morgan Chase - Commercial Vendor Number: 914104566 $32,653.07 Card Services Salt Lake City, UT 84107-2386 Higher Edge Marketing Services Vendor Number: 914111081 $6,750.00 Princeton Review Marketing Srvc San Francisco, CA 94111-5529 Scantek Inc Vendor Number: 914117644 $4,001.03 Post Office Box 131 Willow Grove, PA 19090-0131 Chelemer, Carol Vendor Number: 914969604 $2,250.00 14522 Bauer Drive Rockville, MD 20853-2538 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $23,978.75 Post Office Box 827598 Philadelphia, PA 19182-7598 Corporate Interiors Incorporated Vendor Number: 914100545 $24,087.81 223 Lisa Drive New Castle, DE 19720-4193 T Schneider Company Vendor Number: 914100757 $46,908.61 1096 Chestnut Road Orwigsburg, PA 17961-9052 Haworth Incorporated C/O Covington Vendor Number: 914114449 $43,557.35 1 Haworth Center Holland, MI 49423-8820 Corporate Facilities of New Jersey Vendor Number: 914844675 $23,832.00 2129 Chestnut Street Philadelphia, PA 19103-3153 Telecommunications ------------------ At&t Vendor Number: 914109458 $1,285.79 Post Office Box 9001309 Louisville, KY 40290-1309 Page: 37

College of Education -------------------- Travel ------ Marathon Travel Vendor Number: 914104291 $2,432.60 3300 Business Park Drive Stevens Point, WI 54482-8851 1900 Campus Walk Vendor Number: 914115043 $2,629.26 Conwell Inn Philadelphia, PA 19122-1911 Unit Total $396,095.83 College of Engineering ---------------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $2,958.50 794 Haunted Lane Bensalem, PA 19020-5991 McMaster-Carr Supply Company Vendor Number: 914100079 $2,739.29 Post Office Box 7690 Chicago, IL 60680-7690 Fisher Scientific Company Vendor Number: 914100123 $9,772.22 Post Office Box 712480 Cincinnati, OH 45271-0001 Yellowbird Bus Company Incorporated Vendor Number: 914100124 $3,486.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Dell Marketing LP Vendor Number: 914100165 $9,255.20 Post Office Box 643561 Pittsburgh, PA 15264-3561 Digi Key Corporation Vendor Number: 914100176 $5,615.01 Post Office Box 250 Thief River Falls, MN 56701-0250 W W Grainger Incorporated Vendor Number: 914100182 $2,817.71 Dept 868781089 Palatine, IL 60038-0001 Apple Computer Incorporated Vendor Number: 914100269 $6,536.90 Post Office Box 281877 Atlanta, GA 30384-1877 Page: 38

College of Engineering ---------------------- ELE International Vendor Number: 914100322 $5,936.35 A K A Ele Chicago, IL 60693-0001 National Instruments Vendor Number: 914100386 $6,341.33 Post Office Box 840909 Dallas, TX 75284-0909 Humboldt Manufacturing Company Vendor Number: 914100654 $10,963.63 Post Office Box 87618 Chicago, IL 60680-0618 Software House International Incorp Vendor Number: 914100842 $3,742.51 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Govconnection Incorporated Vendor Number: 914101112 $1,821.42 Post Office Box 382810 Pittsburgh, PA 15250 Alpha Office Supplies Incorporated Vendor Number: 914101333 $48,994.82 Post Office Box 415256 Boston, MA 02241-5256 Sodexo Incorporated Vendor Number: 914102472 $66,529.25 Ambler Campus Ambler, PA 19002 Global Equipment Company Vendor Number: 914102642 $2,644.00 Post Office Box 100090 Buford, GA 30515-1100 IEEE Computer Society Vendor Number: 914102999 $3,090.00 Attn: D Krynski Piscataway, NJ 08854-4150 CDW Government Incorporated Vendor Number: 914103477 $1,940.41 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Eplus Technology Incorporated Vendor Number: 914104145 $2,692.73 Post Office Box 404398 Atlanta, GA 30384-4398 Page: 39

College of Engineering ---------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $143,151.17 Card Services Salt Lake City, UT 84107-2386 USCIS Vendor Number: 914105170 $2,050.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Brite Incorporated Vendor Number: 914114155 $3,840.93 270 Centre Street Unit F Holbrook, MA 02343-1073 Deer Park Vendor Number: 914114359 $1,909.13 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Best Buy Vendor Number: 914116044 $1,209.27 Multi Servcie Corporation Kansas City, MO 64184-0001 Staples Print Solutions Inc Vendor Number: 914117135 $1,024.97 Post Office Box 95015 Chicago, IL 60694-5015 Abra Electronics Incorporated Vendor Number: 914117572 $2,398.90 1320 State Route 9 Champlain, NY 12919-5007 Motorsolver Llc Vendor Number: 914119422 $1,500.00 1899 W. US Rt.22/3 Wilmington, OH 45177 Refuge Inn Vendor Number: 914119592 $3,564.00 7058 Maddox Boulevard Chincoteague Island, VA 23336-2102 5500 North LLC Vendor Number: 914900449 $4,071.48 Dba: Best Western Ocean Beach Cocoa Beach, FL 32931 AA Portable Vendor Number: 914949775 $4,396.38 Dba: Batteryspace Com Richmond, CA 94804-3809 Page: 40

College of Engineering ---------------------- Peng, Jun Vendor Number: 914955880 $4,018.75 1434 Cannon Mountain Drive Longmont, CO 80503-2702 Pennsylvania Welding Supply Vendor Number: 914998162 $6,488.00 Post Office Box 658 Maple Shade, NJ 08052-0658 Professional Fees & Contracts -- Johnson, Dan Vendor Number: 902807948 $1,014.00 1745 Walnut Lane Quakertown, PA 18951-2046 MTS Systems Corporation Vendor Number: 914101480 $1,987.00 NW 5871 Minneapolis, MN 55485-5872 Education Dynamics Vendor Number: 914102334 $7,421.25 Box 24382 Network Place Chicago, IL 60673 CBS Radio Vendor Number: 914103186 $27,850.00 Wpht Am/Wogl FM Newark, NJ 07188-0001 Audio And Video Labs Incorporated Vendor Number: 914104073 $5,097.80 Dba: Discmakers Pennsauken, NJ 08110-1402 Abet Incorporated Vendor Number: 914104303 $16,410.00 Accounts Receivable Baltimore, MD 21202-7116 Jp Morgan Chase - Commercial Vendor Number: 914104566 $47,002.55 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $1,221.40 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Beans, Bruce Vendor Number: 914106628 $7,500.00 1705 Appaloosa Road Warrington, PA 18976-2701 Page: 41

College of Engineering ---------------------- Professional Fees & Contracts -- Digital Precision Media Inc Vendor Number: 914111206 $10,640.00 3 Potter Street Warminster, PA 18974-4955 School Guide Publications Vendor Number: 914111685 $4,000.00 Graduate School Guide New Rochelle, NY 10801-6402 KYW Newsradio 1060 Vendor Number: 914114915 $12,545.00 21256 Network Place Chicago, IL 60673-1212 American Society Of Civil Engineers Vendor Number: 914444379 $6,195.00 Post Office Box 79162 Baltimore, MD 21279-0162 Personal Touch Vendor Number: 914879607 $3,224.00 312 Cottman Street Jenkintown, PA 19046-0394 Us Foundation for the Inspiration Vendor Number: 914890390 $5,000.00 & Recognition Of Science Technology Manchester, NH 03101-1132 Property, Plant & Equipment Soma Incorporated Vendor Number: 914100046 $6,110.50 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Thomas Scientific Vendor Number: 914100122 $7,272.40 Post Office Box 99 Swedesboro, NJ 08085-1780 Xerox Corporation Vendor Number: 914100164 $16,391.44 Post Office Box 827598 Philadelphia, PA 19182-7598 ELE International Vendor Number: 914100322 $7,219.71 A K A Ele Chicago, IL 60693-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $11,741.52 Card Services Salt Lake City, UT 84107-2386 Page: 42

College of Engineering ---------------------- Property, Plant & Equipment Advanced Furniture Services Group Vendor Number: 914106412 $9,629.30 421 North 7th Street Philadelphia, PA 19123-3905 Malvern Instruments Inc Vendor Number: 914111325 $15,448.99 21543 Network Place Chicago, IL 60673-1215 US Didactic Inc Vendor Number: 914119982 $24,500.00 Attn: Accounts Receivable Kissimmee, FL 34747-5420 Gatan Inc. Vendor Number: 914927193 $43,000.00 Post Office Box 945868 Atlanta, GA 30394-5868 Repairs & Maintenance --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,592.00 Card Services Salt Lake City, UT 84107-2386 Travel ------ Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,339.60 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $3,526.74 Attn: Meghann Barrios Philadelphia, PA 19122-6011 1900 Campus Walk Vendor Number: 914115043 $4,251.03 Conwell Inn Philadelphia, PA 19122-1911 Walker, Harold Vendor Number: 915032076 $1,553.83 272 Odessa Lane Dublin, OH 43017-1330 Duplicate Suh, Won Vendor Number: 915032078 $1,489.89 747 Red Oak Avenue Apartment 763 Albany, CA 94706-2617 Page: 43

College of Engineering ---------------------- Travel ------ Toutanji, Houssam Vendor Number: 915034863 $1,026.26 110 Barrington Court Madison, AL 35758-7534 Unit Total $692,701.47 College of Health Professions -- Devece And Shaffer Incorporated Vendor Number: 914100084 $2,768.00 Post Office Box 201 Palmyra, NJ 08065-0201 Dell Marketing LP Vendor Number: 914100165 $71,995.70 Post Office Box 643561 Pittsburgh, PA 15264-3561 Carolina Biological Supply Company Vendor Number: 914100214 $25,898.72 Post Office Box 60232 Charlotte, NC 28260-0232 Apple Computer Incorporated Vendor Number: 914100269 $20,874.75 Post Office Box 281877 Atlanta, GA 30384-1877 Stata Corporation Vendor Number: 914100595 $1,336.35 4905 Lakeway Drive College Station, TX 77845-4512 Software House International Incorp Vendor Number: 914100842 $18,515.27 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Govconnection Incorporated Vendor Number: 914101112 $7,511.68 Post Office Box 382810 Pittsburgh, PA 15250 Alpha Office Supplies Incorporated Vendor Number: 914101333 $78,440.81 Post Office Box 415256 Boston, MA 02241-5256 Marco Designs Incorporated Vendor Number: 914101363 $2,900.00 217 Gypsy Lane Wynnewood, PA 19096-1112 Page: 44

College of Health Professions -- Motivators Promotional Products Vendor Number: 914101499 $4,636.00 123 Frost Street Suite 201 Westbury, NY 11590-5027 Exertech Vendor Number: 914102019 $7,800.00 138 Pennsylvania Avenue Malvern, PA 19355-2418 Sodexo Incorporated Vendor Number: 914102472 $46,588.56 Ambler Campus Ambler, PA 19002 Council On Social Work Education In Vendor Number: 914102942 $1,050.00 1701 Duke Street Suite 200 Alexandria, VA 22314-3429 American Physical Therapy Vendor Number: 914103176 $1,177.18 Section On Research Of The APTA Troy, NY 12180 B&H Photo Video Inc Vendor Number: 914103372 $3,212.87 420 9th Avenue New York, NY 10001-1644 K Log Incorporated Vendor Number: 914103428 $3,661.26 Post Office Box 5 Zion, IL 60099-2673 CDW Government Incorporated Vendor Number: 914103477 $10,942.03 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Patterson Medical Sammons Preston Vendor Number: 914103552 $5,943.32 Post Office Box 93040 Chicago, IL 60673-3040 American Health Information Managem Vendor Number: 914103654 $11,150.00 Dept 77-2735 Chicago, IL 60601 Global Spectrum Vendor Number: 914103706 $11,384.00 Finance Department Philadelphia, PA 19148-5250 Page: 45

College of Health Professions -- The Liacouras Center Vendor Number: 914104263 $20,473.38 Attn: Box Office Philadelphia, PA 19121-3406 Brucelli Advertising Company Incorp Vendor Number: 914104449 $3,256.40 310 South Blakely Street Scranton, PA 18512-2233 Jp Morgan Chase - Commercial Vendor Number: 914104566 $150,490.23 Card Services Salt Lake City, UT 84107-2386 Commercial Office Furniture Vendor Number: 914104675 $10,427.72 Dba Cofco Office Furnishings Moorestown, NJ 08057-1370 Artcraft Promotional Concepts Vendor Number: 914105124 $4,342.42 Attn: A/R Moorestown, NJ 08057-1133 Public Health Management Corporatio Vendor Number: 914105909 $5,000.00 Suite 1800 Philadelphia, PA 19102 Advanced Furniture Services Group Vendor Number: 914106412 $14,069.68 421 North 7th Street Philadelphia, PA 19123-3905 Education Management Solutions Inco Vendor Number: 914112101 $8,437.00 440 Creamery Way Suite 100 Exton, PA 19341-2554 Dartfish USA Vendor Number: 914114221 $8,688.00 6505 Shiloh Road Suite 110B Alpharetta, GA 30005-1645 J. Margulis Inc Vendor Number: 914114280 $1,200.00 1855 North 5th Street Philadelphia, PA 19122-2120 Deer Park Vendor Number: 914114359 $1,901.86 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Page: 46

College of Health Professions -- Staples Print Solutions Inc Vendor Number: 914117135 $3,676.14 Post Office Box 95015 Chicago, IL 60694-5015 Academic Software Plus LLC Vendor Number: 914447218 $1,749.00 311 Arsenal Street Suite 15 Watertown, MA 02472-2784 Kaeser & Blair Inc. Vendor Number: 914461997 $5,653.43 4236 Grissom Drive Batavia, OH 45103-1696 Pocket Nurse Vendor Number: 914891968 $5,138.00 200 1st Street Ambridge, PA 15003-2194 Sonosite Inc. Vendor Number: 914936334 $20,473.36 774332 4332 Solutions Center Chicago, IL 60677-0001 Offset Impressions Vendor Number: 914972194 $5,000.00 122 Mountain View Road Reading, PA 19607-9511 Micromedical Technologies Inc Vendor Number: 914993012 $3,000.00 10 Kemp Drive Chatham, IL 62629-9769 Travelers Marketing LLc Vendor Number: 915005493 $2,500.00 47 Church Street Suite 301 Wellesley, MA 02482-6333 Professional Fees & Contracts -- Yablonsky, Joy Vendor Number: 902373622 $19,633.18 2020 Walnut Street Apartment 15G Philadelphia, PA 19103-5640 Walsh, Laura Vendor Number: 905012514 $1,800.00 2820 Diamond Street Hatfield, PA 19440-1005 Chafetz, Ross Vendor Number: 906441016 $1,320.00 19 Forest Hill Drive Cherry Hill, NJ 08003-1726 Page: 47

College of Health Professions -- Professional Fees & Contracts -- Szwerdszarf, Nathan Vendor Number: 910274459 $8,100.00 2915 West Girard Avenue Philadelphia, PA 19130-1119 Brown, Ryan Vendor Number: 912955060 $1,725.00 101 Old Forest Road Wynnewood, PA 19096-4054 Scharff, Kimberly Vendor Number: 912955071 $1,050.00 957 Greenbriar Lane Springfield, PA 19064-3918 Davis Advertising Incorporated Vendor Number: 914100208 $5,828.38 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Bettinger Company Vendor Number: 914100222 $24,014.56 42 South 15th Street Suite 1210 Philadelphia, PA 19102-2283 Conceptone Incorporated Vendor Number: 914101132 $5,982.82 9 Shetland Drive Shrewsbury, PA 17361-1346 Harvard University DO NOT USE Vendor Number: 914101485 $5,795.00 President & Fellows Of Harvard Univ Boston, MA 02241-0001 Medical Education Teaching Associat Vendor Number: 914101895 $3,240.00 590 Lower Landing Road Blackwood, NJ 08012-4325 Chronicle Of Higher Education Vendor Number: 914102742 $9,896.25 Post Office Box 1955 Marion, OH 43306 Council On Social Work Education In Vendor Number: 914102942 $7,389.00 1701 Duke Street Suite 200 Alexandria, VA 22314-3429 American Occupational Therapy Assoc Vendor Number: 914102962 $6,192.00 Post Office Box 347222 Pittsburgh, PA 15251 Page: 48

College of Health Professions -- Professional Fees & Contracts -- Quest Diagnostics Incorporated Vendor Number: 914103029 $1,390.35 Post Office Box 828669 Philadelphia, PA 19182-8669 American Physical Therapy Vendor Number: 914103176 $3,325.00 Section On Research Of The APTA Troy, NY 12180 Children's Hospital of Philadelphia Vendor Number: 914103203 $8,900.00 34th Street And Civic Center Boulev Philadelphia, PA 19104 PA Occupational Therapy Association Vendor Number: 914103543 $1,000.00 Association Inc Harrisburg, PA 17104-1441 4imprint Incorporated Vendor Number: 914104018 $3,187.08 Post Office Box 1641 Milwaukee, WI 53201-1641 Jp Morgan Chase - Commercial Vendor Number: 914104566 $45,773.95 Card Services Salt Lake City, UT 84107-2386 New Media Solutions Vendor Number: 914104598 $21,029.21 Samuel Cohen Wyndmoor, PA 19038-7453 Comm On Collegiate Nursing Educ Vendor Number: 914109411 $10,750.00 Department 210 Washington, DC 20055-0001 American Association of Colleges of Vendor Number: 914111708 $4,273.00 Post Office Box 418350 Boston, MA 02241-8350 Gannett Satellite Information Netwo Vendor Number: 914113962 $3,300.00 Dba Courier Post Cherry Hill, NJ 08002-2905 J. Margulis Inc Vendor Number: 914114280 $1,140.00 1855 North 5th Street Philadelphia, PA 19122-2120 Page: 49

College of Health Professions -- Professional Fees & Contracts -- Great Valley Publishing Vendor Number: 914117091 $4,699.00 3801 Schuylkill Road Spring City, PA 19475-1554 Stat Nursing Consultants Vendor Number: 914117890 $1,600.00 6196 Antler Hill Drive Trafford, PA 15085-2329 STAT Nursing Consultants Inc Vendor Number: 914119464 $9,620.00 6196 Antler Hill Drive Trafford, PA 15085-2329 Society for Social Work and Researc Vendor Number: 914431499 $1,875.00 Jennifer Lewis Fairfax, VA 22030-6078 Cooper Graphic Design Vendor Number: 914879637 $7,590.00 50 Westview Street Philadelphia, PA 19119-2627 Wright's Media LLC Vendor Number: 914909665 $5,200.00 2407 Timberloch Place Suite B Spring, TX 77380-1039 Cara Tec LLC Vendor Number: 914978660 $1,200.00 134 Winter Street Media, PA 19063-1513 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $48,143.58 Post Office Box 827598 Philadelphia, PA 19182-7598 Global Industries Incorporated Vendor Number: 914101356 $4,698.18 Post Office Box 970 Marlton, NJ 08053-0970 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,607.04 Card Services Salt Lake City, UT 84107-2386 Duchesne Inc. Vendor Number: 914942437 $11,015.69 2807 Peddler Lane Kerrville, TX 78028-7705 Page: 50

College of Health Professions -- Rent ---- Lancaster Bible College Vendor Number: 914101828 $5,775.00 901 Eden Road Lancaster, PA 17601-5036 DuBois Business College Vendor Number: 914114791 $6,000.00 1 Beaver Drive Du Bois, PA 15801-2490 Mansfield University Vendor Number: 914120034 $3,531.40 G1 Alumni Hall Mansfield, PA 16933-1149 Misericordia University Vendor Number: 914889416 $10,131.00 301 Lake Street Dallas, PA 18612-7752 Repairs & Maintenance --------------------- Dell Marketing LP Vendor Number: 914100165 $2,386.39 Post Office Box 643561 Pittsburgh, PA 15264-3561 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,133.12 Post Office Box 415256 Boston, MA 02241-5256 Exertech Vendor Number: 914102019 $1,075.40 138 Pennsylvania Avenue Malvern, PA 19355-2418 Kistler Instrument Corporation Vendor Number: 914115394 $8,169.00 75 John Glenn Drive Buffalo, NY 14228-2171 Travel ------ Academy Express LLC Vendor Number: 914100659 $1,506.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Doubletree Hotel Philadelphia Vendor Number: 914103264 $4,504.74 237 South Broad Street Philadelphia, PA 19107-5686 Page: 51

College of Health Professions -- Travel ------ Trust Building Assoc Lp Vendor Number: 914104062 $2,229.15 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 Marathon Travel Vendor Number: 914104291 $2,042.70 3300 Business Park Drive Stevens Point, WI 54482-8851 Sta Travel Vendor Number: 914104741 $17,690.46 Attn: Meghann Barrios Philadelphia, PA 19122-6011 1900 Campus Walk Vendor Number: 914115043 $1,068.90 Conwell Inn Philadelphia, PA 19122-1911 Unit Total $986,789.65 College of Liberal Arts ----------------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $1,392.52 794 Haunted Lane Bensalem, PA 19020-5991 VWR International Incorporated Vendor Number: 914100102 $1,728.96 Post Office Box 640169 Pittsburgh, PA 15264-0169 Perma Site Security Systems Vendor Number: 914100120 $6,989.02 1 Eastview Drive Glenside, PA 19038-1303 Fisher Scientific Company Vendor Number: 914100123 $1,807.56 Post Office Box 712480 Cincinnati, OH 45271-0001 Dell Marketing LP Vendor Number: 914100165 $1,314.77 Post Office Box 643561 Pittsburgh, PA 15264-3561 Ancare Corporation Vendor Number: 914100204 $1,786.00 Post Office Box 814 Bellmore, NY 11710-0814 Page: 52

College of Liberal Arts ----------------------- Apple Computer Incorporated Vendor Number: 914100269 $35,650.78 Post Office Box 281877 Atlanta, GA 30384-1877 Sassafras Software Vendor Number: 914100523 $4,240.00 Post Office Box 150 Hanover, NH 03755-0150 Stata Corporation Vendor Number: 914100595 $2,085.00 4905 Lakeway Drive College Station, TX 77845-4512 T Schneider Company Vendor Number: 914100757 $48,590.44 1096 Chestnut Road Orwigsburg, PA 17961-9052 Software House International Incorp Vendor Number: 914100842 $14,961.32 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Apple Press Limited Vendor Number: 914100939 $1,376.00 307 Commerce Drive Exton, PA 19341-2608 Govconnection Incorporated Vendor Number: 914101112 $15,216.74 Post Office Box 382810 Pittsburgh, PA 15250 Lenovo Incorporated Vendor Number: 914101224 $7,232.59 Post Office Box 643055 Pittsburgh, PA 15264-3055 Whalens Moving And Storage Company Vendor Number: 914101226 $20,848.57 Post Office Box 684 Mount Kisco, NY 10549-2619 Total MRO LLC Vendor Number: 914101259 $2,957.27 1 Shoreline Drive Suite 3 Guilford, CT 06437-2978 Alpha Office Supplies Incorporated Vendor Number: 914101333 $140,820.89 Post Office Box 415256 Boston, MA 02241-5256 Page: 53

College of Liberal Arts ----------------------- Pharmacal Research Labs Incorporate Vendor Number: 914101425 $1,972.00 Post Office Box 369 Naugatuck, CT 06770-0369 BTC Envelopes And Printing LLC Vendor Number: 914101519 $1,421.50 Post Office Box 1110 Norristown, PA 19404-1110 Fort Nassau Graphics Vendor Number: 914101739 $1,519.48 1757 Imperial Way Paulsboro, NJ 08066-1818 Corrigan Moving And Storage Vendor Number: 914101748 $7,146.97 22304 Network Place Chicago, IL 60673-1223 Office Furniture Plus Vendor Number: 914101801 $8,965.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Creative Environments Incorporated Vendor Number: 914102327 $2,000.00 419 Madison Road Willow Grove, PA 19090-2323 Diamond Club Vendor Number: 914102424 $1,018.64 MITTEN HALL LOWER LEVEL Philadelphia, PA 19122 Sodexo Incorporated Vendor Number: 914102472 $42,756.08 Ambler Campus Ambler, PA 19002 CJUF LI Destination Hotel LLC Vendor Number: 914102511 $2,832.74 Washington Hilton & Towers Washington, DC 20009-5701 Pennsylvania Horticultural Society Vendor Number: 914102620 $14,600.00 100 North 20th Street Floor 5 Philadelphia, PA 19103-1455 B&H Photo Video Inc Vendor Number: 914103372 $6,057.81 420 9th Avenue New York, NY 10001-1644 Page: 54

College of Liberal Arts ----------------------- CDW Government Incorporated Vendor Number: 914103477 $107,644.56 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Global Spectrum Vendor Number: 914103706 $1,717.24 Finance Department Philadelphia, PA 19148-5250 Animal Specialties And Provisions L Vendor Number: 914103916 $8,315.51 Provisions Llc Quakertown, PA 18951-2233 Cambridge Computer Services Incorpo Vendor Number: 914104081 $12,252.30 271 Waverley Oaks Road Suite 399 Waltham, MA 02452-8470 Eplus Technology Incorporated Vendor Number: 914104145 $1,146.38 Post Office Box 404398 Atlanta, GA 30384-4398 The Liacouras Center Vendor Number: 914104263 $10,844.50 Attn: Box Office Philadelphia, PA 19121-3406 Jp Morgan Chase - Commercial Vendor Number: 914104566 $220,908.61 Card Services Salt Lake City, UT 84107-2386 USCIS Vendor Number: 914105170 $4,400.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Vision Technical Group Inc. Vendor Number: 914111810 $3,875.00 216 Brooke Road Pottstown, PA 19464-3458 Deer Park Vendor Number: 914114359 $6,096.97 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Department of Homeland Security Vendor Number: 914114438 $2,000.00 California Service Center Laguna Nigel, CA 92677 Page: 55

College of Liberal Arts ----------------------- Tri-State Marketing & Promotions Vendor Number: 914115121 $1,776.65 3840 Ramage Run Huntingdon Valley, PA 19006-2452 Regents of the University of Califo Vendor Number: 914115421 $6,600.00 Uc Davis Law Review Davis, CA 95616-5203 Staples Print Solutions Inc Vendor Number: 914117135 $7,043.96 Post Office Box 95015 Chicago, IL 60694-5015 University Club Vendor Number: 914945302 $2,639.32 1 West 54th Street New York, NY 10019-5485 Chu, Yung I Vendor Number: 914947423 $5,806.50 Dba: Headset Plus Redwood City, CA 94063-1200 Sona Systems Ltd Vendor Number: 914948961 $1,200.00 6106 Wilson Lane Bethesda, MD 20817-3111 Hilton San Francisco and Towers Vendor Number: 914970743 $3,891.68 333 Ofarrell Street San Francisco, CA 94102-2116 Alliance Business Systems Vendor Number: 914970754 $2,939.50 3605 Edgmont Avenue Brookhaven, PA 19015 Red Flag Media Inc. Vendor Number: 914978670 $3,600.00 1032 Arch Street Floor 3 Philadelphia, PA 19107-3018 Stoney Bank Nurseries Inc. Vendor Number: 914982471 $4,329.00 61 Stoney Bank Road Glen Mills, PA 19342-1711 Professional Fees & Contracts -- Santos, Robert Vendor Number: 903533425 $4,750.00 2121 Jamieson Avenue Alexandria, VA 22314-5708 Page: 56

College of Liberal Arts ----------------------- Professional Fees & Contracts -- DeJonge, Jonathan Vendor Number: 911976773 $2,565.00 609 Beechwood Road Willow Grove, PA 19090-1303 Davis Advertising Incorporated Vendor Number: 914100208 $3,114.00 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Jack Edmondson Incorporated Vendor Number: 914100500 $1,783.34 2319 Gaul Street Philadelphia, PA 19125-2927 University Of Chicago Vendor Number: 914102138 $5,122.95 Financial Services Chicago, IL 60637-2612 American Psychological Association Vendor Number: 914102488 $5,100.00 Dept Rd 301 Akron, OH 44313-7002 Philadelphia Photographics Vendor Number: 914103452 $1,007.25 1021 B Arch Street Philadelphia, PA 19107-4903 Eastern Biomedical Services Vendor Number: 914103755 $4,455.00 530 South Perkasie Road Perkasie, PA 18944-2548 Win Temp LLC Vendor Number: 914103763 $9,416.86 Winston Personnel New York, NY 10168-0300 Stericycle Inc Vendor Number: 914104300 $3,284.39 Post Office Box 9001590 Louisville, KY 40290-1590 Pennsylvania Legislative Service Vendor Number: 914104546 $1,325.00 Post Office Box 226 Harrisburg, PA 17101-1504 Jp Morgan Chase - Commercial Vendor Number: 914104566 $78,425.90 Card Services Salt Lake City, UT 84107-2386 Page: 57

College of Liberal Arts ----------------------- Professional Fees & Contracts -- USCIS Vendor Number: 914105170 $3,350.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Adler Enterprises LLC Vendor Number: 914105786 $2,050.00 3720 Ashworth Drive Unit B Cincinnati, OH 45208-1864 Goldblum & Hess Pc Vendor Number: 914105983 $7,445.00 Jenkintown Plaza Jenkintown, PA 19046-2681 Hric Vendor Number: 914114312 $4,490.00 International House Harrisburg, PA 17101-2715 Planning Accreditation Board Vendor Number: 914114398 $1,443.75 122 South Michigan Avenue Suite 160 Chicago, IL 60603-6147 Guinnup, David Vendor Number: 914926349 $2,565.00 Guinnup Planning Services Bear, DE 19701-1256 Foundation of the State University Vendor Number: 914957640 $1,000.00 at Binghamton Binghamton, NY 13902 Evenson, Brian Vendor Number: 914971704 $3,000.00 68 3rd Street Providence, RI 02906-2729 Walling, Larry Vendor Number: 914980995 $2,500.00 6576 South Ammons Court Littleton, CO 80123-3508 Alexander, Michelle Vendor Number: 914990280 $3,000.00 1267 Jensen Park Drive New Albany, OH 43054-9010 Hamilton, Tanya Vendor Number: 914996066 $1,000.00 1014 North Orianna Street Philadelphia, PA 19123-1526 Page: 58

College of Liberal Arts ----------------------- Professional Fees & Contracts -- Jones, Joni Vendor Number: 915019673 $3,000.00 7111 Geneva Drive Austin, TX 78723-1510 Giscombe, Cecil Vendor Number: 915021333 $3,000.00 2534 Grant Street Berkeley, CA 94703-1948 Friedman, Susan Vendor Number: 915023658 $1,000.00 1102 Harrison Street Madison, WI 53711-2162 Fried, Michael Vendor Number: 915035346 $1,500.00 603 Club Road Baltimore, MD 21210-1925 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $152,703.73 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $12,311.69 Card Services Salt Lake City, UT 84107-2386 Repairs & Maintenance --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,307.40 Card Services Salt Lake City, UT 84107-2386 Idiehl Greenhouse Services Vendor Number: 914114596 $3,068.60 Post Office Box 405 Old Zionsville, PA 18068-0405 Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $9,236.15 237 South Broad Street Philadelphia, PA 19107-5686 Marathon Travel Vendor Number: 914104291 $5,684.77 3300 Business Park Drive Stevens Point, WI 54482-8851 Page: 59

College of Liberal Arts ----------------------- Travel ------ Jp Morgan Chase - Commercial Vendor Number: 914104566 $5,104.35 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $26,430.92 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Corporacion Hispano Hotelera Vendor Number: 914105070 $5,276.53 Sevilla No 2 28014 Madrid madrid, Spain Journey Corp Travel Vendor Number: 914114352 $2,006.80 119 West 40th St. New York, NY 10018 1900 Campus Walk Vendor Number: 914115043 $42,694.39 Conwell Inn Philadelphia, PA 19122-1911 Centro De Idiomas Vendor Number: 914117537 $20,845.00 wire payment Merida Yucatan, Mexico Liu, Xingfei Vendor Number: 915007670 $1,430.37 9310 Oligny Quebec, Canada Hilgers, Thomas Vendor Number: 915018930 $1,056.86 Wiesenstrasse 61 Berlin, Germany Unit Total $1,269,167.33 College of Science and Technology ------ Soma Incorporated Vendor Number: 914100046 $1,624.55 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $10,211.06 794 Haunted Lane Bensalem, PA 19020-5991 Page: 60

College of Science and Technology ------ McMaster-Carr Supply Company Vendor Number: 914100079 $10,739.19 Post Office Box 7690 Chicago, IL 60680-7690 Devece And Shaffer Incorporated Vendor Number: 914100084 $1,786.00 Post Office Box 201 Palmyra, NJ 08065-0201 VWR International Incorporated Vendor Number: 914100102 $16,101.65 Post Office Box 640169 Pittsburgh, PA 15264-0169 Sigma Aldrich Incorporated Vendor Number: 914100121 $39,523.40 Post Office Box 535182 Atlanta, GA 30353-5182 Thomas Scientific Vendor Number: 914100122 $38,957.23 Post Office Box 99 Swedesboro, NJ 08085-1780 Fisher Scientific Company Vendor Number: 914100123 $208,944.10 Post Office Box 712480 Cincinnati, OH 45271-0001 Dell Marketing LP Vendor Number: 914100165 $26,325.66 Post Office Box 643561 Pittsburgh, PA 15264-3561 Elite Sportswear Products Incorpora Vendor Number: 914100170 $3,444.25 Line Lexington Industrial Park Hatfield, PA 19440-1956 W W Grainger Incorporated Vendor Number: 914100182 $2,284.07 Dept 868781089 Palatine, IL 60038-0001 Analtech Incorporated Vendor Number: 914100188 $5,129.25 75 Blue Hen Drive Newark, DE 19714-7558 Grainger Vendor Number: 914100194 $1,521.80 Post Office Box 5004 Janesville, WI 53547-5004 Page: 61

College of Science and Technology ------ Carolina Biological Supply Company Vendor Number: 914100214 $44,846.69 Post Office Box 60232 Charlotte, NC 28260-0232 Pharmco Products Incorporated Vendor Number: 914100218 $1,375.00 Department 267501 Detroit, MI 48267-0001 Wards Natural Science Establishment Vendor Number: 914100242 $34,029.76 Post Office Box 644312 Pittsburgh, PA 15264-4312 Apple Computer Incorporated Vendor Number: 914100269 $18,864.69 Post Office Box 281877 Atlanta, GA 30384-1877 National Instruments Vendor Number: 914100386 $1,500.00 Post Office Box 840909 Dallas, TX 75284-0909 Bio Rad Laboratories Vendor Number: 914100391 $6,289.50 Life Science Group Dept 9750 Los Angeles, CA 90084-0001 New England Biolabs Incorporated Vendor Number: 914100398 $2,269.00 Post Office Box 3933 Boston, MA 02241-3933 Promega Corporation Vendor Number: 914100403 $1,540.00 Post Office Box 689768 Milwaukee, WI 53268-0001 Life Technologies Corporation Vendor Number: 914100418 $1,480.00 C/O Bank Of America Chicago, IL 60693-0001 Quip Laboratories Incorporated Vendor Number: 914100778 $2,761.99 1500 Eastlawn Avenue Wilmington, DE 19802-2403 Software House International Incorp Vendor Number: 914100842 $7,194.29 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Page: 62

College of Science and Technology ------ Sourceone Healthcare Tech Vendor Number: 914100874 $1,506.54 Post Office Box 8004 Mentor, OH 44061-8004 Worldwide Aquarium And Pets Vendor Number: 914100887 $7,872.10 7043 Ridge Avenue Philadelphia, PA 19128-3248 Agilent Technologies Incorporated Vendor Number: 914100921 $1,018.42 File 73738 San Francisco, CA 94160-0001 Philip Rosenau Company Incorporated Vendor Number: 914100960 $8,526.13 Post Office Box 57351 Philadelphia, PA 19111-7905 Waters Corporation Vendor Number: 914100964 $6,173.52 Dept Ch 14373 Palatine, IL 60055-0001 Bio Corporation Vendor Number: 914100978 $11,667.29 3910 Minnesota Street Alexandria, MN 56308-3333 Herman Miller Spectrum Vendor Number: 914101038 $6,912.05 Post Office Box 13599 Newark, NJ 07188-3599 Govconnection Incorporated Vendor Number: 914101112 $19,225.07 Post Office Box 382810 Pittsburgh, PA 15250 Whalens Moving And Storage Company Vendor Number: 914101226 $12,000.00 Post Office Box 684 Mount Kisco, NY 10549-2619 Total MRO LLC Vendor Number: 914101259 $1,003.67 1 Shoreline Drive Suite 3 Guilford, CT 06437-2978 Alpha Office Supplies Incorporated Vendor Number: 914101333 $104,817.10 Post Office Box 415256 Boston, MA 02241-5256 Page: 63

College of Science and Technology ------ Accommodation Mollen Incorporated Vendor Number: 914101469 $8,269.80 Post Office Box 824741 Philadelphia, PA 19182-4741 Kewaunee Scientific Corporation Vendor Number: 914101549 $4,610.00 Post Office Box 100284 Statesville, NC 28687 Office Furniture Plus Vendor Number: 914101801 $10,983.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Airgas Dry Ice Vendor Number: 914101966 $9,894.67 Post Office Box 951873 Dallas, TX 75395-1873 Square One Studio Incorporated Vendor Number: 914101988 $1,677.19 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Sodexo Incorporated Vendor Number: 914102472 $39,937.77 Ambler Campus Ambler, PA 19002 Info Coffee Service Vendor Number: 914102875 $1,111.58 4001 Paul Street Philadelphia, PA 19124-5018 American Association For The Advanc Vendor Number: 914102886 $4,427.00 Post Office Box 80144 Baltimore, MD 21280-0144 Ribbons Express Incorporated Vendor Number: 914103087 $8,604.11 1980 Old Cuthbert Road Cherry Hill, NJ 08034-1419 Doubletree Hotel Philadelphia Vendor Number: 914103264 $3,891.84 237 South Broad Street Philadelphia, PA 19107-5686 B&H Photo Video Inc Vendor Number: 914103372 $4,396.34 420 9th Avenue New York, NY 10001-1644 Page: 64

College of Science and Technology ------ Wagner Free Institute Of Science Vendor Number: 914103407 $1,860.00 Attn:Susan Glassman Philadelphia, PA 19121-3227 Aramark Corporation Vendor Number: 914103425 $14,406.00 Lincoln Financial Field Philadelphia, PA 19148 CDW Government Incorporated Vendor Number: 914103477 $24,370.81 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Dot Scientific Incorporated Vendor Number: 914103485 $8,825.46 4165 Lippincott Boulevard Suite 1 Burton, MI 48519-1819 Academy Brass Quintet Vendor Number: 914103682 $1,350.00 621 Ferne Boulevard Drexel Hill, PA 19026-3110 Animal Specialties And Provisions L Vendor Number: 914103916 $6,587.08 Provisions Llc Quakertown, PA 18951-2233 Airgas East Vendor Number: 914104101 $57,558.40 Post Office Box 827049 Philadelphia, PA 19182-7049 Eplus Technology Incorporated Vendor Number: 914104145 $9,185.50 Post Office Box 404398 Atlanta, GA 30384-4398 ISC Bio Express Vendor Number: 914104204 $1,137.58 Post Office Box 644881 Pittsburgh, PA 15264-4881 Jp Morgan Chase - Commercial Vendor Number: 914104566 $190,798.11 Card Services Salt Lake City, UT 84107-2386 USCIS Vendor Number: 914105170 $13,075.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Page: 65

College of Science and Technology ------ Praxair Distribution Mid Atlantic L Vendor Number: 914105695 $1,534.09 926 Gts Welco Philadelphia, PA 19175-0001 Gilroy, Gene Vendor Number: 914108148 $2,300.00 Some Artist Philadelphia, PA 19147-4418 Compass Group Usa Inc. Vendor Number: 914109450 $4,309.67 Highland Estates Coffee Traders Charlotte, NC 28217-4511 Vernier Software & Technology Vendor Number: 914111244 $3,415.00 13979 Southwest Millikan Way Beaverton, OR 97005-2886 Flinn Scientific Inc Vendor Number: 914111268 $8,496.27 Post Office Box 219 Batavia, IL 60510-0219 Rigaku Americas Corporation Vendor Number: 914111679 $3,500.00 9009 New Trails Drive Spring, TX 77381-5209 Deer Park Vendor Number: 914114359 $3,767.43 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Department of Homeland Security Vendor Number: 914114438 $1,475.00 California Service Center Laguna Nigel, CA 92677 1900 Campus Walk Vendor Number: 914115043 $7,972.76 Conwell Inn Philadelphia, PA 19122-1911 Gore, Pamela Vendor Number: 914115230 $1,860.00 120 Mockingbird Lane Decatur, GA 30030-1158 Chemglass Life Sciences Llc Vendor Number: 914115321 $22,986.48 3800 North Mill Road Vineland, NJ 08360-1528 Page: 66

College of Science and Technology ------ Hillquist Incorporated Vendor Number: 914116460 $1,109.00 1144 South Bannock Street Denver, CO 80223-3226 Staples Print Solutions Inc Vendor Number: 914117135 $5,171.83 Post Office Box 95015 Chicago, IL 60694-5015 Ahold Financial Services Llc dba Gi Vendor Number: 914120403 $1,538.31 3213 Paysphere Circle Chicago, IL 60674-0032 Triangle Graphic Communications Gro Vendor Number: 914433676 $4,655.00 1435 Walnut Street Suite 600 Philadelphia, PA 19102-3219 Offset Impressions Vendor Number: 914972194 $6,310.00 122 Mountain View Road Reading, PA 19607-9511 Yang, Weidong Vendor Number: 914997856 $2,544.67 808 Pine Valley Drive Bowling Green, OH 43402-5224 Zhang, Chuanwei Vendor Number: 915032893 $1,209.79 935 Southwest Center Street Pullman, WA 99163-2770 Chemsw Inc. Vendor Number: 915035835 $4,543.00 4771 Mangels Boulevard Fairfield, CA 94534-4175 South Dakota School of Mines and Te Vendor Number: 915042011 $2,000.00 501 East Saint Joseph Street Rapid City, SD 57701-3995 Professional Fees & Contracts -- Ozaroski, Paige Vendor Number: 908210898 $1,187.50 1516 Lombard Street Apartment 3B Philadelphia, PA 19146-1667 Beckman Coulter Incorporated Vendor Number: 914100146 $2,105.00 Dept Ch 10164 Palatine, IL 60055-0001 Page: 67

College of Science and Technology ------ Professional Fees & Contracts -- Elliott-Lewis Corporation Vendor Number: 914100181 $22,770.00 2900 Black Lake Place Philadelphia, PA 19154-1018 Pearl Pressman Liberty Incorporated Vendor Number: 914100281 $13,454.39 7625 Suffolk Avenue Philadelphia, PA 19153-3020 Delval Balance Service Company Inco Vendor Number: 914100285 $12,197.50 21 Millway Road Lumberton, NJ 08048-6209 Getinge USA Incorporated Vendor Number: 914100804 $9,894.00 1265 Solutions Center Chicago, IL 60677-1002 Sourceone Healthcare Tech Vendor Number: 914100874 $2,496.46 Post Office Box 8004 Mentor, OH 44061-8004 Physician Billing Solutions Incorpo Vendor Number: 914101006 $11,444.67 AGR Funding Newark, NJ 07101-0220 Env Services Incorporated Vendor Number: 914101477 $1,295.00 Post Office Box 510862 Philadelphia, PA 19175-0862 Bellevue Communications Group Vendor Number: 914102168 $4,504.44 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 Mid Atlantic Scientific Service Vendor Number: 914103544 $1,419.04 Formerly R&D Service Inc New Castle, DE 19720-0880 Academy Brass Quintet Vendor Number: 914103682 $1,200.00 621 Ferne Boulevard Drexel Hill, PA 19026-3110 Stericycle Inc Vendor Number: 914104300 $6,671.77 Post Office Box 9001590 Louisville, KY 40290-1590 Page: 68

College of Science and Technology ------ Professional Fees & Contracts -- Mathematical Sciences Research Vendor Number: 914104552 $2,060.00 Institute Berkeley, CA 94720-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $47,154.89 Card Services Salt Lake City, UT 84107-2386 Woods, William Vendor Number: 914106400 $23,675.00 Post Office Box 6937 Delray Beach, FL 33482-6937 Beans, Bruce Vendor Number: 914106628 $1,200.00 1705 Appaloosa Road Warrington, PA 18976-2701 Karp, Richard Vendor Number: 914967021 $1,500.00 550 Battery Street Apartment 1013 San Francisco, CA 94111-2324 Shin, Kang Vendor Number: 914969966 $1,500.00 3765 Dines Court Ann Arbor, MI 48105-2830 Mitchell, Tom Vendor Number: 914973875 $1,500.00 1100 Liberty Avenue Pittsburgh, PA 15222-4240 Davis, Larry Vendor Number: 914981005 $1,500.00 10861 Spring Knoll Drive Potomac, MD 20854-1551 Henry, Michael Vendor Number: 915012887 $2,400.00 Dba/ Mike Henry Tv Llc Sicklerville, NJ 08081-4157 Kahn, Jeffrey Vendor Number: 915022967 $1,000.00 707 Hillstead Drive Lutherville Timonium, MD 21093-4734 Property, Plant & Equipment Thomas Scientific Vendor Number: 914100122 $6,975.94 Post Office Box 99 Swedesboro, NJ 08085-1780 Page: 69

College of Science and Technology ------ Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $52,231.15 Post Office Box 827598 Philadelphia, PA 19182-7598 Bruker Biospin Corporation Vendor Number: 914100463 $35,125.00 Post Office Box 200736 Pittsburgh, PA 15251-0736 Corporate Interiors Incorporated Vendor Number: 914100545 $12,241.30 223 Lisa Drive New Castle, DE 19720-4193 Industrial Plant Service Vendor Number: 914101174 $3,400.00 10 Industrial Highway Ms 33 Lester, PA 19029 Office Furniture Plus Vendor Number: 914101801 $4,549.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Lynx Product Group Vendor Number: 914101900 $55,791.90 650 Lake Street Wilson, NY 14172-9600 Jp Morgan Chase - Commercial Vendor Number: 914104566 $20,271.50 Card Services Salt Lake City, UT 84107-2386 Nikon Instruments Incorporated Vendor Number: 914118469 $10,350.56 Post Office Box 26927 New York, NY 10087-6927 Repairs & Maintenance --------------------- Jasco Vendor Number: 914100708 $2,110.00 8649 Commerce Drive Easton, MD 21601-7425 Leica Microsystems Incorporated Vendor Number: 914100963 $7,410.86 1700 Leider Lane Buffalo Grove, IL 60089-6622 Scientific Apparatus Service Incorp Vendor Number: 914102423 $6,203.44 21 Park Avenue West Hainesport, NJ 08036 Page: 70

College of Science and Technology ------ Repairs & Maintenance --------------------- Schleter, Brian Vendor Number: 914453780 $1,200.00 2404 Pelham Avenue Baltimore, MD 21213-1037 Travel ------ Wright Express FSC Vendor Number: 914102843 $7,596.06 Gulf Oil Boston, MA 02241-0001 Doubletree Hotel Philadelphia Vendor Number: 914103264 $10,003.76 237 South Broad Street Philadelphia, PA 19107-5686 Trust Building Assoc Lp Vendor Number: 914104062 $3,495.22 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 Sta Travel Vendor Number: 914104741 $2,960.10 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Maya Island Air Vendor Number: 914104837 $2,121.00 Municipal Airstrip Building 1 2nd f Belize City, Belize Trec Ltd Vendor Number: 914104841 $17,640.00 Tropical Research & Education Cente San Pedro, Belize Enterprise Holdings Vendor Number: 914109500 $3,335.63 Post Office Box 405738 Atlanta, GA 30384-5700 1900 Campus Walk Vendor Number: 914115043 $18,954.04 Conwell Inn Philadelphia, PA 19122-1911 Xing, Guoliang Vendor Number: 915040506 $1,007.27 5229 Twinging Drive Okemos, MI 48864-2978 Unit Total $1,646,223.95 Page: 71

Computing and Finance --------------------- Oracle Corporation Vendor Number: 914100002 $384,037.54 Post Office Box 71028 Chicago, IL 60694-1028 Soma Incorporated Vendor Number: 914100046 $28,400.05 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Graybar Electric Company Incorporat Vendor Number: 914100069 $327,185.89 Post Office Box 414396 Boston, MA 02241-4396 IBM Corporation Vendor Number: 914100133 $258,525.36 Post Office Box 643600 Pittsburgh, PA 15264-3600 Dell Marketing LP Vendor Number: 914100165 $120,528.84 Post Office Box 643561 Pittsburgh, PA 15264-3561 Cincom Systems Incorporated Vendor Number: 914100178 $30,000.00 #774432 Chicago, IL 60677 A Pomerantz Vendor Number: 914100179 $3,777.71 Post Office Box 822446 Philadelphia, PA 19182-2446 Kalnin Graphics Incorporated Vendor Number: 914100197 $1,120.00 The Pavilion - Suite A30 Jenkintown, PA 19046-7311 Minitab Vendor Number: 914100243 $6,960.00 1829 Pine Hall Road State College, PA 16801-3008 Apple Computer Incorporated Vendor Number: 914100269 $43,898.09 Post Office Box 281877 Atlanta, GA 30384-1877 BMC Software Inc. Vendor Number: 914100277 $74,230.29 Post Office Box 201040 Houston, TX 77216-1040 Page: 72

Computing and Finance --------------------- 3M Unitek Vendor Number: 914100444 $2,019.80 3M Unitek Los Angeles, CA 90074-0001 Sassafras Software Vendor Number: 914100523 $6,876.00 Post Office Box 150 Hanover, NH 03755-0150 L Soft International Incorporated Vendor Number: 914100673 $9,850.00 8100 Corporate Drive Landover, MD 11555-0391 Software House International Incorp Vendor Number: 914100842 $129,985.39 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Oracle America Inc Vendor Number: 914100888 $191,702.15 Post Office Box 71028 Chicago, IL 60694-1028 Feith Systems And Software Incorpor Vendor Number: 914100987 $9,100.00 425 Maryland Drive Fort Washington, PA 19034-2501 Govconnection Incorporated Vendor Number: 914101112 $8,936.55 Post Office Box 382810 Pittsburgh, PA 15250 Paetec Software Corporation Vendor Number: 914101117 $73,884.00 400 Willowbrook Office Park Fairport, NY 14450-4223 DLT Solutions Incorporated Vendor Number: 914101131 $27,406.12 Post Office Box 102549 Atlanta, GA 30368-2549 Webex Communications Incorporated Vendor Number: 914101142 $87,111.54 16720 Collection Center Drive Chicago, IL 60693-0167 Accessit Group Incorporated Vendor Number: 914101321 $53,900.00 Attn: Accounts Receivable King of Prussia, PA 19406-1112 Page: 73

Computing and Finance --------------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $108,306.11 Post Office Box 415256 Boston, MA 02241-5256 Learning Objects Incorporated Vendor Number: 914101630 $12,840.00 718 7th Street Northwest Suite 350 Washington, DC 20001-3998 Sunesys LLC Vendor Number: 914101911 $3,000.00 202 Titus Avenue Warrington, PA 18976-2426 Runner Technologies Incorporated Vendor Number: 914102172 $41,004.00 6530 West Rogers Circle Suite 31 Boca Raton, FL 33487-2753 BD Brand Protect Incorporated Vendor Number: 914102189 $17,000.00 5090 Explorer Drive Mississaugua, ON L4W 4T9 Canada Ellucian Assistance Inc. Vendor Number: 914102299 $372,322.06 13377 Collection Center Drive Chicago, IL 60693-0133 Sun Management Incorporated Vendor Number: 914102349 $62,628.50 2000 14th Street North Suite 540 Arlington, VA 22201-2526 SAS Institute Incorporated Vendor Number: 914102422 $21,867.41 Bank Of America Atlanta, GA 30384-0001 Verizon Select Services Inc Vendor Number: 914102449 $119,099.20 Post Office Box 650457 Dallas, TX 75265-0457 Verizon Network Integration Corpora Vendor Number: 914102450 $441,463.57 3602 Horizon Drive King of Prussia, PA 19406-2669 Verizon Pa Vendor Number: 914102451 $42,792.34 Post Office Box 660748 Dallas, TX 75266-0748 Page: 74

Computing and Finance --------------------- Sodexo Incorporated Vendor Number: 914102472 $47,871.79 Ambler Campus Ambler, PA 19002 Echo 360 Incorporated Vendor Number: 914102576 $8,988.00 21000 Atlantic Boulevard Suite 6 Sterling, VA 20166-2496 Info Coffee Service Vendor Number: 914102875 $1,709.28 4001 Paul Street Philadelphia, PA 19124-5018 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $3,213.70 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Ribbons Express Incorporated Vendor Number: 914103087 $3,127.75 1980 Old Cuthbert Road Cherry Hill, NJ 08034-1419 Richart Graphics Incorporated Vendor Number: 914103336 $1,770.00 1305 Vine Street Philadelphia, PA 19107-1099 B&H Photo Video Inc Vendor Number: 914103372 $1,854.93 420 9th Avenue New York, NY 10001-1644 CDW Government Incorporated Vendor Number: 914103477 $76,280.99 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Cambridge Computer Services Incorpo Vendor Number: 914104081 $2,280.00 271 Waverley Oaks Road Suite 399 Waltham, MA 02452-8470 Eplus Technology Incorporated Vendor Number: 914104145 $16,451.37 Post Office Box 404398 Atlanta, GA 30384-4398 Usablenet Incorporated Vendor Number: 914104306 $3,700.00 Post Office Box 715483 Columbus, OH 43271-5483 Page: 75

Computing and Finance --------------------- Insight Public Sector Vendor Number: 914104507 $13,835.31 Post Office Box 731072 Dallas, TX 75373-1072 Jp Morgan Chase - Commercial Vendor Number: 914104566 $71,140.93 Card Services Salt Lake City, UT 84107-2386 Symphony Video Inc Vendor Number: 914105501 $2,330.40 225 Scott Avenue Syracuse, NY 13224-1723 Heathland Hospitality Group Vendor Number: 914105604 $1,301.00 Post Office Box 333 Lafayette Hill, PA 19444-0333 Compass Group Usa Inc. Vendor Number: 914109450 $8,012.89 Highland Estates Coffee Traders Charlotte, NC 28217-4511 Man2 Technology Vendor Number: 914111169 $4,680.00 177 Villa Drive Warminster, PA 18974-3783 Validity Vendor Number: 914111215 $2,464.86 Post Office Box 518 Oaks, PA 19456-0518 Zenoss Inc Vendor Number: 914111460 $25,000.00 Dept At 952883 Atlanta, GA 31192 Humanscale Corp Vendor Number: 914111519 $1,512.20 15815 Collection Center Drive Chicago, IL 60693-0158 Silicon Mountain Memory Inc Vendor Number: 914111544 $2,543.00 655 Leffingwell Avenue Kirkwood, MO 63122 Deer Park Vendor Number: 914114359 $4,959.07 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Page: 76

Computing and Finance --------------------- Allied Document Solutions & Service Vendor Number: 914114714 $92,176.94 200 Church Street Swedesboro, NJ 08085-1153 1900 Campus Walk Vendor Number: 914115043 $1,071.22 Conwell Inn Philadelphia, PA 19122-1911 Texthelp Systems Inc Vendor Number: 914116570 $4,888.00 100 Unicorn Park Drive Suite 5 Woburn, MA 01801-3339 InfoSoft Global Pvt Ltd Vendor Number: 914116624 $1,498.00 17, Bangur Avenue, Block D Kolkata, 70005 India Staples Print Solutions Inc Vendor Number: 914117135 $1,589.92 Post Office Box 95015 Chicago, IL 60694-5015 Citrix Systems Inc Vendor Number: 914118163 $24,802.50 Post Office Box 931686 Atlanta, GA 31193-1686 Eaton Corporation Vendor Number: 914459574 $1,777.34 Post Office Box 93531 Chicago, IL 60673-3531 GMO GlobalSign Inc Vendor Number: 914461990 $15,000.00 2 International Drive Suite 105 Portsmouth, NH 03801-6810 Crowe Horwath LLP Vendor Number: 914687950 $3,350.00 320 East Jefferson Boulevard South Bend, IN 46624-0007 Workspace Llc Vendor Number: 914878858 $2,573.75 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Rocket Software Inc. Vendor Number: 914887942 $1,277.98 275 Grove Street Suite 3-410 Auburndale, MA 02466-2282 Page: 77

Computing and Finance --------------------- Computer Lab Solutions LLC Vendor Number: 914890100 $3,600.00 255 B Street Suite 207 Idaho Falls, ID 83402-3572 Concur Technologies Vendor Number: 914960585 $89,330.00 62157 Collection Center Drive Chicago, IL 60693-0621 Rapid 7 LLC Vendor Number: 914967402 $82,722.60 Post Office Box 347377 Pittsburgh, PA 15251-4377 Stealthbits Technologies Inc. Vendor Number: 914984582 $114,595.00 55 Harristown Road Suite 106 Glen Rock, NJ 07452-3303 Four Winds Interactive Vendor Number: 914993438 $7,154.34 Post Office Box 912441 Denver, CO 80291-2441 Acquia Inc. Vendor Number: 915009069 $96,899.99 25 Corporate Drive Suite 400 Burlington, MA 01803-4245 Solar Winds Inc Vendor Number: 915020943 $19,250.00 3711 South Mo Pac Expressway Buildi Austin, TX 78746-8014 Embotics Corp Vendor Number: 915030046 $39,999.00 200-4043 Carling Ave. Ontario, Canada Professional Fees & Contracts -- Decisionone Corporation Vendor Number: 914100020 $32,790.95 Post Office Box 7777 W4140 Philadelphia, PA 19175-0001 Graybar Electric Company Incorporat Vendor Number: 914100069 $17,200.00 Post Office Box 414396 Boston, MA 02241-4396 Xerox Corporation Vendor Number: 914100164 $19,097.76 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 78

Computing and Finance --------------------- Professional Fees & Contracts -- Dell Marketing LP Vendor Number: 914100165 $17,650.65 Post Office Box 643561 Pittsburgh, PA 15264-3561 Davis Advertising Incorporated Vendor Number: 914100208 $16,926.51 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Sungard Availability Services Vendor Number: 914100691 $15,650.00 14083 Collection Center Drive Chicago, IL 60693-0140 Software House International Incorp Vendor Number: 914100842 $14,677.25 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Physician Billing Solutions Incorpo Vendor Number: 914101006 $61,859.49 AGR Funding Newark, NJ 07101-0220 Experience Incorporated Vendor Number: 914101032 $2,500.00 2 Faneuil Hall Marketplace Boston, MA 02109-6173 Computer Network Solutions Llc Vendor Number: 914101043 $5,484.00 131 Hoffman Lane Islandia, NY 11749-5007 Contemporary Staffing Solutions Vendor Number: 914101063 $116,482.00 Centerpointe At East Gate Blawenburg, NJ 08504 Fluke Networks Incorporated Vendor Number: 914101122 $3,607.87 Post Office Box 60000 San Francisco, CA 94160-0001 Eaton Corporation Vendor Number: 914101164 $32,670.60 PO Box 93531 Chicago, IL 60673-3531 Aloha Communications Contractors In Vendor Number: 914101298 $48,826.11 Contractors Inc Cherry Hill, NJ 08002-4426 Page: 79

Computing and Finance --------------------- Professional Fees & Contracts -- Accessit Group Incorporated Vendor Number: 914101321 $114,072.80 Attn: Accounts Receivable King of Prussia, PA 19406-1112 Atlantic Coast Communication New Je Vendor Number: 914101364 $172,987.69 7112 Airport Highway Merchantville, NJ 08109-4302 University Corporaton For Advanced Vendor Number: 914101661 $56,620.00 Dba:Internet 2 Ann Arbor, MI 48107-7855 Sunesys LLC Vendor Number: 914101911 $36,000.00 202 Titus Avenue Warrington, PA 18976-2426 Cogent Communications Incorporated Vendor Number: 914101967 $65,150.00 Post Office Box 791087 Baltimore, MD 21279-1087 Online Consulting Incorporated Vendor Number: 914102132 $5,391.00 D/B/A Onlc Training Centers Wilmington, DE 19809-2800 Verizon Select Services Inc Vendor Number: 914102449 $1,854,042.31 Post Office Box 650457 Dallas, TX 75265-0457 Price Waterhouse Coopers LLP Vendor Number: 914103158 $76,255.08 Post Office Box 7247-8001 Philadelphia, PA 19170-0001 Gartner Incorporated Vendor Number: 914103161 $226,753.53 Post Office Box 911319 Dallas, TX 75391-1319 Educause Vendor Number: 914103906 $16,715.00 PO Box 910781 Denver, CO 80291-0781 Jp Morgan Chase - Commercial Vendor Number: 914104566 $57,318.03 Card Services Salt Lake City, UT 84107-2386 Page: 80

Computing and Finance --------------------- Professional Fees & Contracts -- Lcn Communications Incorporated Vendor Number: 914111113 $93,583.21 1775 Ferndale Avenue Abington, PA 19001-1024 Man2 Technology Vendor Number: 914111169 $81,520.00 177 Villa Drive Warminster, PA 18974-3783 Meru Networks Vendor Number: 914111483 $51,288.96 Dept At 952774 Atlanta, GA 31192-2774 Nemphos, Stephen Vendor Number: 914112087 $54,921.00 13626 Alliston Drive Baldwin, MD 21013-9748 The TLT Group, Inc. Vendor Number: 914115091 $3,500.00 6935 Laurel Avenue Suite 205 Takoma Park, MD 20912-4413 F5 Networks Inc Vendor Number: 914115479 $3,635.47 C/O Bank Of America Atlanta, GA 30384-0001 Bluestone Communications Inc Vendor Number: 914115746 $10,206.58 Post Office Box 129 Folcroft, PA 19032-2000 Ingersol Rand Vendor Number: 914116659 $11,100.00 15768 Collection Center Drive Chicago, IL 60693-0157 HERS University Of Denver Vendor Number: 914118969 $6,000.00 1901 East Asbury Avenue Denver, CO 80210-3302 Nova Records Management Llc Dba Cor Vendor Number: 914119863 $18,623.88 Post Office Box 79791 Baltimore, MD 21279-0791 SciQuest Inc Vendor Number: 914120051 $29,700.00 Post Office Box 952218 Dallas, TX 75395-0001 Page: 81

Computing and Finance --------------------- Professional Fees & Contracts -- MGM Solutions Inc Vendor Number: 914120446 $4,255.00 986 Cloverly Road Berwyn, PA 19312-1055 Library Management Consulting Vendor Number: 914157967 $30,452.71 35 Hillyndale Road Storrs Mansfield, CT 06268-1801 lynda.com Inc Vendor Number: 914432950 $242,996.00 Dept 8527 Los Angeles, CA 90084-0001 Keystone Initiative for Network Bas Vendor Number: 914433648 $10,000.00 777 West Harrisburg Pike Middletown, PA 17057-4846 Maximus Higher Education Inc Vendor Number: 914463440 $76,052.58 Post Office Box 791188 Baltimore, MD 21279-1188 Nextbus Inc Vendor Number: 914463722 $6,078.00 2433 Mariner Square Loop Suite 103 Alameda, CA 94501-1061 Mainline Information Systems Inc Vendor Number: 914884156 $50,131.60 Post Office Box 11407 Birmingham, AL 35246-0100 Inverse Inc. Vendor Number: 914948895 $18,925.00 1353 Ducharme Montreal Quebec, H2V 1E7 Canada American Appraisal Associates Vendor Number: 914955896 $39,900.00 Bin 88391 Milwaukee, WI 53288-0001 Four Winds Interactive Vendor Number: 914993438 $127,368.75 Post Office Box 912441 Denver, CO 80291-2441 RS Technology Services Vendor Number: 914997904 $17,250.00 8300 West Weller Street Yorktown, IN 47396-1449 Page: 82

Computing and Finance --------------------- Professional Fees & Contracts -- Technology Dynamics Inc Vendor Number: 914998336 $4,000.00 1532 Brandywine Lane Wayne, PA 19087-1127 Accounting Principals Inc Vendor Number: 915009280 $15,148.20 Dept Ch 14031 Palatine, IL 60055-0001 Virtaccre Systems, Inc Vendor Number: 915009283 $5,889.57 22375 Broderick Drive Sterling, VA 20166-9343 Verizon Pennsylvania Inc Vendor Number: 915023357 $90,180.00 Post Office Box 41478 Philadelphia, PA 19101-1478 Property, Plant & Equipment Graybar Electric Company Incorporat Vendor Number: 914100069 $1,241.50 Post Office Box 414396 Boston, MA 02241-4396 Xerox Corporation Vendor Number: 914100164 $72,936.76 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $134,685.75 Post Office Box 643561 Pittsburgh, PA 15264-3561 A Pomerantz Vendor Number: 914100179 $67,930.28 Post Office Box 822446 Philadelphia, PA 19182-2446 Apple Computer Incorporated Vendor Number: 914100269 $7,995.00 Post Office Box 281877 Atlanta, GA 30384-1877 Corporate Interiors Incorporated Vendor Number: 914100545 $24,848.93 223 Lisa Drive New Castle, DE 19720-4193 Software House International Incorp Vendor Number: 914100842 $11,605.88 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Page: 83

Computing and Finance --------------------- Property, Plant & Equipment Eaton Corporation Vendor Number: 914101164 $65,400.00 PO Box 93531 Chicago, IL 60673-3531 Accessit Group Incorporated Vendor Number: 914101321 $4,470.00 Attn: Accounts Receivable King of Prussia, PA 19406-1112 CNI Sales Incorporated Vendor Number: 914102199 $230,153.32 2960 Skippack Pike Worcester, PA 19490-0180 Eplus Technology Incorporated Vendor Number: 914104145 $11,649.00 Post Office Box 404398 Atlanta, GA 30384-4398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $10,926.42 Card Services Salt Lake City, UT 84107-2386 Sentry Air Systems Incorporated Vendor Number: 914111190 $4,528.30 6999 West Little York Road Suite P Houston, TX 77040-4800 Emc Corporation Vendor Number: 914111543 $179,544.00 4246 Collection Center Drive Chicago, IL 60693-0042 Silicon Mechanics Vendor Number: 914114244 $49,234.00 16811 Collection Center Drive Chicago, IL 60693-0168 Mancini Metals Specialties Incorpor Vendor Number: 914116461 $3,775.00 Post Office Box 207 Spinnerstown, PA 18968-0207 Workspace Llc Vendor Number: 914878858 $111,606.12 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Carousel Industries of N.A Inc. Vendor Number: 914885887 $182,212.06 Post Office Box 849084 Boston, MA 02284-9084 Page: 84

Computing and Finance --------------------- Repairs & Maintenance --------------------- Total Video Products Incorporated Vendor Number: 914100340 $79,212.03 414 Southgate Court Mickleton, NJ 08056-1246 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,201.66 Card Services Salt Lake City, UT 84107-2386 American Eagle Systems Inc Vendor Number: 914111469 $2,900.00 160 Wilbur Place Suite 600 Bohemia, NY 11716-2429 Code Blue Corporation Vendor Number: 914990090 $4,841.17 92 East 64th Street Holland, MI 49423-9358 Telecommunications ------------------ Verizon Pa Vendor Number: 914102451 $3,805,430.17 Post Office Box 660748 Dallas, TX 75266-0748 Jp Morgan Chase - Commercial Vendor Number: 914104566 $10,783.76 Card Services Salt Lake City, UT 84107-2386 Supermedia LLC Vendor Number: 914105227 $1,223.14 Attn: Accounts Receivable DFW AIRPORT, TX 75261-9009 Verizon Conferencing Vendor Number: 914105805 $2,238.35 Post Office Box 70129 Chicago, IL 60673-0129 Verizon Vendor Number: 914109457 $354,322.01 Post Office Box 4832 Trenton, NJ 08650-4832 At&t Vendor Number: 914109458 $5,501.79 Post Office Box 9001309 Louisville, KY 40290-1309 Verizon Business Vendor Number: 914119215 $121,497.14 Post Office Box 371355 Pittsburgh, PA 15250-7355 Page: 85

Computing and Finance --------------------- Travel ------ Wright Express FSC Vendor Number: 914102843 $9,878.73 Gulf Oil Boston, MA 02241-0001 Marathon Travel Vendor Number: 914104291 $1,882.80 3300 Business Park Drive Stevens Point, WI 54482-8851 1900 Campus Walk Vendor Number: 914115043 $6,061.95 Conwell Inn Philadelphia, PA 19122-1911 Unit Total $13,801,494.72 Duplicating Services -------------------- Lindenmeyr Munroe Vendor Number: 914100362 $28,795.51 Post Office Box 416977 Boston, MA 02241-6977 Pagepath Technologies Incorporated Vendor Number: 914101203 $1,274.00 Attn: Michael Herz Plano, IL 60545-1521 Alpha Office Supplies Incorporated Vendor Number: 914101333 $2,169.78 Post Office Box 415256 Boston, MA 02241-5256 Copyright Clearance Center Incorpor Vendor Number: 914102602 $12,325.52 222 Rosewood Drive Floor 10 Danvers, MA 01923-4599 Jp Morgan Chase - Commercial Vendor Number: 914104566 $7,905.91 Card Services Salt Lake City, UT 84107-2386 Citibank Of Delaware Vendor Number: 914104825 $1,680.00 Attn:Mcgraw Hill Permissions New Castle, DE 19720-2425 Paper Mart Inc Vendor Number: 914411568 $31,947.64 151 Ridgedale Avenue East Hanover, NJ 07936-1296 Page: 86

Duplicating Services -------------------- York Container Company Vendor Number: 914432736 $1,583.20 138 Mount Zion Road York, PA 17402-0008 Professional Fees & Contracts -- E Thomas Brett Business Vendor Number: 914100374 $7,047.60 440 Horsham Road Suite 6 Horsham, PA 19044-2141 Drexel Bindery Incorporated Vendor Number: 914104063 $6,514.00 1308 West Girard Avenue Philadelphia, PA 19123-1006 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,763.59 Card Services Salt Lake City, UT 84107-2386 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $282,097.37 Post Office Box 827598 Philadelphia, PA 19182-7598 Repairs & Maintenance --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,502.99 Card Services Salt Lake City, UT 84107-2386 Unit Total $390,607.11 Enrollment Management --------------------- Soma Incorporated Vendor Number: 914100046 $5,429.50 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Garrison Printing Company Vendor Number: 914100092 $12,306.00 7155 Airport Highway Pennsauken, NJ 08109-4301 Page: 87

Enrollment Management --------------------- Xerox Corporation Vendor Number: 914100164 $3,999.96 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $12,943.54 Post Office Box 643561 Pittsburgh, PA 15264-3561 Scantron Vendor Number: 914100238 $9,378.05 Post Office Box 93038 Chicago, IL 60673-3038 Apple Computer Incorporated Vendor Number: 914100269 $1,096.00 Post Office Box 281877 Atlanta, GA 30384-1877 Apple Press Limited Vendor Number: 914100939 $5,339.20 307 Commerce Drive Exton, PA 19341-2608 Old York Road Publishing Vendor Number: 914101005 $1,636.00 359 Ivyland Road Warminster, PA 18974-2205 Alpha Office Supplies Incorporated Vendor Number: 914101333 $36,713.89 Post Office Box 415256 Boston, MA 02241-5256 College Board Vendor Number: 914101342 $128,203.47 Post Office Box 30171 New York, NY 10087-0171 Fort Nassau Graphics Vendor Number: 914101739 $4,768.82 1757 Imperial Way Paulsboro, NJ 08066-1818 Absolutely Apropos Vendor Number: 914101854 $4,300.00 118 Ceton Court Broomall, PA 19008-2524 Square One Studio Incorporated Vendor Number: 914101988 $3,517.05 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Page: 88

Enrollment Management --------------------- Graphic Arts Incorporated Vendor Number: 914102301 $5,902.31 2867 East Allegheny Avenue Philadelphia, PA 19134-5903 Sodexo Incorporated Vendor Number: 914102472 $104,375.24 Ambler Campus Ambler, PA 19002 National Association For College Ad Vendor Number: 914103011 $14,880.00 College Admission Counseling Arlington, VA 22210-4117 B&H Photo Video Inc Vendor Number: 914103372 $1,377.25 420 9th Avenue New York, NY 10001-1644 Kampus Klothes Incorporated Vendor Number: 914103561 $13,411.67 164 Railroad Drive Warminster, PA 18974-1449 Tracy Janeen Enterprises Vendor Number: 914103888 $14,463.50 A Green Thing Philadelphia, PA 19104-3133 CRW Graphics Vendor Number: 914104002 $69,338.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 The Liacouras Center Vendor Number: 914104263 $42,837.35 Attn: Box Office Philadelphia, PA 19121-3406 Jp Morgan Chase - Commercial Vendor Number: 914104566 $71,453.79 Card Services Salt Lake City, UT 84107-2386 Gem Enterprises Pai Llc Vendor Number: 914104828 $1,138.08 Jimmy John's Gourmet Sandwiches Philadelphia, PA 19121-3488 Intelliresponse Systems Incorporate Vendor Number: 914105450 $7,000.00 425 Adelaide Street NW Toronto, ON M5V 3C1 Canada Page: 89

Enrollment Management --------------------- Noshery Inc DO NOT USE Vendor Number: 914105827 $1,800.00 Dba: Noshery Philadelphia, PA 19121-3455 Sabato, Michael Vendor Number: 914108014 $2,065.68 Navy Yard Corporate Center Philadelphia, PA 19112-1017 Framing Concepts Inc Vendor Number: 914111078 $63,130.64 Dba Paradigm Inc Virginia Beach, VA 23453-3765 Emc Corporation Vendor Number: 914111543 $2,900.03 4246 Collection Center Drive Chicago, IL 60693-0042 Astro Dynamic Print And Graphic Ser Vendor Number: 914114314 $1,184.89 1020 Thomas Drive Warminster, PA 18974-2892 Deer Park Vendor Number: 914114359 $2,461.15 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Career Council Inc. Vendor Number: 914114633 $1,275.00 13502 Rockaway Beach Boulevard Rockaway Park, NY 11694-1318 Staples Print Solutions Inc Vendor Number: 914117135 $2,501.01 Post Office Box 95015 Chicago, IL 60694-5015 Printing and Packaging Group Vendor Number: 914118073 $15,553.00 252 Flour Lane Langhorne, PA 19047-1527 Nosheri Cafe Inc Vendor Number: 914119205 $4,050.00 1600 North Broad Street Philadelphia, PA 19121-3489 Riegel Printing Company Inc. Vendor Number: 914901191 $3,865.00 1 Graphics Drive Ewing, NJ 08628-1547 Page: 90

Enrollment Management --------------------- Nebraska Student Loan Program Inc. Vendor Number: 914968179 $2,000.00 Post Office Box 82507 Lincoln, NE 68501-2507 Professional Fees & Contracts -- Soma Incorporated Vendor Number: 914100046 $3,515.25 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $103,445.24 794 Haunted Lane Bensalem, PA 19020-5991 Davis Advertising Incorporated Vendor Number: 914100208 $15,046.35 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Contemporary Staffing Solutions Vendor Number: 914101063 $42,018.50 Centerpointe At East Gate Blawenburg, NJ 08504 Motivos LLC Vendor Number: 914101827 $4,382.82 Post Office Box 48215 Philadelphia, PA 19144-8215 J & K Professional Services Vendor Number: 914101863 $75,572.61 1420 Walnut Street Suite 1330 Philadelphia, PA 19102-4019 Fujitsu Computer Products Of Americ Vendor Number: 914101883 $2,390.00 C/O Bank Of America Dallas, TX 75284-0001 Collegenet Incorporated Vendor Number: 914102568 $9,873.00 805 Southwest Broadway Suite 1600 Portland, OR 97205-3356 Thomson Petersons Vendor Number: 914103077 $4,685.00 Post Office Box 95302 Chicago, IL 60694-5302 National Research Center For Collle Vendor Number: 914103317 $12,097.07 Post Office Box 1616 Lees Summit, MO 64063-7616 Page: 91

Enrollment Management --------------------- Professional Fees & Contracts -- Ruffalocody Vendor Number: 914103383 $524,574.42 Attn: Controller Cedar Rapids, IA 52406-3018 Philadelphia Futures for Youth, Inc Vendor Number: 914103412 $1,750.00 230 South Broad Street Floor 7A Philadelphia, PA 19102-4107 College Bound Selection Service Vendor Number: 914103772 $4,390.00 777 Sunrise Highway Suite 300 Lynbrook, NY 11563-2950 Jp Morgan Chase - Commercial Vendor Number: 914104566 $25,397.10 Card Services Salt Lake City, UT 84107-2386 Scannell & Kurz Inc Vendor Number: 914111061 $40,000.00 71 Monroe Avenue Suite B Pittsford, NY 14534-1312 Higher Edge Marketing Services Vendor Number: 914111081 $4,500.00 Princeton Review Marketing Srvc San Francisco, CA 94111-5529 Alloy Media LLC Vendor Number: 914111399 $4,222.80 Dba: Alloy Education Chicago, IL 60693-0001 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $44,333.13 Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ Trust Building Assoc Lp Vendor Number: 914104062 $1,675.34 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 Marathon Travel Vendor Number: 914104291 $1,491.40 3300 Business Park Drive Stevens Point, WI 54482-8851 Page: 92

Enrollment Management --------------------- Travel ------ Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,600.00 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $1,708.10 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Unit Total $1,607,263.20 Environmental Health and Safety ---- Acme Uniform Incorporated Vendor Number: 914100030 $1,074.40 Post Office Box 9 Bristol, PA 19007-3525 Thomas Scientific Vendor Number: 914100122 $1,410.00 Post Office Box 99 Swedesboro, NJ 08085-1780 Fisher Scientific Company Vendor Number: 914100123 $2,785.34 Post Office Box 712480 Cincinnati, OH 45271-0001 Global Computer Supplies Vendor Number: 914100132 $7,452.50 C/O Syx Services Miami, FL 33144-0939 Dell Marketing LP Vendor Number: 914100165 $2,546.42 Post Office Box 643561 Pittsburgh, PA 15264-3561 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,975.44 Post Office Box 415256 Boston, MA 02241-5256 Eplus Technology Incorporated Vendor Number: 914104145 $7,040.00 Post Office Box 404398 Atlanta, GA 30384-4398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $29,766.31 Card Services Salt Lake City, UT 84107-2386 Page: 93

Environmental Health and Safety ---- Perkin Elmer Life And Analytical Sc Vendor Number: 914109437 $6,107.00 13633 Collection Center Drive Chicago, IL 60693-0136 On Site Systems Inc. Vendor Number: 914118352 $10,770.00 23 North Gore Avenue Suite 200 Saint Louis, MO 63119-2300 Professional Fees & Contracts -- EMSL Analytical Incorporated Vendor Number: 914101026 $15,017.00 200 Route 130 North Cinnaminson, NJ 08077 Landauer Incorporated Vendor Number: 914101433 $13,253.86 Post Office Box 809051 Chicago, IL 60680-9051 PSC Environmental Services LLC Vendor Number: 914102386 $201,282.18 Post Office Box 3069 Houston, TX 77253-3069 Dept Environmental Protection Vendor Number: 914102717 $37,100.00 Certification Licensing Bonding Harrisburg, PA 17105 Commonwealth Of Pa Vendor Number: 914103956 $12,450.00 Bureau Of Prof & Occ. Affairs Harrisburg, PA 17110 Jp Morgan Chase - Commercial Vendor Number: 914104566 $15,636.05 Card Services Salt Lake City, UT 84107-2386 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $14,183.52 Post Office Box 827598 Philadelphia, PA 19182-7598 TSI Inc Vendor Number: 914120644 $5,960.00 Post Office Box 86 Minneapolis, MN 55486-0086 Page: 94

Environmental Health and Safety ---- Rent ---- USA Mobility Wireless Inc Vendor Number: 914105803 $1,317.17 Post Office Box 660324 Dallas, TX 75266-0324 Repairs & Maintenance --------------------- Dmc Corporation Vendor Number: 914115350 $2,996.00 60 State Road Suite 1 Media, PA 19063-1450 Travel ------ Wright Express FSC Vendor Number: 914102843 $1,821.39 Gulf Oil Boston, MA 02241-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,771.97 Card Services Salt Lake City, UT 84107-2386 Unit Total $394,716.55 Executive VP for Health Science ---- Alpha Office Supplies Incorporated Vendor Number: 914101333 $2,975.29 Post Office Box 415256 Boston, MA 02241-5256 Sodexo Incorporated Vendor Number: 914102472 $11,818.40 Ambler Campus Ambler, PA 19002 Property, Plant & Equipment Corbett Incorporated Vendor Number: 914100918 $7,835.54 56 Buttonwood Street Suite 1 Norristown, PA 19401-4454 Unit Total $22,629.23 Page: 95

Facilities Management --------------------- American Industrial Supply Inc Vendor Number: 914100038 $2,946.97 Post Office Box 29680 Phoenix, AZ 85038-9680 Maiocco And Associates Incorporated Vendor Number: 914100041 $17,361.38 Post Office Box 576 Swarthmore, PA 19081-0576 Pitney Bowes Software Inc Vendor Number: 914100074 $1,458.18 Post Office Box 371887 Pittsburgh, PA 15262-0001 Billows Electric Supply Company Vendor Number: 914100075 $122,530.72 Post Office Box 200943 Pittsburgh, PA 15251-0943 Franklin Chemical Vendor Number: 914100076 $54,419.76 5116 Butler Pike Plymouth Meeting, PA 19462-1200 William Betz Company Vendor Number: 914100078 $195,052.68 2826 Frankford Avenue Philadelphia, PA 19134-4035 McMaster-Carr Supply Company Vendor Number: 914100079 $14,231.94 Post Office Box 7690 Chicago, IL 60680-7690 Cooney Bros Incorporated Vendor Number: 914100080 $25,821.64 1850 Gravers Road, Suite 100 Plymouth Meeting, PA 19462 C H Wigo Co Inc Vendor Number: 914100087 $3,216.49 5601 Paschall Avenue Philadelphia, PA 19143-5737 American Floors Incorporated Vendor Number: 914100093 $6,096.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Robert Brown Associates Incorporate Vendor Number: 914100095 $173,237.06 530 South Henderson Road Suite F King of Prussia, PA 19406-4211 Page: 96

Facilities Management --------------------- Universal Motor Distributors Vendor Number: 914100098 $38,469.15 3215 Spring Garden Street Philadelphia, PA 19104-2598 Huneke Associates Incorporated Vendor Number: 914100106 $1,300.00 Post Office Box 2113 Largo, FL 33779-2113 Rhoads Metal Works Incorporated Vendor Number: 914100109 $27,672.75 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Zeager Brothers Incorporated Vendor Number: 914100110 $16,380.00 4000 East Harrisburg Pike Middletown, PA 17057-4651 Johnson Controls Incorporated Vendor Number: 914100113 $25,185.83 Post Office Box 905240 Charlotte, NC 28290-5240 Global Computer Supplies Vendor Number: 914100132 $4,138.00 C/O Syx Services Miami, FL 33144-0939 Hanover Uniforms Company Vendor Number: 914100141 $38,167.20 3501 Marmenco Court Baltimore, MD 21230-3411 Graphic Controls LLC Vendor Number: 914100162 $1,922.85 Post Office Box 1271 Buffalo, NY 14240-1271 Dell Marketing LP Vendor Number: 914100165 $2,948.87 Post Office Box 643561 Pittsburgh, PA 15264-3561 Rumsey Electric Company Vendor Number: 914100172 $59,498.91 Post Office Box 824429 Philadelphia, PA 19182-4429 Fisher And Son Company Incorporated Vendor Number: 914100173 $1,390.64 Post Office Box 1336 Malvern, PA 19355-0676 Page: 97

Facilities Management --------------------- W W Grainger Incorporated Vendor Number: 914100182 $114,932.74 Dept 868781089 Palatine, IL 60038-0001 Capp Incorporated Vendor Number: 914100183 $19,078.27 Post Office Box 127 Clifton Heights, PA 19018-0127 Blockhouse Company Incorporated Vendor Number: 914100200 $2,992.60 3285 Farmtrail Road York, PA 17406-5602 Tozour Energy Systems Inc Vendor Number: 914100201 $4,230.08 Post Office Box 822249 Phila, PA 19182-2249 DVL Incorporated Vendor Number: 914100203 $1,758.73 115 Sinclair Road Bristol, PA 19007-1522 Hilti Incorporated Vendor Number: 914100259 $9,771.97 Post Office Box 382002 Pittsburgh, PA 15250-8002 Contract Cleaners Supply Incorporat Vendor Number: 914100271 $20,683.45 15 Portland Road Conshohocken, PA 19428-2716 David H Lightkep Incorporated Vendor Number: 914100276 $3,832.47 1225 Limekiln Pike Ambler, PA 19002-4005 Philadelphia Ball Vendor Number: 914100303 $18,824.24 Post Office Box 37015 Philadelphia, PA 19122-0715 Trevose Family Shoe Store Vendor Number: 914100311 $5,080.00 1738 Brownsville Road Feasterville Trevose, PA 19053-3392 Lawn And Golf Supply Company Vendor Number: 914100323 $2,850.00 647 Nutt Road Phoenixville, PA 19460-0447 Page: 98

Facilities Management --------------------- TH Wormly Manufacturing Company Vendor Number: 914100324 $5,245.60 1218 Liberty Street Apartment 20 Camden, NJ 08104-1248 Johnstone Supply Vendor Number: 914100350 $27,333.25 4700-B Wissahickon Avenue Philadelphia, PA 19144-4299 Primex Garden Centers Incorporated Vendor Number: 914100406 $3,437.33 435 West Glenside Avenue Glenside, PA 19038-6199 Duff Company Vendor Number: 914100409 $60,918.04 Post Office Box 618 Norristown, PA 19401 Palmer Brothers Vendor Number: 914100432 $2,840.00 2175 Bennett Road Philadelphia, PA 19116-3085 Wolverine Brass Inc Vendor Number: 914100435 $7,079.10 Post Office Box 890713 Charlotte, NC 28289-0713 MA Bruder And Sons Incorporated Vendor Number: 914100437 $17,774.97 2100 North Broad Street Philadelphia, PA 19121-1605 Stanley Security Solutions Incorpor Vendor Number: 914100445 $61,597.10 Dept Ch 14210 Palatine, IL 60055-0001 Hill Rom Vendor Number: 914100449 $15,534.83 Post Office Box 643592 Pittsburgh, PA 15264-3592 Air & Electric Equipment Company Vendor Number: 914100453 $4,173.57 2314 North 2nd Street Philadelphia, PA 19133-3303 Colibraro Nursery Vendor Number: 914100477 $12,564.00 818 Herman Road Horsham, PA 19044-1004 Page: 99

Facilities Management --------------------- Harvey Salt Company Vendor Number: 914100481 $19,595.12 1325 Mohrs Lane Middle River, MD 21220-1488 KI Krueger International Incorporat Vendor Number: 914100497 $5,568.97 Post Office Box 809142 Chicago, IL 60680-9142 AAA Appliance Service Corporation Vendor Number: 914100505 $2,799.80 4800 Old York Road Philadelphia, PA 19141-2608 Curbell Incorporated Vendor Number: 914100532 $5,119.01 Post Office Box 347275 Pittsburgh, PA 15251-4275 Tague Lumber Incorporated Vendor Number: 914100600 $30,078.78 560 East High Street Philadelphia, PA 19144-1139 Spartan Tool Vendor Number: 914100601 $2,812.28 1506 Division Street Mendota, IL 61342-2426 Colonial Electric Supply Incorporat Vendor Number: 914100616 $136,259.63 201 West Church Road Suite 2 King of Prussia, PA 19406-3229 Chemsearch Corporation Vendor Number: 914100649 $15,604.58 23261 Network Place Chicago, IL 60673-1232 Wireless Electronics Incorporated Vendor Number: 914100702 $10,604.43 Post Office Box 630541 Baltimore, MD 21263-0541 Coen Company Incorporated Vendor Number: 914100722 $1,000.00 Post Office Box 730952 Dallas, TX 75373-0952 Singer Equipment Company Incorporat Vendor Number: 914100730 $17,415.00 150 South Twin Valley Road Elverson, PA 19520-9387 Page: 100

Facilities Management --------------------- Skytron Vendor Number: 914100776 $1,150.00 16208 Collection Center Drive Chicago, IL 60693-0162 Translogic Corporation Vendor Number: 914100780 $2,922.87 10825 East 47th Avenue Denver, CO 80239-2913 Franklin Electric Company Vendor Number: 914100830 $9,570.34 Post Office Box 827542 Philadelphia, PA 19182-7542 Acoustics Plus Incorporated Vendor Number: 914100879 $3,500.00 Post Office Box 262 Harleysville, PA 19438-0262 Wabash Valley Manufacturing Incorpo Vendor Number: 914100891 $8,463.51 5298 Paysphere Circle Chicago, IL 60674-0052 Medical Gas Solutions Incorporated Vendor Number: 914100907 $2,135.00 201 Fulton Street Chester, PA 19013-4127 Alarmax Distributors Incorporated Vendor Number: 914100911 $15,051.15 Post Office Box 951685 Cleveland, OH 44193-0018 Doty And Sons Concrete Products Vendor Number: 914100913 $5,738.04 1275 East State Street Sycamore, IL 60178-9578 Crest Health Care Vendor Number: 914100955 $10,987.88 Post Office Box 727 Dassel, MN 55325-4511 United Refrigeration Incorporated Vendor Number: 914100958 $17,668.73 Post Office Box 82-0100 Philadelphia, PA 19182-0001 Philip Rosenau Company Incorporated Vendor Number: 914100960 $217,562.84 Post Office Box 57351 Philadelphia, PA 19111-7905 Page: 101

Facilities Management --------------------- If Its Water Incorporated Vendor Number: 914101000 $4,660.53 425 Rock Raymond Road Downingtown, PA 19335-1464 ADT Security Services Incorporated Vendor Number: 914101004 $4,036.80 Advanced Integration Palatine, IL 60055-0001 Follett Corporation Vendor Number: 914101011 $11,063.60 Post Office Box 8500 Philadelphia, PA 19178-8500 Cooper Electric Supply Company Vendor Number: 914101054 $1,093.68 1924 Heck Avenue Neptune, NJ 07753-4489 Seeton Turf Warehouse Vendor Number: 914101064 $16,287.97 25 Roland Avenue Mount Laurel, NJ 08054-1011 Louis Ruzicka Florist Vendor Number: 914101067 $24,251.77 770 Jenkintown Road Elkins Park, PA 19027-1645 Nalco Company Vendor Number: 914101102 $41,597.86 Post Office Box 70716 Chicago, IL 60673-0716 IVRI Incorporated Vendor Number: 914101125 $3,489.53 400 Hill Street York, PA 17403-5700 National Balancing Company Incorpor Vendor Number: 914101151 $2,250.00 408 Oak Avenue Cherry Hill, NJ 08002-1729 Joe Verdeur Swimming Pool Supplies Vendor Number: 914101188 $11,063.34 32 Patricia Lane Glen Mills, PA 19342-1031 Scales Industrial Technologies Vendor Number: 914101198 $1,151.29 Inc Of Pa Little Falls, NJ 07424-2642 Page: 102

Facilities Management --------------------- Enterprises Incorporated Vendor Number: 914101272 $2,730.00 T/A Mid-Atlantic Waste Systems Baltimore, MD 21264-0001 T Frank Mccalls Incorporated Vendor Number: 914101301 $130,159.46 Sixth & Madison Street Chester, PA 19016 Alpha Office Supplies Incorporated Vendor Number: 914101333 $41,415.76 Post Office Box 415256 Boston, MA 02241-5256 Liberty Door Systems LLC Vendor Number: 914101346 $24,844.31 Northampton Industrial Park Warminster, PA 18974-1451 Omnimed Incorporated Vendor Number: 914101403 $3,748.75 800 Glen Avenue Moorestown, NJ 08057-1122 Fried Brothers Incorporated Vendor Number: 914101461 $17,774.66 467 North 7th Street Philadelphia, PA 19123-3996 Accommodation Mollen Incorporated Vendor Number: 914101469 $201,330.71 Post Office Box 824741 Philadelphia, PA 19182-4741 Montgomery Signs Incorporated Vendor Number: 914101486 $8,232.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 Norris Sales Company Incorporated Vendor Number: 914101572 $4,065.65 1300 East Ridge Pike Plymouth Meeting, PA 19462-2724 Robert M Hilberts Incorporated Vendor Number: 914101619 $6,630.00 1013 Conshohocken Road Suite M Conshohocken, PA 19428-0548 Buckmans Incorporated Vendor Number: 914101629 $2,495.33 105 Airport Road Pottstown, PA 19464-3438 Page: 103

Facilities Management --------------------- American Forest Products LLC Vendor Number: 914102107 $5,031.90 1620 Webster Avenue Bronx, NY 10457-8016 Specialty Products & Insulation Com Vendor Number: 914102198 $40,365.06 2201 Mount Ephraim Avenue Camden, NJ 08104-3232 GE Mobile Water Incorporated Vendor Number: 914102330 $1,017.10 Post Office Box 742132 Los Angeles, CA 90074-2132 City Of Philadelphia Vendor Number: 914102430 $1,483.00 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Sodexo Incorporated Vendor Number: 914102472 $3,797.76 Ambler Campus Ambler, PA 19002 Gemplers Incorporated Vendor Number: 914102505 $6,137.98 Post Office Box 44993 Madison, WI 53744-4993 Parts On Wheels Incorporated Vendor Number: 914102603 $21,345.29 1075 Thomas Busch Memorial Highway Pennsauken, NJ 08110-2312 Recreation Resource Incorporated Vendor Number: 914102621 $2,625.90 Post Office Box 371 Kennett Square, PA 19348-0371 Simplex Grinnell Vendor Number: 914102655 $6,749.00 Dept Ch 10320 Palatine, IL 60055-0001 Merrett Hardware And Supplies Incor Vendor Number: 914102754 $5,474.51 53 Primrose Drive Sicklerville, NJ 08081-2035 Villanova University Vendor Number: 914102876 $2,300.00 PABUG Conference Villanova, PA 19085-1478 Page: 104

Facilities Management --------------------- George F Kempf Supply Company Incor Vendor Number: 914102973 $3,079.60 5200 Grays Avenue Philadelphia, PA 19143-5817 Center City Security Supplies Vendor Number: 914103027 $9,904.00 541 North Orianna St. Philadelphia, PA 19123-2941 Independent Hardware Incorporated Vendor Number: 914103064 $37,107.05 14 South Front Street Philadelphia, PA 19106-3001 James Doorcheck Incorporated Vendor Number: 914103113 $7,403.61 9027 Torresdale Avenue Philadelphia, PA 19136-1514 General Binding Corporation Vendor Number: 914103152 $1,788.27 Post Office Box 71361 Chicago, IL 60694-1361 Uline Vendor Number: 914103167 $4,231.89 2200 South Lakeside Drive Waukegan, IL 60085-8311 Pioneer Manufacturing Company Vendor Number: 914103236 $2,401.50 4529 Industrial Parkway Cleveland, OH 44135-4541 Agnew Signs Incorporated Vendor Number: 914103274 $2,542.00 2616 Braddock Street Philadelphia, PA 19125-1406 Kratos Mid Atlantic Inc. Vendor Number: 914103275 $3,153.21 Previously: Wfi Delaware Philadelphia, PA 19182-3236 Northern Safety Co. Inc Vendor Number: 914103311 $1,162.57 Post Office Box 4250 Utica, NY 13504-4250 Metropolitan Flag & Banner Vendor Number: 914103420 $71,293.00 Post Office Box 707 Westtown, PA 19395-0707 Page: 105

Facilities Management --------------------- GM Deck And Sons Vendor Number: 914103514 $1,622.71 27 North Main Street Ambler, PA 19002-5607 Laurab Incorporated Vendor Number: 914103590 $86,978.04 403 County Road Suite 5 Cliffwood, NJ 07721-4500 Hardware Discounters Inc Vendor Number: 914103608 $2,649.28 Post Office Box 2561 Hagerstown, MD 21741-2561 Waddee Incorporated Vendor Number: 914103774 $2,530.57 Zee Medical Service Reading, PA 19605-9313 Girard Auto Parts Vendor Number: 914103873 $2,262.64 401 West Girard Avenue Philadelphia, PA 19123-1411 Airgas East Vendor Number: 914104101 $1,781.59 Post Office Box 827049 Philadelphia, PA 19182-7049 Salsbury Industries Vendor Number: 914104149 $1,690.75 1010 East 62nd Street Los Angeles, CA 90001-1510 Marketing Sales Associates Incorpor Vendor Number: 914104298 $1,438.36 130 Miller Road Medford, NJ 08055-2364 Plumbers Choice Inc Vendor Number: 914104337 $2,530.36 3655 East La Salle Street Phoenix, AZ 85040-3975 Skayco Equipment Incorporated Vendor Number: 914104456 $67,976.45 Post Office Box 82 Fairview Village, PA 19409-0082 Nash Industries Incorporated Vendor Number: 914104545 $1,472.15 528 Nicholson Road Gloucester City, NJ 08030-1235 Page: 106

Facilities Management --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $40,465.48 Card Services Salt Lake City, UT 84107-2386 Bamco Industrial Incorporated Vendor Number: 914104763 $1,730.00 3418 Lewis Road Newtown Square, PA 19073-3405 Toca Distributors Vendor Number: 914104869 $10,163.25 Outwater Hardware Lincoln Park, NJ 07035-1410 Screen Graphics Of Florida Vendor Number: 914104917 $2,407.64 2801 Northwest 55th Court Suite 7W Fort Lauderdale, FL 33309-2526 Share Corp Vendor Number: 914105146 $4,001.63 Post Office Box 245013 Milwaukee, WI 53224-9513 American Copper And Brass Incorpora Vendor Number: 914105300 $2,278.00 Dept 771007 Detroit, MI 48277-0001 Benjamin Moore Vendor Number: 914105639 $31,099.73 Old City Paint & Decorating New York, NY 10087-0001 Chmielewski, Michael Vendor Number: 914106427 $3,298.50 Myco Industries Glassboro, NJ 08028-2819 Micromod Automation Incorporated Vendor Number: 914109514 $11,014.57 75 Town Centre Drive Rochester, NY 14623-4259 Lawson Products Vendor Number: 914111073 $1,277.76 Post Office Box 809401 Chicago, IL 60680-9401 R Scheinert & Son Inc Vendor Number: 914111255 $2,860.00 10092 Sandmeyer Lane Philadelphia, PA 19116-3580 Page: 107

Facilities Management --------------------- Niemeyer Corporation Vendor Number: 914111265 $2,326.22 Post Office Box 355 Newtown Square, PA 19073-4190 Capital Valve Service Inc Vendor Number: 914111278 $7,054.00 2525 Orthodox Street Philadelphia, PA 19137-1624 R.S. Quality Products Inc Vendor Number: 914111868 $1,057.45 Post Office Box 90130 Allentown, PA 18109-0130 Diamond Tool Vendor Number: 914114167 $1,088.65 2900 Grays Ferry Avenue Philadelphia, PA 19146-5300 Deer Park Vendor Number: 914114359 $1,295.78 30 Twinbridge Drive Pennsauken, NJ 08110-4200 GE Betz Inc. Vendor Number: 914114741 $16,784.93 Post Office Box 281729 Atlanta, GA 30384-1729 Eagle Enterprises Vendor Number: 914114990 $4,075.00 1226 Cornwells Avenue Bensalem, PA 19020-7607 Airgas Refrigerants Inc Vendor Number: 914116904 $8,670.00 Post Office Box 952182 Dallas, TX 75395-0001 Service Port Refrigeration Vendor Number: 914117004 $2,254.72 340 Andrews Road Suite A Feasterville Trevose, PA 19053-3479 Reinbrecht Associates Inc. Vendor Number: 914117020 $1,419.75 97 Clayton Road Hatboro, PA 19040-1814 Staples Print Solutions Inc Vendor Number: 914117135 $1,404.90 Post Office Box 95015 Chicago, IL 60694-5015 Page: 108

Facilities Management --------------------- Woolslayer Incorporated Vendor Number: 914117880 $5,010.34 1437 Forest Grove Road Furlong, PA 18925-1369 Wurz Sign Systems LLC Vendor Number: 914118703 $7,545.00 801 Burlington Avenue Suite C Delanco, NJ 08075-4698 Agis Vendor Number: 914119665 $2,052.86 16 Poplar Street Ambler, PA 19002-4700 MGA Partners llc Vendor Number: 914120004 $1,914,612.83 234 Market Street Philadelphia, PA 19106-2816 Stoulis Store Fixture Company Vendor Number: 914120279 $18,184.50 870 Bunting Lane Clifton Heights, PA 19018-2743 Dvfg Incorporated Vendor Number: 914434410 $2,165.74 D/B/A Delaware Valley Floral Group Sewell, NJ 08080-1022 Clearfield Wholesale Paper Co. Vendor Number: 914435572 $1,497.85 923 South 4th Street Clearfield, PA 16830-0166 Mark's Plumbing Vendor Number: 914449087 $4,854.18 Post Office Box 121554 Fort Worth, TX 76121-1554 Eagle Equipment Corporation Vendor Number: 914460787 $2,480.00 Post Office Box 99 Uwchland, PA 19480-0099 Best Line Equipment Vendor Number: 914462008 $3,483.62 140 Hawbaker Industrial Drive State College, PA 16803-2318 Pca Industrial And Paper Supplies I Vendor Number: 914464041 $32,207.00 2425 Maryland Road Willow Grove, PA 19090-1710 Page: 109

Facilities Management --------------------- Charles A Sacchetti Vendor Number: 914888827 $2,442.11 4 Shenandoah Road Riverton, NJ 08077-3145 Cantol USA Inc. Vendor Number: 914929662 $106,933.80 199 Steelcase Road West Markham Ontario L3R 2M4, Canada Russell Gardens Wholesale Vendor Number: 914974191 $2,490.00 Post Office Box 702 Richboro, PA 18954-0702 County Electric Supply Vendor Number: 914992128 $3,944.89 1111 North Broad Street Lansdale, PA 19446-1100 Irwin Seating Company Vendor Number: 914992129 $1,438.03 Post Office Box 78000 Detroit, MI 48278-0001 Clear Stream Recycling Vendor Number: 915023638 $1,044.94 6420 West 127th Street Suite 212 Palos Heights, IL 60463-2368 Consolidated Electrical Distributor Vendor Number: 915023640 $1,950.00 Post Office Box 307260 Columbus, OH 43230-7260 Werner International Enterprises In Vendor Number: 915030043 $1,481.80 Post Office Box 25911 Baltimore, MD 21224-0611 Professional Fees & Contracts -- Henry, Thomas Vendor Number: 905338690 $11,810.00 D/B/A Finish Line Contracting Ridley Park, PA 19078-0702 BFI Waste Services Of Pennsylvania Vendor Number: 914100013 $82,149.76 Dba: Allied Waste Services Of Louisville, KY 40290-1099 General Fire Equipment Company Inco Vendor Number: 914100018 $17,688.71 220 Broadway Avenue Aston, PA 19014-3412 Page: 110

Facilities Management --------------------- Professional Fees & Contracts -- American Floors Incorporated Vendor Number: 914100093 $16,220.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Keystone Fire Protection Company Vendor Number: 914100097 $1,070.80 433 Industrial Drive North Wales, PA 19454-4150 Rhoads Metal Works Incorporated Vendor Number: 914100109 $19,833.00 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Johnson Controls Incorporated Vendor Number: 914100113 $1,997.00 Post Office Box 905240 Charlotte, NC 28290-5240 Tripodi Construction Company Vendor Number: 914100195 $36,633.00 Post Office Box 11959 Philadelphia, PA 19145-0259 Delta BJDS Incorporated Vendor Number: 914100198 $4,915.00 1345 Industrial Boulevard Southampton, PA 18966-4012 Tozour Energy Systems Inc Vendor Number: 914100201 $7,205.00 Post Office Box 822249 Phila, PA 19182-2249 Lex Electric Company Incorporated Vendor Number: 914100202 $10,785.00 1106 North Providence Road Media, PA 19063-0523 DVL Incorporated Vendor Number: 914100203 $16,988.00 115 Sinclair Road Bristol, PA 19007-1522 Bala Consulting Engineers Incorpora Vendor Number: 914100244 $1,011.10 443 South Gulph Road King of Prussia, PA 19406-3152 The Energy Company Incorporated Vendor Number: 914100264 $10,604.00 1040 Broadway Suite 3 Westville, NJ 08093-0068 Page: 111

Facilities Management --------------------- Professional Fees & Contracts -- Waste Management Vendor Number: 914100272 $58,358.34 Post Office Box 13648 Philadelphia, PA 19101-3648 Total Video Products Incorporated Vendor Number: 914100340 $1,560.30 414 Southgate Court Mickleton, NJ 08056-1246 Golden Touch Upholstering Company Vendor Number: 914100552 $5,500.00 210 Fairhill Street Apartment 210 Willow Grove, PA 19090-2617 Walker Consulting Services Incorpor Vendor Number: 914100684 $24,200.00 Post Office Box 2146 Medford, NJ 08055-7146 JW Draperies Incorporated Vendor Number: 914100690 $7,251.36 Post Office Box 446 Parrish, FL 34219-0446 Fastrack Construction Incorporated Vendor Number: 914100716 $561,019.00 175 Commerce Drive Suite 200 Fort Washington, PA 19034-2424 Art Monument Company Vendor Number: 914100719 $1,950.00 B Reibstein Monument Co Inc Philadelphia, PA 19136-4218 Oliver Sprinkler Company Incorporat Vendor Number: 914100760 $2,943.20 501 Feheley Drive King of Prussia, PA 19406-2690 Siemens Industry Inc. Vendor Number: 914100870 $8,141.00 Post Office Box 360766 Pittsburgh, PA 15250-6766 D And A Masonry Restoration Incorpo Vendor Number: 914100871 $1,818.44 1361 Provident Road Southampton, PA 18966-4154 Total Center Maintenance Incorporat Vendor Number: 914100881 $2,800.00 511 Neck Road Burlington, NJ 08016-2115 Page: 112

Facilities Management --------------------- Professional Fees & Contracts -- Hillyard Incorporated Vendor Number: 914100915 $4,455.76 Post Office Box 873976 Kansas City, MO 64187-3976 West Sanitation Service Incorporate Vendor Number: 914100936 $1,716.00 3882 Del Amo Boulevard Suite 602 Torrance, CA 90503-2186 QC Incorporated Vendor Number: 914100995 $1,811.50 1205 Industrial Boulevard Southampton, PA 18966-4010 ADT Security Services Incorporated Vendor Number: 914101004 $6,637.54 Advanced Integration Palatine, IL 60055-0001 Silas Bolef Company Vendor Number: 914101048 $10,780.00 1401 West Lafayette Street Norristown, PA 19401-5219 Health Mats Company Vendor Number: 914101058 $47,269.91 100 Pennell Street Chester, PA 19013-3698 EHS Environmental Incorporated Vendor Number: 914101092 $2,518.00 411 Southgate Court Suite E Mickleton, NJ 08056-1254 Nalco Company Vendor Number: 914101102 $54,735.36 Post Office Box 70716 Chicago, IL 60673-0716 Valcourt Building Services Of The D Vendor Number: 914101135 $2,705.20 8260 Greensboro Drive Mc Lean, VA 22102-3850 Clean Care Services LLC Vendor Number: 914101143 $5,269.44 850 West Chester Pike Suite 105 Havertown, PA 19083-4439 Powerhouse Equipment And Engineer Vendor Number: 914101161 $12,010.00 Post Office Box 5486 Riverside, NJ 08075-5486 Page: 113

Facilities Management --------------------- Professional Fees & Contracts -- Industrial Plant Service Vendor Number: 914101174 $20,430.00 10 Industrial Highway Ms 33 Lester, PA 19029 National Paper Recycling Vendor Number: 914101286 $36,575.00 1531 Ferry Avenue Camden, NJ 08104-1309 Transriver Marketing Vendor Number: 914101372 $51,191.00 American Ref-Fuel New York, NY 10087-0001 Corporate Landscape Specialists Vendor Number: 914101450 $2,220.75 Thr Plant Place Wayne, PA 19087-0414 Norris Sales Company Incorporated Vendor Number: 914101572 $4,160.00 1300 East Ridge Pike Plymouth Meeting, PA 19462-2724 Philly Transportation Llc Vendor Number: 914101721 $71,351.70 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 Boulevard Drapery Cleaners Vendor Number: 914101735 $6,485.50 832 Bristol Pike Bensalem, PA 19020-6358 Aramark Convention Center And Cultu Vendor Number: 914102128 $90,471.07 Cultural Attractions Philadelphia, PA 19107-2208 Smith Flooring Incorporated Vendor Number: 914102266 $8,527.11 903 Townsend Street Chester, PA 19013-2433 Postmaster Vendor Number: 914102413 $1,400.00 Business Mail Entry Philadelphia, PA 19104-5002 City Of Philadelphia Vendor Number: 914102430 $48,913.34 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Page: 114

Facilities Management --------------------- Professional Fees & Contracts -- Appa Vendor Number: 914103122 $2,556.25 1643 Prince Street Alexandria, VA 22314-2818 Agnew Signs Incorporated Vendor Number: 914103274 $3,235.00 2616 Braddock Street Philadelphia, PA 19125-1406 McNees Wallace And Nurick Vendor Number: 914103468 $23,951.94 Post Office Box 1166 Harrisburg, PA 17108-1166 Brokers Worldwide Vendor Number: 914103828 $20,978.98 Attn: Acctg Dept Folcroft, PA 19032 Philmont Party Rentals Incorporated Vendor Number: 914103887 $2,028.80 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Stericycle Inc Vendor Number: 914104300 $119,240.55 Post Office Box 9001590 Louisville, KY 40290-1590 Jp Morgan Chase - Commercial Vendor Number: 914104566 $14,167.21 Card Services Salt Lake City, UT 84107-2386 Allied Waste Services 323 Vendor Number: 914105076 $1,431.04 Post Office Box 9001099 Louisville, KY 40290-1099 Us Unique Services Vendor Number: 914105302 $1,495.00 139 Crescent Hollow Drive Sewell, NJ 08080-9657 Overend, Anthony Vendor Number: 914106405 $4,740.00 MEDFORD PAINTSTRIPERS Medford, NJ 08055-8853 Revolution Recovery Vendor Number: 914111231 $1,416.75 7333 Milnor Street Philadelphia, PA 19136-4210 Page: 115

Facilities Management --------------------- Professional Fees & Contracts -- Capital Valve Service Inc Vendor Number: 914111278 $3,718.00 2525 Orthodox Street Philadelphia, PA 19137-1624 Fishtown Fleet Wash Incorporated Vendor Number: 914114401 $7,325.00 1617 East Eyre Street Philadelphia, PA 19125-2703 United Rentals North America Incorp Vendor Number: 914114917 $1,816.00 Post Office Box 100711 Atlanta, GA 30384-0711 Healthcare Facilities Manager Assoc Vendor Number: 914115444 $1,975.00 Of Delaware Valley Inc. Feasterville Trevose, PA 19053-6004 Oil Price Information Service Vendor Number: 914115965 $1,068.00 Post Office Box 9407 Gaithersburg, MD 20898-9407 First Lab Vendor Number: 914116934 $1,046.40 16450 Collection Center Boulevard Chicago, IL 60693-0164 Steel Suppliers Erectors Incorporat Vendor Number: 914118000 $292,503.00 Post Office Box 2662 Wilmington, DE 19805-0662 Stantec Consulting Services Vendor Number: 914118078 $1,000.00 13980 Collection Center Drive Chicago, IL 60693-0139 Burlington Electrical Testing Compa Vendor Number: 914118446 $1,368.00 300 Cedar Avenue Croydon, PA 19021-6051 Henry, Jerome Vendor Number: 914411138 $25,500.00 Philadelphia Custom Design School Philadelphia, PA 19126-3701 Proaction Carpet Cleaning Vendor Number: 914432638 $2,180.00 And Restoration Inc. Secane, PA 19018-2839 Page: 116

Facilities Management --------------------- Professional Fees & Contracts -- Delaware Valley Water Treatment Cor Vendor Number: 914454808 $5,500.00 Post Office Box 185 Medford, NJ 08055-9708 Mobius Risk Group Llc Vendor Number: 914885329 $8,333.33 3 Riverway Suite 1700 Houston, TX 77056-1948 Aegis Property Group, LLC Vendor Number: 914921826 $160,485.82 1600 Market Street Philadelphia, PA 19103-7208 Xlnt Tint of Mid Atlantic Vendor Number: 914945026 $1,167.56 617 Keith Lane Owings, MD 20736-3106 LME LLC Vendor Number: 915023410 $9,550.00 7602 Brookfield Road Cheltenham, PA 19012-1304 Electric Education Center Vendor Number: 915023639 $3,500.00 Electric Education Center Bensalem, PA 19020-8136 Property, Plant & Equipment Blumenfeld, Stephen Vendor Number: 900564259 $11,560.00 Dba: The Essjay Company Huntingdon Valley, PA 19006-3243 Henry, Thomas Vendor Number: 905338690 $5,100.00 D/B/A Finish Line Contracting Ridley Park, PA 19078-0702 Foley Insulation Company Vendor Number: 914100005 $38,295.00 Post Office Box 127 Palmyra, NJ 08065-1602 Aaker Electric Supply Company Vendor Number: 914100009 $1,228.00 Post Office Box 51072 Newark, NJ 07101-5172 General Fire Equipment Company Inco Vendor Number: 914100018 $11,342.29 220 Broadway Avenue Aston, PA 19014-3412 Page: 117

Facilities Management --------------------- Property, Plant & Equipment Giles And Ransome Incorporated Vendor Number: 914100025 $29,563.80 Post Office Box 828735 Philadelphia, PA 19182-8735 Maiocco And Associates Incorporated Vendor Number: 914100041 $31,894.80 Post Office Box 576 Swarthmore, PA 19081-0576 Soma Incorporated Vendor Number: 914100046 $1,917.50 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Pitney Bowes Software Inc Vendor Number: 914100074 $1,618.20 Post Office Box 371887 Pittsburgh, PA 15262-0001 Billows Electric Supply Company Vendor Number: 914100075 $140,019.77 Post Office Box 200943 Pittsburgh, PA 15251-0943 Franklin Chemical Vendor Number: 914100076 $78,499.71 5116 Butler Pike Plymouth Meeting, PA 19462-1200 William Betz Company Vendor Number: 914100078 $58,746.54 2826 Frankford Avenue Philadelphia, PA 19134-4035 McMaster-Carr Supply Company Vendor Number: 914100079 $16,341.71 Post Office Box 7690 Chicago, IL 60680-7690 Cooney Bros Incorporated Vendor Number: 914100080 $2,433.07 1850 Gravers Road, Suite 100 Plymouth Meeting, PA 19462 American Floors Incorporated Vendor Number: 914100093 $523,565.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Robert Brown Associates Incorporate Vendor Number: 914100095 $71,524.83 530 South Henderson Road Suite F King of Prussia, PA 19406-4211 Page: 118

Facilities Management --------------------- Property, Plant & Equipment Keystone Fire Protection Company Vendor Number: 914100097 $34,438.00 433 Industrial Drive North Wales, PA 19454-4150 Universal Motor Distributors Vendor Number: 914100098 $3,204.36 3215 Spring Garden Street Philadelphia, PA 19104-2598 Huneke Associates Incorporated Vendor Number: 914100106 $34,852.00 Post Office Box 2113 Largo, FL 33779-2113 Rhoads Metal Works Incorporated Vendor Number: 914100109 $442,261.63 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Johnson Controls Incorporated Vendor Number: 914100113 $1,328,490.50 Post Office Box 905240 Charlotte, NC 28290-5240 Thomas Scientific Vendor Number: 914100122 $7,730.66 Post Office Box 99 Swedesboro, NJ 08085-1780 Fisher Scientific Company Vendor Number: 914100123 $1,119.84 Post Office Box 712480 Cincinnati, OH 45271-0001 Tracey Mechanical Incorporated Vendor Number: 914100150 $149,613.00 8 Campus Boulevard Newtown Square, PA 19073-3200 SA Comunale Company Incorporated Vendor Number: 914100153 $321,743.50 Post Office Box 150 Barberton, OH 44203-0150 Xerox Corporation Vendor Number: 914100164 $25,278.29 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $11,787.28 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 119

Facilities Management --------------------- Property, Plant & Equipment Rumsey Electric Company Vendor Number: 914100172 $83,260.56 Post Office Box 824429 Philadelphia, PA 19182-4429 A Pomerantz Vendor Number: 914100179 $7,547.40 Post Office Box 822446 Philadelphia, PA 19182-2446 W W Grainger Incorporated Vendor Number: 914100182 $192,406.40 Dept 868781089 Palatine, IL 60038-0001 Capp Incorporated Vendor Number: 914100183 $2,558.59 Post Office Box 127 Clifton Heights, PA 19018-0127 Tripodi Construction Company Vendor Number: 914100195 $223,295.00 Post Office Box 11959 Philadelphia, PA 19145-0259 Delta BJDS Incorporated Vendor Number: 914100198 $960,195.40 1345 Industrial Boulevard Southampton, PA 18966-4012 Tozour Energy Systems Inc Vendor Number: 914100201 $776,264.13 Post Office Box 822249 Phila, PA 19182-2249 Lex Electric Company Incorporated Vendor Number: 914100202 $622,066.16 1106 North Providence Road Media, PA 19063-0523 DVL Incorporated Vendor Number: 914100203 $8,034.75 115 Sinclair Road Bristol, PA 19007-1522 Entech Engineering Incorporated Vendor Number: 914100212 $28,627.00 500 Penn Street Reading, PA 19603-0032 Geppert Brothers Incorporated Vendor Number: 914100226 $1,200.00 Post Office Box 81 Colmar, PA 18915-0081 Page: 120

Facilities Management --------------------- Property, Plant & Equipment Advanced Door Service Incorporated Vendor Number: 914100227 $14,375.00 Post Office Box 861 Lansdale, PA 19446-0646 Pasquale Portolese Incorporated Vendor Number: 914100231 $83,475.00 1512 East Willow Grove Avenue Glenside, PA 19038-7654 Ridgeways LLC Vendor Number: 914100234 $1,809.84 Arc Philadelphia, PA 19142 Carrier Corporation Vendor Number: 914100239 $6,766.00 Post Office Box 905303 Charlotte, NC 28290-5303 Bala Consulting Engineers Incorpora Vendor Number: 914100244 $129,800.14 443 South Gulph Road King of Prussia, PA 19406-3152 Hilti Incorporated Vendor Number: 914100259 $4,775.60 Post Office Box 382002 Pittsburgh, PA 15250-8002 Fluidics Incorporated Vendor Number: 914100263 $2,425,010.65 Post Office Box 4 Bryn Mawr, PA 19010-3305 The Energy Company Incorporated Vendor Number: 914100264 $4,500.00 1040 Broadway Suite 3 Westville, NJ 08093-0068 Apple Computer Incorporated Vendor Number: 914100269 $9,475.00 Post Office Box 281877 Atlanta, GA 30384-1877 Contract Cleaners Supply Incorporat Vendor Number: 914100271 $3,823.00 15 Portland Road Conshohocken, PA 19428-2716 Waste Management Vendor Number: 914100272 $1,651.00 Post Office Box 13648 Philadelphia, PA 19101-3648 Page: 121

Facilities Management --------------------- Property, Plant & Equipment Wirthmore Products And Service Comp Vendor Number: 914100278 $35,555.00 1330 Green Hill Avenue West Chester, PA 19380-3960 Ace Overhead Door Company Vendor Number: 914100298 $16,299.30 Post Office Box 7305 Penndel, PA 19047-7305 United States Roofing Corporation Vendor Number: 914100314 $1,013,339.92 910 East Main Street Suite 300 Norristown, PA 19401-4110 G And H Service Company Vendor Number: 914100316 $3,404.32 Post Office Box 190 Bridgeport, PA 19405-0190 Carr And Duff Incorporated Vendor Number: 914100331 $191,883.10 2100 Byberry Road Huntingdon Valley, PA 19006-3598 Accu Weather Incorporated Vendor Number: 914100336 $4,120.00 385 Science Park Road State College, PA 16803-2286 Total Video Products Incorporated Vendor Number: 914100340 $2,108,545.94 414 Southgate Court Mickleton, NJ 08056-1246 Infinity Lines Incorporated Vendor Number: 914100346 $5,373.20 100 East Valley Creek Road Plymouth Meeting, PA 19462-7100 Johnstone Supply Vendor Number: 914100350 $1,726.83 4700-B Wissahickon Avenue Philadelphia, PA 19144-4299 Trade Show Associates Vendor Number: 914100357 $4,250.00 Reber-Friel Company King of Prussia, PA 19406-3515 Collins And Collins Mechanical Inco Vendor Number: 914100373 $2,732,494.00 821 Cedar Street Bristol, PA 19007-5211 Page: 122

Facilities Management --------------------- Property, Plant & Equipment Otis Elevator Company Vendor Number: 914100405 $1,796,879.55 Post Office Box 905454 Charlotte, NC 28290-5454 Duff Company Vendor Number: 914100409 $51,129.35 Post Office Box 618 Norristown, PA 19401 Bush Distributors Incorporated Vendor Number: 914100414 $2,364.43 504 East Wingohocking Street Philadelphia, PA 19120-4650 JA Sexauer Incorporated Vendor Number: 914100420 $24,805.32 Post Office Box 404284 Atlanta, GA 30384-4284 Palmer Brothers Vendor Number: 914100432 $144,055.00 2175 Bennett Road Philadelphia, PA 19116-3085 Criterion Laboratories Incorporated Vendor Number: 914100436 $34,195.50 3370 Progress Drive Suite J Bensalem, PA 19020-5811 MA Bruder And Sons Incorporated Vendor Number: 914100437 $15,530.70 2100 North Broad Street Philadelphia, PA 19121-1605 Bradley Sciocchetti Incorporated Vendor Number: 914100442 $6,656.51 Post Office Box 1278 Merchantville, NJ 08109-2114 Stanley Security Solutions Incorpor Vendor Number: 914100445 $37,554.75 Dept Ch 14210 Palatine, IL 60055-0001 Tennant Company Vendor Number: 914100474 $31,411.84 Post Office Box 71414 Chicago, IL 60694-1414 Colibraro Nursery Vendor Number: 914100477 $2,795.00 818 Herman Road Horsham, PA 19044-1004 Page: 123

Facilities Management --------------------- Property, Plant & Equipment International Consultants Incorpora Vendor Number: 914100480 $30,240.00 221 Chestnut Street Floor 200 Philadelphia, PA 19106-2857 Harvey Salt Company Vendor Number: 914100481 $3,423.60 1325 Mohrs Lane Middle River, MD 21220-1488 Krueger International Incorporated Vendor Number: 914100498 $270,902.48 C/O C F I Philadelphia, PA 19103-3153 Jack Edmondson Incorporated Vendor Number: 914100500 $62,540.00 2319 Gaul Street Philadelphia, PA 19125-2927 AAA Appliance Service Corporation Vendor Number: 914100505 $5,999.70 4800 Old York Road Philadelphia, PA 19141-2608 Interior Maintenance Company Incorp Vendor Number: 914100522 $164,755.00 45 Scottdale Road Suite A Lansdowne, PA 19050-2389 Florkowski Builders Incorporated Vendor Number: 914100540 $118,136.90 2725 East Cambria Street Philadelphia, PA 19134-5619 Corporate Interiors Incorporated Vendor Number: 914100545 $145,660.70 223 Lisa Drive New Castle, DE 19720-4193 Golden Touch Upholstering Company Vendor Number: 914100552 $7,150.00 210 Fairhill Street Apartment 210 Willow Grove, PA 19090-2617 Nelbud Services Group Incorporated Vendor Number: 914100570 $3,927.44 Post Office Box 271 Egg Harbor City, NJ 08215-0271 JT Pinch Incorporated Vendor Number: 914100580 $32,392.91 1050 Colwell Lane Suite B Conshohocken, PA 19428-1187 Page: 124

Facilities Management --------------------- Property, Plant & Equipment Anthony Biddle Contractors Incorpor Vendor Number: 914100588 $1,707,691.09 Post Office Box 462 Ambler, PA 19002-0462 ARI Products Incorporated Vendor Number: 914100593 $1,300.00 102 Gaither Drive Suite 3 Mount Laurel, NJ 08054-1714 Triad Building Specialties Incorpor Vendor Number: 914100596 $9,755.00 319 Westtown Road Suite H West Chester, PA 19382-4557 Tague Lumber Incorporated Vendor Number: 914100600 $17,891.25 560 East High Street Philadelphia, PA 19144-1139 Colonial Electric Supply Incorporat Vendor Number: 914100616 $35,030.68 201 West Church Road Suite 2 King of Prussia, PA 19406-3229 Timothy Haahs And Associates Incorp Vendor Number: 914100624 $424,780.89 550 Township Line Road Suite 100 Blue Bell, PA 19422-2733 D'Andrea Brothers Concrete Company Vendor Number: 914100626 $121,800.00 1730 Byberry Road Bensalem, PA 19020-4545 Cream Corporation Vendor Number: 914100631 $61,097.00 Dba:Robert Treate Hogg Oxford, PA 19363-1014 Eureka Metal And Glass Service Inco Vendor Number: 914100672 $44,947.88 4850 Rhawn Street Philadelphia, PA 19136-2935 Relocation Project Managers Incorpo Vendor Number: 914100682 $192,115.09 1951 Old Cuthbert Road Suite 408 Cherry Hill, NJ 08034-1411 JW Draperies Incorporated Vendor Number: 914100690 $32,747.80 Post Office Box 446 Parrish, FL 34219-0446 Page: 125

Facilities Management --------------------- Property, Plant & Equipment Wireless Electronics Incorporated Vendor Number: 914100702 $52,743.73 Post Office Box 630541 Baltimore, MD 21263-0541 Advanced Office Enviroments Incorpo Vendor Number: 914100706 $57,778.91 Post Office Box 512624 Philadelphia, PA 19175-2624 Daktronics Incorporated Vendor Number: 914100729 $196,276.50 Sde 12-2222 Minneapolis, MN 55486-0001 JJ White Incorporated Vendor Number: 914100745 $2,044,032.20 Attn: Accounts Receivable Philadelphia, PA 19120-2198 Traditional Floor Company Incorpora Vendor Number: 914100749 $12,285.00 465 East Taunton Avenue Suite 303 West Berlin, NJ 08091-3846 Oliver Sprinkler Company Incorporat Vendor Number: 914100760 $96,744.67 501 Feheley Drive King of Prussia, PA 19406-2690 Orth Rodgers Assoc Incorporated Vendor Number: 914100771 $5,032.13 4729 West Chester Pike Newtown Square, PA 19073-2212 TN Ward Company Vendor Number: 914100774 $119,096.50 Post Office Box 191 Ardmore, PA 19003-2410 Skytron Vendor Number: 914100776 $1,000.00 16208 Collection Center Drive Chicago, IL 60693-0162 Northstar Fire Protection Incorpora Vendor Number: 914100789 $183,150.00 Post Office Box 69 Westville, NJ 08093-1578 Dynamic Balancing Company Vendor Number: 914100798 $29,625.00 831 Crooked Lane King of Prussia, PA 19406-3552 Page: 126

Facilities Management --------------------- Property, Plant & Equipment Sure Power Incorporated Vendor Number: 914100799 $6,743.07 Post Office Box 400 Essington, PA 19029-0400 Getinge USA Incorporated Vendor Number: 914100804 $37,170.59 1265 Solutions Center Chicago, IL 60677-1002 Western Pest Services Vendor Number: 914100810 $44,913.12 3310 West Chester Pike Newtown Square, PA 19073-4611 Almond Glass Works Incorporated Vendor Number: 914100816 $34,840.00 120 Ferry Ave Collingswood, NJ 08108-0487 Modernfold Styles Incorporated Vendor Number: 914100827 $4,470.00 Post Office Box 3180 South Hackensack, NJ 07606-1805 Franklin Electric Company Vendor Number: 914100830 $11,317.66 Post Office Box 827542 Philadelphia, PA 19182-7542 Ballinger Company Vendor Number: 914100832 $36,134.59 833 Chestnut Street Suite 1400 Philadelphia, PA 19107-4499 Software House International Incorp Vendor Number: 914100842 $3,216.35 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Beds And Borders Incorporated Vendor Number: 914100845 $5,694.21 Post Office Box 616 Laurel, NY 11948-0616 Plane Woodworks Incorporated Vendor Number: 914100852 $20,386.00 6522 Upland Street Philadelphia, PA 19142-1998 Tristate Hvac Equipment LLP Vendor Number: 914100853 $85,350.00 Union Hill Industrial Park Conshohocken, PA 19428-2726 Page: 127

Facilities Management --------------------- Property, Plant & Equipment Ademco Distribution Incorporated Vendor Number: 914100860 $6,015.35 Division Of Honeywell Atlanta, GA 30384-0001 Coastline Corporation Vendor Number: 914100866 $98,254.45 414 West Delilah Road Pleasantville, NJ 08232-1208 Siemens Industry Inc. Vendor Number: 914100870 $3,579,934.16 Post Office Box 360766 Pittsburgh, PA 15250-6766 D And A Masonry Restoration Incorpo Vendor Number: 914100871 $80,313.14 1361 Provident Road Southampton, PA 18966-4154 Acoustics Plus Incorporated Vendor Number: 914100879 $115,717.40 Post Office Box 262 Harleysville, PA 19438-0262 Kuehnle Wilson Painting Incorporate Vendor Number: 914100894 $265,926.00 555 Commerce Drive Lansdowne, PA 19050-3191 Sharps Landscaping Incorporated Vendor Number: 914100902 $31,950.22 7911 North Radcliffe Street Bristol, PA 19007-5910 Douglas Industries Incorporated Vendor Number: 914100906 $1,695.00 3441 South 11th Avenue Eldridge, IA 52748-9303 Medical Gas Solutions Incorporated Vendor Number: 914100907 $2,960.00 201 Fulton Street Chester, PA 19013-4127 Alarmax Distributors Incorporated Vendor Number: 914100911 $3,976.46 Post Office Box 951685 Cleveland, OH 44193-0018 M Gitlin Company Incorporated Vendor Number: 914100941 $4,837.50 133 Andrien Road Glen Mills, PA 19342-1108 Page: 128

Facilities Management --------------------- Property, Plant & Equipment United Refrigeration Incorporated Vendor Number: 914100958 $33,764.10 Post Office Box 82-0100 Philadelphia, PA 19182-0001 Integsystems Corporation Vendor Number: 914100970 $132,575.00 22 Shelter Rock Lane Danbury, CT 06810-8267 Professional Roof Service Incorpora Vendor Number: 914100986 $99,050.00 13 Concord Creek Road Glen Mills, PA 19342-1269 Advanced Power Control Incorporated Vendor Number: 914100989 $8,276.00 Sandy Brae Industrial Park Newark, DE 19713-1147 Chalmers And Kubeck Incorporated Vendor Number: 914100990 $12,118.00 Post Office Box 2447 Aston, PA 19014-3290 West Chester Mechanical Contractors Vendor Number: 914100998 $532,569.40 201 Fulton Street Chester, PA 19013-4127 ADT Security Services Incorporated Vendor Number: 914101004 $2,468.42 Advanced Integration Palatine, IL 60055-0001 Follett Corporation Vendor Number: 914101011 $3,945.57 Post Office Box 8500 Philadelphia, PA 19178-8500 Copeland Surveying Incorporated Vendor Number: 914101013 $11,374.00 707 White Horse Pike Suite B3 Absecon, NJ 08201-1460 Cutting Technologies Vendor Number: 914101027 $1,450.00 101 Washington Avenue Gloucester City, NJ 08030-1871 Silas Bolef Company Vendor Number: 914101048 $29,830.00 1401 West Lafayette Street Norristown, PA 19401-5219 Page: 129

Facilities Management --------------------- Property, Plant & Equipment Cecor Incorporated. Vendor Number: 914101050 $16,777.95 Shenker Locksmith Upper Darby, PA 19082-3317 Marino Corporation Vendor Number: 914101053 $3,750.00 1400 Cressman Road Skippack, PA 19474-1209 Cooper Electric Supply Company Vendor Number: 914101054 $17,268.75 1924 Heck Avenue Neptune, NJ 07753-4489 AllRisk Restoration And Damage Cont Vendor Number: 914101055 $12,327.49 501 Kennedy Boulevard Somerdale, NJ 08083-1036 Health Mats Company Vendor Number: 914101058 $14,588.00 100 Pennell Street Chester, PA 19013-3698 Emerson Network Power Liebert Servi Vendor Number: 914101069 $1,776.00 Liebert Services Incorporated Chicago, IL 60673-0001 Intech Construction Incorporated Vendor Number: 914101086 $4,390,460.00 3001 Market Street Suite 140 Philadelphia, PA 19104-2844 EHS Environmental Incorporated Vendor Number: 914101092 $51,496.50 411 Southgate Court Suite E Mickleton, NJ 08056-1254 Nalco Company Vendor Number: 914101102 $138,077.58 Post Office Box 70716 Chicago, IL 60673-0716 Agoos Lovera Architects Vendor Number: 914101116 $26,673.00 260 South Broad Street Suite 1300 Philadelphia, PA 19102-5004 Felix Storch Incorporated Vendor Number: 914101126 $6,954.00 770 Garrison Avenue Bronx, NY 10474-5603 Page: 130

Facilities Management --------------------- Property, Plant & Equipment Valcourt Building Services Of The D Vendor Number: 914101135 $18,578.00 8260 Greensboro Drive Mc Lean, VA 22102-3850 Clean Care Services LLC Vendor Number: 914101143 $206,254.42 850 West Chester Pike Suite 105 Havertown, PA 19083-4439 Life Fitness Vendor Number: 914101147 $27,975.24 2716 Network Place Chicago, IL 60673-1027 National Balancing Company Incorpor Vendor Number: 914101151 $68,030.00 408 Oak Avenue Cherry Hill, NJ 08002-1729 Industrial Plant Service Vendor Number: 914101174 $32,212.00 10 Industrial Highway Ms 33 Lester, PA 19029 Pisarek Engineering PC Vendor Number: 914101177 $73,083.90 2 Addington Court Voorhees, NJ 08043-2935 Joe Verdeur Swimming Pool Supplies Vendor Number: 914101188 $1,203.03 32 Patricia Lane Glen Mills, PA 19342-1031 EDA Contractors Incorporated Vendor Number: 914101195 $11,936.00 600 Center Avenue Bensalem, PA 19020-6507 XOS Technologies Incorporated Vendor Number: 914101241 $525,260.28 59 Skyline Drive Suite 1300 Lake Mary, FL 32746-7114 E.P Guidi Incorporated Vendor Number: 914101242 $804,716.91 1301 South Bethlehem Pike Ambler, PA 19002-5824 Arc Roofing Corporation Vendor Number: 914101257 $2,111.55 430 Pike Road Suite A Huntingdon Valley, PA 19006-1610 Page: 131

Facilities Management --------------------- Property, Plant & Equipment TPG Graphics Incorporated Vendor Number: 914101282 $2,491.23 9130 Pennsauken Highway Suite C Pennsauken, NJ 08110-1285 National Paper Recycling Vendor Number: 914101286 $9,975.00 1531 Ferry Avenue Camden, NJ 08104-1309 Marano Electric Incorporated Vendor Number: 914101300 $17,977.60 20 Stonehenge Drive Sewell, NJ 08080-3624 T Frank Mccalls Incorporated Vendor Number: 914101301 $18,977.28 Sixth & Madison Street Chester, PA 19016 Burns Engineering Incorporated Vendor Number: 914101325 $472,355.00 1835 Market Street Suite 300 Philadelphia, PA 19103-2964 Alpha Office Supplies Incorporated Vendor Number: 914101333 $11,540.66 Post Office Box 415256 Boston, MA 02241-5256 Freedom Speciality Services Incorpo Vendor Number: 914101341 $7,620.00 1595 Imperial Way Unit 112 W Deptford, NJ 08066-1820 Liberty Door Systems LLC Vendor Number: 914101346 $83,877.30 Northampton Industrial Park Warminster, PA 18974-1451 Omnimed Incorporated Vendor Number: 914101403 $3,817.49 800 Glen Avenue Moorestown, NJ 08057-1122 Penn City Elevator Company Incorpor Vendor Number: 914101437 $8,767.96 Post Office Box 607 Medford, NJ 08055-0607 Fried Brothers Incorporated Vendor Number: 914101461 $4,077.69 467 North 7th Street Philadelphia, PA 19123-3996 Page: 132

Facilities Management --------------------- Property, Plant & Equipment SS Gill Company Vendor Number: 914101468 $9,760.00 460 Abbott Drive Broomall, PA 19008-4318 Montgomery Signs Incorporated Vendor Number: 914101486 $43,616.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 Silogram Lubricants Vendor Number: 914101498 $12,100.00 180 West 5th Street Bayonne, NJ 07002-1102 Shepley Bulfinch Richardson And Abb Vendor Number: 914101577 $8,102.80 & Abbott Incorporated Boston, MA 02210-2074 Robert M Hilberts Incorporated Vendor Number: 914101619 $11,250.00 1013 Conshohocken Road Suite M Conshohocken, PA 19428-0548 Mats Incorporated Vendor Number: 914101667 $4,150.53 37 Shuman Avenue Stoughton, MA 02072-0839 Philly Transportation Llc Vendor Number: 914101721 $692,421.30 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 The Art Partnership Incorporated Vendor Number: 914101722 $12,925.00 742 Yorkway Place Jenkintown, PA 19046-2712 Struc Tite Restoration Incorporated Vendor Number: 914101767 $20,820.00 601 Upland Avenue Suite 120A Upland, PA 19015-2454 Tile Restoration Vendor Number: 914101823 $3,244.50 410 White Horse Pike Haddon Heights, NJ 08035-1707 Aqua Wastewater Management Incorpor Vendor Number: 914101853 $10,590.00 Post Office Box 822552 Philadelphia, PA 19182-2552 Page: 133

Facilities Management --------------------- Property, Plant & Equipment Hunter Roberts Construction Group Vendor Number: 914101912 $12,068,788.72 1717 Arch Street Suite 3410 Philadelphia, PA 19103-2830 Bittenbender Construction LP Vendor Number: 914101972 $48,696.46 509 Vine Street Suite LL200 Philadelphia, PA 19106-1006 Aramark Corporation Vendor Number: 914102072 $234,097.20 Post Office Box 33170 Newark, NJ 07188-0170 Aramark Convention Center And Cultu Vendor Number: 914102128 $2,897,387.92 Cultural Attractions Philadelphia, PA 19107-2208 Vision Electrical Contractors LLC Vendor Number: 914102153 $198,628.08 59 Wes Linfield Trappe Road Limerick, PA 19468 Specialty Products & Insulation Com Vendor Number: 914102198 $3,305.14 2201 Mount Ephraim Avenue Camden, NJ 08104-3232 Advanced Engineering Incorporated Vendor Number: 914102226 $36,647.47 5561 B Pennell Road Media, PA 19063-6505 Smith Flooring Incorporated Vendor Number: 914102266 $83,880.92 903 Townsend Street Chester, PA 19013-2433 Hatzel And Buehler Incorporated Vendor Number: 914102302 $3,078.06 2705 Black Lake Place Suite 201 Philadelphia, PA 19154-1017 Top A Court Tennis Company Vendor Number: 914102347 $2,200.00 1274 Georgia Lane Hatfield, PA 19440-3226 Jakobsen Motor Corporation Vendor Number: 914102377 $72,000.00 4200 Oregon Pike Brownstown, PA 17508-0728 Page: 134

Facilities Management --------------------- Property, Plant & Equipment Philadelphia Gas Works Vendor Number: 914102408 $14,559.00 800 West Montgomery Avenue Philadelphia, PA 19122-2898 Peco Vendor Number: 914102425 $221,683.81 Attn Maishal Caceres Philadelphia, PA 19103-1338 Parts On Wheels Incorporated Vendor Number: 914102603 $4,902.50 1075 Thomas Busch Memorial Highway Pennsauken, NJ 08110-2312 Simplex Grinnell Vendor Number: 914102655 $313,524.75 Dept Ch 10320 Palatine, IL 60055-0001 Merrett Hardware And Supplies Incor Vendor Number: 914102754 $1,303.60 53 Primrose Drive Sicklerville, NJ 08081-2035 Medco Supply Company Vendor Number: 914102853 $16,451.08 Post Office Box 21773 Chicago, IL 60673-0001 Independent Hardware Incorporated Vendor Number: 914103064 $70,323.81 14 South Front Street Philadelphia, PA 19106-3001 James Doorcheck Incorporated Vendor Number: 914103113 $183,668.71 9027 Torresdale Avenue Philadelphia, PA 19136-1514 Agnew Signs Incorporated Vendor Number: 914103274 $1,623.00 2616 Braddock Street Philadelphia, PA 19125-1406 Kratos Mid Atlantic Inc. Vendor Number: 914103275 $2,346.00 Previously: Wfi Delaware Philadelphia, PA 19182-3236 B&H Photo Video Inc Vendor Number: 914103372 $2,865.84 420 9th Avenue New York, NY 10001-1644 Page: 135

Facilities Management --------------------- Property, Plant & Equipment Metropolitan Flag & Banner Vendor Number: 914103420 $2,363.00 Post Office Box 707 Westtown, PA 19395-0707 Thackray Crane Rental Incorporated Vendor Number: 914103443 $3,438.61 2071 Byberry Road Philadelphia, PA 19116-3015 Urban Affairs Coalition Vendor Number: 914103469 $90,049.24 1207 Chestnut Street Philadelphia, PA 19107-4101 CDW Government Incorporated Vendor Number: 914103477 $11,110.28 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Suburban Turnkey Pool Service Vendor Number: 914103573 $10,923.00 Turn-Key Pool Services Inc Conshohocken, PA 19428-1805 Laurab Incorporated Vendor Number: 914103590 $5,871.60 403 County Road Suite 5 Cliffwood, NJ 07721-4500 Custom Ultrasonics Inc Vendor Number: 914103614 $2,456.13 Post Office Box 850 Buckingham, PA 18912-0850 Philmont Party Rentals Incorporated Vendor Number: 914103887 $172,772.26 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Asepsis Incorporated Vendor Number: 914103907 $205,285.66 424 West Lincoln Highway Suite 204 Langhorne, PA 19047-5113 Thermatech Corporation Vendor Number: 914103910 $2,394.72 C/O Cynthia Goodin Quakertown, PA 18951-2166 Calhoun Associates Incorporated Vendor Number: 914103941 $10,348.23 6850 Hibbs Lane Levittown, PA 19057-4309 Page: 136

Facilities Management --------------------- Property, Plant & Equipment Harrison Supply Co Inc Vendor Number: 914103983 $1,726.82 Post Office Box 596 Edgemont, PA 19028-0596 Blackboard Incorporated Vendor Number: 914104026 $37,767.11 Post Office Box 200957 Pittsburgh, PA 15251-0957 Shaffer Desouza Brown Incorporated Vendor Number: 914104083 $2,400.00 17 Mifflin Avenue Suite 1 Havertown, PA 19083-4619 A To Z Party Rental Vendor Number: 914104085 $14,604.28 1612 North Broad Street Lansdale, PA 19446-1114 A Royal Flush Incorporated Vendor Number: 914104113 $3,343.92 101 Wayside Court Riverside, NJ 08075-2000 Med Tex Services Incorporated Vendor Number: 914104331 $55,205.00 Post Office Box 240 Penns Park, PA 18943-0240 Sightlines LLC Vendor Number: 914104384 $12,170.48 405 Church Street Guilford, CT 06437-2003 Skayco Equipment Incorporated Vendor Number: 914104456 $6,996.90 Post Office Box 82 Fairview Village, PA 19409-0082 Spring Garden Construction Company Vendor Number: 914104465 $65,519.00 Company Inc Flourtown, PA 19031-1111 Valleycrest Landscape Vendor Number: 914104528 $2,200.00 Manintenance Atlanta, GA 30384-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,630.24 Card Services Salt Lake City, UT 84107-2386 Page: 137

Facilities Management --------------------- Property, Plant & Equipment Mcdonnell Contractors Vendor Number: 914104868 $5,000.00 Post Office Box 157 Narberth, PA 19072-0157 Toca Distributors Vendor Number: 914104869 $2,279.99 Outwater Hardware Lincoln Park, NJ 07035-1410 Dero Bike Rack Company Vendor Number: 914104870 $5,139.00 504 Malcolm Avenue Southeast Suite Minneapolis, MN 55414-3354 Shaeffer Electric Incorporated Vendor Number: 914104953 $1,085,437.00 169 Boro Line Road King of Prussia, PA 19406-4425 Ferrick Construction Vendor Number: 914104956 $2,000.00 811 Ivy Hill Road Philadelphia, PA 19150-1514 Construction Specialties Vendor Number: 914105088 $31,202.00 Post Office Box 415278 Boston, MA 02241-5278 Double D Equipment Repair Inc. Vendor Number: 914105245 $29,788.07 1000 Morgantown Road Honey Brook, PA 19344-9777 Us Unique Services Vendor Number: 914105302 $9,675.00 139 Crescent Hollow Drive Sewell, NJ 08080-9657 Robert Ganter Contractors Vendor Number: 914105425 $1,525,931.73 595 East Pumping Station Road Quakertown, PA 18951-2423 Benjamin Moore Vendor Number: 914105639 $22,331.89 Old City Paint & Decorating New York, NY 10087-0001 Overend, Anthony Vendor Number: 914106405 $14,900.00 MEDFORD PAINTSTRIPERS Medford, NJ 08055-8853 Page: 138

Facilities Management --------------------- Property, Plant & Equipment Micromod Automation Incorporated Vendor Number: 914109514 $63,784.00 75 Town Centre Drive Rochester, NY 14623-4259 Sunlight Electrical Contracting Vendor Number: 914111021 $1,821.00 Co Inc Warminster, PA 18974-4538 Lawson Products Vendor Number: 914111073 $4,467.72 Post Office Box 809401 Chicago, IL 60680-9401 Stanley Access Technologies Vendor Number: 914111074 $26,112.34 Post Office Box 371595 Pittsburgh, PA 15251-7595 Assetworks Inc Vendor Number: 914111186 $121,541.50 Post Office Box 202525 Dallas, TX 75320-2525 Global Software Applications Vendor Number: 914111211 $5,000.00 Dba:Surfer Quest Philipsburg, PA 16866-1606 Tristate Light And Energy Inc. Vendor Number: 914111233 $17,251.00 2233 Manor Avenue Suite 1 Upper Darby, PA 19082-5428 Suppression Systems Inc Vendor Number: 914111270 $8,760.00 301 4th Street Pennsburg, PA 18073-1341 Emr Power Systems Vendor Number: 914111509 $12,093.42 Post Office Box 3787 Trenton, NJ 08629-0787 Mcquaide James R. Llc Vendor Number: 914111730 $263,450.00 A Tristate Hvac Equipment Co Pennsauken, NJ 08110-1840 Life Safety Services Llc Vendor Number: 914111739 $40,796.50 4720 Pinewood Road Louisville, KY 40218-2932 Page: 139

Facilities Management --------------------- Property, Plant & Equipment Ucs Inc. Vendor Number: 914111771 $15,605.00 Post Office Box 657 Lincolnton, NC 28092-8230 H. F. Lenz Company Vendor Number: 914111828 $9,500.00 1407 Scalp Avenue Johnstown, PA 15904-3329 Mds Carpet And Flooring Inc Vendor Number: 914112081 $109,431.00 455 Penn Street Lansdowne, PA 19050-3016 Liebert C/O Dvl Vendor Number: 914114237 $120,949.09 Post Office Box 70474 Chicago, IL 60673-0474 Quality Bilt Equipment Llc Vendor Number: 914114248 $24,775.00 1513 North Cameron Street Harrisburg, PA 17103-1015 Pa Area Labor Management Vendor Number: 914114257 $110,175.00 Committee Inc Philadelphia, PA 19147-1812 Power Lift Vendor Number: 914114344 $62,073.00 Post Office Box 348 Jefferson, IA 50129-0348 Eagle Enterprises Vendor Number: 914114990 $5,275.00 1226 Cornwells Avenue Bensalem, PA 19020-7607 Jpc Group Inc Vendor Number: 914115334 $31,607.00 2034 South 13th Street Philadelphia, PA 19148-5504 Dmc Corporation Vendor Number: 914115350 $49,084.00 60 State Road Suite 1 Media, PA 19063-1450 Specialty Surfaces International In Vendor Number: 914115835 $42,904.78 Dba: Sprinturf King of Prussia, PA 19406-4032 Page: 140

Facilities Management --------------------- Property, Plant & Equipment Heat Transfer Technology Inc Vendor Number: 914115918 $20,220.00 1550 Old York Road Suite 1 Abington, PA 19001-1742 Service Port Refrigeration Vendor Number: 914117004 $3,649.60 340 Andrews Road Suite A Feasterville Trevose, PA 19053-3479 North Central Electric Vendor Number: 914117005 $8,262.00 69 Midway Avenue Langhorne, PA 19047-5827 PT Real Estate Capital LLC Vendor Number: 914117255 $85,800.00 1024 North 3rd Street Suite 301 Philadelphia, PA 19123-1730 Reilly Glazing Incorporated Vendor Number: 914117697 $46,176.00 200 East Washington Street Norristown, PA 19401-5009 Trace Electrical Services & Testing Vendor Number: 914117808 $2,660.00 293 Whitehead Road Trenton, NJ 08619-3250 Steel Suppliers Erectors Incorporat Vendor Number: 914118000 $475,523.35 Post Office Box 2662 Wilmington, DE 19805-0662 Hertz Equipment Rental Corporation Vendor Number: 914118250 $21,985.00 Post Office Box 650280 Dallas, TX 75265-0280 Burlington Electrical Testing Compa Vendor Number: 914118446 $1,200.00 300 Cedar Avenue Croydon, PA 19021-6051 Wurz Sign Systems LLC Vendor Number: 914118703 $63,002.00 801 Burlington Avenue Suite C Delanco, NJ 08075-4698 McClymont & Rak Engineers Incorpora Vendor Number: 914119046 $287,392.02 1059 Busch Highway Pennsauken, NJ 08110 Page: 141

Facilities Management --------------------- Property, Plant & Equipment Pennoni Associates Incorporated Vendor Number: 914119243 $28,056.03 Post Office Box 827328 Philadelphia, PA 19182-7328 The Pietrini Corporation Vendor Number: 914119462 $835,650.95 D/B/A B Pietrini & Sons King of Prussia, PA 19406-2602 Agis Vendor Number: 914119665 $1,725.26 16 Poplar Street Ambler, PA 19002-4700 Indoor Air Solutions Incorporated Vendor Number: 914119671 $2,040.00 1200 East High Street Suite 301 Pottstown, PA 19464-4954 Dental EZ Alabama Inc Vendor Number: 914119857 $1,755,803.35 2 West Liberty Boulevard Suite 160 Malvern, PA 19355-1404 MGA Partners llc Vendor Number: 914120004 $2,294,261.98 234 Market Street Philadelphia, PA 19106-2816 Stoulis Store Fixture Company Vendor Number: 914120279 $21,313.00 870 Bunting Lane Clifton Heights, PA 19018-2743 Technical Assistance Center for Eme Vendor Number: 914426391 $14,832.00 C/O Anthony Fullard Philadelphia, PA 19122-0056 Majek Fire Protection Inc Vendor Number: 914434811 $7,832.50 1707 Imperial Way Thorofare, NJ 08036 Airgas Safety Incorporated Vendor Number: 914438429 $3,509.07 Post Office Box 951884 Dallas, TX 75395-1884 Commercial Flooring Systems of PA I Vendor Number: 914443345 $1,100.00 108 Park Drive Montgomeryville, PA 18936-0278 Page: 142

Facilities Management --------------------- Property, Plant & Equipment Intermetro Industries Corporation Vendor Number: 914443384 $1,239.12 Post Office Box 93730 Chicago, IL 60673-3730 Williams Scotsman Vendor Number: 914456043 $8,750.89 Post Office Box 91975 Chicago, IL 60693-1975 Eaton Corporation Vendor Number: 914459574 $9,402.00 Post Office Box 93531 Chicago, IL 60673-3531 William J Donovan Co Vendor Number: 914460403 $8,150.00 3429 West Indiana Avenue Philadelphia, PA 19132-1830 Eagle Equipment Corporation Vendor Number: 914460787 $21,540.00 Post Office Box 99 Uwchland, PA 19480-0099 Best Line Equipment Vendor Number: 914462008 $41,597.22 140 Hawbaker Industrial Drive State College, PA 16803-2318 Haverstick Borthwick Company Vendor Number: 914463442 $69,067.00 400 Stenton Avenue Suite 5 Plymouth Meeting, PA 19462-1251 Carson Concrete Corporation Vendor Number: 914467941 $703,663.60 5 Creek Parkway Marcus Hook, PA 19061-3148 Cobalt Staffing Inc. Vendor Number: 914472577 $169,242.64 Post Office Box 95000-4185 Philadelphia, PA 19105-3961 Artis T Ore Inc. Vendor Number: 914477623 $33,997.20 6020 Greene Street Philadelphia, PA 19144-2726 Blackney Hayes Architects Vendor Number: 914703895 $237,527.43 Attn: Kevin Blackney Philadelphia, PA 19107-4809 Page: 143

Facilities Management --------------------- Property, Plant & Equipment Workspace Llc Vendor Number: 914878858 $5,420.90 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Target Surgical Inc. Vendor Number: 914899654 $3,193.81 264 Running Water Court Ambler, PA 19002-1175 Premiere Office Solutions Vendor Number: 914900480 $9,631.13 374 South Warminster Road Hatboro, PA 19040-3430 Latino Painting Company Inc. Vendor Number: 914911125 $149,853.40 45 East City Avenue Suite 516 Bala Cynwyd, PA 19004-2421 Kirkman Oliver Company Vendor Number: 914913179 $1,200.00 41 Harrison Drive Newtown Square, PA 19073-1420 Z & F Consulting Inc. Vendor Number: 914923226 $33,840.52 57 West Avenue Wayne, PA 19087-3255 Melrose Enterprises LTD Vendor Number: 914926135 $191,190.00 130 Dickerson Road North Wales, PA 19454-2523 Cantol USA Inc. Vendor Number: 914929662 $2,402.75 199 Steelcase Road West Markham Ontario L3R 2M4, Canada Burns Conatiner Service Vendor Number: 914929708 $3,282.32 4300 Rising Sun Avenue Philadelphia, PA 19140-2720 Versteel Vendor Number: 914938882 $1,724.00 2332 Cathy Lane Jasper, IN 47546-7705 Versalift East LLC Vendor Number: 914941402 $30,686.00 2706 Brodhead Road Bethlehem, PA 18020-9411 Page: 144

Facilities Management --------------------- Property, Plant & Equipment RJ Sherman Assoc. Vendor Number: 914942794 $4,659.80 Dba: Vermeer North Atlantic Lumberton, NJ 08048-2908 Xlnt Tint of Mid Atlantic Vendor Number: 914945026 $1,555.00 617 Keith Lane Owings, MD 20736-3106 BFI Waste Services of Pennsylvania Vendor Number: 914945028 $17,292.06 Dba:Allied Waste Services Of Penna Louisville, KY 40290-1099 Ernest Bock and Sons Inc Vendor Number: 914947639 $126,656.00 2800 Southampton Road Philadelphia, PA 19154-1284 Argosy Management Group LLC Vendor Number: 914949122 $80,943.03 7905 Browning Road Suite 112 Merchantville, NJ 08109-4319 Health Sciences Construction Group Vendor Number: 914949972 $239,746.22 Hsc Builders & Constuction Managers Exton, PA 19341-2522 Watson Supply Vendor Number: 914949973 $1,167.02 4021 North 6th Street Harrisburg, PA 17110-1608 Joseph B Callaghan Inc. Vendor Number: 914973612 $28,230.58 1617 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1816 O'Donnell & Naccarato Inc Vendor Number: 914973923 $115,200.00 111 South Independence Mall East Su Philadelphia, PA 19106-2537 Tecnhical Devices Inc Vendor Number: 914974187 $2,439.00 283 2nd Street Pike Suite 160 Southampton, PA 18966-3869 Nikomed USA Inc Vendor Number: 914974188 $3,237.84 2000 Pioneer Road Suite 200 Huntingdon Valley, PA 19006-1722 Page: 145

Facilities Management --------------------- Property, Plant & Equipment The Bedwell Company Vendor Number: 914982942 $236,258.63 Post Office Box 507 West Chester, PA 19381-0507 GeoStructures Incorporated Vendor Number: 914993878 $15,317.75 1000 West 9th Avenue Suite B King of Prussia, PA 19406-1218 Mayfield Contractors, Inc. Vendor Number: 914996735 $2,950.00 596 Swedeland Road King of Prussia, PA 19406-2795 Transportation Marketing Inc. Vendor Number: 914998293 $229,000.00 60 Hemlock Road Short Hills, NJ 07078-1802 Dinan Surveying Vendor Number: 914999978 $11,260.00 D/B/A Mtd Surveying Inc Chester Springs, PA 19425-9511 Air Tectonics Incorporated Vendor Number: 915005145 $72,765.00 333 North Oxford Valley Road Suite Fairless Hills, PA 19030-2692 Craig Testing Laboratories Inc Vendor Number: 915005483 $64,975.00 Post Office Box 427 Mays Landing, NJ 08330-0427 Jacobs Ladder LLC Vendor Number: 915013628 $6,790.00 908 Niagara Falls Boulevard Suite 1 North Tonawanda, NY 14120-2021 Woodway Vendor Number: 915013715 $27,308.50 W229N591 Foster Court Waukesha, WI 53186-1620 William L Jacobs Vendor Number: 915016229 $16,022.80 7489 Mansion Circle Apartment A Mason, OH 45040-8283 Hunturf Inc. Vendor Number: 915016239 $1,100.00 183 Saddle Drive Furlong, PA 18925-1017 Page: 146

Facilities Management --------------------- Property, Plant & Equipment John M Moran Vendor Number: 915019352 $5,350.50 D/B/A Premier Faculty Solutions Haverhill, MA 01831-1782 Franc Environmental Inc Vendor Number: 915023104 $5,500.00 321 Maple Avenue Horsham, PA 19044-2139 LME LLC Vendor Number: 915023410 $20,390.00 7602 Brookfield Road Cheltenham, PA 19012-1304 B&B Foundry Inc Vendor Number: 915023683 $7,500.00 6101 Keystone Street Philadelphia, PA 19135-4292 Burt Hill Stantec Company Vendor Number: 915024110 $59,752.43 1735 Market Street Floor 53 Philadelphia, PA 19103-7507 Elite Air Systems Inc Vendor Number: 915030434 $8,122.75 57 Ash Circle Warminster, PA 18974-4800 Neenah Foundry Vendor Number: 915030553 $30,310.28 2121 Brooks Avenue Neenah, WI 54957-0729 ChemTreat Inc. Vendor Number: 915032058 $31,161.90 15045 Collection Center Drive Chicago, IL 60693-0150 Acoustical Solutions Inc Vendor Number: 915037480 $7,100.00 2420 Grenoble Road Henrico, VA 23294-3710 Repairs & Maintenance --------------------- Henry, Thomas Vendor Number: 905338690 $3,475.00 D/B/A Finish Line Contracting Ridley Park, PA 19078-0702 Foley Insulation Company Vendor Number: 914100005 $46,061.00 Post Office Box 127 Palmyra, NJ 08065-1602 Page: 147

Facilities Management --------------------- Repairs & Maintenance --------------------- Stull Equipment Vendor Number: 914100024 $4,439.55 Post Office Box 8538-249 Philadelphia, PA 19171-0001 Giles And Ransome Incorporated Vendor Number: 914100025 $133,133.58 Post Office Box 828735 Philadelphia, PA 19182-8735 Pitney Bowes Software Inc Vendor Number: 914100074 $14,332.32 Post Office Box 371887 Pittsburgh, PA 15262-0001 Franklin Chemical Vendor Number: 914100076 $102,233.64 5116 Butler Pike Plymouth Meeting, PA 19462-1200 McMaster-Carr Supply Company Vendor Number: 914100079 $1,782.16 Post Office Box 7690 Chicago, IL 60680-7690 American Floors Incorporated Vendor Number: 914100093 $38,141.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Robert Brown Associates Incorporate Vendor Number: 914100095 $3,863.88 530 South Henderson Road Suite F King of Prussia, PA 19406-4211 Keystone Fire Protection Company Vendor Number: 914100097 $3,226.00 433 Industrial Drive North Wales, PA 19454-4150 Universal Motor Distributors Vendor Number: 914100098 $1,269.59 3215 Spring Garden Street Philadelphia, PA 19104-2598 Huneke Associates Incorporated Vendor Number: 914100106 $190,195.00 Post Office Box 2113 Largo, FL 33779-2113 Rhoads Metal Works Incorporated Vendor Number: 914100109 $359,274.00 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Page: 148

Facilities Management --------------------- Repairs & Maintenance --------------------- Johnson Controls Incorporated Vendor Number: 914100113 $138,291.25 Post Office Box 905240 Charlotte, NC 28290-5240 Eastern Lift Truck Company Vendor Number: 914100116 $1,468.58 Route 73 & East Linwood Ave Maple Shade, NJ 08052-0307 Mobile Lifts Incorporated Vendor Number: 914100117 $1,972.60 3476 Germantown Pike Collegeville, PA 19426-1504 Rumsey Electric Company Vendor Number: 914100172 $2,541.60 Post Office Box 824429 Philadelphia, PA 19182-4429 W W Grainger Incorporated Vendor Number: 914100182 $1,068.30 Dept 868781089 Palatine, IL 60038-0001 Tripodi Construction Company Vendor Number: 914100195 $25,640.00 Post Office Box 11959 Philadelphia, PA 19145-0259 Delta BJDS Incorporated Vendor Number: 914100198 $35,225.00 1345 Industrial Boulevard Southampton, PA 18966-4012 Tozour Energy Systems Inc Vendor Number: 914100201 $131,062.30 Post Office Box 822249 Phila, PA 19182-2249 Lex Electric Company Incorporated Vendor Number: 914100202 $110,147.08 1106 North Providence Road Media, PA 19063-0523 Entech Engineering Incorporated Vendor Number: 914100212 $178,080.00 500 Penn Street Reading, PA 19603-0032 Advanced Door Service Incorporated Vendor Number: 914100227 $8,916.74 Post Office Box 861 Lansdale, PA 19446-0646 Page: 149

Facilities Management --------------------- Repairs & Maintenance --------------------- Pasquale Portolese Incorporated Vendor Number: 914100231 $53,350.00 1512 East Willow Grove Avenue Glenside, PA 19038-7654 Carrier Corporation Vendor Number: 914100239 $25,621.36 Post Office Box 905303 Charlotte, NC 28290-5303 Fluidics Incorporated Vendor Number: 914100263 $21,087.18 Post Office Box 4 Bryn Mawr, PA 19010-3305 The Energy Company Incorporated Vendor Number: 914100264 $37,354.00 1040 Broadway Suite 3 Westville, NJ 08093-0068 David H Lightkep Incorporated Vendor Number: 914100276 $12,643.58 1225 Limekiln Pike Ambler, PA 19002-4005 Ace Overhead Door Company Vendor Number: 914100298 $12,208.96 Post Office Box 7305 Penndel, PA 19047-7305 United States Roofing Corporation Vendor Number: 914100314 $34,683.01 910 East Main Street Suite 300 Norristown, PA 19401-4110 Total Video Products Incorporated Vendor Number: 914100340 $5,291.00 414 Southgate Court Mickleton, NJ 08056-1246 Infinity Lines Incorporated Vendor Number: 914100346 $3,475.00 100 East Valley Creek Road Plymouth Meeting, PA 19462-7100 Collins And Collins Mechanical Inco Vendor Number: 914100373 $52,799.00 821 Cedar Street Bristol, PA 19007-5211 Otis Elevator Company Vendor Number: 914100405 $107,711.11 Post Office Box 905454 Charlotte, NC 28290-5454 Page: 150

Facilities Management --------------------- Repairs & Maintenance --------------------- Palmer Brothers Vendor Number: 914100432 $40,765.00 2175 Bennett Road Philadelphia, PA 19116-3085 Bradley Sciocchetti Incorporated Vendor Number: 914100442 $24,207.68 Post Office Box 1278 Merchantville, NJ 08109-2114 Stanley Security Solutions Incorpor Vendor Number: 914100445 $13,188.17 Dept Ch 14210 Palatine, IL 60055-0001 Hill Rom Vendor Number: 914100449 $1,260.00 Post Office Box 643592 Pittsburgh, PA 15264-3592 Air & Electric Equipment Company Vendor Number: 914100453 $35,371.63 2314 North 2nd Street Philadelphia, PA 19133-3303 Tennant Company Vendor Number: 914100474 $19,590.37 Post Office Box 71414 Chicago, IL 60694-1414 Jack Edmondson Incorporated Vendor Number: 914100500 $106,580.00 2319 Gaul Street Philadelphia, PA 19125-2927 Merion Pump And Equipment Company Vendor Number: 914100511 $6,890.00 960 Brook Road Suite 3 Conshohocken, PA 19428-1100 Interior Maintenance Company Incorp Vendor Number: 914100522 $5,400.00 45 Scottdale Road Suite A Lansdowne, PA 19050-2389 Curbell Incorporated Vendor Number: 914100532 $1,922.45 Post Office Box 347275 Pittsburgh, PA 15251-4275 Ledden Palimeno Landscaping And Gro Vendor Number: 914100536 $12,246.97 & Grounds Mtn Co Inc Sewell, NJ 08080-4200 Page: 151

Facilities Management --------------------- Repairs & Maintenance --------------------- Florkowski Builders Incorporated Vendor Number: 914100540 $2,580.00 2725 East Cambria Street Philadelphia, PA 19134-5619 Golden Touch Upholstering Company Vendor Number: 914100552 $1,585.00 210 Fairhill Street Apartment 210 Willow Grove, PA 19090-2617 Belcher Roofing Corporation Vendor Number: 914100578 $1,057.00 111 Commerce Drive Montgomeryville, PA 18936-9628 Anthony Biddle Contractors Incorpor Vendor Number: 914100588 $1,316.00 Post Office Box 462 Ambler, PA 19002-0462 Colonial Electric Supply Incorporat Vendor Number: 914100616 $1,600.00 201 West Church Road Suite 2 King of Prussia, PA 19406-3229 D'Andrea Brothers Concrete Company Vendor Number: 914100626 $3,428.76 1730 Byberry Road Bensalem, PA 19020-4545 Eureka Metal And Glass Service Inco Vendor Number: 914100672 $41,748.62 4850 Rhawn Street Philadelphia, PA 19136-2935 Measuring And Monitoring Service In Vendor Number: 914100683 $24,960.00 3 Sheila Drive Tinton Falls, NJ 07724-2659 JJ White Incorporated Vendor Number: 914100745 $2,700.00 Attn: Accounts Receivable Philadelphia, PA 19120-2198 Roman Mosaic And Tile Company Vendor Number: 914100746 $1,111.04 1105 Saunders Court West Chester, PA 19380-0049 Traditional Floor Company Incorpora Vendor Number: 914100749 $5,650.00 465 East Taunton Avenue Suite 303 West Berlin, NJ 08091-3846 Page: 152

Facilities Management --------------------- Repairs & Maintenance --------------------- Oliver Sprinkler Company Incorporat Vendor Number: 914100760 $282,495.83 501 Feheley Drive King of Prussia, PA 19406-2690 Translogic Corporation Vendor Number: 914100780 $17,726.03 10825 East 47th Avenue Denver, CO 80239-2913 Reuter And Hanney Incorporated Vendor Number: 914100793 $19,182.00 149 Railroad Drive Warminster, PA 18974-1448 Dynamic Balancing Company Vendor Number: 914100798 $27,000.00 831 Crooked Lane King of Prussia, PA 19406-3552 Sure Power Incorporated Vendor Number: 914100799 $2,056.00 Post Office Box 400 Essington, PA 19029-0400 Coastline Corporation Vendor Number: 914100866 $7,251.62 414 West Delilah Road Pleasantville, NJ 08232-1208 Siemens Industry Inc. Vendor Number: 914100870 $138,080.71 Post Office Box 360766 Pittsburgh, PA 15250-6766 D And A Masonry Restoration Incorpo Vendor Number: 914100871 $6,278.12 1361 Provident Road Southampton, PA 18966-4154 Acoustics Plus Incorporated Vendor Number: 914100879 $57,854.17 Post Office Box 262 Harleysville, PA 19438-0262 Graham Painting Company Incorporate Vendor Number: 914100890 $1,314.00 7144 Wissinoming Street Philadelphia, PA 19135-1534 Kuehnle Wilson Painting Incorporate Vendor Number: 914100894 $23,575.00 555 Commerce Drive Lansdowne, PA 19050-3191 Page: 153

Facilities Management --------------------- Repairs & Maintenance --------------------- Sharps Landscaping Incorporated Vendor Number: 914100902 $80,810.08 7911 North Radcliffe Street Bristol, PA 19007-5910 Medical Gas Solutions Incorporated Vendor Number: 914100907 $62,355.99 201 Fulton Street Chester, PA 19013-4127 Walter A Dwyer Incorporated Vendor Number: 914100928 $17,702.17 152 South Main Street Ambler, PA 19002-4718 Crest Health Care Vendor Number: 914100955 $7,514.78 Post Office Box 727 Dassel, MN 55325-4511 Integsystems Corporation Vendor Number: 914100970 $8,380.00 22 Shelter Rock Lane Danbury, CT 06810-8267 Pipe Services Corporation Vendor Number: 914100980 $1,275.00 Post Office Box 29 Cheyney, PA 19319-0029 Advanced Power Control Incorporated Vendor Number: 914100989 $1,566.28 Sandy Brae Industrial Park Newark, DE 19713-1147 West Chester Mechanical Contractors Vendor Number: 914100998 $34,448.00 201 Fulton Street Chester, PA 19013-4127 Weeds Incorporated Vendor Number: 914101035 $3,992.75 250 Bodley Road Aston, PA 19014-1412 Cecor Incorporated. Vendor Number: 914101050 $1,787.55 Shenker Locksmith Upper Darby, PA 19082-3317 Nalco Company Vendor Number: 914101102 $21,639.00 Post Office Box 70716 Chicago, IL 60673-0716 Page: 154

Facilities Management --------------------- Repairs & Maintenance --------------------- National Balancing Company Incorpor Vendor Number: 914101151 $26,990.00 408 Oak Avenue Cherry Hill, NJ 08002-1729 Powerhouse Equipment And Engineer Vendor Number: 914101161 $13,901.75 Post Office Box 5486 Riverside, NJ 08075-5486 EDA Contractors Incorporated Vendor Number: 914101195 $4,259.21 600 Center Avenue Bensalem, PA 19020-6507 Center Point Tank Services Incorpor Vendor Number: 914101219 $1,636.75 536 East Benjamin Franklin Highway Douglasville, PA 19518 Arc Roofing Corporation Vendor Number: 914101257 $11,176.55 430 Pike Road Suite A Huntingdon Valley, PA 19006-1610 Marano Electric Incorporated Vendor Number: 914101300 $5,903.40 20 Stonehenge Drive Sewell, NJ 08080-3624 Jersey Turf Incorporated Vendor Number: 914101324 $23,880.00 717 White Horse Pike Hammonton, NJ 08037-9645 Freedom Speciality Services Incorpo Vendor Number: 914101341 $3,495.00 1595 Imperial Way Unit 112 W Deptford, NJ 08066-1820 Liberty Door Systems LLC Vendor Number: 914101346 $8,355.00 Northampton Industrial Park Warminster, PA 18974-1451 Addax Construction Company Incorpor Vendor Number: 914101354 $3,584.00 17 Bishop Hollow Road Newtown Square, PA 19073-3228 Electronic Technologies Corporation Vendor Number: 914101380 $2,348.21 15938 Collection Center Drive Chicago, IL 60693-0159 Page: 155

Facilities Management --------------------- Repairs & Maintenance --------------------- Penn City Elevator Company Incorpor Vendor Number: 914101437 $6,207.00 Post Office Box 607 Medford, NJ 08055-0607 Set Rite Corporation Vendor Number: 914101473 $12,805.00 Post Office Box 988 Levittown, PA 19058-0988 Norris Sales Company Incorporated Vendor Number: 914101572 $1,199.39 1300 East Ridge Pike Plymouth Meeting, PA 19462-2724 Air And Gas Technologies Incorporat Vendor Number: 914101637 $15,609.90 42 Industrial Drive Cliffwood Beach, NJ 07735-6114 Struc Tite Restoration Incorporated Vendor Number: 914101767 $116,257.19 601 Upland Avenue Suite 120A Upland, PA 19015-2454 Scientifix LLC Vendor Number: 914101867 $1,210.00 520 Fellowship Road Mt. Laurel, NJ 08054 Vision Electrical Contractors LLC Vendor Number: 914102153 $8,200.00 59 Wes Linfield Trappe Road Limerick, PA 19468 Peco Vendor Number: 914102425 $24,198.00 Attn Maishal Caceres Philadelphia, PA 19103-1338 Turf Equipment And Supply Company L Vendor Number: 914102575 $10,708.05 Post Office Box 17357 Baltimore, MD 21297-1357 Simplex Grinnell Vendor Number: 914102655 $99,303.74 Dept Ch 10320 Palatine, IL 60055-0001 Mine Safety Appliances Company Vendor Number: 914102919 $2,535.00 Post Office Box 426 Pittsburgh, PA 15230-0426 Page: 156

Facilities Management --------------------- Repairs & Maintenance --------------------- WP Cooke Incorporated Vendor Number: 914103242 $23,293.27 Post Office Box 26622 Philadelphia, PA 19141-6622 Kratos Mid Atlantic Inc. Vendor Number: 914103275 $9,879.02 Previously: Wfi Delaware Philadelphia, PA 19182-3236 Thermatech Corporation Vendor Number: 914103910 $33,281.37 C/O Cynthia Goodin Quakertown, PA 18951-2166 H2O Solutions Incorporated Vendor Number: 914103914 $2,511.20 200 Emlen Way Telford, PA 18969-1771 Pirtek South Philadelphia Vendor Number: 914104139 $2,375.83 1544 Delmar Drive Folcroft, PA 19032-2102 Anjer Incorporated Vendor Number: 914104314 $6,149.00 901 Woodbine Avenue Bensalem, PA 19020-5341 Equipment Trade Service Company Inc Vendor Number: 914104485 $1,217.82 20 East Winona Avenue Norwood, PA 19074-1295 Valleycrest Landscape Vendor Number: 914104528 $94,966.39 Manintenance Atlanta, GA 30384-0001 United States Engineered Products Vendor Number: 914105185 $15,605.00 Post Office Box 486 Douglassville, PA 19518-0486 Double D Equipment Repair Inc. Vendor Number: 914105245 $11,241.63 1000 Morgantown Road Honey Brook, PA 19344-9777 Us Unique Services Vendor Number: 914105302 $4,260.00 139 Crescent Hollow Drive Sewell, NJ 08080-9657 Page: 157

Facilities Management --------------------- Repairs & Maintenance --------------------- Joseph Lopez Vendor Number: 914105927 $8,475.42 Joseph's Towing Philadelphia, PA 19122-1405 Overend, Anthony Vendor Number: 914106405 $2,205.00 MEDFORD PAINTSTRIPERS Medford, NJ 08055-8853 Besam Entrance Solutions Vendor Number: 914109508 $1,242.00 Post Office Box 827375 Philadelphia, PA 19182 Micromod Automation Incorporated Vendor Number: 914109514 $28,932.41 75 Town Centre Drive Rochester, NY 14623-4259 Equipment Depot Vendor Number: 914111095 $2,323.96 Post Office Box 85007647 Philadelphia, PA 19178-0001 Edwin Elliot And Co Inc Vendor Number: 914111234 $2,170.00 Post Office Box 439 Lafayette Hill, PA 19444-0439 R Scheinert & Son Inc Vendor Number: 914111255 $14,647.00 10092 Sandmeyer Lane Philadelphia, PA 19116-3580 Niemeyer Corporation Vendor Number: 914111265 $7,135.57 Post Office Box 355 Newtown Square, PA 19073-4190 Capital Valve Service Inc Vendor Number: 914111278 $3,608.00 2525 Orthodox Street Philadelphia, PA 19137-1624 Emr Power Systems Vendor Number: 914111509 $40,096.03 Post Office Box 3787 Trenton, NJ 08629-0787 Cemtech Energy Controls Inc Vendor Number: 914111515 $1,050.00 1400 North Providence Road Suite 10 Media, PA 19063-2064 Page: 158

Facilities Management --------------------- Repairs & Maintenance --------------------- The Sherman Engineering Co Vendor Number: 914111882 $22,621.25 3679 Old Easton Road Doylestown, PA 18902-1127 J D Equipment Vendor Number: 914114492 $2,586.44 166 West 8th Street Pennsburg, PA 18073-1621 M & S Contractors and Associates In Vendor Number: 914115842 $6,192.52 Tower Maintenance Service Comp Huntingdon Valley, PA 19006-0337 Jaton Tank Lining Vendor Number: 914117086 $9,840.00 345 Rich Hill Road Sellersville, PA 18960-3203 Reilly Glazing Incorporated Vendor Number: 914117697 $4,866.00 200 East Washington Street Norristown, PA 19401-5009 Woolslayer Incorporated Vendor Number: 914117880 $5,659.50 1437 Forest Grove Road Furlong, PA 18925-1369 Glass Artistry Architectural Glass Vendor Number: 914120154 $1,241,800.33 862 Yardville Allentown Road Hamilton, NJ 08620 Westworld Fabrications Inc. Vendor Number: 914154268 $1,500.00 3928 Old York Road Apartment 50 Philadelphia, PA 19140-2025 Technical Assistance Center for Eme Vendor Number: 914426391 $80,656.00 C/O Anthony Fullard Philadelphia, PA 19122-0056 Bellmawr Truck Repair Vendor Number: 914435136 $9,233.33 781 Creek Road Bellmawr, NJ 08031-2422 Marchetty Machinery Vendor Number: 914435784 $3,075.83 Post Office Box 8985 Collingswood, NJ 08108-8985 Page: 159

Facilities Management --------------------- Repairs & Maintenance --------------------- Airgas Safety Incorporated Vendor Number: 914438429 $1,497.23 Post Office Box 951884 Dallas, TX 75395-1884 Complete Coach Works Inc. Vendor Number: 914443141 $1,683.00 1863 Service Court Riverside, CA 92507-2341 Delaware Valley Water Treatment Cor Vendor Number: 914454808 $2,750.00 Post Office Box 185 Medford, NJ 08055-9708 Best Line Equipment Vendor Number: 914462008 $2,967.35 140 Hawbaker Industrial Drive State College, PA 16803-2318 PTR Baler and Compactor Co. Vendor Number: 914692462 $3,550.17 2207 East Ontario Street Philadelphia, PA 19134-2615 Target Surgical Inc. Vendor Number: 914899654 $1,380.00 264 Running Water Court Ambler, PA 19002-1175 Latino Painting Company Inc. Vendor Number: 914911125 $117,402.00 45 East City Avenue Suite 516 Bala Cynwyd, PA 19004-2421 Proconex Vendor Number: 914926458 $5,895.14 Post Office Box 137001259 Philadelphia, PA 19191-0001 Its Neopost Vendor Number: 914929712 $2,577.45 910 East Main Street Suite 200 Norristown, PA 19401-4110 Klemm Reflector Company Vendor Number: 914949329 $11,200.00 736 East Venango Street Philadelphia, PA 19134-1296 E&M Tile Restoration Company Vendor Number: 914996732 $1,717.30 320 Townsend Street Chester, PA 19013-2539 Page: 160

Facilities Management --------------------- Repairs & Maintenance --------------------- American Commercial Solar Llc Vendor Number: 915022911 $2,710.00 2341 Pennsylvania Avenue Philadelphia, PA 19130-3138 LME LLC Vendor Number: 915023410 $10,300.00 7602 Brookfield Road Cheltenham, PA 19012-1304 Travel ------ Brinkers Fuels Incorporated Vendor Number: 914100258 $7,324.87 Post Office Box 816 Doylestown, PA 18901-0816 FC Haab Company Incorporated Vendor Number: 914100338 $32,424.48 Post Office Box 828306 Philadelphia, PA 19182-8306 Hess Corporation Vendor Number: 914100343 $2,608.83 Post Office Box 905216 Charlotte, NC 28290-5216 Peco Vendor Number: 914102425 $10,234.84 Attn Maishal Caceres Philadelphia, PA 19103-1338 Wright Express FSC Vendor Number: 914102843 $414,528.82 Gulf Oil Boston, MA 02241-0001 BP Vendor Number: 914102869 $2,556.62 Post Office Box 70887 Charlotte, NC 28272-0887 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,277.60 Card Services Salt Lake City, UT 84107-2386 Petrocard Vendor Number: 914988664 $3,910.56 730 Central Avenue South Kent, WA 98032-6109 Utilities --------- FC Haab Company Incorporated Vendor Number: 914100338 $436,729.67 Post Office Box 828306 Philadelphia, PA 19182-8306 Page: 161

Facilities Management --------------------- Utilities --------- Hess Corporation Vendor Number: 914100343 $25,502,289.40 Post Office Box 905216 Charlotte, NC 28290-5216 Walter A Dwyer Incorporated Vendor Number: 914100928 $1,699.50 152 South Main Street Ambler, PA 19002-4718 Harleysville Real Estate Group LP Vendor Number: 914102066 $19,387.26 401 Commerce Drive Suite 108 Fort Washington, PA 19034-2724 Philadelphia Gas Works Vendor Number: 914102408 $945,036.00 800 West Montgomery Avenue Philadelphia, PA 19122-2898 Peco Vendor Number: 914102425 $2,451,407.64 Attn Maishal Caceres Philadelphia, PA 19103-1338 North Wales Water Authority Vendor Number: 914103088 $28,121.36 200 West Walnut Street North Wales, PA 19454-0339 Philadelphia Suburban Development C Vendor Number: 914103224 $4,412.54 Real Estate Division King of Prussia, PA 19406-2110 Veolia Energy Philadelphia Inc. Vendor Number: 914103340 $115,897.41 Post Office Box 5018 New York, NY 10087-5018 Bucks County Water And Sewer Vendor Number: 914103625 $30,346.57 Post Office Box 3333 Harleysville, PA 19438 Water Revenue Bureau Vendor Number: 914103686 $2,298,302.91 C/O James Gilbert Philadelphia, PA 19102-1606 Energy Management System Vendor Number: 914103936 $95,823.09 Accounts Receivable Dept 0958 Exton, PA 19341 Page: 162

Facilities Management --------------------- Utilities --------- Aqua Pennsylvania Inc Vendor Number: 914104432 $5,445.82 762 West Lancaster Avenue Bryn Mawr, PA 19010-3489 425 Associates LP Vendor Number: 914104658 $16,340.44 425 Commerce Drive Suite 200 Fort Washington, PA 19034-2717 1515 Market Street Acquisition Part Vendor Number: 914104768 $4,397.05 Post Office Box 512396 Philadelphia, PA 19175-2396 1900 Campus Walk, LP Vendor Number: 914105800 $2,516.44 1535 North Sydenham Street Philadelphia, PA 19121-4324 1600 Broad Associates LP Vendor Number: 914120674 $24,511.77 1033 North 2nd Street Suite 2A Philadelphia, PA 19123-1661 Unit Total $112,077,675.14 Financial Aid ------------- Zavelle Bookstore Vendor Number: 914102968 $10,889.84 1520 North Broad Street Philadelphia, PA 19121-4311 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,487.05 Card Services Salt Lake City, UT 84107-2386 Barnes & Noble Vendor Number: 914111655 $257,861.00 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Mehrer, Johannes Vendor Number: 914967394 $4,186.04 c/o Jaime Mayneux Philadelphia, PA 19122 American Education Services Vendor Number: 915032487 $1,025.00 1200 North 7th Street Harrisburg, PA 17102-1419 Page: 163

Financial Aid ------------- Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,982.86 Card Services Salt Lake City, UT 84107-2386 Unit Total $277,431.79 Fox School of Business ---------------------- Prymak, Julia Vendor Number: 905280831 $4,005.00 Dba Pryme Design Springfield, PA 19064-3810 Rajeswaran, Lakshman Vendor Number: 910500118 $6,250.00 1509 Fairmount Avenue Apartment 1 Philadelphia, PA 19130-2909 Soma Incorporated Vendor Number: 914100046 $13,914.25 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $9,945.93 794 Haunted Lane Bensalem, PA 19020-5991 Devece And Shaffer Incorporated Vendor Number: 914100084 $14,195.80 Post Office Box 201 Palmyra, NJ 08065-0201 Global Computer Supplies Vendor Number: 914100132 $9,714.23 C/O Syx Services Miami, FL 33144-0939 Xerox Corporation Vendor Number: 914100164 $1,681.48 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $100,304.42 Post Office Box 643561 Pittsburgh, PA 15264-3561 Visual Sound Company Vendor Number: 914100229 $14,945.60 Attn: Accounts Receivable Broomall, PA 19008-4089 Page: 164

Fox School of Business ---------------------- Ridgeways LLC Vendor Number: 914100234 $13,672.64 Arc Philadelphia, PA 19142 Apple Computer Incorporated Vendor Number: 914100269 $62,929.61 Post Office Box 281877 Atlanta, GA 30384-1877 Geiger Brothers Vendor Number: 914100527 $33,411.43 Post Office Box 712144 Cincinnati, OH 45271-0001 Academy Express LLC Vendor Number: 914100659 $2,762.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Software House International Incorp Vendor Number: 914100842 $18,281.50 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Oracle America Inc Vendor Number: 914100888 $3,118.50 Post Office Box 71028 Chicago, IL 60694-1028 Apple Press Limited Vendor Number: 914100939 $20,971.98 307 Commerce Drive Exton, PA 19341-2608 Advanced Audio Visual Incorporated Vendor Number: 914100947 $85,360.00 208 Carter Drive Suite 7 West Chester, PA 19382-4500 Govconnection Incorporated Vendor Number: 914101112 $51,126.79 Post Office Box 382810 Pittsburgh, PA 15250 Webex Communications Incorporated Vendor Number: 914101142 $39,999.99 16720 Collection Center Drive Chicago, IL 60693-0167 Innovation Printing and Communicati Vendor Number: 914101183 $3,766.00 Innovation Printing & Comm Philadelphia, PA 19154-2177 Page: 165

Fox School of Business ---------------------- Lenovo Incorporated Vendor Number: 914101224 $47,931.83 Post Office Box 643055 Pittsburgh, PA 15264-3055 Whalens Moving And Storage Company Vendor Number: 914101226 $7,444.40 Post Office Box 684 Mount Kisco, NY 10549-2619 Newsweaver Vendor Number: 914101279 $5,580.00 Building 2200 Cork, IE8254 9940 Ireland Alpha Office Supplies Incorporated Vendor Number: 914101333 $107,865.02 Post Office Box 415256 Boston, MA 02241-5256 Montgomery Signs Incorporated Vendor Number: 914101486 $23,019.65 539 Ford Street Suite C Conshohocken, PA 19428-2905 Corrigan Moving And Storage Vendor Number: 914101748 $9,973.87 22304 Network Place Chicago, IL 60673-1223 Target X Vendor Number: 914101799 $8,400.00 1001 East Hector Street Suite 100 Conshohocken, PA 19428-2395 Square One Studio Incorporated Vendor Number: 914101988 $3,766.44 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Aramark Corporation Vendor Number: 914102072 $1,430.00 Post Office Box 33170 Newark, NJ 07188-0170 University Of Chicago Vendor Number: 914102138 $13,930.00 Financial Services Chicago, IL 60637-2612 Bloomberg Financial LP Vendor Number: 914102180 $57,749.16 Post Office Box 415881 Boston, MA 02241-5881 Page: 166

Fox School of Business ---------------------- Aramark Vendor Number: 914102380 $2,002.50 126 Street & Roosevelt Avenue Flushing, NY 11368 Sodexo Incorporated Vendor Number: 914102472 $288,205.29 Ambler Campus Ambler, PA 19002 Mcgraw Hill Companies Vendor Number: 914102495 $4,007.73 2 Penn Plaza New York, NY 10121 Lucky Strike Entertainment Vendor Number: 914102563 $3,378.75 1336 Chestnut Street Philadelphia, PA 19107-4525 Fch/sh Leasing LLC Vendor Number: 914102700 $8,586.78 Sheraton Society Hill Philadelphia, PA 19106-3939 Association Of University Programs Vendor Number: 914102856 $4,125.00 Annual Meeting Arlington, VA 22201-2543 University Of Wisconsin Vendor Number: 914102902 $8,000.00 Rachel Fried Madison, WI 53706-1324 Beta Gamma Sigma Vendor Number: 914102983 $4,500.00 125 Weldon Parkway Maryland Heights, MO 63043-3101 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $1,548.80 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Aacsb International Vendor Number: 914103162 $44,500.00 Post Office Box 116201 Atlanta, GA 30368-6201 Doubletree Hotel Philadelphia Vendor Number: 914103264 $6,543.12 237 South Broad Street Philadelphia, PA 19107-5686 Page: 167

Fox School of Business ---------------------- B&H Photo Video Inc Vendor Number: 914103372 $5,470.28 420 9th Avenue New York, NY 10001-1644 Day By Day Incorporated Vendor Number: 914103439 $3,547.53 2101 Sansom Street Philadelphia, PA 19103-4406 OCS American Incorporated Vendor Number: 914103517 $3,371.96 Boston Branch Woburn, MA 01801-4570 Global Spectrum Vendor Number: 914103706 $39,690.81 Finance Department Philadelphia, PA 19148-5250 Philmont Party Rentals Incorporated Vendor Number: 914103887 $3,144.44 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 CRW Graphics Vendor Number: 914104002 $30,124.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 4imprint Incorporated Vendor Number: 914104018 $19,483.67 Post Office Box 1641 Milwaukee, WI 53201-1641 Cohen Fluhr & Gonzalez PC Vendor Number: 914104065 $2,000.00 1608 Walnut Street Philadelphia, PA 19103-5451 The Liacouras Center Vendor Number: 914104263 $1,666.94 Attn: Box Office Philadelphia, PA 19121-3406 Brucelli Advertising Company Incorp Vendor Number: 914104449 $5,798.30 310 South Blakely Street Scranton, PA 18512-2233 Jp Morgan Chase - Commercial Vendor Number: 914104566 $142,532.21 Card Services Salt Lake City, UT 84107-2386 Page: 168

Fox School of Business ---------------------- Sta Travel Vendor Number: 914104741 $3,073.40 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Gem Enterprises Pai Llc Vendor Number: 914104828 $6,277.15 Jimmy John's Gourmet Sandwiches Philadelphia, PA 19121-3488 USCIS Vendor Number: 914105170 $8,940.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Flik International Corporation Vendor Number: 914105439 $9,102.00 Post Office Box 91337 Chicago, IL 60693-1337 Qualtrics Labs Inc Vendor Number: 914105871 $2,500.00 2250 North University Parkway Suite Provo, UT 84604-7575 Eagles Stadium Operator Llc Vendor Number: 914105959 $1,412.40 Novacare Complex Philadelphia, PA 19145-5900 Pearson Education Inc Vendor Number: 914109435 $3,365.46 75 Arlington Street Suite 300 Boston, MA 02116-3909 University of Pennsylvania Vendor Number: 914109803 $75,000.00 ATTN:B MATTY LEHMAN Philadelphia, PA 19104-6222 Morningstar Inc. Vendor Number: 914111229 $5,000.00 2668 Paysphere Circle Chicago, IL 60674-0026 Leadership Philadelphia Vendor Number: 914111618 $8,100.00 123 South Broad Street Suite 2044 Philadelphia, PA 19109-1025 Hyatt Corporation Vendor Number: 914111644 $10,616.86 C/O Laura Krauss Fairfax, VA 22030-6077 Page: 169

Fox School of Business ---------------------- Stock-Trak Vendor Number: 914111773 $7,650.00 5115 Trans Island Montreal, QC H3W 2Z9 Canada Rise Vision USA Incorporated Vendor Number: 914114225 $2,400.00 22109 West 83rd Street Lenexa, KS 66227-3136 Thomson Reuters Vendor Number: 914114313 $13,868.63 Master Data Center Detroit, MI 48267-0001 Deer Park Vendor Number: 914114359 $3,763.77 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Tel Quest International Vendor Number: 914114361 $1,390.00 26 Commerce Road Suite B Fairfield, NJ 07004-1606 Department of Homeland Security Vendor Number: 914114438 $2,000.00 California Service Center Laguna Nigel, CA 92677 Allied Document Solutions & Service Vendor Number: 914114714 $3,236.50 200 Church Street Swedesboro, NJ 08085-1153 Blue Monkey Catering Inc Vendor Number: 914115196 $5,000.00 5815 Michael Drive Bensalem, PA 19020-2456 Beta Alpha Psi Vendor Number: 914116134 $1,660.00 1801 Liacouras Walk Alter Hall Room Philadelphia, PA 19122 Cengage Learning Inc. Vendor Number: 914116231 $1,796.30 Education To Go Chicago, IL 60694-0001 Visix Inc Vendor Number: 914116308 $3,035.00 230 Scientific Drive Suite 800 Norcross, GA 30092-2953 Page: 170

Fox School of Business ---------------------- Staples Print Solutions Inc Vendor Number: 914117135 $8,248.63 Post Office Box 95015 Chicago, IL 60694-5015 The Aspen Institute Vendor Number: 914117505 $4,750.00 Attn: Dana Caryl New York, NY 10022 Business Honors Student Association Vendor Number: 914118858 $3,445.00 Alter Hall Room LL30 Philadelphia, PA 19122-6105 VMware Inc Vendor Number: 914118862 $7,141.95 Dept. CH10806 Palatine, IL 94304 National Association of Black Accou Vendor Number: 914118863 $1,650.00 1801 Liacouras Walk Apartment 403C Philadelphia, PA 19122 Capital IQ Inc Vendor Number: 914118910 $26,334.00 55 Water Street Floor 49 New York, NY 10041-0004 Sansom Firehouse LLC Vendor Number: 914118928 $1,603.25 Ladder 15 Philadelphia, PA 19102-2804 Standard & Poor's Financial Service Vendor Number: 914119894 $24,150.00 2542 Collection Center Drive Chicago, IL 60693-0001 XanEdu publishing Inc Vendor Number: 914432492 $7,198.90 Na Publishing Inc Chicago, IL 60673-0001 Temple University Vendor Number: 914880160 $1,810.00 Cherry Crusade Philadelphia, PA 19122-6011 111 South 17th Street Inc. Vendor Number: 914943561 $7,072.00 dba: Davio's Restaurant Philadelphia, PA 19103-5114 Page: 171

Fox School of Business ---------------------- Effectiveness Institute Inc. Vendor Number: 914946879 $6,031.85 320 120th Avenue NE Bellevue, WA 98005 Parc Restaurant Partners LP Vendor Number: 914959472 $2,000.00 227 South 18th Street Philadelphia, PA 19103-6151 Digital Career Services Vendor Number: 914961080 $1,000.00 8 East Germantown Pike Plymouth Meeting, PA 19462-1531 Impact Performance Lab LLC Vendor Number: 914971927 $10,000.00 710 South Walnut Street Kennett Square, PA 19348-3632 Offset Impressions Vendor Number: 914972194 $2,447.00 122 Mountain View Road Reading, PA 19607-9511 Mobilia, Vincenzo Vendor Number: 914973559 $2,235.53 Grano Foods Philadelphia, PA 19148-4954 My Bill Registry LLC Vendor Number: 914979303 $1,000.00 356 Carlton Avenue Apartment 3 Brooklyn, NY 11238-6412 Pure Nano Technologies LLC Vendor Number: 915014097 $15,000.00 1900 JFK Boulevard Philadelphia, PA 19103 Furman, Rachel Vendor Number: 915024390 $5,000.00 1521 Guilford Place Philadelphia, PA 19122-3418 Institute of Management Accountants Vendor Number: 915028358 $1,090.00 Temple University Philadelphia, PA 19122 Yonekura, Seichiro Vendor Number: 915036565 $2,600.00 2-21-6-2303 Minato Tokyo, Japan Page: 172

Fox School of Business ---------------------- Professional Fees & Contracts -- Roese, Jim Vendor Number: 903343061 $4,374.19 1008 Skyline Circle Norristown, PA 19403-1838 Napier, Rodney Vendor Number: 903688385 $10,500.00 The Napier Group Pottstown, PA 19465-8901 Johnson, Monique Vendor Number: 904414559 $2,250.00 7550 Rugby Street Philadelphia, PA 19150-2608 Prymak, Julia Vendor Number: 905280831 $43,399.62 Dba Pryme Design Springfield, PA 19064-3810 Lippert, Stefan Vendor Number: 912407889 $13,500.00 Kloicho 3-29-7001 Tokyo, 102-0094 Japan Soma Incorporated Vendor Number: 914100046 $9,527.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Geiger Brothers Vendor Number: 914100527 $1,092.00 Post Office Box 712144 Cincinnati, OH 45271-0001 Academy Express LLC Vendor Number: 914100659 $2,429.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Apple Press Limited Vendor Number: 914100939 $1,844.53 307 Commerce Drive Exton, PA 19341-2608 Contemporary Staffing Solutions Vendor Number: 914101063 $11,575.20 Centerpointe At East Gate Blawenburg, NJ 08504 Webex Communications Incorporated Vendor Number: 914101142 $59,873.28 16720 Collection Center Drive Chicago, IL 60693-0167 Page: 173

Fox School of Business ---------------------- Professional Fees & Contracts -- Newsweaver Vendor Number: 914101279 $4,670.00 Building 2200 Cork, IE8254 9940 Ireland J & K Professional Services Vendor Number: 914101863 $24,751.81 1420 Walnut Street Suite 1330 Philadelphia, PA 19102-4019 Club Colors Incorporated Vendor Number: 914102057 $1,982.50 420 East State Parkway Suite 111 Schaumburg, IL 60173-6404 Qs Quacquarelli Symonds Ltd Vendor Number: 914102074 $144,050.00 1 Tranley Mews London NW3 2DG, United Kingdom Bellevue Communications Group Vendor Number: 914102168 $773,924.01 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 Vanderbilt University Vendor Number: 914102447 $1,000.00 Attn: Shari Stanley Nashville, TN 37203-2405 Greater Phila Chamber Of Commerce Vendor Number: 914102836 $16,000.00 Ceo Council For Growth Philadelphia, PA 19102-3896 Commission On Accreditation Of Heal Vendor Number: 914102900 $5,400.00 Healthcare Management Education Arlington, VA 22201-3052 Graduate Management Admission Counc Vendor Number: 914103006 $17,041.70 11921 Freedom Drive Suite 300 Reston, VA 20190-5670 Aacsb International Vendor Number: 914103162 $34,050.00 Post Office Box 116201 Atlanta, GA 30368-6201 Entrepreneur Media Incorporated Vendor Number: 914103601 $15,000.00 Post Office Box 19787 Irvine, CA 92623-9787 Page: 174

Fox School of Business ---------------------- Professional Fees & Contracts -- Gvh Partners / Desmond Great Valley Vendor Number: 914104281 $215,450.95 The Desmond Hotel Malvern, PA 19355-1419 Jp Morgan Chase - Commercial Vendor Number: 914104566 $189,300.73 Card Services Salt Lake City, UT 84107-2386 Lisa Godfrey Photographer Vendor Number: 914104721 $4,824.00 535 Sandy Street Norristown, PA 19401-5158 Alleer Training And Consulting Vendor Number: 914104899 $6,400.00 6 Rambling Lane Malvern, PA 19355-3024 Educating For Justice Incorporated Vendor Number: 914105340 $3,000.00 1201 3rd Avenue Suite A Spring Lake, NJ 07762-1330 Cabin Communications Incorporated Vendor Number: 914105360 $2,800.00 1235 River Road Washington Crossing, PA 18977-1049 76 Carriage Company Inc. Vendor Number: 914111307 $2,250.00 1350 Schuylkill Avenue Philadelphia, PA 19146-3200 Straub, Detmar Vendor Number: 914116578 $15,000.00 4250 Woodland Brook Drive Southeast Atlanta, GA 30339-4720 Percept Research Inc Vendor Number: 914118991 $2,200.00 401 North Tryon Street Floor 10 Charlotte, NC 28202-2101 Greatest Creative Factor Vendor Number: 914120495 $55,484.65 3000 Chestnut Avenue Suite 400 Baltimore, MD 21211-2759 Chakravarti, Dipankar Vendor Number: 914433729 $7,500.00 12024 Open Run Road Ellicott City, MD 21042-6101 Page: 175

Fox School of Business ---------------------- Professional Fees & Contracts -- Main Line Chamber of Commerce Vendor Number: 914723444 $12,900.00 175 Strafford Avenue Suite 130 Wayne, PA 19087-3331 Facebook Inc Vendor Number: 914885083 $106,333.27 Attn: Accounts Receivable Chicago, IL 60693 School of International Management Vendor Number: 914942459 $270,049.77 28 Rue des Saints Peres Paris, France JT Abrams Consulting LLC Vendor Number: 914942784 $40,000.00 223 Mathew Road Merion Station, PA 19066-1615 Etika LLC Vendor Number: 914966684 $3,000.00 4249 Longridge Avenue Unit 106 Studio City, CA 91604-1852 Almor, Tamar Vendor Number: 914979569 $11,060.15 21 Yigal Abn Street #12 Herzliya, Israel Clemons, Erik Vendor Number: 915000302 $3,000.00 1626 Lark Lane Villanova, PA 19085-1908 Meridian Resources Inc. Vendor Number: 915005488 $16,675.00 4340 Roland Spring Drive Baltimore, MD 21210-2755 New Media Centers, Inc. Vendor Number: 915009272 $2,500.00 5101 West Courtyard Dr. Bldg One Su Austin, TX 78730 Bellevue Media Group LLC Vendor Number: 915015524 $916,727.05 200 S Broad Street Philadelphia, PA 19102 Impulse Creative Post T A Impulse F Vendor Number: 915023966 $38,190.00 30 South Valley Road Suite 123 Paoli, PA 19301-1469 Page: 176

Fox School of Business ---------------------- Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $42,828.66 Post Office Box 827598 Philadelphia, PA 19182-7598 KI Krueger International Incorporat Vendor Number: 914100497 $9,216.75 Post Office Box 809142 Chicago, IL 60680-9142 Krueger International Incorporated Vendor Number: 914100498 $68,416.73 C/O C F I Philadelphia, PA 19103-3153 Corbett Incorporated Vendor Number: 914100918 $46,528.20 56 Buttonwood Street Suite 1 Norristown, PA 19401-4454 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,694.89 Card Services Salt Lake City, UT 84107-2386 Tobii Technology Inc Vendor Number: 914111157 $12,450.00 510 North Washington Street Suite 2 Falls Church, VA 22046-3537 Rent ---- The Liacouras Center Vendor Number: 914104263 $40,000.00 Attn: Box Office Philadelphia, PA 19121-3406 Travel ------ Wiley, James Vendor Number: 903535541 $4,162.59 2021 Southwest Main Street Portland, OR 97205-1563 Stouts Charter Service Incorporated Vendor Number: 914100573 $8,550.00 20 Irven Street Trenton, NJ 08638-2718 Sheraton Philadelphia Center City H Vendor Number: 914102707 $5,683.90 City Hotel Philadelphia, PA 19103 Page: 177

Fox School of Business ---------------------- Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $48,104.22 237 South Broad Street Philadelphia, PA 19107-5686 Trust Building Assoc Lp Vendor Number: 914104062 $57,577.96 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 Marathon Travel Vendor Number: 914104291 $5,396.20 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,907.24 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $9,267.08 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Gem Enterprises Pai Llc Vendor Number: 914104828 $1,086.66 Jimmy John's Gourmet Sandwiches Philadelphia, PA 19121-3488 International Study Programs Vendor Number: 914104881 $130,367.00 Na Zderaze 15, 120 00 Czech Repulic, Czech Republic Journey Corp Travel Vendor Number: 914114352 $5,037.40 119 West 40th St. New York, NY 10018 1900 Campus Walk Vendor Number: 914115043 $12,257.16 Conwell Inn Philadelphia, PA 19122-1911 International Executive Education C Vendor Number: 914120490 $7,350.00 75 Bukit Timah Road Singapore, 229833 China, People's Republic of YMCA Camp Ockanickon Inc Vendor Number: 914123476 $1,000.00 1303 Stokes Road Medford, NJ 08055-8632 Page: 178

Fox School of Business ---------------------- Travel ------ 111 South 17th Street Inc. Vendor Number: 914943561 $2,300.00 dba: Davio's Restaurant Philadelphia, PA 19103-5114 Mcconnell, John Vendor Number: 915000357 $1,056.39 403 West State Street West Lafayette, IN 47907-2056 KW Conference Pvt ltd. Vendor Number: 915009066 $66,100.00 A 56/12 DLF Phase 1, Furagon 122002 Delhi, India Dittmar, Amy Vendor Number: 915023671 $1,018.97 701 Tappan Avenue Ann Arbor, MI 48109-1234 Atasoy, Hilal Vendor Number: 915041371 $3,152.14 806 South Grove Street Urbana, IL 61801-4308 Yonekura, Selichiro Vendor Number: 915044685 $2,000.00 2-21-6-2303 Azabujuban Minato Tokyo, Japan Unit Total $5,470,061.76 Govt, Community and Public Affairs ------- Whipple, Rubye Vendor Number: 901372030 $1,000.00 Post Office Box 24857 Philadelphia, PA 19130-2210 Kaufman, Kevin Vendor Number: 906237850 $1,885.50 543 Bethan Road Elkins Park, PA 19027-1930 Wilmer, Shontel Vendor Number: 910617240 $1,000.00 1418 West Master Street Philadelphia, PA 19121-4337 Swift Mailing Services Incorporated Vendor Number: 914100053 $1,248.17 794 Haunted Lane Bensalem, PA 19020-5991 Page: 179

Govt, Community and Public Affairs ------- Dell Marketing LP Vendor Number: 914100165 $8,164.16 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $7,791.90 Post Office Box 281877 Atlanta, GA 30384-1877 Evergreen Printing And Publications Vendor Number: 914101293 $16,171.64 Post Office Box 788 Bellmawr, NJ 08099-0788 Alpha Office Supplies Incorporated Vendor Number: 914101333 $12,474.19 Post Office Box 415256 Boston, MA 02241-5256 Fort Nassau Graphics Vendor Number: 914101739 $3,684.28 1757 Imperial Way Paulsboro, NJ 08066-1818 Club Colors Incorporated Vendor Number: 914102057 $4,197.00 420 East State Parkway Suite 111 Schaumburg, IL 60173-6404 Sodexo Incorporated Vendor Number: 914102472 $28,804.40 Ambler Campus Ambler, PA 19002 Pennsylvania Horticultural Society Vendor Number: 914102620 $2,500.00 100 North 20th Street Floor 5 Philadelphia, PA 19103-1455 Greater Phila Chamber Of Commerce Vendor Number: 914102836 $1,125.00 Ceo Council For Growth Philadelphia, PA 19102-3896 Al Dia Vendor Number: 914103268 $1,823.00 1500 John F Kennedy Boulevard Suite Philadelphia, PA 19102-1755 Congreso De Latinos Unidos Inc Vendor Number: 914103320 $2,500.00 216 West Somerset Street Floor 5 Philadelphia, PA 19133-3534 Page: 180

Govt, Community and Public Affairs ------- Global Spectrum Vendor Number: 914103706 $4,238.38 Finance Department Philadelphia, PA 19148-5250 CRW Graphics Vendor Number: 914104002 $11,256.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 The Liacouras Center Vendor Number: 914104263 $1,374.72 Attn: Box Office Philadelphia, PA 19121-3406 Cvp Management Inc. Vendor Number: 914104264 $14,110.93 City View Pizza @ Temple Univ Philadelphia, PA 19121-3407 Jp Morgan Chase - Commercial Vendor Number: 914104566 $44,602.47 Card Services Salt Lake City, UT 84107-2386 Pryor, Gail Vendor Number: 914112802 $1,000.00 3831 North 7th Street Philadelphia, PA 19140-3203 Urban Affairs Coalition Vendor Number: 914453126 $1,000.00 1207 Chestnut Street Floor 6 Philadelphia, PA 19107-4101 Fennell, Arthur Vendor Number: 914754332 $5,200.00 Dba/ Fennell Media Voorhees, NJ 08043-9534 Temple University Vendor Number: 914880160 $7,610.00 Cherry Crusade Philadelphia, PA 19122-6011 Berean Presbyterian Church Vendor Number: 914974212 $1,000.00 2101 North Broad Street Philadelphia, PA 19122-1195 Critical Mention Inc. Vendor Number: 915001255 $4,185.00 521 5th Avenue Room 1610 New York, NY 10175-1600 Page: 181

Govt, Community and Public Affairs ------- National Association for the Advanc Vendor Number: 915014119 $1,500.00 6661 Germantown Avenue Philadelphia, PA 19119-2251 Professional Fees & Contracts -- Schmidt, Alexia Vendor Number: 906586513 $5,424.00 872 Mercer Street Philadelphia, PA 19125-3519 Nguyen, Anna Vendor Number: 909055043 $1,280.00 732 Pine Ridge Road Media, PA 19063-1720 Cook, Kevin Vendor Number: 910853815 $1,430.00 2309 West Broadway Apt 422 Columbia, MO 65203-1265 Bellevue Communications Group Vendor Number: 914102168 $41,264.49 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 SR Wojdak And Associates LP Vendor Number: 914102292 $93,308.76 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 Econsult Corporation Vendor Number: 914102531 $12,500.00 Attn: Kathy Duffy Philadelphia, PA 19102-3219 Philadelphia Naacp Vendor Number: 914102678 $2,000.00 Freedom Fund Gala Philadelphia, PA 19121-3228 Kelly And Massa Photography Vendor Number: 914103180 $3,705.09 416 Governor Printz Blvd. Lester, PA 19029-1731 Cozen And O'Connor Vendor Number: 914103583 $118,900.00 1900 Market Street Philadelphia, PA 19103-3527 Council For Advancement And Support Vendor Number: 914103653 $8,255.00 CASE Membership Washington, DC 20042-4022 Page: 182

Govt, Community and Public Affairs ------- Professional Fees & Contracts -- Pennsylvania Legislative Service Vendor Number: 914104546 $3,975.00 Post Office Box 226 Harrisburg, PA 17101-1504 Jp Morgan Chase - Commercial Vendor Number: 914104566 $25,279.95 Card Services Salt Lake City, UT 84107-2386 Rock River Star Llc Vendor Number: 914111439 $28,780.00 Nathan Gasser Downingtown, PA 19335 Philadelphia Education Fund Vendor Number: 914112066 $5,000.00 1709 Benjamin Franklin Parkway Fl 7 Philadelphia, PA 19103-1208 Committee of Seventy Vendor Number: 914116551 $5,000.00 Attn: Loretta Depka Philadelphia, PA 19103-2107 Philadelphia Tribune Vendor Number: 914117246 $8,269.00 520 South 16th Street Philadelphia, PA 19146-1597 Team Builders Plus Vendor Number: 914434420 $3,825.00 112 Centre Boulevard Suite A Marlton, NJ 08053-4134 Urban Partners Vendor Number: 914464546 $26,043.00 829 Spruce Street Suite 204 Philadelphia, PA 19107-5752 Roscommon International Vendor Number: 914471684 $90,000.00 2 Bala Plaza Bala Cynwyd, PA 19004-1501 Philadelphia Sunday Sun Vendor Number: 914911192 $3,003.00 6661 Germantown Avenue Apartment 63 Philadelphia, PA 19119-2251 Greenlee Partners, LLC Vendor Number: 914969797 $105,000.00 230 State Street Suite 1 Harrisburg, PA 17101-1172 Page: 183

Govt, Community and Public Affairs ------- Professional Fees & Contracts -- Driver, Richard Vendor Number: 915033454 $2,560.00 Post Office Box 14013 Philadelphia, PA 19123-1000 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $12,646.22 Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ Academy Express LLC Vendor Number: 914100659 $2,286.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Philly Transportation Llc Vendor Number: 914101721 $2,984.45 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 Jp Morgan Chase - Commercial Vendor Number: 914104566 $6,002.20 Card Services Salt Lake City, UT 84107-2386 Unit Total $810,167.90 Graduate School --------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $4,655.12 Post Office Box 415256 Boston, MA 02241-5256 Absolutely Apropos Vendor Number: 914101854 $1,109.49 118 Ceton Court Broomall, PA 19008-2524 Sodexo Incorporated Vendor Number: 914102472 $2,815.85 Ambler Campus Ambler, PA 19002 Professional Fees & Contracts -- Council Of Graduate Schools Vendor Number: 914102728 $4,686.00 1 Dupont Circle Northwest Suite 230 Washington, DC 20036-1173 Page: 184

Graduate School --------------- Professional Fees & Contracts -- Singh, Amrijit Vendor Number: 914107132 $3,000.00 32 Canterbury Drive Athens, OH 45701-3710 World Education Services Inc. Vendor Number: 914439793 $4,995.00 Post Office Box 5087 New York, NY 10274-5087 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $3,371.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Unit Total $24,632.98 Human Resources --------------- Soma Incorporated Vendor Number: 914100046 $5,487.60 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Greentree Systems Incorporated Vendor Number: 914101133 $55,053.50 1686 Dell Avenue Campbell, CA 95008-6901 ADP Incorporated Vendor Number: 914101204 $30,733.19 Post Office Box 78415 Phoenix, AZ 85062-8415 Humanconcepts LLC Vendor Number: 914101218 $24,820.00 3 Harbor Drive Suite 200 Sausalito, CA 94965-1491 Campus Cards By Lois Gamiel LLC Vendor Number: 914101221 $2,186.25 4827 East Patrick Lane Phoenix, AZ 85054-6132 Alpha Office Supplies Incorporated Vendor Number: 914101333 $17,630.22 Post Office Box 415256 Boston, MA 02241-5256 Page: 185

Human Resources --------------- Skillsurvey Incorporated Vendor Number: 914102095 $9,660.00 Post Office Box 60568 King of Prussia, PA 19406-0568 Sodexo Incorporated Vendor Number: 914102472 $42,473.93 Ambler Campus Ambler, PA 19002 Holiday Inn Historic District Vendor Number: 914102671 $8,309.00 Independence Mall Philadelphia, PA 19106-2170 John Wiley And Sons Incorporated Vendor Number: 914102783 $4,164.00 Post Office Box 416502 Boston, MA 02241-6502 BNA Books Vendor Number: 914102907 $14,895.00 Post Office Box 7814 Edison, NJ 08818-7814 Perfect Printing Incorporated Vendor Number: 914103688 $1,860.28 1533 Glen Avenue Moorestown, NJ 08057-1103 Western Management Group Vendor Number: 914103717 $3,525.00 16615 Lark Avenue Suite 201 Los Gatos, CA 95032-7645 Arctic International Vendor Number: 914104044 $15,594.00 NW Suite 210 Washington, DC 20036-3139 Sterling Infosystems Incorporated Vendor Number: 914104396 $41,870.99 Post Office Box 35626 Newark, NJ 07193-5626 Jp Morgan Chase - Commercial Vendor Number: 914104566 $30,661.10 Card Services Salt Lake City, UT 84107-2386 Verifications Inc. Vendor Number: 914112092 $37,610.00 MI 60 Minneapolis, MN 55480 Page: 186

Human Resources --------------- Deer Park Vendor Number: 914114359 $1,028.90 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Staples Print Solutions Inc Vendor Number: 914117135 $1,051.48 Post Office Box 95015 Chicago, IL 60694-5015 Scantek Inc Vendor Number: 914117644 $47,697.35 Post Office Box 131 Willow Grove, PA 19090-0131 Nova Records Management Llc Dba Cor Vendor Number: 914119863 $5,476.72 Post Office Box 79791 Baltimore, MD 21279-0791 Adp Pss Vendor Number: 914982441 $4,400.00 Adp Inc Augusta, GA 30909-9373 Professional Fees & Contracts -- Buchheit, Scott Vendor Number: 902976052 $8,800.00 400 Elm Avenue Haddonfield, NJ 08033-2641 Halley, Sarah Vendor Number: 906808893 $4,500.00 510 West Sedgwick Street Philadelphia, PA 19119-3429 Ellucian Support Inc. Vendor Number: 914100114 $1,125.00 13377 Collections Lockbox Srvc Chicago, IL 60693-0001 Davis Advertising Incorporated Vendor Number: 914100208 $2,224.69 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Kronos Incorporated Vendor Number: 914101037 $179,548.89 Post Office Box 845748 Boston, MA 02284-5748 Greentree Systems Incorporated Vendor Number: 914101133 $10,915.00 1686 Dell Avenue Campbell, CA 95008-6901 Page: 187

Human Resources --------------- Professional Fees & Contracts -- Careerbuilders LLC Vendor Number: 914101602 $33,400.00 13047 Collection Center Drive Chicago, IL 60693-0130 Rosen Group Incorporated Vendor Number: 914101614 $32,550.00 2301 East Evesham Road Suite 111 Voorhees, NJ 08043-4504 J & K Professional Services Vendor Number: 914101863 $2,246.40 1420 Walnut Street Suite 1330 Philadelphia, PA 19102-4019 Trustees Of Princeton University Vendor Number: 914102503 $9,000.00 2-S-9 Green Hall Princeton, NJ 08544-0001 Quest Diagnostics Incorporated Vendor Number: 914103029 $1,195.31 Post Office Box 828669 Philadelphia, PA 19182-8669 Adventure Network Incorporated Vendor Number: 914103431 $1,100.00 Post Office Box 309 Chalfont, PA 18914-0309 Western Management Group Vendor Number: 914103717 $2,825.00 16615 Lark Avenue Suite 201 Los Gatos, CA 95032-7645 Cohen Fluhr & Gonzalez PC Vendor Number: 914104065 $11,881.73 1608 Walnut Street Philadelphia, PA 19103-5451 Kenexa Compensation Inc. Vendor Number: 914104378 $9,500.00 Post Office Box 827674 Philadelphia, PA 19182 Jp Morgan Chase - Commercial Vendor Number: 914104566 $10,500.00 Card Services Salt Lake City, UT 84107-2386 Inside Higher Education Vendor Number: 914105086 $6,000.00 1015 18th Street Northwest Suite 11 Washington, DC 20036-5226 Page: 188

Human Resources --------------- Professional Fees & Contracts -- Leaders Edge Vendor Number: 914105392 $3,900.00 Post Office Box 512297 Philadelphia, PA 19175-2297 Ridenhour, Christopher Vendor Number: 914106512 $3,900.00 Post Office Box 1014 Voorhees, NJ 08043-7014 American Arbitration Association Vendor Number: 914114283 $2,100.00 230 South Broad Street, 12th Fl Philadelphia, PA 19102-4121 Welford Group LLC Vendor Number: 914115567 $1,300.00 1210 Silo Circle Blue Bell, PA 19422-1847 Internet Employment Linkage Inc. Vendor Number: 914115774 $2,145.00 Dba : Higheredjobs Com Oak Park, IL 60301-1136 Tener, Jeffrey Vendor Number: 914118426 $2,736.00 301 Harrison Street Princeton, NJ 08540 Brent, Daniel Vendor Number: 914120324 $3,150.00 Arbitrator Princeton, NJ 08540-4137 The Adventure Network Inc Vendor Number: 914460784 $1,100.00 Post Office Box 309 Chalfont, PA 18914-1330 Segal Company Vendor Number: 914887508 $4,768.80 Sibson Consulting New York, NY 10001-2547 Career Concepts Inc. Vendor Number: 914988222 $9,600.00 4 Sentry Parkway Suite 100 Blue Bell, PA 19422-2311 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $16,426.56 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 189

Human Resources --------------- Property, Plant & Equipment Dell Marketing LP Vendor Number: 914100165 $17,805.22 Post Office Box 643561 Pittsburgh, PA 15264-3561 Unit Total $802,432.11 Institutional Advancement ------------------------- Soma Incorporated Vendor Number: 914100046 $1,333.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $181,965.20 794 Haunted Lane Bensalem, PA 19020-5991 Devece And Shaffer Incorporated Vendor Number: 914100084 $4,550.85 Post Office Box 201 Palmyra, NJ 08065-0201 Garrison Printing Company Vendor Number: 914100092 $62,412.00 7155 Airport Highway Pennsauken, NJ 08109-4301 Ellucian Support Inc. Vendor Number: 914100114 $1,125.00 13377 Collections Lockbox Srvc Chicago, IL 60693-0001 Scholastic Incorporated Vendor Number: 914100115 $3,000.00 Scholastic Event Services New York, NY 10012-3999 Dell Marketing LP Vendor Number: 914100165 $45,114.36 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $6,257.05 Post Office Box 281877 Atlanta, GA 30384-1877 Jester Company Incorporated Vendor Number: 914100457 $1,686.22 Post Office Box 38428 Greensboro, NC 27438-8428 Page: 190

Institutional Advancement ------------------------- Academy Express LLC Vendor Number: 914100659 $1,068.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Software House International Incorp Vendor Number: 914100842 $18,010.05 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Apple Press Limited Vendor Number: 914100939 $1,149.00 307 Commerce Drive Exton, PA 19341-2608 Filemaker Incorporated Vendor Number: 914100979 $1,804.00 File 53588 Los Angeles, CA 90074-0001 Experience Incorporated Vendor Number: 914101032 $4,500.00 2 Faneuil Hall Marketplace Boston, MA 02109-6173 Govconnection Incorporated Vendor Number: 914101112 $9,239.70 Post Office Box 382810 Pittsburgh, PA 15250 Starlite Productions International Vendor Number: 914101159 $2,642.90 9 Whittendale Drive Moorestown, NJ 08057-1384 Innovation Printing and Communicati Vendor Number: 914101183 $7,666.16 Innovation Printing & Comm Philadelphia, PA 19154-2177 Alpha Office Supplies Incorporated Vendor Number: 914101333 $40,542.67 Post Office Box 415256 Boston, MA 02241-5256 Montgomery Signs Incorporated Vendor Number: 914101486 $1,934.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 Aegean Estiatorio Incorporated Vendor Number: 914101500 $2,848.00 Estia Restaurant Philadelphia, PA 19102-3807 Page: 191

Institutional Advancement ------------------------- Fort Nassau Graphics Vendor Number: 914101739 $5,341.99 1757 Imperial Way Paulsboro, NJ 08066-1818 Absolutely Apropos Vendor Number: 914101854 $29,225.03 118 Ceton Court Broomall, PA 19008-2524 Philadelphia Hospitality Vendor Number: 914101948 $11,095.00 123 South Broad Street Suite 1710 Philadelphia, PA 19109-1027 Affinity Financial Management Servi Vendor Number: 914101960 $10,000.00 Services (Afms) Philadelphia, PA 19106-3073 Imodules Software Incorporated Vendor Number: 914101961 $37,677.00 7400 West 132nd Street Suite 300 Overland Park, KS 66213-1140 Square One Studio Incorporated Vendor Number: 914101988 $3,512.26 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Levy Premium Food Service Limited Vendor Number: 914102037 $5,863.22 Dba Levy Restaurant Washington, DC 20003 Club Colors Incorporated Vendor Number: 914102057 $25,547.09 420 East State Parkway Suite 111 Schaumburg, IL 60173-6404 Radio One Vendor Number: 914102078 $2,000.00 Wphi-Fm Atlanta, GA 30374 Runner Technologies Incorporated Vendor Number: 914102172 $4,363.20 6530 West Rogers Circle Suite 31 Boca Raton, FL 33487-2753 Petals Lane Vendor Number: 914102326 $4,445.00 7380 Ridge Avenue Philadelphia, PA 19128-3231 Page: 192

Institutional Advancement ------------------------- Aramark Vendor Number: 914102380 $14,475.92 126 Street & Roosevelt Avenue Flushing, NY 11368 Brilliant Graphics Vendor Number: 914102382 $23,013.00 400 Eagleview Boulevard Suite 104 Exton, PA 19341-1138 Westin St Francis Hotel Vendor Number: 914102395 $1,128.41 335 Powell Street San Francisco, CA 94102-1897 Postmaster Vendor Number: 914102413 $50,285.00 Business Mail Entry Philadelphia, PA 19104-5002 Sodexo Incorporated Vendor Number: 914102472 $207,503.61 Ambler Campus Ambler, PA 19002 University of Maryland Vendor Number: 914102491 $13,000.00 Aj Bellido De Luna Esq Baltimore, MD 21201-1701 JDK Catering Incorporated Vendor Number: 914102608 $7,052.90 1 Bishop Place Suite 1 Camp Hill, PA 17011-5801 Philadelphia Phillies Vendor Number: 914102804 $2,868.00 Citizens Bank Park Philadelphia, PA 19148-5249 Four Seasons Hotel Vendor Number: 914102825 $21,902.36 Lbby Philadelphia, PA 19103-6913 Feast Your Eyes Incorporated Vendor Number: 914102987 $7,731.77 1750 North Front Street Philadelphia, PA 19122-3233 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $1,095.70 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Page: 193

Institutional Advancement ------------------------- Hoovers Dun And Bradstreet Vendor Number: 914103132 $12,750.00 Market Data Retrieval Chicago, IL 60675-0001 Oak Hall Industries Vendor Number: 914103196 $1,848.33 Post Office Box 1078 Salem, VA 24153-1078 Pyramid Club Vendor Number: 914103283 $2,048.43 1735 Market Street Floor 52 Philadelphia, PA 19103-7596 B&H Photo Video Inc Vendor Number: 914103372 $1,679.66 420 9th Avenue New York, NY 10001-1644 Waldorf Astoria Vendor Number: 914103389 $9,625.00 A Hilton Hotel New York, NY 10022-6897 Catering By Marios Vendor Number: 914103390 $3,315.00 A Div Of Cbm Food Service Inc Philadelphia, PA 19111-3928 Metropolitan Flag & Banner Vendor Number: 914103420 $26,559.00 Post Office Box 707 Westtown, PA 19395-0707 Aramark Corporation Vendor Number: 914103425 $64,607.82 Lincoln Financial Field Philadelphia, PA 19148 CDW Government Incorporated Vendor Number: 914103477 $11,097.26 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Atlanta Braves Vendor Number: 914103605 $1,756.00 Attn: Stacey Nicely Atlanta, GA 30315-1120 Perfect Printing Incorporated Vendor Number: 914103688 $4,310.03 1533 Glen Avenue Moorestown, NJ 08057-1103 Page: 194

Institutional Advancement ------------------------- Global Spectrum Vendor Number: 914103706 $69,538.20 Finance Department Philadelphia, PA 19148-5250 Brokers Worldwide Vendor Number: 914103828 $26,939.97 Attn: Acctg Dept Folcroft, PA 19032 Any Excuse For A Party Incorporated Vendor Number: 914103854 $3,780.00 16 Gloria Lane Fairfield, NJ 07004-3306 Philmont Party Rentals Incorporated Vendor Number: 914103887 $5,209.56 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 San Francisco Giants Vendor Number: 914104000 $2,737.00 Attn: Matt Peterson San Francisco, CA 94107-2199 CRW Graphics Vendor Number: 914104002 $14,460.16 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 Blackboard Incorporated Vendor Number: 914104026 $6,000.00 Post Office Box 200957 Pittsburgh, PA 15251-0957 A Royal Flush Incorporated Vendor Number: 914104113 $2,740.00 101 Wayside Court Riverside, NJ 08075-2000 Active Data Exchange Incorporated Vendor Number: 914104200 $1,858.00 190 Brodhead Road Suite 300 Bethlehem, PA 18017-8617 Frog Spring TU Incorporated Vendor Number: 914104210 $4,854.25 Post Office Box 585 Bridgeport, NJ 08014-0585 The Liacouras Center Vendor Number: 914104263 $7,949.04 Attn: Box Office Philadelphia, PA 19121-3406 Page: 195

Institutional Advancement ------------------------- Leapfrog Advancement Services Vendor Number: 914104445 $96,386.00 909 Fraser Road Glenside, PA 19038-7013 Jp Morgan Chase - Commercial Vendor Number: 914104566 $139,794.82 Card Services Salt Lake City, UT 84107-2386 Kimmel Center Incorporated Vendor Number: 914104730 $2,440.00 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 Artcraft Promotional Concepts Vendor Number: 914105124 $25,726.60 Attn: A/R Moorestown, NJ 08057-1133 Cabin Communications Incorporated Vendor Number: 914105360 $3,250.00 1235 River Road Washington Crossing, PA 18977-1049 Flik International Corporation Vendor Number: 914105439 $4,309.00 Post Office Box 91337 Chicago, IL 60693-1337 Michael Bryan Vendor Number: 914105479 $1,000.00 Connect With Wine Llc Atlanta, GA 30356-8451 Los Angeles Dodgers Vendor Number: 914105527 $1,310.00 Attn: Tracy Lansing LOS ANGELES, CA 90090-1112 Heathland Hospitality Group Vendor Number: 914105604 $22,377.55 Post Office Box 333 Lafayette Hill, PA 19444-0333 Cw Restaurants Llc Vendor Number: 914105620 $1,188.14 Coach & Willie's Phoenix, AZ 85004-2504 US Postmaster do not use Vendor Number: 914105742 $133,429.58 Attn: Kym Mitchell Philadelphia, PA 19140-2716 Page: 196

Institutional Advancement ------------------------- Eagles Stadium Operator Llc Vendor Number: 914105959 $3,745.00 Novacare Complex Philadelphia, PA 19145-5900 Great Performances At Dizzy'S Vendor Number: 914111165 $3,550.92 Club Coca-Cola New York, NY 10013-1015 Center City District Vendor Number: 914111223 $1,380.00 660 Chestnut Street Philadelphia, PA 19106-2308 76 Carriage Company Inc. Vendor Number: 914111307 $1,800.00 1350 Schuylkill Avenue Philadelphia, PA 19146-3200 John P D'Orta Inc Vendor Number: 914111454 $2,825.00 1451 Grand Oak Lane West Chester, PA 19380-5951 Leadership Philadelphia Vendor Number: 914111618 $6,600.00 123 South Broad Street Suite 2044 Philadelphia, PA 19109-1025 Hyatt Corporation Vendor Number: 914111644 $21,797.81 C/O Laura Krauss Fairfax, VA 22030-6077 Spare Time Inc. Vendor Number: 914111797 $16,594.08 North Bowl Lounge N Lanes Philadelphia, PA 19123-2301 Upstage Right Productions Inc Vendor Number: 914111808 $78,280.00 32 Coles Avenue Cherry Hill, NJ 08002-1224 Philadelphia Eagles Llc Vendor Number: 914111855 $6,000.00 Nova Care Complex Philadelphia, PA 19145-5996 Astro Dynamic Print And Graphic Ser Vendor Number: 914114314 $1,207.33 1020 Thomas Drive Warminster, PA 18974-2892 Page: 197

Institutional Advancement ------------------------- Deer Park Vendor Number: 914114359 $1,444.25 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Staples Print Solutions Inc Vendor Number: 914117135 $4,759.31 Post Office Box 95015 Chicago, IL 60694-5015 Capital Yacht Charters Vendor Number: 914118274 $4,295.50 Post Office Box 44489 Fort Washington, DC 20749 Stockton And Partners Inc Vendor Number: 914118339 $95,409.90 788 North 25th Street Philadelphia, PA 19130-2437 The Lane Press Incorporated Vendor Number: 914118484 $497,062.00 Accounts Payable Burlington, VT 05402-0130 The Union League of Philadelphia Vendor Number: 914118499 $1,689.40 140 South Broad Street Philadelphia, PA 19102-3083 ASL Acquisition Inc Vendor Number: 914118677 $9,650.00 4633 Old Ironsides Drive Suite 290 Santa Clara, CA 95054-1844 Flix Entertainment LLC Vendor Number: 914119457 $3,500.00 6356 Hollywood Boulevard Floor 2 Los Angeles, CA 90028-6309 MGM Solutions Inc Vendor Number: 914120446 $173,995.00 986 Cloverly Road Berwyn, PA 19312-1055 Dbuyer Inc Vendor Number: 914431517 $15,000.00 150 Columbus Avenue Havertown, PA 19083-3313 Hyatt Corporation Vendor Number: 914433679 $2,321.57 Andaz San Diego Dallas, TX 75320-0001 Page: 198

Institutional Advancement ------------------------- African American Art Ltd. Vendor Number: 914435610 $1,835.00 505 East Gorgas Lane Philadelphia, PA 19119-1322 Del Frisco's Double Eagle Steak Hou Vendor Number: 914435788 $2,595.12 1426-28 Chestnut Street Philadelphia, PA 19102-2505 Credo Restaurant Llc Vendor Number: 914460783 $2,343.60 360 Pine Street San Francisco, CA 94104-3231 Zieger & Sons Inc. Vendor Number: 914469298 $2,750.00 Dba: Magnificent Balloons Philadelphia, PA 19118-0056 The Colony Palm Beach Vendor Number: 914476319 $10,822.68 155 Hammon Avenue Palm Beach, FL 33480-4709 Hlt Ny Waldorf LLC Vendor Number: 914886215 $75,288.64 301 Park Avenue New York, NY 10022-6844 Gourmet Vendor Inc. Vendor Number: 914888473 $10,264.94 70 Florence Drive Richboro, PA 18954-1446 Wolfgang Puck Catering Vendor Number: 914888566 $18,555.00 Kimmel Center For The Perf Arts Philadelphia, PA 19102 Jimpact Enterprises Inc. Vendor Number: 914889573 $1,500.00 Post Office Box 429 Lansdowne, PA 19050-0429 Riegel Printing Company Inc. Vendor Number: 914901191 $8,706.00 1 Graphics Drive Ewing, NJ 08628-1547 Cherry Hill Photo Vendor Number: 914901561 $2,175.00 4 East Stow Road Suite 1 Marlton, NJ 08053-3117 Page: 199

Institutional Advancement ------------------------- Knight Enterprises Inc. Vendor Number: 914901563 $6,791.50 619 Maple Avenue Lansdale, PA 19446 Illona LLC Vendor Number: 914901565 $1,450.00 Cescaphe Ballroom Philadelphia, PA 19123-2301 Golden Bear Restaurant Company II L Vendor Number: 914912297 $5,330.00 Dba: Pete's Tavern San Francisco, CA 94107-1905 Schmutzerland Vendor Number: 914929703 $1,424.70 7 Cathedral Avenue Nutley, NJ 07110-1108 3639 LLC Vendor Number: 914937907 $4,050.00 Rooftop Reservations Llc Glenview, IL 60026-8303 Naturally Delicious Inc. Vendor Number: 914946455 $1,375.00 487 Court Street Suite B Brooklyn, NY 11231-4017 Advancement Resources Vendor Number: 914948500 $17,500.00 3349 Southgate Court Southwest Cedar Rapids, IA 52404-5424 Rosen Hillel of Temple University Vendor Number: 914958192 $1,962.00 215 South 39th Street Philadelphia, PA 19104-3606 Mcardle Solutions Vendor Number: 914959226 $12,143.31 800 Commerce Drive Upper Marlboro, MD 20774-8792 Communication Graphics Inc. Vendor Number: 914959257 $47,607.80 220 Commerce Drive Suite 230 Fort Washington, PA 19034-2418 Bethesda Marriott Hotel Vendor Number: 914959263 $1,058.24 Agio Bethesda, MD 20814-5499 Page: 200

Institutional Advancement ------------------------- Corcoran Caterers Inc. Vendor Number: 914959465 $4,911.00 2401 Montgomery Street Silver Spring, MD 20910-1250 Broadway Inbound Inc Vendor Number: 914966712 $3,589.50 Dba: Telecharge Com Group Sales New York, NY 10036-3909 Panna Inc Vendor Number: 914968517 $1,500.00 Dba: Trattoria Dopo Teatro New York, NY 10036-4012 Berkeley Place Restaurant LP Vendor Number: 914969537 $2,717.21 Grill 23 & Bar Boston, MA 02116-4310 Griffin Capital MLC LLC Vendor Number: 914969750 $5,181.53 Hotel Palomar San Francisco, CA 94103-3102 Offset Impressions Vendor Number: 914972194 $10,329.46 122 Mountain View Road Reading, PA 19607-9511 Truelove, Heather Vendor Number: 914973863 $2,630.00 7112 North Radcliffe Street Bristol, PA 19007-5821 Mansions Catering, Inc Vendor Number: 914977299 $6,534.00 Green Mansions Catering New York, NY 10014 SCG Travel, Inc Vendor Number: 914990342 $112,000.00 9315 Amherst Avenue Margate City, NJ 08402-1133 Garcia's Tents & Events Inc. Vendor Number: 914990362 $4,935.56 303 Arvada Avenue Northwest Albuquerque, NM 87102-1025 Herrera Coaches Inc. Vendor Number: 914991538 $3,837.34 10605 Central Avenue Northwest Albuquerque, NM 87121-7707 Page: 201

Institutional Advancement ------------------------- Sodexo America LLC Vendor Number: 914991539 $8,017.91 1 University Of New Mexico Albuquerque, NM 87131-0001 Db Brewery LLC Vendor Number: 914991543 $4,028.00 3222 Central Avenue Southeast Albuquerque, NM 87106-1458 Crest Corporation Vendor Number: 914992588 $1,080.00 High Finance Restaurant Albuquerque, NM 87122-2018 Phillies Florida LLC Vendor Number: 914993418 $4,680.00 601 North Old Coachman Road Clearwater, FL 33765-2321 Lrd Graphics Vendor Number: 914995483 $2,107.00 Dba: Fels Printing Philadelphia, PA 19111-3602 Trust Event Solutions Vendor Number: 914998144 $4,250.00 2689 Northeast 165th Street North Miami Beach, FL 33160-4048 Technology Dynamics Inc Vendor Number: 914998336 $191,705.00 1532 Brandywine Lane Wayne, PA 19087-1127 Chafin Music Center Inc. Vendor Number: 914999586 $1,150.00 608 North Dixie Highway Lake Worth, FL 33460-3097 316 W 49th Restaurant Corporation Vendor Number: 914999587 $2,916.82 Churrascaria Plataforma New York, NY 10019-7391 Sandpearl Resort Vendor Number: 915001264 $7,000.00 500 Mandalay Avenue Clearwater Beach, FL 33767-1738 Four Seasons Hotel Vendor Number: 915002334 $18,163.90 1435 Brickell Avenue Miami, FL 33131-3407 Page: 202

Institutional Advancement ------------------------- CRO-SSRH Development LP Vendor Number: 915005476 $1,350.80 Dba/ III Forks Prime Steakhouse Palm Beach Gardens, FL 33418-3942 Ozumo Oakland, LLC Vendor Number: 915006399 $1,000.00 2251 Broadway Oakland, CA 94612-3016 Acquia Inc. Vendor Number: 915009069 $22,500.01 25 Corporate Drive Suite 400 Burlington, MA 01803-4245 Carlson Hotels Management Corporati Vendor Number: 915015322 $1,085.00 Radisson Blu Aqua Hotel Chicago Chicago, IL 60601-7801 Steppingstone Scholars Inc Vendor Number: 915023681 $10,000.00 4112 Station Street Suite D Philadelphia, PA 19127-2137 Confection Zone Inc Vendor Number: 915023853 $1,176.00 343 East 14th Street 10 East New York, NY 10021 John Legend Touring Inc Vendor Number: 915028432 $175,000.00 2000 Avenue Of The Stars Los Angeles, CA 90067-4700 Nest Egg Music Corp Vendor Number: 915029188 $1,000.00 151 East 31st Street Apartment 8J New York, NY 10016-9502 Sun in My Belly Vendor Number: 915030212 $1,535.10 2161 College Avenue Northeast Atlanta, GA 30317-1333 Farmica LLC Vendor Number: 915032450 $1,750.06 15 South 3rd Street Philadelphia, PA 19106-2848 Graphic Zone Inc Vendor Number: 915032855 $4,800.00 932 East Hunting Park Avenue Philadelphia, PA 19124-4807 Page: 203

Institutional Advancement ------------------------- Dock's Oyster House Vendor Number: 915034669 $1,661.04 2405 Atlantic Avenue Atlantic City, NJ 08401-6630 PL Phase One Operations, LP Vendor Number: 915035817 $2,076.36 Dba: Xfinity Live Philadelphia, PA 19148-5250 Philly Please Cheesesteaks Inc. Vendor Number: 915036401 $1,250.00 19549 Vose Street Reseda, CA 91335-3638 Restaurant Marketing Associates Vendor Number: 915041464 $6,960.00 11 South Olive Street Media, PA 19063-3317 Professional Fees & Contracts -- Johnson, Dan Vendor Number: 902807948 $2,559.00 1745 Walnut Lane Quakertown, PA 18951-2046 Roese, Jim Vendor Number: 903343061 $2,984.45 1008 Skyline Circle Norristown, PA 19403-1838 Prymak, Julia Vendor Number: 905280831 $6,967.50 Dba Pryme Design Springfield, PA 19064-3810 Zimmerman, Fred Vendor Number: 906530354 $44,730.00 1408 Lamplight Lane Hatboro, PA 19040 Gerz, Alix Vendor Number: 907895018 $1,400.00 3462 West Queen Lane Philadelphia, PA 19129-1441 Washington, Jemmell'Z Vendor Number: 907951497 $10,890.00 108 South Fairview Avenue Apartment Upper Darby, PA 19082-2927 Kwoczak, Laryssa Vendor Number: 908110262 $4,883.75 2727 Clayton Street Philadelphia, PA 19152-2102 Page: 204

Institutional Advancement ------------------------- Professional Fees & Contracts -- Bartlett, Michele Vendor Number: 908425048 $3,150.00 2813 Cambridge Street Philadelphia, PA 19130-1208 Earnest, Jaime Vendor Number: 909153009 $1,000.00 Flat 2/2 59 Boyd Street Glasgow, United Kingdom Wink, Christopher Vendor Number: 909734614 $1,000.00 623 Gaul Street Philadelphia, PA 19125-2719 Davis Advertising Incorporated Vendor Number: 914100208 $66,677.64 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Bettinger Company Vendor Number: 914100222 $3,667.05 42 South 15th Street Suite 1210 Philadelphia, PA 19102-2283 Review Publishing Vendor Number: 914100761 $1,920.00 Philadelphia Weekly Philadelphia, PA 19102-2800 PPI Photographics Inc Vendor Number: 914100797 $6,925.07 35 South 16th Street Philadelphia, PA 19102-2522 Contemporary Staffing Solutions Vendor Number: 914101063 $51,671.20 Centerpointe At East Gate Blawenburg, NJ 08504 Neiman Group Vendor Number: 914101605 $7,500.00 Dba Neiman Group Harrisburg, PA 17101-1057 J & K Professional Services Vendor Number: 914101863 $39,716.61 1420 Walnut Street Suite 1330 Philadelphia, PA 19102-4019 Affinity Financial Management Servi Vendor Number: 914101960 $10,000.00 Services (Afms) Philadelphia, PA 19106-3073 Page: 205

Institutional Advancement ------------------------- Professional Fees & Contracts -- Bellevue Communications Group Vendor Number: 914102168 $105,464.86 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 PG Calc Incorporated Vendor Number: 914102617 $1,210.00 129 Mount Auburn Street Suite 6 Cambridge, MA 02138-5816 Ruffalocody Vendor Number: 914103383 $440,640.97 Attn: Controller Cedar Rapids, IA 52406-3018 Council For Advancement And Support Vendor Number: 914103653 $2,355.00 CASE Membership Washington, DC 20042-4022 Leapfrog Advancement Services Vendor Number: 914104445 $42,625.00 909 Fraser Road Glenside, PA 19038-7013 Jp Morgan Chase - Commercial Vendor Number: 914104566 $100,168.86 Card Services Salt Lake City, UT 84107-2386 New Media Solutions Vendor Number: 914104598 $1,080.00 Samuel Cohen Wyndmoor, PA 19038-7453 Kimmel Center Incorporated Vendor Number: 914104730 $2,753.18 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 Dig In Research Inc Vendor Number: 914105077 $1,295.00 720 Ouellette Avenue, Suite 118 Windsor Ontario, N9A 6T5 Canada Cabin Communications Incorporated Vendor Number: 914105360 $8,500.00 1235 River Road Washington Crossing, PA 18977-1049 Lexis Nexis Vendor Number: 914105446 $14,927.15 Post Office Box 7247-7090 Philadelphia, PA 19105-3961 Page: 206

Institutional Advancement ------------------------- Professional Fees & Contracts -- Council Of Alumni Assoc Execs Vendor Number: 914105840 $1,000.00 C/O Allison Ilickman Atlanta, GA 30313-2550 Beans, Bruce Vendor Number: 914106628 $33,582.00 1705 Appaloosa Road Warrington, PA 18976-2701 Bonett, Jennifer Vendor Number: 914106629 $7,500.00 1726 West Oregon Avenue Philadelphia, PA 19145-4726 Sweeney, Jennifer Vendor Number: 914106835 $32,243.75 109 28th Street South Brigantine, NJ 08203-1703 Trustees Of The University Of Penns Vendor Number: 914114377 $2,425.00 Attn:Luellen Fletcher Philadelphia, PA 19104-4799 Professional Sports Publications Vendor Number: 914114726 $99,000.00 570 Elmont Road Suite 203 Elmont, NY 11003-3535 Fairmount Park Vendor Number: 914118177 $1,500.00 4300 South Concourse Drive Philadelphia, PA 19131-3708 Stockton And Partners Inc Vendor Number: 914118339 $38,508.00 788 North 25th Street Philadelphia, PA 19130-2437 Grenzeback Glier & Associates Vendor Number: 914119482 $55,722.47 Post Office Box 88277 Chicago, IL 60680-1277 Equilar Vendor Number: 914120467 $9,999.99 303 Twin Dolphin Drive Suite 201 Redwood City, CA 94065-1417 Greatest Creative Factor Vendor Number: 914120495 $27,486.32 3000 Chestnut Avenue Suite 400 Baltimore, MD 21211-2759 Page: 207

Institutional Advancement ------------------------- Professional Fees & Contracts -- lynda.com Inc Vendor Number: 914432950 $5,200.00 Dept 8527 Los Angeles, CA 90084-0001 Lois L Lindauer Searches Llc Vendor Number: 914435785 $163,061.19 420 Boylston Street Suite 600 Boston, MA 02116-4017 Gift Planning Development LLC Vendor Number: 914452588 $84,134.94 100 Chestnut Place New Hartford, NY 13413-2932 Mbo Partners Vendor Number: 914886732 $124,250.00 Post Office Box 823673 phila, PA 19182 Stamats Inc. Vendor Number: 914888207 $180,623.62 615 5th Street Southeast Cedar Rapids, IA 52406-1888 Clarke, Carole Vendor Number: 914910489 $2,200.00 8059 Goshen Road Malvern, PA 19355-3334 Grant Thornton LLP Vendor Number: 914923452 $440,562.50 Post Office Box 71198 Chicago, IL 60694-1198 Second Story Books Inc. Vendor Number: 914927199 $2,400.00 12160 Parklawn Drive Rockville, MD 20852-1708 Erb, Conrad Vendor Number: 914937361 $1,560.00 308 South 50th Street Apartment 5 Philadelphia, PA 19143-1664 Guelli, Suzanne Vendor Number: 914949462 $2,800.00 1210 Edgewood Road Havertown, PA 19083-4016 20 20 Visual Media LLC Vendor Number: 914961445 $1,200.00 16 Cedar Lane Birdsboro, PA 19508-7938 Page: 208

Institutional Advancement ------------------------- Professional Fees & Contracts -- Reeher LLC Vendor Number: 914970307 $142,586.12 165 Western Avenue North Suite 8 Saint Paul, MN 55102-4613 Riley, Michelle Vendor Number: 914972098 $27,787.50 Michelle Riley Consulting West Chester, PA 19380-5802 Abby Ryan Design Vendor Number: 914990106 $19,110.00 2315 Amber Street Philadelphia, PA 19125-2039 Helen Brown Group LLC Vendor Number: 914993008 $3,283.86 38 Prescott Street Watertown, MA 02472-1794 Bci Business Credit Information Inc Vendor Number: 914993712 $10,860.00 251 Rhode Island Street Suite 207 San Francisco, CA 94103-5168 Lester, Matthew Vendor Number: 915030096 $5,738.26 Matthew Lester Photography Lancaster, PA 17603-3350 Association of Professional Researc Vendor Number: 915033924 $8,505.00 401 North Michigan Avenue Suite 220 Chicago, IL 60611-4267 Domain Assets LLC Vendor Number: 915035829 $10,000.00 Dba:Consor La Jolla, CA 92037-5159 Red Tettemer Inc. Vendor Number: 915036782 $7,500.00 One South Broad Street Philadelphia, PA 19107 Miller, Chris Vendor Number: 915040056 $1,000.00 Post Office Box 20897 Juneau, AK 99802-0897 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $25,216.62 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 209

Institutional Advancement ------------------------- Property, Plant & Equipment Apple Computer Incorporated Vendor Number: 914100269 $1,156.00 Post Office Box 281877 Atlanta, GA 30384-1877 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,082.56 Card Services Salt Lake City, UT 84107-2386 Lexis Nexis Vendor Number: 914105446 $2,846.00 Post Office Box 7247-7090 Philadelphia, PA 19105-3961 Travel ------ Yellowbird Bus Company Incorporated Vendor Number: 914100124 $2,730.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Tiffany And Company Vendor Number: 914100762 $1,018.75 Post Office Box 27389 New York, NY 10087-7389 Sharpe Marketing Concepts Vendor Number: 914100847 $3,099.74 1055 West Germantown Pike Norristown, PA 19403-3912 Anthony Travel Incorporated Vendor Number: 914102291 $1,207.45 Post Office Box 1086 Notre Dame, IN 46556-1086 Petals Lane Vendor Number: 914102326 $29,188.60 7380 Ridge Avenue Philadelphia, PA 19128-3231 Knight Enterprises Vendor Number: 914102343 $1,185.00 Dba Eventquip Lansdale, PA 19446-2225 University of Maryland Vendor Number: 914102491 $2,290.00 Aj Bellido De Luna Esq Baltimore, MD 21201-1701 Doubletree Hotel Philadelphia Vendor Number: 914103264 $1,347.28 237 South Broad Street Philadelphia, PA 19107-5686 Page: 210

Institutional Advancement ------------------------- Travel ------ Global Spectrum Vendor Number: 914103706 $2,090.00 Finance Department Philadelphia, PA 19148-5250 Spectrum Arena Limited Partnership Vendor Number: 914103785 $5,500.00 C/O Comcast Spectacor Philadelphia, PA 19147-0220 The Liacouras Center Vendor Number: 914104263 $98,870.68 Attn: Box Office Philadelphia, PA 19121-3406 Marathon Travel Vendor Number: 914104291 $66,321.63 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $27,379.55 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $5,336.70 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Eagles Stadium Operator Llc Vendor Number: 914105959 $8,835.60 Novacare Complex Philadelphia, PA 19145-5900 Philadelphia Eagles Llc Vendor Number: 914111855 $13,475.00 Nova Care Complex Philadelphia, PA 19145-5996 1900 Campus Walk Vendor Number: 914115043 $1,475.70 Conwell Inn Philadelphia, PA 19122-1911 Kent, R. Aubrey Vendor Number: 914115608 $1,290.22 Speakman Hall Philadelphia, PA 19122-6012 Temple University Vendor Number: 914880160 $20,600.00 Cherry Crusade Philadelphia, PA 19122-6011 Page: 211

Institutional Advancement ------------------------- Travel ------ Wolfgang Puck Catering Vendor Number: 914888566 $7,715.00 Kimmel Center For The Perf Arts Philadelphia, PA 19102 Stage Directors and Choreographers Vendor Number: 914966353 $3,500.00 Workshop Foundation New York, NY 10036-5600 Espn Regional Television Vendor Number: 914998716 $5,400.00 Dba:Gildan New Mexico Bowl Charlotte, NC 28277-3434 Watermark Restaurant Vendor Number: 915021367 $1,570.10 507 12th Avenue South Nashville, TN 37203-4027 Hilton Minneapolis Hotel Vendor Number: 915040849 $6,001.24 1001 Marquette Avenue Minneapolis, MN 55403-2440 Moore, Roberta Vendor Number: 915043028 $1,543.49 92 Pierce Road Plainfield, NH 03781-5030 Unit Total $6,323,958.94 Institutional Diversity (IDEAL) ---- Apple Computer Incorporated Vendor Number: 914100269 $2,557.00 Post Office Box 281877 Atlanta, GA 30384-1877 Sodexo Incorporated Vendor Number: 914102472 $5,231.49 Ambler Campus Ambler, PA 19002 Richart Graphics Incorporated Vendor Number: 914103336 $1,085.00 1305 Vine Street Philadelphia, PA 19107-1099 Jp Morgan Chase - Commercial Vendor Number: 914104566 $5,755.45 Card Services Salt Lake City, UT 84107-2386 Page: 212

Institutional Diversity (IDEAL) ---- Professional Fees & Contracts -- Sanchez, L. Vendor Number: 907219732 $1,999.00 8 Roberts Place Willingboro, NJ 08046-2514 Rojzman, Charles Vendor Number: 909621792 $56,500.00 1 Qua de la Pecherie Lyon 69001, France Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,879.00 Card Services Salt Lake City, UT 84107-2386 National Association of Minority Co Vendor Number: 914119216 $1,200.00 8527 Lyons Place Philadelphia, PA 19153-1911 Rent ---- Do, Anh Vendor Number: 902699415 $3,078.00 1108 N York Road Willow Grove, PA 19090-1319 Doubletree Hotel Philadelphia Vendor Number: 914103264 $3,570.92 237 South Broad Street Philadelphia, PA 19107-5686 Marriott Hotel Services Inc Vendor Number: 914111596 $1,211.70 Marriott Business Services Atlanta, GA 30384-0001 Sheraton Vendor Number: 914116191 $2,603.05 Sheraton Greensboro Hotel Greensboro, NC 27407-4615 National Association for Multicultu Vendor Number: 914979275 $3,000.00 2100 M Street Northwest Apartment 1 Washington, DC 20037-1207 Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $4,864.80 237 South Broad Street Philadelphia, PA 19107-5686 Page: 213

Institutional Diversity (IDEAL) ---- Travel ------ Marathon Travel Vendor Number: 914104291 $11,872.90 3300 Business Park Drive Stevens Point, WI 54482-8851 Rothenbuhler, Igor Vendor Number: 914901986 $1,584.00 1 Quai de la Parcherie Lyon 69001, France Unit Total $108,992.31 Institutional Expenses ---------------------- Kauriga, Dimitri Vendor Number: 900858463 $1,000.00 3405 Vista Street Philadelphia, PA 19136-3822 Butler, Paul Vendor Number: 903016965 $1,330.00 27 South 11th Street Philadelphia, PA 19107-4223 Foley Insulation Company Vendor Number: 914100005 $1,450.00 Post Office Box 127 Palmyra, NJ 08065-1602 American Floors Incorporated Vendor Number: 914100093 $35,936.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Rhoads Metal Works Incorporated Vendor Number: 914100109 $4,748.00 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Tripodi Construction Company Vendor Number: 914100195 $7,920.00 Post Office Box 11959 Philadelphia, PA 19145-0259 Pasquale Portolese Incorporated Vendor Number: 914100231 $1,325.00 1512 East Willow Grove Avenue Glenside, PA 19038-7654 Collins And Collins Mechanical Inco Vendor Number: 914100373 $14,373.00 821 Cedar Street Bristol, PA 19007-5211 Page: 214

Institutional Expenses ---------------------- Mancino Manufacturing Company Incor Vendor Number: 914100582 $5,090.00 4700 Wissahickon Avenue Suite 109 Philadelphia, PA 19144-4252 Relocation Project Managers Incorpo Vendor Number: 914100682 $3,255.00 1951 Old Cuthbert Road Suite 408 Cherry Hill, NJ 08034-1411 Kuehnle Wilson Painting Incorporate Vendor Number: 914100894 $5,200.00 555 Commerce Drive Lansdowne, PA 19050-3191 Industrial Plant Service Vendor Number: 914101174 $5,300.00 10 Industrial Highway Ms 33 Lester, PA 19029 Alpha Office Supplies Incorporated Vendor Number: 914101333 $6,124.72 Post Office Box 415256 Boston, MA 02241-5256 Addax Construction Company Incorpor Vendor Number: 914101354 $1,713.00 17 Bishop Hollow Road Newtown Square, PA 19073-3228 Absolutely Apropos Vendor Number: 914101854 $12,058.25 118 Ceton Court Broomall, PA 19008-2524 PSC Environmental Services LLC Vendor Number: 914102386 $6,670.04 Post Office Box 3069 Houston, TX 77253-3069 Sodexo Incorporated Vendor Number: 914102472 $74,082.15 Ambler Campus Ambler, PA 19002 Wells Fargo Bank Vendor Number: 914102517 $2,472.63 Post Office Box 8500 Philadelphia, PA 19178-8500 Liberty Mutual Ins Co. Vendor Number: 914103171 $48,794.39 Central Recovery Unit Mishawaka, IN 46546-0768 Page: 215

Institutional Expenses ---------------------- Sofitel Hotel Vendor Number: 914103363 $6,745.43 Hotel Sofitel Philadelphia Philadelphia, PA 19103-5115 CDW Government Incorporated Vendor Number: 914103477 $1,135.08 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Philmont Party Rentals Incorporated Vendor Number: 914103887 $5,828.50 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Jkg Enterprises Inc Vendor Number: 914104435 $1,100.00 123 Leverington Avenue Unit P1 Philadelphia, PA 19127-2052 Nelnet Business Solutions Incorpora Vendor Number: 914104473 $116,121.05 Post Office Box 82528 Lincoln, NE 68501-2528 Jp Morgan Chase - Commercial Vendor Number: 914104566 $15,746.84 Card Services Salt Lake City, UT 84107-2386 Wachovia Nj/Ny/Pa Vendor Number: 914104761 $4,713.04 Commercial Billing Dept Charlotte, NC 28260-1013 Barnes & Noble Vendor Number: 914111655 $15,665.00 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Sports Construction Group LLC Vendor Number: 914114158 $27,794.35 10303 Brecksville Road Brecksville, OH 44141-3335 Staples Print Solutions Inc Vendor Number: 914117135 $1,688.90 Post Office Box 95015 Chicago, IL 60694-5015 Health Solutions Services Inc. Vendor Number: 914117773 $2,672.20 11408 Cronridge Drive Suite L Owings Mills, MD 21117-2237 Page: 216

Institutional Expenses ---------------------- CPR Restoration & Cleaning Service Vendor Number: 914937752 $30,000.00 8421 Hegerman Street Philadelphia, PA 19136-1506 National Union Fire Insurance Vendor Number: 914946745 $16,750.29 Company Of Pittsburg Pa Newark, NJ 07193-0001 Chartwell Business Advisors LTD Vendor Number: 914960571 $15,318.40 Post Office Box 61020 King of Prussia, PA 19406-0106 FlowSafe Inc. Vendor Number: 914983035 $1,337.00 30 Broad Street Denville, NJ 07834-1236 Direct Mobile Dental, Inc Vendor Number: 915004928 $2,236.00 Post Office Box 2205 Bala Cynwyd, PA 19004-6205 Omega Restoration Vendor Number: 915021194 $40,348.75 Dba Servicemaster Omega Restoration Philadelphia, PA 19140-2319 Still Water Design Inc. Vendor Number: 915043905 $12,335.00 1 Winnisimmet Street Chelsea, MA 02150-2650 Health Service Programs ----------------------- Second Alliance Incorporated Vendor Number: 914104571 $4,000.17 6911 Topanga Canyon Boulevard Suite Canoga Park, CA 91303-2370 Insurance --------- Mitchell & Titus Llp Vendor Number: 914101229 $55,000.00 Attn: Finance Department New York, NY 10004-1461 Independence Blue Cross Vendor Number: 914102473 $62,285,617.11 Refund Dept Philadelphia, PA 19103-1465 Page: 217

Institutional Expenses ---------------------- Insurance --------- Ptea Vendor Number: 914102490 $48,713.31 Natl Union Of Hospital & Health Newark, NJ 07102-5376 Wells Fargo Bank Vendor Number: 914102517 $3,995,373.52 Post Office Box 8500 Philadelphia, PA 19178-8500 Advancepcs Health LP Caremark Vendor Number: 914102647 $16,199,462.59 Caremark Acct 1233009797 Phoenix, AZ 85072-2115 Pennsylvania Department Of Labor An Vendor Number: 914102711 $515,947.23 Bureau of Occ & Indus safety Harrisburg, PA 17106-8572 1199C Natl Union Of Hospital And Pe Vendor Number: 914102734 $41,811.99 Natl Union Of Hospital & Philadelphia, PA 19102-4415 Unum Life Insurance Vendor Number: 914102756 $1,127,486.88 Post Office Box 406946 Atlanta, GA 30349-3652 Unum Life Ins Co Of America Vendor Number: 914102757 $53,961.86 Post Office Box 371291 Pittsburgh, PA 15251-7291 Pension Fund For Hosp & Health Vendor Number: 914102762 $4,726.20 Care Empl.-Phila. & Vicinity Philadelphia, PA 19105-0073 District 1199C Training Vendor Number: 914102763 $1,616.09 Upgrading Fund Philadelphia, PA 19107-5405 Fidelio Insurance Co Vendor Number: 914102789 $192,009.50 2826 Mount Carmel Avenue Glenside, PA 19038-2245 PA Unemployment Comp Fund Vendor Number: 914103168 $977,414.95 Office Of Tax Services Harrisburg, PA 17106-0848 Page: 218

Institutional Expenses ---------------------- Insurance --------- Central Pension Fund Vendor Number: 914103566 $1,517,947.00 Post Office Box 418433 Boston, MA 02241-8433 Benefit Fund For Hosp & Hlth Vendor Number: 914103664 $2,217,641.95 Care Employees Philadelphia, PA 19102-4415 United Concordia Vendor Number: 914103701 $765,253.25 Post Office Box 8500-4060 Philadelphia, PA 19178-0001 Marsh Usa Inc Vendor Number: 914103839 $12,150,190.13 Post Office Box 371237 Pittsburgh, PA 15251-7237 Paul Revere Insurance Group Vendor Number: 914104185 $52,755.21 18 Chestnut Street Worcester, MA 01608-1541 Ceridian Benefit Services Vendor Number: 914104335 $88,483.68 Post Office Box 10989 Newark, NJ 07193 International Sos Assistance Inc Vendor Number: 914104497 $208,033.00 Post Office Box 11568 Philadelphia, PA 19116-0568 Wageworks Vendor Number: 914104699 $222,056.92 2 Waters Park Drive Suite 250 San Mateo, CA 94403-1179 Gold Coast Speciality Insurance Vendor Number: 914104935 $5,279.00 Agency Inc Great Neck, NY 11021-5101 Tuhs Insurance Company Ltd Vendor Number: 914105327 $1,547,111.00 Aon Ins Managers Bermuda LTD Hamilton HM11, Bermuda Kline & Spector, PC Vendor Number: 914105940 $2,000,000.00 Attorney For Rosie Plummer Philadelphia, PA 19102-3700 Page: 219

Institutional Expenses ---------------------- Insurance --------- Pnc Bank Vendor Number: 914109254 $591,000.00 Trust Employee Benefits Pittsburgh, PA 15265-0001 Prudential Vendor Number: 914114191 $970,933.19 Jp Morgan Chase New York, NY 10017-2014 Sun Life Financial Vendor Number: 914114822 $58,103.74 Post Office Box 2274 Carol Stream, IL 60132-2274 Ross,Feller Casey LLP Vendor Number: 914117101 $2,600,000.00 Attorneys for Frederick Nice Philadelphia, PA 19103-7301 Keystone Health Plan East Vendor Number: 914118594 $4,974,316.58 Post Office Box 1396 Newark, NJ 07101-1396 Brown & Brown of Pennsylvania Inc. Vendor Number: 914118696 $12,961.00 2005 Market Street Suite 3510 Philadelphia, PA 19103-7024 Huntington T Block Insurance Agency Vendor Number: 914119236 $4,178.00 8314 Innovation Way Chicago, IL 60682-0083 Temple Workers Compenastion Trust Vendor Number: 914119854 $3,750,000.00 Bny Mellon Philadelphia, PA 19122 Center for Medicare & Medicaid Serv Vendor Number: 914434814 $3,874.90 Retiree Drug Sibsidy Center Towson, MD 21204 Frank Crystal & Co of Pennsylvania Vendor Number: 914440912 $936,377.50 1600 Market Street Suite 1510 Philadelphia, PA 19103-7216 People's United Bank Vendor Number: 914945134 $596,987.00 Wire Payment Philadelphia, PA 19122 Page: 220

Institutional Expenses ---------------------- Insurance --------- HM Insurance Company Vendor Number: 914945523 $768,988.40 The Bank Of New York Mellon Corp. Pittsburgh, PA 15250-8229 National Union Fire Insurance Vendor Number: 914946745 $8,051.15 Company Of Pittsburg Pa Newark, NJ 07193-0001 Levy Baldante Finney Rubenstein Coh Vendor Number: 914956698 $150,000.00 Attorneys For Sheila Murray Philadelphia, PA 19103-5305 Bernhardt,Rothermel & Seigel PC Vendor Number: 914969967 $1,000,000.00 Attorneys for Salema Jenkins Philadelphia, PA 19102-1917 Genesis Limited Vendor Number: 914988658 $11,235.00 Po Box HM 1826 Hamilton Hm Bx, Bermuda Markel Insurance company Vendor Number: 915039373 $2,655.00 P.O. Box 2009 Glen Allen, VA 23058 Professional Fees & Contracts -- Davis Advertising Incorporated Vendor Number: 914100208 $17,932.76 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Reliant Capital Solutions LLC Vendor Number: 914100389 $1,620.67 750 Cross Pointe Road Suite G Columbus, OH 43230-6692 Deloitte And Touche Vendor Number: 914100840 $464,600.00 Post Office Box 403568 Atlanta, GA 30384-3568 Public Financial Management Vendor Number: 914101416 $86,883.42 18th & Arch Street Philadelphia, PA 19103-2770 Pma Companies Vendor Number: 914102418 $41,250.00 Alternative Markets Philadelphia, PA 19178-0001 Page: 221

Institutional Expenses ---------------------- Professional Fees & Contracts -- DUPLICATE Do Not Use-BNY Mellon Vendor Number: 914102460 $94,560.07 Post Office Box 19445A Newark, NJ 07195-0001 American Express Vendor Number: 914102736 $10,777.07 Post Office Box 1270 Newark, NJ 07101-1270 Middle States Association in Trust Vendor Number: 914102751 $18,357.00 Of Colleges & Schools Inc Philadelphia, PA 19104-2616 National Association Of College Vendor Number: 914102758 $8,178.00 And University Business Officer Baltimore, MD 21279-0001 Fidelio Insurance Co Vendor Number: 914102789 $19,552.50 2826 Mount Carmel Avenue Glenside, PA 19038-2245 Greater Phila Chamber Of Commerce Vendor Number: 914102836 $34,900.00 Ceo Council For Growth Philadelphia, PA 19102-3896 American Council On Education Vendor Number: 914102874 $19,979.00 Middle States Com On Higher Ed Philadelphia, PA 19104-2614 Council On Govt. Relations Vendor Number: 914102961 $8,650.00 1200 New York Avenue Northwest Suit Washington, DC 20005-3921 Quest Diagnostics Incorporated Vendor Number: 914103029 $12,291.67 Post Office Box 828669 Philadelphia, PA 19182-8669 Aon Consulting Incorporated Vendor Number: 914103270 $59,834.20 Post Office Box 13650 Newark, NJ 07188-3650 Sofitel Hotel Vendor Number: 914103363 $13,482.19 Hotel Sofitel Philadelphia Philadelphia, PA 19103-5115 Page: 222

Institutional Expenses ---------------------- Professional Fees & Contracts -- Pacu Vendor Number: 914103402 $2,000.00 Suite 15 214 Carlisle, PA 17015-7636 Hay Group Incorporated Vendor Number: 914103497 $71,352.50 Post Office Box 828352 Philadelphia, PA 19182-8352 Pennsylvania Campus Compact Vendor Number: 914103592 $9,232.00 Post Office Box 4508 Grantham, PA 17027-6601 Bank Of New York Mellon Vendor Number: 914103651 $58,447.87 Post Office Box 371784 Pittsburgh, PA 15251-7784 Williams And Fudge Incorporated Vendor Number: 914103672 $11,990.01 300 Chatham Avenue Rock Hill, SC 29731-1590 J Scott Watson Vendor Number: 914103764 $20,597.90 24 Regency Plaza Glen Mills, PA 19342-1001 Isaacson Miller Incorporated Vendor Number: 914103835 $42,836.02 263 Summer Street Floor 7 Boston, MA 02210-1525 Progressive Financial Services Vendor Number: 914103908 $9,586.54 1919 West Fairmont Drive Suite 8 Tempe, AZ 85282-3194 State Street Global Advisors Vendor Number: 914104058 $86,106.00 Attention Accounts Receivables Boston, MA 02206-0001 Enterprise Recovery Systems Incorpo Vendor Number: 914104067 $7,829.54 2000 York Road Oak Brook, IL 60523-8820 Cambridge Associates Llc Vendor Number: 914104131 $209,658.83 Post Office Box 83232 Chicago, IL 11555-0001 Page: 223

Institutional Expenses ---------------------- Professional Fees & Contracts -- Select Greater Philadelphia Vendor Number: 914104471 $25,000.00 C/O Greater Phila Chamber Of Philadelphia, PA 19102-3896 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,593.09 Card Services Salt Lake City, UT 84107-2386 Recovery Management Serv Incorporat Vendor Number: 914104569 $1,847.18 4200 Cantera Drive Suite 211 Warrenville, IL 60555-3040 Second Alliance Incorporated Vendor Number: 914104571 $1,168.25 6911 Topanga Canyon Boulevard Suite Canoga Park, CA 91303-2370 Witt Kieffer, Ford, Hadelman, Lloyd Vendor Number: 914104708 $333,877.58 Lloyd Corp Oak Brook, IL 60523-3903 Urban Serving Universities Vendor Number: 914105138 $16,000.00 Acct's Receivable Washington, DC 20005-4722 National Credit Management Inc Vendor Number: 914111361 $3,663.67 Post Office Box 32900 Saint Louis, MO 63132-8900 PFM Asset Management LLC Vendor Number: 914116967 $5,000.00 Post Office Box 823431 Philadelphia, PA 19182-3431 Association of Public and Land-gran Vendor Number: 914117189 $50,081.89 Department 0545 Washington, DC 20073-0545 Ace American Insurance Co. Vendor Number: 914119237 $11,500.00 Ace USA Dept Ch 10123 Palatine, IL 60055-0001 Standard & Poor's Financial Service Vendor Number: 914119894 $5,000.00 2542 Collection Center Drive Chicago, IL 60693-0001 Page: 224

Institutional Expenses ---------------------- Professional Fees & Contracts -- Heidrick & Struggles Vendor Number: 914442887 $8,240.45 1133 Paysphere Circle Chicago, IL 60674-0011 Pma Alt Markets lockbox Vendor Number: 914883191 $5,100.00 Wire Payment Only Philadelphia, PA 19122 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $5,027.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Karle, Jim Vendor Number: 914889795 $36,000.00 Dba: Innovative Technologies Warminster, PA 18974-2826 Repairs & Maintenance --------------------- Wolfsons Incorporated Vendor Number: 914100166 $3,010.00 959 North 8th Street Philadelphia, PA 19123-1303 Bill Mcelroy Auto Body Incorporated Vendor Number: 914101080 $8,676.96 419 Station Avenue Bensalem, PA 19020-7143 Enterprise Recovery Systems Incorpo Vendor Number: 914104067 $6,221.13 2000 York Road Oak Brook, IL 60523-8820 Preferred Automotive Specialist Inc Vendor Number: 914104105 $8,000.77 119 Township Line Road Jenkintown, PA 19046-5122 Toyota Financial Services Vendor Number: 914105266 $7,694.01 Collision Center/Lawrence Toyota Langhorne, PA 19047-4010 Enterprise Holdings Vendor Number: 914109500 $1,166.15 Post Office Box 405738 Atlanta, GA 30384-5700 Page: 225

Institutional Expenses ---------------------- Repairs & Maintenance --------------------- Al Million & Sons DO NOT USE Vendor Number: 914116290 $5,833.47 395 Ivyland Road Warminster, PA 18974-2205 Georgescu, Alan Vendor Number: 914810271 $4,425.00 940 Marshall Drive Warminster, PA 18974-1810 Enterprise Holdings-DONOTUSE Vendor Number: 914969752 $1,729.35 Damage Recovery Unit Atlanta, GA 30384-0001 Al Million & Son Auto Body Inc. Vendor Number: 915019112 $4,664.42 395 Ivyland Road Warminster, PA 18974-2205 Liberty Mutual Vendor Number: 915039375 $1,404.38 5050 West Tilghman Street Allentown, PA 18104-9112 Unit Total $125,279,343.04 Intercollegiate Athletics ------------------------- Knapp, William Vendor Number: 901807948 $1,560.00 Technology Servants Southeastern, PA 19399-2337 Joachim, Steven Vendor Number: 902307920 $3,250.00 213 Larchwood Road Springfield, PA 19064-2635 Bates, Carlos Vendor Number: 906931372 $3,165.00 1823 West Jefferson Street Philadelphia, PA 19121-4145 Pollack, Ronald Vendor Number: 907705842 $1,200.00 144 Ridgeview Circle Berwyn, PA 19312-2523 Jordan, William Vendor Number: 907723552 $1,800.00 105 Park Street Ridley Park, PA 19078-3310 Page: 226

Intercollegiate Athletics ------------------------- Sullivan, Edward Vendor Number: 907752714 $1,530.00 600 Boyer Road Cheltenham, PA 19012-1610 Mills, Nakiia Vendor Number: 907825138 $2,890.00 21 Markel Road Malvern, PA 19355-1548 Henry Schein Incorporated Vendor Number: 914100022 $84,041.47 Post Office Box 371952 Pittsburgh, PA 15250-7952 Soma Incorporated Vendor Number: 914100046 $4,208.01 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Yellowbird Bus Company Incorporated Vendor Number: 914100124 $6,075.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Dell Marketing LP Vendor Number: 914100165 $21,207.76 Post Office Box 643561 Pittsburgh, PA 15264-3561 Longstreth Sporting Goods Vendor Number: 914100168 $5,363.52 28 Wells Road Parker Ford, PA 19457-0475 W W Grainger Incorporated Vendor Number: 914100182 $2,863.91 Dept 868781089 Palatine, IL 60038-0001 American Process Lettering Inc. Vendor Number: 914100221 $6,050.00 Post Office Box 251 Clifton Heights, PA 19018-0251 Apple Computer Incorporated Vendor Number: 914100269 $22,534.00 Post Office Box 281877 Atlanta, GA 30384-1877 KI Krueger International Incorporat Vendor Number: 914100497 $10,542.90 Post Office Box 809142 Chicago, IL 60680-9142 Page: 227

Intercollegiate Athletics ------------------------- Multi Ad Services Incorporated Vendor Number: 914100551 $25,740.58 35176 Eagle Way Chicago, IL 60678-1351 Mancino Manufacturing Company Incor Vendor Number: 914100582 $2,950.00 4700 Wissahickon Avenue Suite 109 Philadelphia, PA 19144-4252 All American Sports Corporation Vendor Number: 914100621 $23,653.34 Riddell/All American Chicago, IL 60674-0001 Academy Express LLC Vendor Number: 914100659 $257,580.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Rogers Athletics Company Vendor Number: 914100664 $2,808.00 528 Pioneer Parkway Clare, MI 48617-8812 Texon II Vendor Number: 914100665 $2,910.25 Post Office Box 1450 Noblesville, IN 46061-1450 Wireless Electronics Incorporated Vendor Number: 914100702 $3,446.00 Post Office Box 630541 Baltimore, MD 21263-0541 Daktronics Incorporated Vendor Number: 914100729 $3,760.00 Sde 12-2222 Minneapolis, MN 55486-0001 Software House International Incorp Vendor Number: 914100842 $2,638.44 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Sharpe Marketing Concepts Vendor Number: 914100847 $2,625.60 1055 West Germantown Pike Norristown, PA 19403-3912 Kellys Sports Limited Vendor Number: 914100956 $359,641.14 897 South Matlack Street West Chester, PA 19382-4515 Page: 228

Intercollegiate Athletics ------------------------- Govconnection Incorporated Vendor Number: 914101112 $1,291.01 Post Office Box 382810 Pittsburgh, PA 15250 Tri C Club Supply Vendor Number: 914101217 $2,449.81 32615 Park Lane Avenue Garden City, MI 48135-1528 Whalens Moving And Storage Company Vendor Number: 914101226 $11,059.85 Post Office Box 684 Mount Kisco, NY 10549-2619 XOS Technologies Incorporated Vendor Number: 914101241 $102,908.60 59 Skyline Drive Suite 1300 Lake Mary, FL 32746-7114 Absolute Fencing Gear Incorporated Vendor Number: 914101249 $6,556.35 28E Chimney Rock Road Bridgewater, NJ 08807-3127 Alpha Office Supplies Incorporated Vendor Number: 914101333 $43,591.04 Post Office Box 415256 Boston, MA 02241-5256 Ardian Group Incorporated Vendor Number: 914101378 $8,289.91 711 Concord Road Suite 2 Glen Mills, PA 19342-1300 Accommodation Mollen Incorporated Vendor Number: 914101469 $3,055.10 Post Office Box 824741 Philadelphia, PA 19182-4741 Dita Field Hockey LLc Vendor Number: 914101684 $3,173.71 612 Elkton Drive Colorado Springs, CO 80907-3514 Fort Nassau Graphics Vendor Number: 914101739 $1,828.50 1757 Imperial Way Paulsboro, NJ 08066-1818 Corrigan Moving And Storage Vendor Number: 914101748 $16,472.51 22304 Network Place Chicago, IL 60673-1223 Page: 229

Intercollegiate Athletics ------------------------- Presagia Corporation Vendor Number: 914101805 $3,384.32, Jones Rowing Company Vendor Number: 914101829 $66,118.00 1619 Winston Road Gladwyne, PA 19035-1251 Copat Designs Incorporated Vendor Number: 914101929 $4,575.00 Dba Case Of Champions Oklahoma City, OK 73103-4921 McFaddens Catering Vendor Number: 914102103 $1,280.00 831 Stone Road Clementon, NJ 08021-3133 Anthony Travel Incorporated Vendor Number: 914102291 $7,774.41 Post Office Box 1086 Notre Dame, IN 46556-1086 Eastern Coll Athletic Conference Vendor Number: 914102454 $3,016.00 Attn: Pat Colbert Centerville, MA 02632-3500 Rutgers University Vendor Number: 914102461 $3,020.00 Archibald S Alexander Library New Brunswick, NJ 08901-1163 Sodexo Incorporated Vendor Number: 914102472 $190,837.97 Ambler Campus Ambler, PA 19002 Hilton Garden Inn Center City Vendor Number: 914102509 $2,261.85 1100 Arch Street Philadelphia, PA 19107-2987 Varsity Spirit Fashions Vendor Number: 914102632 $3,060.14 Post Office Box 751210 Memphis, TN 38175-1210 Budget Rent A Car LLC Vendor Number: 914102726 $5,937.00 14297 Collection Center Drive Chicago, IL 60693-0142 Page: 230

Intercollegiate Athletics ------------------------- Wright Express FSC Vendor Number: 914102843 $3,941.07 Gulf Oil Boston, MA 02241-0001 Villanova University Vendor Number: 914102876 $250,000.00 PABUG Conference Villanova, PA 19085-1478 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $3,509.00 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Comcast Cable Area One Vendor Number: 914103053 $21,250.00 Comcast Sportsnet Phila Philadelphia, PA 19178 Duke University Vendor Number: 914103112 $15,000.00 Duke Medical Center Library Durham, NC 27710-0001 CBS Radio Vendor Number: 914103186 $285,000.00 Wpht Am/Wogl FM Newark, NJ 07188-0001 Army Athletic Association Vendor Number: 914103244 $150,000.00 639 Howard Road West Point, NY 10996-1510 Doubletree Hotel Philadelphia Vendor Number: 914103264 $180,482.45 237 South Broad Street Philadelphia, PA 19107-5686 Basketball Travelers Incorporated Vendor Number: 914103267 $12,190.00 225 4th Avenue South Edmonds, WA 98020-3562 B&H Photo Video Inc Vendor Number: 914103372 $7,319.19 420 9th Avenue New York, NY 10001-1644 Catering By Marios Vendor Number: 914103390 $24,356.08 A Div Of Cbm Food Service Inc Philadelphia, PA 19111-3928 Page: 231

Intercollegiate Athletics ------------------------- Aramark Corporation Vendor Number: 914103425 $40,618.70 Lincoln Financial Field Philadelphia, PA 19148 Kampus Klothes Incorporated Vendor Number: 914103561 $89,974.66 164 Railroad Drive Warminster, PA 18974-1449 Power Systems Incorporated Vendor Number: 914103655 $6,571.11 Post Office Box 51030 Knoxville, TN 37950-1030 Global Spectrum Vendor Number: 914103706 $383,702.34 Finance Department Philadelphia, PA 19148-5250 Champion Coach Incorporated Vendor Number: 914103743 $1,670.00 145 Ben Hamby Lane Greenville, SC 29615-5706 Spectrum Arena Limited Partnership Vendor Number: 914103785 $10,000.00 C/O Comcast Spectacor Philadelphia, PA 19147-0220 MT Pockets Productions Incorporated Vendor Number: 914103814 $4,320.00 2415 Brickton Road Wilmington, DE 19803-2705 Philmont Party Rentals Incorporated Vendor Number: 914103887 $4,634.42 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Anderson Coach & Travel Vendor Number: 914103903 $7,844.00 1 Anderson Plaza Greenville, PA 16125-9498 Eplus Technology Incorporated Vendor Number: 914104145 $3,321.53 Post Office Box 404398 Atlanta, GA 30384-4398 Northwestern Mutual Life Vendor Number: 914104397 $9,350.53 Post Office Box 3009 Milwaukee, WI 53201-3009 Page: 232

Intercollegiate Athletics ------------------------- St Clair Services Inc. Vendor Number: 914104422 $1,200.00 Jack St. Clair wyndmoor, PA 19038-7453 Robert Coldwell Photography Vendor Number: 914104426 $3,250.00 303 Princeton Circle Newtown Square, PA 19073-1073 Jp Morgan Chase - Commercial Vendor Number: 914104566 $158,116.68 Card Services Salt Lake City, UT 84107-2386 Deary Brothers Incorporated Vendor Number: 914104623 $3,492.70 Dba Deary'S Gymnastics Supply Danielson, CT 06239-0688 Maggianos Little Italy Vendor Number: 914104744 $19,343.49 1201 Filbert Street Philadelphia, PA 19107-2818 Schutt Reconditioning Vendor Number: 914104813 $3,649.45 Post Office Box 842584 Boston, MA 02284 Gem Enterprises Pai Llc Vendor Number: 914104828 $1,545.11 Jimmy John's Gourmet Sandwiches Philadelphia, PA 19121-3488 Shorts Travel Management Vendor Number: 914104964 $18,736.00 1203 West Ridgeway Avenue Waterloo, IA 50701-4017 St Johns University Vendor Number: 914105037 $1,350.00 C/O Frank Darby Queens, NY 11439-9000 Vandalia Bus Service Inc Vendor Number: 914105466 $4,345.00 312 West Morris Street Caseyville, IL 62232-0400 Varsity Athletic Apparel Inc Vendor Number: 914105697 $13,248.32 159 Old Belmont Avenue Bala Cynwyd, PA 19004-1934 Page: 233

Intercollegiate Athletics ------------------------- Eagles Stadium Operator Llc Vendor Number: 914105959 $4,629.83 Novacare Complex Philadelphia, PA 19145-5900 Burbage, George Vendor Number: 914106622 $1,170.00 63 Lukens Street Feasterville Trevose, PA 19053-6507 Ginter, Joshua Vendor Number: 914106661 $1,360.00 126 Paris Avenue Audubon, NJ 08106-1220 Howery, Shaughn Vendor Number: 914107821 $1,100.00 2451 Sepviva Street Philadelphia, PA 19125-2129 Graeff, Leah Vendor Number: 914108019 $1,420.00 8 Almy Drive Malvern, PA 19355-1240 Giel, Jan Vendor Number: 914108043 $1,240.00 23 Union Avenue Bala Cynwyd, PA 19004-3001 Donahue, Harry Vendor Number: 914108052 $25,444.00 1391 Joan Drive Southampton, PA 18966-4340 Lakefront Lines Inc Vendor Number: 914109422 $10,000.00 13315 Brookpark Road Brookpark, OH 44142-1884 Compass Group Usa Inc. Vendor Number: 914109450 $1,698.80 Highland Estates Coffee Traders Charlotte, NC 28217-4511 Penn State University Vendor Number: 914109461 $1,790.00 Office Of Gevernmental Affairs University Park, PA 16802-1501 Enterprise Holdings Vendor Number: 914109500 $14,898.36 Post Office Box 405738 Atlanta, GA 30384-5700 Page: 234

Intercollegiate Athletics ------------------------- University of Pennsylvania Vendor Number: 914109803 $25,987.32 ATTN:B MATTY LEHMAN Philadelphia, PA 19104-6222 Lerro Corp Vendor Number: 914111236 $20,577.05 Valley Forge Corporate Ctr Norristown, PA 19403-2306 Douglas Protective Equiptment Vendor Number: 914111329 $5,167.00 700 West 6th Street Houston, TX 77007-2423 Dragon Fly Athletics Llc Vendor Number: 914111355 $4,635.00 207 Cedar Crst Tuscaloosa, AL 35403 School Datebooks Inc Vendor Number: 914111569 $4,277.13 Post Office Box 969 Lafayette, IN 47902-0969 Penn State University Vendor Number: 914111650 $150,000.00 248B Deike Bldg /EMS University Park, PA 16802-2711 The Big Game Vendor Number: 914111748 $7,205.55 15222 King Road Suite 103 Frisco, TX 75034-8702 Bianco Travel & Tours Inc. Vendor Number: 914111801 $1,267.00 12555 Universal Drive Taylor, MI 48180-6841 Mitchell, Mike Vendor Number: 914113634 $1,050.00 Midwest Scouting Service Edmond, OK 73083-7261 The Country Club Of Scranton Vendor Number: 914114334 $5,550.00 1001 Morgan Highway Clarks Summit, PA 18411 Power Lift Vendor Number: 914114344 $4,992.00 Post Office Box 348 Jefferson, IA 50129-0348 Page: 235

Intercollegiate Athletics ------------------------- Integrated Sports Specialties, LLC Vendor Number: 914114494 $17,155.31 88 East Main Street Mendham, NJ 07945-1832 National Catering Network Inc Vendor Number: 914114890 $13,074.95 Post Office Box 8342 South Bend, IN 46660-8342 1900 Campus Walk Vendor Number: 914115043 $18,931.82 Conwell Inn Philadelphia, PA 19122-1911 University of Rhode Island Vendor Number: 914115143 $2,750.00 Department Of Athletics Kingston, RI 02881 Sportstec Inc. Vendor Number: 914115619 $17,955.00 2310 East Ponderosa Drive Suite 24 Camarillo, CA 93010-4747 Best Buy Vendor Number: 914116044 $27,936.00 Multi Servcie Corporation Kansas City, MO 64184-0001 Sports Outlet Vendor Number: 914116582 $3,685.00 703 Black Horse Pike Suite D Glendora, NJ 08029-1560 Acudata Business Services, LLC Vendor Number: 914116764 $2,000.00 2504 Reliance Avenue Apex, NC 27539-6346 Philadelphia Sports Hall of Fame Vendor Number: 914116898 $1,100.00 410 Waverly Road Wyncote, PA 19095-1212 Staples Print Solutions Inc Vendor Number: 914117135 $3,593.47 Post Office Box 95015 Chicago, IL 60694-5015 Cavallo Bus Lines Inc. Vendor Number: 914117347 $1,920.00 509 Illinois Avenue Gillespie, IL 62033-1044 Page: 236

Intercollegiate Athletics ------------------------- Croswell VIP Motorcoach Services Vendor Number: 914119989 $2,890.07 975 West Main Street Williamsburg, OH 45176-1147 Under Armour Vendor Number: 914120160 $90,388.35 Post Office Box 791022 Baltimore, MD 21279-1022 Specseats International Corporation Vendor Number: 914435964 $3,500.00 Wells Fargo Business Credit Dept 14 Denver, CO 80291-0001 Global Airline Services Incorporate Vendor Number: 914435966 $91,636.70 2500 East Las Olas Boulevard Suite Fort Lauderdale, FL 33301-1587 Global RCBI Vendor Number: 914445848 $5,616.10 14637 Heathermere Lane Orlando, FL 32837-5460 Kennedy, Christina Vendor Number: 914476897 $1,080.00 204 Bloomingdale Avenue Apartment 2 Wayne, PA 19087-3910 Advanced Staging Productions Vendor Number: 914698745 $4,405.00 1330 Enterprise Drive West Chester, PA 19380-5960 Cyto Sport Inc Vendor Number: 914880011 $2,079.00 Post Office Box 823393 Philadelphia, PA 19182-3393 Jt Business Solutions Vendor Number: 914887816 $18,201.97 5 Goats Hill Road Sicklerville, NJ 08081-4811 Smi Awards LLC Vendor Number: 914889301 $5,659.76 995 Old Post Road Walpole, MA 02081-3146 Img College LLC Vendor Number: 914916886 $1,000.00 540 North Trade Street Winston Salem, NC 27101-2915 Page: 237

Intercollegiate Athletics ------------------------- J Aviation LLC Vendor Number: 914936704 $678,874.22 5612 Hillsborough Drive Plano, TX 75093-8504 Bluechip Athletic Solutions LLC Vendor Number: 914942796 $16,500.00 Bldg 8 Suite 719 Atlanta, GA 30305-1578 Synergy Sports Technology, LLC Vendor Number: 914955621 $6,000.00 C/O Candy Snyder Torrance, CA 90503-2220 20 20 Visual Media LLC Vendor Number: 914961445 $66,000.00 16 Cedar Lane Birdsboro, PA 19508-7938 Olson Transportation Vendor Number: 914973146 $1,600.00 Post Office Box 514 Gurnee, IL 60031-0514 Playmaker Recruiting Report LLC Vendor Number: 914973576 $6,000.00 2992 Dogwood Trail Annapolis, MD 21401-7216 Creative Coach Company Vendor Number: 914977878 $2,150.00 2141 Commerce Street Lancaster, OH 43130-9363 Blue Lake Charters & Tours Vendor Number: 914983034 $5,995.00 12154 North Saginaw Road Clio, MI 48420-1092 Sound Systems Inc Vendor Number: 914984226 $7,260.00 dba Sound & Security Engineering Conshohocken, PA 19428-1034 Mid-American Coaches, Inc Vendor Number: 914988931 $2,249.00 4530 Highway 47 Washington, MO 63090-5264 The Free Enterprise System Inc Vendor Number: 914988953 $8,000.00 One Sodrei Drive Jeffersonville, IN 47130 Page: 238

Intercollegiate Athletics ------------------------- Gomez, Carmen Vendor Number: 914989021 $6,605.00 Dba:Corsair Long Beach, CA 90806-2321 Indiana State Police Vendor Number: 914989868 $1,854.06 Attn Sherry Jones Indianapolis, IN 46204-2259 Graphics Industries, Inc. Vendor Number: 914990300 $13,554.00 Dba/ Zia Graphics Albuquerque, NM 87110-2804 Medical Technology Inc. Vendor Number: 914990349 $29,118.14 Dba: Bledsoe Brace Systems Grand Prairie, TX 75051-3516 Pow Wow LLc. Vendor Number: 914990868 $23,461.35 30400 Telegraph Road Suite 405 Franklin, MI 48025-5817 Herrera Coaches Inc. Vendor Number: 914991538 $27,495.64 10605 Central Avenue Northwest Albuquerque, NM 87121-7707 B&W Charters Inc. Vendor Number: 914997478 $2,159.50 1123 King Highway Kalamazoo, MI 49001-2524 Gem Transportation Vendor Number: 914997872 $2,333.00 Dba/ Central States Trailways Hazelwood, MO 63042-2438 Star Shuttle Inc. Vendor Number: 914998150 $4,952.00 Post Office Box 17967 San Antonio, TX 78217-0967 Hunturf Inc. Vendor Number: 915016239 $1,750.00 183 Saddle Drive Furlong, PA 18925-1017 Camden County Board of Freeholders Vendor Number: 915023000 $6,400.00 520 Market Street Camden, NJ 08102-1399 Page: 239

Intercollegiate Athletics ------------------------- Womens National Invitation Tourname Vendor Number: 915026795 $15,500.00 3930 Automation Way Fort Collins, CO 80525-3433 JL Design Enterprises Inc Vendor Number: 915033464 $3,464.50 1821 Newport Circle Santa Ana, CA 92705-5113 Ground Options LLC Vendor Number: 915036777 $9,600.00 Dba:Go Ground Options Chicago, IL 60601-5116 Roger, Kevin Vendor Number: 915039588 $1,877.67 1001 Diamond Street Philadelphia, PA 19122-1204 Health Service Programs ----------------------- National Event Services Incorporate Vendor Number: 914101139 $8,527.50 Post Office Box 398 Lansdowne, PA 19050-0398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,407.00 Card Services Salt Lake City, UT 84107-2386 Professional Fees & Contracts -- Fox, Michael Vendor Number: 902541175 $5,250.00 1129 Hillcrest Road Narberth, PA 19072-1223 Kochanowicz, Glenn Vendor Number: 904566071 $1,013.00 4 Shepherds Way Glenside, PA 19038-7116 Gaffney, John Vendor Number: 904594632 $4,200.00 36 Dwinell Street West Roxbury, MA 02132-1707 Fricker, Paul Vendor Number: 904760602 $1,013.00 1810 Lansing Street Philadelphia, PA 19111-3504 Page: 240

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Scartozzi, Thomas Vendor Number: 905397690 $1,216.00 7333 Lindbergh Boulevard Philadelphia, PA 19153-2706 Oster, Scott Vendor Number: 906756123 $3,880.00 117 North Jefferson Avenue Margate City, NJ 08402-1019 Maag, Ryan Vendor Number: 908817058 $1,500.00 216 West George Street Philadelphia, PA 19123-1540 Leff, Mitchell Vendor Number: 909973112 $16,130.00 Dba: Mitchell Leff Photography Philadelphia, PA 19106-3567 Swift Mailing Services Incorporated Vendor Number: 914100053 $7,554.68 794 Haunted Lane Bensalem, PA 19020-5991 Award Products Incorporated Vendor Number: 914100359 $5,069.50 Ampros Trophies Philadelphia, PA 19120-4296 Spikes Trophies Limited Vendor Number: 914100447 $6,145.19 514 North 2nd Street Philadelphia, PA 19123-4216 Multi Ad Services Incorporated Vendor Number: 914100551 $5,112.41 35176 Eagle Way Chicago, IL 60678-1351 Fastsigns Vendor Number: 914100720 $32,134.50 906 GREENTREE SQUARE SHOPPING CTR Marlton, NJ 08053-1230 Front Row Marketing Vendor Number: 914101624 $175,562.00 3601 South Broad Street Suite 6 Philadelphia, PA 19148-5250 Eastern Coll Athletic Conference Vendor Number: 914102454 $5,288.97 Attn: Pat Colbert Centerville, MA 02632-3500 Page: 241

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- American Cancer Society Vendor Number: 914102494 $4,500.00 1626 Locust Street Philadelphia, PA 19103-6398 Doubletree Hotel Philadelphia Vendor Number: 914103264 $11,900.08 237 South Broad Street Philadelphia, PA 19107-5686 Global Spectrum Vendor Number: 914103706 $725,615.97 Finance Department Philadelphia, PA 19148-5250 Division 1A Athletic Directors Asso Vendor Number: 914103850 $4,500.00 Association Southlake, TX 76092-0514 Jp Morgan Chase - Commercial Vendor Number: 914104566 $35,405.89 Card Services Salt Lake City, UT 84107-2386 Mid-American Athletic Conference Vendor Number: 914104891 $252,500.00 24 Public Square Floor 15 Cleveland, OH 44113-2214 National Center For Drug Free Sport Vendor Number: 914104915 $8,886.72 Sport Inc Kansas City, MO 64108-2334 USCIS Vendor Number: 914105170 $2,505.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Visingardi, James Vendor Number: 914106009 $1,650.00 441 Pamela Court Youngstown, OH 44514-2035 Boligitz, Jerry Vendor Number: 914106059 $1,461.00 919 Griffith Street Philadelphia, PA 19111-2614 Suffren, Angelica Vendor Number: 914106110 $3,688.00 Post Office Box 467942 Atlanta, GA 31146-7942 Page: 242

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Scagliotta, Frank Vendor Number: 914106232 $2,800.00 315 South Franklin Street Pen Argyl, PA 18072-9612 Tang, Dewei Vendor Number: 914106363 $1,448.84 202 Wickford Road Havertown, PA 19083-4741 McCabe, Thomas Vendor Number: 914106543 $1,650.40 500 Harper Drive Algonquin, IL 60102-2088 Smith, Tony Vendor Number: 914106544 $1,605.40 8509 Manor Avenue Apartment A Munster, IN 46321-2246 Jackson, Dennis Vendor Number: 914106545 $1,809.64 911 North Hawthorne Road Marion, IN 46952-1326 Konarski, Ed Vendor Number: 914106561 $1,050.00 130 Highland Avenue North Wales, PA 19454-3405 Lyons, Ray Vendor Number: 914106562 $1,050.00 36 Waterloo Court Hockessin, DE 19707-9763 McElwee, Bob Vendor Number: 914106577 $3,038.80 51650 Ironwood Road South Bend, IN 46635-1020 Brooks, Cynthia Vendor Number: 914106602 $1,042.03 1 Greene Street Apartment 312 Jersey City, NJ 07302-4547 Deines, Harold Vendor Number: 914106819 $1,644.80 10790 Wildwood Drive Greenville, MI 48838-8153 Edwards, Matt Vendor Number: 914106837 $1,542.80 5739 Durham Castle Court Indianapolis, IN 46250-5623 Page: 243

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Owens, Tim Vendor Number: 914106838 $1,676.50 15401 Hickory Lane Oak Forest, IL 60452-1608 Armstrong, Clarence Vendor Number: 914106863 $1,300.00 1101 Stonebridge Boulevard New Castle, DE 19720-6721 Bolinger, Brian Vendor Number: 914107053 $1,670.80 16505 Pine Ridge Pass Leo, IN 46765-9213 Tucker, James Vendor Number: 914107061 $1,050.00 412 Sumner Way West Chester, PA 19382-8730 Harris, Natosha Vendor Number: 914107159 $1,950.00 4390 Clearwater Way Apartment 1106 Lexington, KY 40515-6376 Creech, Rod Vendor Number: 914107160 $1,894.00 55751 Ringneck Drive Osceola, IN 46561-8542 Greer, Harry Vendor Number: 914107214 $1,298.00 3431 West Clearfield Street Philadelphia, PA 19132-1821 Vaszily, Joseph Vendor Number: 914107694 $4,104.67 1010 Grandview Avenue Westfield, NJ 07090-1631 Kitts, Mike Vendor Number: 914107723 $2,100.00 602 Kirkpatrick Street Syracuse, NY 13208-2106 Spence, Bonita Vendor Number: 914107802 $3,855.65 122 Coccio Drive West Orange, NJ 07052-4120 Demayo, Joe Vendor Number: 914107921 $2,800.00 309 Simms Street Philadelphia, PA 19116-1029 Page: 244

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Kantner, Denise Vendor Number: 914108046 $4,278.00 9730 Glen Laurel Way Charlotte, NC 28210-8017 Simpson, Lamar Vendor Number: 914108141 $4,200.00 1426 Castlewood Drive Wheaton, IL 60189-7510 Walton, Earl Vendor Number: 914108237 $1,400.00 3210 Aldridge Court Bowie, MD 20716-3884 Brunette, Bryan Vendor Number: 914108285 $6,450.00 401 East 4th Street Suite 207 Winston Salem, NC 27101-4171 Bram, Gerry Vendor Number: 914108961 $4,150.00 161 Dungan Road Southampton, PA 18966-3201 The Leffler Agency Inc Vendor Number: 914111230 $108,410.81 2607 North Charles Street Baltimore, MD 21218-4514 Gwynn, John Vendor Number: 914112172 $1,800.00 3 Park Place Circle West Hartford, CT 06110-1424 Bonner, Amy Vendor Number: 914112210 $1,824.00 8374 Market Street PMB 416 Bradenton, FL 34202-5137 Grube, Rich Vendor Number: 914112228 $1,611.40 242 Downing Road Buffalo Grove, IL 60089-4320 Morris, Laura Vendor Number: 914112258 $2,101.00 1208 Clear Creek Road Nicholasville, KY 40356-9756 Anslinger, Bryan Vendor Number: 914112493 $1,800.00 6584 Divot Court Loveland, OH 45140-8328 Page: 245

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Clark, Jeffrey Vendor Number: 914112522 $1,400.00 16 Lawnside Road Cheltenham, PA 19012-1813 Scirotto, Larry Vendor Number: 914112525 $1,900.00 610 Protectory Place Pittsburgh, PA 15219-4340 Rutecki, Wally Vendor Number: 914112527 $1,200.00 533 Vernon Road Springfield, PA 19064-2006 Preato, Karen Vendor Number: 914112670 $2,050.00 Post Office Box 19152 Greensboro, NC 27419-9152 Spano, Gary Vendor Number: 914112692 $1,027.52 1904 Shetland Way Westville, NJ 08093-1535 Cannella, Anthony Vendor Number: 914113219 $3,318.90 1304 24th Street Rockford, IL 61108-3619 Maguire, Tim Vendor Number: 914113228 $1,787.27 4837 East 72nd Street Indianapolis, IN 46250-2501 Pettus, Bonnie Vendor Number: 914113315 $4,100.00 200 Covington Road Greenville, SC 29617-2008 Barnes, Steve Vendor Number: 914113468 $1,717.40 1357 Sheridan Street Plymouth, MI 48170-1530 Elliott, Mike Vendor Number: 914113625 $3,322.80 317 Fenton Avenue Northeast Canton, OH 44704-2133 Internet Consulting Services Vendor Number: 914114457 $6,999.99 Dba: Sidearm Sports Syracuse, NY 13244-0001 Page: 246

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Latkiewicz, Jeff Vendor Number: 914115337 $1,704.80 4578 Sun Meadow Lane Hudsonville, MI 49426-8996 Matthew, Brian Vendor Number: 914115420 $1,643.80 5208 Sandalwood Drive Grand Blanc, MI 48439-4268 Garner, Christopher Vendor Number: 914115445 $1,896.40 5503 Meadow Grove Drive Grove City, OH 43123-8863 Ames, Richard Vendor Number: 914115446 $1,668.40 26180 Anderson Road Albion, MI 49224-9543 Studd, Rudolph Vendor Number: 914115484 $1,593.40 4320 Brownstone Lane Medina, OH 44256-5553 Smith, Shawn Vendor Number: 914115640 $2,243.49 21759 Constitution Street Southfield, MI 48076-5520 Holcomb, Robert Vendor Number: 914115641 $1,740.80 209 Garland Drive Muskegon, MI 49441 Sullivan, Kevin Vendor Number: 914115642 $1,686.80 313 South Douglas Avenue Three Rivers, MI 49093-2040 Stinson, Bob Vendor Number: 914115643 $2,030.41 7440 Rolling Ridge Way Westerville, OH 43082-8933 Enterline, Bryan Vendor Number: 914115994 $4,168.00 10321 Wayne Trace Fort Wayne, IN 46816-9545 Steve Max Incorporated Vendor Number: 914116166 $3,850.00 10 Dellwood Road White Plains, NY 10605-4945 Page: 247

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Boroski, Bo Vendor Number: 914116312 $1,900.00 7027 North Park Avenue Indianapolis, IN 46220-1039 Stephens, Michael Vendor Number: 914116313 $2,100.00 8 Park Avenue Providence, RI 02905-3515 DePaul, Diana Vendor Number: 914116317 $1,677.73 4005 Beverly Road Rockville, MD 20853-1909 Enterline, Robert Vendor Number: 914116318 $1,984.00 13910 State Road 101 Monroeville, IN 46773-9372 O'Connell, Brian Vendor Number: 914117199 $1,400.00 5 Tramp Hollow Road Middletown, NJ 07748-3186 Schurr, Mark Vendor Number: 914117200 $1,800.00 6717 Old Reid Road Charlotte, NC 28210-4622 Jamination Productions Incorporated Vendor Number: 914119483 $2,500.00 1384 Grandview Avenue Suite 205 Columbus, OH 43212-2803 Smith, Kerry Vendor Number: 914411134 $1,820.00 About Face II Harleysville, PA 19438-3911 Golembiewski, Gustin Vendor Number: 914433858 $1,615.40 8308 Appaloosa Lane Spring Grove, IL 60081-8241 Wimmer, Mike Vendor Number: 914434791 $3,100.00 153 Oxford Road Riverside, NJ 08075-2313 Smith, Edward Vendor Number: 914434792 $1,651.00 3030 North 38th Street Augusta, MI 49012-9247 Page: 248

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Conlin, Michael Vendor Number: 914438228 $1,700.00 3326 Sunnylane Lansing, MI 48906-2530 Berry, Reginald Vendor Number: 914438229 $1,681.40 311 Cornell Avenue Calumet City, IL 60409-1728 Shelton, Jonathan Vendor Number: 914441563 $1,896.40 7448 Welbley Street Blacklick, OH 43004-6016 Sell, Verl Vendor Number: 914441564 $1,803.40 14314 Clearview Court Orland Park, IL 60462-2759 International Hole in One Associati Vendor Number: 914446222 $3,630.00 Odds On Promotions Reno, NV 89519-6341 The Center for Sport Psychology Vendor Number: 914453150 $3,696.98 Medical Tower Building Philadelphia, PA 19103-6214 Gladden, Dwayne Vendor Number: 914455052 $4,200.00 3513 Regret Lane Virginia Beach, VA 23453-2266 Smith, Geraldine Vendor Number: 914455845 $2,098.44 805 Meadow Court Helmetta, NJ 08828-1134 Vontoo Inc Vendor Number: 914459575 $4,000.00 8606 Allisonville Road Suite 260 Indianapolis, IN 46250-5554 Williams, Todd Vendor Number: 914884956 $3,600.00 836 Columbia Court Avon, IN 46123-8509 Smi Awards LLC Vendor Number: 914889301 $3,150.00 995 Old Post Road Walpole, MA 02081-3146 Page: 249

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Domanick, Kirk Vendor Number: 914889648 $1,053.00 54 Castle View Drive Mc Kees Rocks, PA 15136-1896 Img College LLC Vendor Number: 914916886 $464,606.25 540 North Trade Street Winston Salem, NC 27101-2915 Colosimo, Robert Vendor Number: 914949473 $1,507.50 4626 Park Drive West des Moines, IA 50265-5329 Wiercinski, John Vendor Number: 914949475 $3,269.80 1705 North Bay Drive Hudsonville, MI 49426-7455 Teitz, John Vendor Number: 914949477 $1,550.00 507 Burkes Drive Coraopolis, PA 15108-3479 Aloisio, Matthew Vendor Number: 914949478 $2,250.00 113 Schorr Drive Mc Kees Rocks, PA 15136-1093 Nelson, Norm Vendor Number: 914957055 $1,550.00 Post Office Box 257 Galloway, OH 43119-0257 S Vitale Pyrotechnic Ind Inc. Vendor Number: 914957614 $6,189.37 Dba: Pyrotecnico New Castle, PA 16103-0149 Hinkamper, Ricky Vendor Number: 914958419 $1,805.00 2311 Oak Street Quincy, IL 62301-3239 Debuse, Kyle Vendor Number: 914959273 $1,657.30 1517 North 146th Street Omaha, NE 68154-1197 Kukar, Matt Vendor Number: 914959274 $1,719.40 3816 Rhode Island Avenue South Minneapolis, MN 55426-4347 Page: 250

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- PhotoGraphics Photography Vendor Number: 914960565 $2,500.00 Post Office Box 487 Linwood, NJ 08221-0587 20 20 Visual Media LLC Vendor Number: 914961445 $2,062.50 16 Cedar Lane Birdsboro, PA 19508-7938 Plesac, George Vendor Number: 914967146 $1,569.40 2950 East 61st Avenue Hobart, IN 46342-6806 Porterfield, Justin Vendor Number: 914972196 $2,400.00 19377 Mill Dam Place Leesburg, VA 20176-1656 Pethtel, Kevin Vendor Number: 914973115 $1,750.00 107 Golf Drive Fairmont, WV 26554-2022 Comanita, Carol Vendor Number: 914973116 $1,953.00 13799 Stonehenge Circle Pickerington, OH 43147-9712 Resch, Mark Vendor Number: 914973117 $1,850.00 4 Heather Dale Chase Henrietta, NY 14467-9553 Fountain, Carla Vendor Number: 914973118 $1,744.00 6755 Palace Lane Fairburn, GA 30213-3925 Lynch, Kathleen Vendor Number: 914973119 $3,780.00 10127 Meadow Road Clymer, NY 14724-9680 Goode, Shawn Vendor Number: 914973122 $1,436.53 Post Office Box 83 Jersey City, NJ 07303-0083 Zelmanski, Kenneth Vendor Number: 914973934 $2,090.40 99 Indian Trail Lake Orion, MI 48362-1259 Page: 251

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Kemp, Alexander Vendor Number: 914978387 $1,806.35 Post Office Box 10 Greenville, MI 48838-0010 Mar-KA Inc. Vendor Number: 914978388 $1,940.30 4664 Hickory Wood Row Greenwood, IN 46143-7449 Meslow, Jeffrey Vendor Number: 914978389 $1,625.40 5877 Pintail Lane Saint Paul, MN 55110-8710 Baur, Jeffrey Vendor Number: 914978390 $1,708.40 9856 Archer Lane Dublin, OH 43017-8914 Horshem, Brad Vendor Number: 914978391 $1,818.80 4022 North 108th Terrace Kansas City, KS 66109-4728 Holt Basketball Services Inc. Vendor Number: 914979267 $1,500.00 1322 North Main Street PMB 129 Fuquay Varina, NC 27526-2617 Allocco, Dennis Vendor Number: 914981042 $1,100.00 25 Stockton Road Summit, NJ 07901-3320 Riley, Robert Vendor Number: 914981049 $1,100.00 21 Shell Turn Trenton, NJ 08690-2309 Willard, Don Vendor Number: 914981182 $1,756.10 3122 Eagle Creek Drive Bloomington, IL 61704-2905 Woods, Steven Vendor Number: 914981185 $1,733.30 60 East Madison Street Franklin, IN 46131-2340 Carr, Michael Vendor Number: 914981187 $1,759.80 7324 South Avenue Middleton, WI 53562-3733 Page: 252

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Servinski, Jeffrey Vendor Number: 914981191 $1,874.32 6614 Winterberry Court Midland, MI 48642-7746 Riepenhoff, Thomas Vendor Number: 914981192 $1,723.29 10948 Schroeder Road Saint Marys, OH 45885-9521 Styons, Raymond Vendor Number: 914984874 $3,800.00 2424 Charles Boulevard Greenville, NC 27858-5924 Hughes, John Vendor Number: 914988224 $1,400.00 31 Primrose Avenue Floral Park, NY 11001-2504 Albright, Jeff Vendor Number: 914990804 $1,800.00 14508 Jeremy Drive Carmel, IN 46033-8769 Bordeaux, Frankie Vendor Number: 914990806 $5,400.00 940 White Horse Drive Greenville, NC 27834-7755 Anderson, Jeff Vendor Number: 914990807 $1,900.00 24 Coneflower Drive West Henrietta, NY 14586-9338 Anderson, Eric Vendor Number: 914990808 $3,600.00 654 Euclid Avenue Glen Ellyn, IL 60137-4048 Resource Entertainment Group LLC Vendor Number: 914991521 $3,000.00 153 Monroe Avenue Memphis, TN 38103-2607 Don Shafer Display Inc Vendor Number: 914998286 $4,227.81 1325 Park Avenue Omaha, NE 68105-2213 Air Elite Inc Vendor Number: 914998337 $2,100.00 Post Office Box 1504 Red Oak, GA 30272-1504 Page: 253

Intercollegiate Athletics ------------------------- Professional Fees & Contracts -- Winthrop Intelligence LLC Vendor Number: 915032669 $12,000.00 2 Trafalgar Place Durham, NC 27707-5464 Philadelphia Jewish Sports Hall of Vendor Number: 915045822 $1,000.00 401 South Broad Street Philadelphia, PA 19147-1111 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $26,677.58 Post Office Box 827598 Philadelphia, PA 19182-7598 Enterprise Holdings Vendor Number: 914109500 $65,867.10 Post Office Box 405738 Atlanta, GA 30384-5700 Rent ---- Eastern High Reach Vendor Number: 914101855 $21,154.00 331 Maple Avenue Suite 2 Horsham, PA 19044-2148 Volkswagen Credit Incorporated Vendor Number: 914101909 $13,538.00 Post Office Box 17497 Baltimore, MD 21297-1497 Global Spectrum Vendor Number: 914103706 $23,826.00 Finance Department Philadelphia, PA 19148-5250 Arthur Ashe Youth Tennis And Educat Vendor Number: 914103803 $7,620.00 4842 Ridge Avenue Philadelphia, PA 19129-1737 Jp Morgan Chase - Commercial Vendor Number: 914104566 $6,981.45 Card Services Salt Lake City, UT 84107-2386 Moonlighting Boat Rentals Inc Vendor Number: 914104633 $1,050.00 1771 Hontoon Road DeLand, FL 32720-8916 Page: 254

Intercollegiate Athletics ------------------------- Rent ---- Toyota Financial Services Vendor Number: 914105266 $23,701.14 Collision Center/Lawrence Toyota Langhorne, PA 19047-4010 Chase Auto Finance Corp. Vendor Number: 914105838 $14,160.00 Post Office Box 5210 New Hyde Park, NY 11042-5210 Pods Enterprises INC Vendor Number: 914998701 $1,469.87 5585 Rio Vista Drive Clearwater, FL 33760-3114 Repairs & Maintenance --------------------- Alfred H Koch Service Labs Incorpor Vendor Number: 914100385 $2,203.45 1614 MacDade Boulevard Front 1 Folsom, PA 19033-1329 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,344.95 Card Services Salt Lake City, UT 84107-2386 SportCare Vendor Number: 914120122 $17,065.00 795 East Main Street Bridgewater, NJ 08807-3338 Portable Buildings Inc. Vendor Number: 914979564 $4,621.00 3235 Bay Road Milford, DE 19963-6027 Flinn, Terry Vendor Number: 914999573 $1,150.00 6 Tenby Lane Marlton, NJ 08053-5306 Cippco Inc. Vendor Number: 915035330 $4,350.00 9323 Keystone Street Philadelphia, PA 19114-4013 Telecommunications ------------------ Verizon Pa Vendor Number: 914102451 $2,213.72 Post Office Box 660748 Dallas, TX 75266-0748 Page: 255

Intercollegiate Athletics ------------------------- Travel ------ Yellowbird Bus Company Incorporated Vendor Number: 914100124 $55,549.93 3101 Orthodox Street Philadelphia, PA 19137-2049 Academy Express LLC Vendor Number: 914100659 $13,897.00 111 Paterson Avenue Hoboken, NJ 07030-1410 JC Melrose Country Club Vendor Number: 914102203 $4,935.72 7600 Tookany Creek Parkway Cheltenham, PA 19012-1899 Anthony Travel Incorporated Vendor Number: 914102291 $24,963.00 Post Office Box 1086 Notre Dame, IN 46556-1086 Doubletree Hotel Philadelphia Vendor Number: 914103264 $3,249.64 237 South Broad Street Philadelphia, PA 19107-5686 Division 1A Athletic Directors Asso Vendor Number: 914103850 $1,500.00 Association Southlake, TX 76092-0514 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,801.25 Card Services Salt Lake City, UT 84107-2386 National Collegiate Athletic Vendor Number: 914111704 $4,295.00 Association Indianapolis, IN 46206-6222 1900 Campus Walk Vendor Number: 914115043 $1,796.77 Conwell Inn Philadelphia, PA 19122-1911 White Manor Country Club Vendor Number: 914901201 $7,100.34 831 Providence Road Malvern, PA 19355-3407 Thompson Motor Service Inc Vendor Number: 915023669 $1,758.09 34 West Lincoln Highway Langhorne, PA 19047-5240 Unit Total $7,239,964.65 Page: 256

Internal Audit -------------- Dell Marketing LP Vendor Number: 914100165 $8,338.40 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $4,842.00 Post Office Box 281877 Atlanta, GA 30384-1877 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,806.86 Card Services Salt Lake City, UT 84107-2386 Wolters Kluwer Inc. Vendor Number: 914114740 $6,400.00 Ovid Technologies Inc Chicago, IL 60674-0001 Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $12,261.67 Card Services Salt Lake City, UT 84107-2386 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $1,403.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Unit Total $37,052.45 International Affairs --------------------- Gilboy, Nancy Vendor Number: 902080793 $2,000.00 1515 Arch Street Floor 12 Philadelphia, PA 19102-1501 Soma Incorporated Vendor Number: 914100046 $2,240.50 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Dell Marketing LP Vendor Number: 914100165 $6,914.89 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 257

International Affairs --------------------- Apple Computer Incorporated Vendor Number: 914100269 $4,134.00 Post Office Box 281877 Atlanta, GA 30384-1877 Corporate Interiors Incorporated Vendor Number: 914100545 $1,050.14 223 Lisa Drive New Castle, DE 19720-4193 Software House International Incorp Vendor Number: 914100842 $3,859.49 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Alpha Office Supplies Incorporated Vendor Number: 914101333 $15,588.53 Post Office Box 415256 Boston, MA 02241-5256 BTC Envelopes And Printing LLC Vendor Number: 914101519 $1,203.57 Post Office Box 1110 Norristown, PA 19404-1110 Fort Nassau Graphics Vendor Number: 914101739 $2,020.46 1757 Imperial Way Paulsboro, NJ 08066-1818 Bluestar Marketing Incorporated Vendor Number: 914101837 $4,485.50 915 Jenkintown Road Elkins Park, PA 19027-1633 Absolutely Apropos Vendor Number: 914101854 $1,293.80 118 Ceton Court Broomall, PA 19008-2524 Terra Dotta LLC Vendor Number: 914102165 $9,400.00 501 West Franklin Street Suite 105 Chapel Hill, NC 27516-2339 Rhizoid Vendor Number: 914102379 $2,500.00 4915 Larchwood Avenue Philadelphia, PA 19143-1623 Sodexo Incorporated Vendor Number: 914102472 $12,666.20 Ambler Campus Ambler, PA 19002 Page: 258

International Affairs --------------------- CDW Government Incorporated Vendor Number: 914103477 $3,808.96 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Marathon Travel Vendor Number: 914104291 $16,735.80 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $31,655.65 Card Services Salt Lake City, UT 84107-2386 Japan Amer Society Of Gr Phila Vendor Number: 914111341 $4,000.00 200 South Broad Street Suite 700 Philadelphia, PA 19102-3813 Staples Print Solutions Inc Vendor Number: 914117135 $3,931.59 Post Office Box 95015 Chicago, IL 60694-5015 Mtm Linguasoft Inc. Vendor Number: 914118411 $2,910.00 Post Office Box 31953 Philadelphia, PA 19104-0653 Prism Color Corporation Vendor Number: 914940466 $8,186.00 31 Twosome Drive Suite 1 Moorestown, NJ 08057-1390 Crago inc. Vendor Number: 914949481 $3,834.75 Dba: Printing Center Great Falls, MT 59401 Offset Impressions Vendor Number: 914972194 $5,887.00 122 Mountain View Road Reading, PA 19607-9511 Chang, Hui-Yin Vendor Number: 915008535 $2,000.00 1801 North Broad Street Room 403 Philadelphia, PA 19122-6096 Professional Fees & Contracts -- Swift Mailing Services Incorporated Vendor Number: 914100053 $3,110.71 794 Haunted Lane Bensalem, PA 19020-5991 Page: 259

International Affairs --------------------- Professional Fees & Contracts -- Davis Advertising Incorporated Vendor Number: 914100208 $3,500.00 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Education Dynamics Vendor Number: 914102334 $13,800.00 Box 24382 Network Place Chicago, IL 60673 Goabroad Com Vendor Number: 914104260 $3,500.00 7800 Point Meadows Drive Jacksonville, FL 32256-4609 Jp Morgan Chase - Commercial Vendor Number: 914104566 $16,330.34 Card Services Salt Lake City, UT 84107-2386 Fishman, Charles Vendor Number: 914107674 $78,333.31 3562 Macomb Street Northwest Washington, DC 20016-3162 Gilroy, Gene Vendor Number: 914108148 $3,930.00 Some Artist Philadelphia, PA 19147-4418 East & West International Education Vendor Number: 914117142 $25,000.00 11th Floor, Hesheng Jiaye Plaza Beijing, 100086 China, People's Republic of Disha Careers Pvt Ltd Vendor Number: 914462696 $5,500.00 503 Ship Building Gujarat, India Ban, Shuang Vendor Number: 914978410 $33,940.71 C5-2-501, Guoaocun Beijing, 10010 China, People's Republic of Charles L Fishman PC Vendor Number: 915007701 $41,666.65 3562 Macomb Street Northwest Washington, DC 20016-3162 Karen Chizeck inc. Vendor Number: 915040708 $1,500.00 1530 Locust Street Apartment 123 Philadelphia, PA 19102-4415 Page: 260

International Affairs --------------------- Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $7,207.20 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,504.20 Card Services Salt Lake City, UT 84107-2386 Travel ------ Marathon Travel Vendor Number: 914104291 $8,230.51 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,350.81 Card Services Salt Lake City, UT 84107-2386 Autocares Julia Vendor Number: 914104681 $6,083.36 CL Puerto de Used 20 MAdrid, Spain Universidad De Oviedo Vendor Number: 914104683 $106,930.24 College of Liberal Arts Oviedo, Spain Sta Travel Vendor Number: 914104741 $10,114.04 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Edu-Tourism Vendor Number: 914104786 $18,650.00 159 West Harvey Street Philadelphia, PA 19144-2721 Glasgow Caldonian University Vendor Number: 914105082 $2,663.45 Wire Payment Philadelphia, PA 19122 Gate 1 Travel Ltd. Vendor Number: 914105208 $28,924.65 455 Maryland Drive Suite 100 Fort Washington, PA 19034-2510 France Accommodation & Culture Vendor Number: 914105886 $2,277.48 Wire Payment Philadelphia, PA 19122 Page: 261

International Affairs --------------------- Travel ------ Journey Corp Travel Vendor Number: 914114352 $9,797.71 119 West 40th St. New York, NY 10018 Boston Coach Vendor Number: 914117043 $1,541.26 Post Office Box 33063 Newark, NJ 07188-0063 Interdaf Vendor Number: 914119579 $21,463.46 Wire Transfer Philadelphia, PA 19122 Foyer International Vendor Number: 914119701 $20,840.75 93 Boulevard Saint Michel Paris 75005, France Uoe Accomodations Ltd Vendor Number: 914119779 $2,174.46 Pollock Halls Edinburgh Scotland, United Kingdom Foundation Robert de Sorbon Vendor Number: 914119780 $21,442.06 47 Rue des Ecoles Paris 75005, France Dragon International Travel LLC Vendor Number: 914889342 $4,775.65 905 Arch Street, 2ND FL Philadelphia, PA 19107-3163 Keolis Val D-Oise Vendor Number: 914927259 $5,293.86 Wire Payment Only Philadelphia, PA 19122 Ajit Nivas Guest House Vendor Number: 915034847 $37,320.00 Ajit Nivas Philadelphia, PA 19122 Brown, Suzanne Vendor Number: 915039393 $2,500.00 Wire Philadelphia, PA 19122 Millar, Roger Vendor Number: 915040517 $3,640.00 Wire Payment Only Philadelphia, PA 19122 Unit Total $709,143.70 Page: 262

Kornberg School of Dentistry - Gentile, James Vendor Number: 903508806 $2,057.00 1842 North 69th Street Philadelphia, PA 19151-2303 Henry Schein Incorporated Vendor Number: 914100022 $1,418,322.30 Post Office Box 371952 Pittsburgh, PA 15250-7952 Soma Incorporated Vendor Number: 914100046 $11,402.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $1,768.59 794 Haunted Lane Bensalem, PA 19020-5991 Devece And Shaffer Incorporated Vendor Number: 914100084 $4,280.00 Post Office Box 201 Palmyra, NJ 08065-0201 Fisher Scientific Company Vendor Number: 914100123 $10,205.27 Post Office Box 712480 Cincinnati, OH 45271-0001 Dell Marketing LP Vendor Number: 914100165 $168,047.58 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $3,438.94 Post Office Box 281877 Atlanta, GA 30384-1877 3M Unitek Vendor Number: 914100444 $92,376.42 3M Unitek Los Angeles, CA 90074-0001 Sloms Uniforms Vendor Number: 914100446 $4,958.91 Atrium Mall 121 Abington, PA 19001-1928 Wireless Electronics Incorporated Vendor Number: 914100702 $2,988.00 Post Office Box 630541 Baltimore, MD 21263-0541 Page: 263

Kornberg School of Dentistry - Applied Video Technology Incorporat Vendor Number: 914100802 $5,321.00 The Shops At Great Valley Malvern, PA 19355-1440 Getinge USA Incorporated Vendor Number: 914100804 $16,455.87 1265 Solutions Center Chicago, IL 60677-1002 Nobel Biocare USA Incorporated Vendor Number: 914100876 $49,295.05 Post Office Box 31001-0845 Pasadena, CA 91110-0001 Olympus America Inc Vendor Number: 914100885 $23,119.77 Post Office Box 200160 Pittsburgh, PA 15251-0160 Govconnection Incorporated Vendor Number: 914101112 $104,195.91 Post Office Box 382810 Pittsburgh, PA 15250 Newtech Dental Laboratories Vendor Number: 914101271 $7,921.00 1141 Smile Lane Lansdale, PA 19446-5396 TPG Graphics Incorporated Vendor Number: 914101282 $5,076.31 9130 Pennsauken Highway Suite C Pennsauken, NJ 08110-1285 Alpha Office Supplies Incorporated Vendor Number: 914101333 $84,730.91 Post Office Box 415256 Boston, MA 02241-5256 Biohorizons Incorporated Vendor Number: 914101386 $145,160.91 Post Office Box 11407 Birmingham, AL 35246-0100 Dentsply International Incorporated Vendor Number: 914101430 $91,641.88 Dept Cer Philadelphia, PA 19182-0001 Ace Surgical Supply Vendor Number: 914101432 $10,450.08 Dept Ch 14350 Palatine, IL 60055-0001 Page: 264

Kornberg School of Dentistry - Robinson Steel Company Vendor Number: 914101435 $28,834.00 Post Office Box 71 Norristown, PA 19404-0071 Improved Office Systems Incorporate Vendor Number: 914101465 $10,433.32 1117 Wilde Avenue Drexel Hill, PA 19026-4034 Aegean Estiatorio Incorporated Vendor Number: 914101500 $2,254.00 Estia Restaurant Philadelphia, PA 19102-3807 Hershey Entertainment And Resorts C Vendor Number: 914102406 $1,635.00 Post Office Box 400 Hershey, PA 17033-9507 Sodexo Incorporated Vendor Number: 914102472 $40,116.10 Ambler Campus Ambler, PA 19002 Richart Graphics Incorporated Vendor Number: 914103336 $2,016.00 1305 Vine Street Philadelphia, PA 19107-1099 B&H Photo Video Inc Vendor Number: 914103372 $29,101.50 420 9th Avenue New York, NY 10001-1644 Allesee Orthodontic Appliances Inco Vendor Number: 914103473 $3,412.79 14341 Collection Center Drive Chicago, IL 60693-0143 CDW Government Incorporated Vendor Number: 914103477 $15,212.17 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 The Amer Acad Of Periodontology Vendor Number: 914103670 $1,210.00 737 North Michigan Avenue Suite 800 Chicago, IL 60611-2690 Superior Dental Laboratory Incorpor Vendor Number: 914103976 $182,113.01 444 North 3rd Street Suite 12 Philadelphia, PA 19123-4181 Page: 265

Kornberg School of Dentistry - Airgas East Vendor Number: 914104101 $15,719.40 Post Office Box 827049 Philadelphia, PA 19182-7049 Eplus Technology Incorporated Vendor Number: 914104145 $3,420.66 Post Office Box 404398 Atlanta, GA 30384-4398 Ting Orthodontic Lab Incorporated Vendor Number: 914104174 $51,021.00 2138 South Broad Street Philadelphia, PA 19145-3905 Jp Morgan Chase - Commercial Vendor Number: 914104566 $167,886.60 Card Services Salt Lake City, UT 84107-2386 USCIS Vendor Number: 914105170 $2,845.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Fedex Kinkos Vendor Number: 914109443 $14,679.44 Customer Administrative Services Dallas, TX 75267-2085 Hu-Friedy Mfg Co Inc Vendor Number: 914111284 $39,329.37 Post Office Box 95162 Chicago, IL 60694-5162 American Orthodontics Corp. Vendor Number: 914111548 $8,679.27 Post Office Box 109 Milwaukee, WI 53201-0109 Marriott Hotel Services Inc Vendor Number: 914111596 $3,419.16 Marriott Business Services Atlanta, GA 30384-0001 Straumann Co Vendor Number: 914111705 $49,095.47 Post Office Box 414029 Boston, MA 02241-4029 Dentaurum Incorporated Vendor Number: 914113959 $13,759.97 10 Pheasant Run Newtown, PA 18940-1819 Page: 266

Kornberg School of Dentistry - Deer Park Vendor Number: 914114359 $3,438.07 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Department of Homeland Security Vendor Number: 914114438 $1,500.00 California Service Center Laguna Nigel, CA 92677 Radisson Hotel Valley Forge Vendor Number: 914117085 $1,791.11 1160 1st Avenue King of Prussia, PA 19406-1372 Staples Print Solutions Inc Vendor Number: 914117135 $8,266.99 Post Office Box 95015 Chicago, IL 60694-5015 Colonial Dental Lab Incorporated Vendor Number: 914120497 $29,663.57 155 Bradford Drive West Berlin, NJ 08091-9207 Young Dental Laboratory Incorporate Vendor Number: 914120499 $125,490.71 2522 South Broad Street Philadelphia, PA 19145-4615 Secure Innovations Inc Vendor Number: 914448208 $3,092.28 3815 Travis Trail Salem, VA 24153-8083 OraMetrix Inc Vendor Number: 914463176 $5,530.00 2350 Campbell Creek Boulevard Suite Richardson, TX 75082-4436 biomerieux, Inc. Vendor Number: 914799050 $2,778.60 100 Rodolphe Street Durham, NC 27712-9402 American Association of Orthodontis Vendor Number: 914909583 $6,252.99 401 North Lindbergh Boulevard Suite Saint Louis, MO 63141-7839 MGM Grand Hotel and Casino Vendor Number: 914946452 $4,671.00 3799 Las V Boulevard South Las Vegas, NV 89109 Page: 267

Kornberg School of Dentistry - Mb Redevelopement Inc. Vendor Number: 914971917 $6,000.00 Loews Miami Beach Hotel Miami Beach, FL 33139-3112 Mei Jia Guan Vendor Number: 914974524 $55,236.21 1901 South Broad Street Floor 2 Philadelphia, PA 19148-2216 Liofilchem s.r.l. Vendor Number: 915019503 $2,750.30 via scozia zona industriale Roseto degli Abruzzi, Italy OptiGene Limited Vendor Number: 915027601 $15,932.39 Unit 5 Blatchford Road Horsham, United Kingdom Dntl Works Equipment Corporation Vendor Number: 915032769 $9,329.00 7300 South Tucson Way Englewood, CO 80112-3968 Professional Fees & Contracts -- Tamaroff, James Vendor Number: 901660107 $1,000.00 101 Progress Drive Doylestown, PA 18901-2563 Sarvet-Haber, Nancy Vendor Number: 906335113 $1,000.00 727 Braeburn Lane Narberth, PA 19072-1506 Stiles, Marlind Vendor Number: 906592551 $3,500.00 4861 Parkside Avenue North Philadelphia, PA 19131-2608 Page, Lawrence Vendor Number: 907747138 $2,634.62 10361 Sixpence Circle Columbia, MD 21044-3807 Black, Jennifer Vendor Number: 908787148 $13,000.00 421 Newbold Road Jenkintown, PA 19046-2848 Swift Mailing Services Incorporated Vendor Number: 914100053 $2,015.39 794 Haunted Lane Bensalem, PA 19020-5991 Page: 268

Kornberg School of Dentistry - Professional Fees & Contracts -- Bettinger Company Vendor Number: 914100222 $80,650.88 42 South 15th Street Suite 1210 Philadelphia, PA 19102-2283 Columbia Dentoform Corporation Vendor Number: 914100946 $7,373.20 Dentalez Inc Malvern, PA 19355-1404 Contemporary Staffing Solutions Vendor Number: 914101063 $50,339.46 Centerpointe At East Gate Blawenburg, NJ 08504 H And R Dental Incorporated Vendor Number: 914101323 $379,805.25 1528 Walnut Street Suite 1802 Philadelphia, PA 19102-3612 Faronics Technologies USA Incorpora Vendor Number: 914101371 $4,578.00 2411 Old Crow Canyon Road Suite 170 San Ramon, CA 94583-1200 Improved Office Systems Incorporate Vendor Number: 914101465 $7,214.00 1117 Wilde Avenue Drexel Hill, PA 19026-4034 Titan Outdoor Vendor Number: 914101932 $10,579.00 Titan Worldwide New York, NY 10087-0001 American Student Dental Association Vendor Number: 914102463 $43,180.00 Attn:Membership Department Chicago, IL 60611-2687 Echo 360 Incorporated Vendor Number: 914102576 $4,494.00 21000 Atlantic Boulevard Suite 6 Sterling, VA 20166-2496 Nova Southeastern University Vendor Number: 914103157 $1,500.00 Alvin Sherman Lritc Fort Lauderdale, FL 33314-1013 Global Spectrum Vendor Number: 914103706 $1,577.30 Finance Department Philadelphia, PA 19148-5250 Page: 269

Kornberg School of Dentistry - Professional Fees & Contracts -- Telecheck Services Incorporated Vendor Number: 914103897 $7,496.66 Post Office Box 60028 City of Industry, CA 91716-0028 American Dental Education Associati Vendor Number: 914104119 $26,272.00 Attn: Sulu Ghoting Washington, DC 20005-2415 Stericycle Inc Vendor Number: 914104300 $9,951.31 Post Office Box 9001590 Louisville, KY 40290-1590 Jp Morgan Chase - Commercial Vendor Number: 914104566 $69,653.54 Card Services Salt Lake City, UT 84107-2386 Klasko Rulon Stock And Seltser LLP Vendor Number: 914104694 $2,570.87 1800 John F. Kennedy Blvd. Philadelphia, PA 19103-7412 Kelsch, Robert Vendor Number: 914106664 $2,000.00 60 Tarence Street Rockville Centre, NY 11570-2621 Scrivani, Steven Vendor Number: 914107725 $2,000.00 2490 Black Rock Turnpike Fairfield, CT 06825-2400 Steinberg, Barbara Vendor Number: 914108032 $1,000.00 7500 Bayshore Drive Margate City, NJ 08402-2055 Lerman, Mark Vendor Number: 914113238 $1,000.00 14 Stearns Road Apartment 2 Brookline, MA 02446-5106 Major Medical Acquisition, LLC Vendor Number: 914114507 $4,840.00 150 Cooper Road Suite G20 West Berlin, NJ 08091-9279 EMS Educational Services Incorporat Vendor Number: 914116056 $18,537.50 131 Myrtle Avenue Cheltenham, PA 19012-2111 Page: 270

Kornberg School of Dentistry - Professional Fees & Contracts -- Eichen, Matthew Vendor Number: 914118271 $2,000.00 17 West Ormond Avenue Cherry Hill, NJ 08002-3041 Imaging Sciences International LLC Vendor Number: 914118854 $9,998.00 14675 Collection Center Drive Chicago, IL 60693-0146 Southeastern PA Oral Surgery Vendor Number: 914447178 $3,000.00 100 East Lehigh Avenue Philadelphia, PA 19125-1012 Secure Innovations Inc Vendor Number: 914448208 $3,856.00 3815 Travis Trail Salem, VA 24153-8083 3dMD Vendor Number: 914886191 $5,200.00 3200 Cobb Galleria Parkway SE Atlanta, GA 30339-5958 Gargiulo, Anthony Vendor Number: 914946458 $1,000.00 30 North Michigan Avenue Chicago, IL 60602-3605 M & m Autoclave Cleaning LLC Vendor Number: 914951248 $3,536.80 Post Office Box 6582 Reading, PA 19610-0582 DMD-Solution LLC Vendor Number: 915006291 $1,020.00 1614 Adams Avenue Scranton, PA 18509-2006 Battista, Kimberly Vendor Number: 915009085 $1,600.00 2123 Bank Street Baltimore, MD 21231-2718 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $41,254.96 Post Office Box 827598 Philadelphia, PA 19182-7598 Major Medical Acquisition, LLC Vendor Number: 914114507 $7,374.10 150 Cooper Road Suite G20 West Berlin, NJ 08091-9279 Page: 271

Kornberg School of Dentistry - Repairs & Maintenance --------------------- Henry Schein Incorporated Vendor Number: 914100022 $3,409.14 Post Office Box 371952 Pittsburgh, PA 15250-7952 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,513.61 Post Office Box 415256 Boston, MA 02241-5256 B&H Photo Video Inc Vendor Number: 914103372 $1,640.98 420 9th Avenue New York, NY 10001-1644 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,206.54 Card Services Salt Lake City, UT 84107-2386 Telecommunications ------------------ Televox Vendor Number: 914957982 $2,497.72 Attn: Dept 1343 Denver, CO 80256 Unit Total $4,082,000.98 Liacouras Center ---------------- Dell Marketing LP Vendor Number: 914100165 $5,301.36 Post Office Box 643561 Pittsburgh, PA 15264-3561 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $8,432.10 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Health Service Programs ----------------------- Global Spectrum Vendor Number: 914103706 $149,377.14 Finance Department Philadelphia, PA 19148-5250 Property, Plant & Equipment The Liacouras Center Vendor Number: 914104263 $281,831.43 Attn: Box Office Philadelphia, PA 19121-3406 Unit Total $444,942.03 Page: 272

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Libraries --------- Cox, Rachel Vendor Number: 912629866 $10,291.25 2021 South 13th Street Philadelphia, PA 19148-5530 Soma Incorporated Vendor Number: 914100046 $7,742.62 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $13,853.48 794 Haunted Lane Bensalem, PA 19020-5991 Demco Incorporated Vendor Number: 914100158 $4,000.00 Post Office Box 8048 Madison, WI 53708-8048 Dell Marketing LP Vendor Number: 914100165 $343,667.87 Post Office Box 643561 Pittsburgh, PA 15264-3561 W W Grainger Incorporated Vendor Number: 914100182 $15,359.40 Dept 868781089 Palatine, IL 60038-0001 Kalnin Graphics Incorporated Vendor Number: 914100197 $2,404.97 The Pavilion - Suite A30 Jenkintown, PA 19046-7311 Apple Computer Incorporated Vendor Number: 914100269 $143,831.09 Post Office Box 281877 Atlanta, GA 30384-1877 Hollinger Metal Edge Incorporated Vendor Number: 914100294 $13,362.46 6340 Bandini Boulevard Commerce, CA 90040-3116 Paige Company Vendor Number: 914100349 $9,575.00 Parker Plaza Fort Lee, NJ 07024 Brodart Company Vendor Number: 914100355 $6,350.75 L-3544 Columbus, OH 43280 Page: 274

Libraries --------- Innovative Interfaces Incorporated Vendor Number: 914100466 $166,756.00 Post Office Box 7849 San Francisco, CA 94120-7849 Corporate Interiors Incorporated Vendor Number: 914100545 $25,494.00 223 Lisa Drive New Castle, DE 19720-4193 Online Computer Library Center Inc Vendor Number: 914100688 $25,679.00 #774425 Chicago, IL 60677-0001 Software House International Incorp Vendor Number: 914100842 $2,535.92 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Apple Press Limited Vendor Number: 914100939 $2,028.00 307 Commerce Drive Exton, PA 19341-2608 Old York Road Publishing Vendor Number: 914101005 $3,117.00 359 Ivyland Road Warminster, PA 18974-2205 Emerson Network Power Liebert Servi Vendor Number: 914101069 $6,470.00 Liebert Services Incorporated Chicago, IL 60673-0001 Govconnection Incorporated Vendor Number: 914101112 $32,856.75 Post Office Box 382810 Pittsburgh, PA 15250 Alpha Office Supplies Incorporated Vendor Number: 914101333 $48,229.79 Post Office Box 415256 Boston, MA 02241-5256 Browncor International Incorporated Vendor Number: 914101474 $7,736.58 530 West Oklahoma Avenue Milwaukee, WI 53207 Corrigan Moving And Storage Vendor Number: 914101748 $4,459.76 22304 Network Place Chicago, IL 60673-1223 Page: 275

Libraries --------- Office Furniture Plus Vendor Number: 914101801 $33,309.99 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Square One Studio Incorporated Vendor Number: 914101988 $1,799.85 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Gaylord Brothers Incorporated Vendor Number: 914102039 $5,981.76 Post Office Box 4901 Syracuse, NY 13221-4901 Petals Lane Vendor Number: 914102326 $4,140.00 7380 Ridge Avenue Philadelphia, PA 19128-3231 Sodexo Incorporated Vendor Number: 914102472 $36,290.93 Ambler Campus Ambler, PA 19002 PPS Group Post Production Services Vendor Number: 914102590 $8,774.75 424 Scott Boulevard covington, KY 41011 William S Hein And Company Incorpor Vendor Number: 914102868 $16,195.00 1285 Main Street Buffalo, NY 14209-1987 Richart Graphics Incorporated Vendor Number: 914103336 $3,251.00 1305 Vine Street Philadelphia, PA 19107-1099 CDW Government Incorporated Vendor Number: 914103477 $10,846.51 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Moore Medical Corporation Vendor Number: 914103522 $1,712.06 Post Office Box 99718 Chicago, IL 60696-7518 Perfect Printing Incorporated Vendor Number: 914103688 $1,556.03 1533 Glen Avenue Moorestown, NJ 08057-1103 Page: 276

Libraries --------- CRW Graphics Vendor Number: 914104002 $11,516.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 Eplus Technology Incorporated Vendor Number: 914104145 $12,750.68 Post Office Box 404398 Atlanta, GA 30384-4398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $142,509.44 Card Services Salt Lake City, UT 84107-2386 JP Jay Associates Incorporated. Vendor Number: 914105630 $3,826.66 1313 Roth Avenue Allentown, PA 18102-1140 Allied Document Solutions & Service Vendor Number: 914114714 $9,771.00 200 Church Street Swedesboro, NJ 08085-1153 Staples Print Solutions Inc Vendor Number: 914117135 $3,069.28 Post Office Box 95015 Chicago, IL 60694-5015 Wayne Moving & Storage Company Vendor Number: 914118164 $41,988.00 100 Lawrence Drive West Chester, PA 19380-4253 Computer Lab Solutions LLC Vendor Number: 914890100 $3,869.50 255 B Street Suite 207 Idaho Falls, ID 83402-3572 Originlab Corporation Vendor Number: 914895735 $3,473.75 1 Roundhouse Plaza Northampton, MA 01060-3545 Zivtech LLC Vendor Number: 914909582 $90,983.24 32 South Strawberry Street Philadelphia, PA 19106 Atlas Systems Inc. Vendor Number: 914942445 $24,100.00 244 Clearfield Avenue Suite 407 Virginia Beach, VA 23462-1816 Page: 277

Libraries --------- Adaptive Solutions Inc. Vendor Number: 914960546 $11,375.00 Post Office Box 126 Palmerton, PA 18071-0126 Offset Impressions Vendor Number: 914972194 $3,053.00 122 Mountain View Road Reading, PA 19607-9511 Levy, Alix Vendor Number: 915022976 $16,795.00 Dba/ Dc Magic Garrett Park, MD 20896-0247 Library ------- Lexisnexis Academic And Vendor Number: 914100131 $18,482.00 Library Solutions Philadelphia, PA 19170-0001 American Chemical Society Vendor Number: 914100187 $15,000.00 Post Office Box 57136 Washington, DC 20037-0136 Films For The Humanities And Scienc Vendor Number: 914100235 $59,388.56 5927 Collection Center Drive Chicago, IL 60693-0059 Abc-Clio LLC Vendor Number: 914100237 $1,008.00 Post Office Box 1911 Goleta, CA 93116-1911 Swank Motion Pictures Incorporated Vendor Number: 914100302 $7,000.00 2844 Paysphere Circle Chicago, IL 60674-0028 New Day Films Vendor Number: 914100305 $3,970.35 190 State Route 17M Suite D Harriman, NY 10926-3340 Icarus Films Vendor Number: 914100306 $3,669.00 32 Court Street Suite 21 Brooklyn, NY 11201-4408 Brodart Company Vendor Number: 914100355 $19,320.00 L-3544 Columbus, OH 43280 Page: 278

Libraries --------- Library ------- Video Data Bank Vendor Number: 914100369 $1,547.15 Sch Of Art Inst. Of Chicago Chicago, IL 60603-6105 Online Computer Library Center Inc Vendor Number: 914100688 $87,270.85 #774425 Chicago, IL 60677-0001 Accessible Archives Incorporated Vendor Number: 914100759 $5,365.00 697 Sugartown Road Malvern, PA 19355-3307 Lexi Comp Incorporated Vendor Number: 914100922 $6,500.00 1100 Terex Road Hudson, OH 44236-4438 Exam Master Corporation Vendor Number: 914101657 $10,745.00 100 Laks Drive Apartment 6 Middletown, DE 19709 Xrefer Limited Vendor Number: 914101715 $14,814.00 Credo Reference Ltd Boston, MA 02111-2706 AM Best Vendor Number: 914101747 $1,895.00 Post Office Box 828806 Philadelphia, PA 19182-8806 Emerald Group Publishing Ltd Vendor Number: 914101934 $12,000.00 Howard House Wagon Lane England, United Kingdom Ihs Global Insight Vendor Number: 914101985 $28,919.52 Post Office Box 845730 Boston, MA 02284-5730 University Of Chicago Vendor Number: 914102138 $3,229.55 Financial Services Chicago, IL 60637-2612 University Of Connecticut Vendor Number: 914102390 $5,880.00 Center Of Intl Business Education Storrs Mansfield, CT 06269 Page: 279

Libraries --------- Library ------- Yale University Vendor Number: 914102433 $1,400,633.04 Yale Law School Student Journals New Haven, CT 06520-8215 Regents Of The U Of Ca Vendor Number: 914102456 $10,000.00 1111 Franklin Street Oakland, CA 94607-5201 Oxford University Press Vendor Number: 914102470 $34,852.50 Oxford Journals Cary, NC 27513-2010 Assn For Asian Studies Inc Vendor Number: 914102479 $1,200.00 825 Victors Way Ann Arbor, MI 48104-1628 Interlibrary Delivery Service Of Pe Vendor Number: 914102481 $28,065.48 705 North Shady Retreat Road Doylestown, PA 18901-2507 Center For Computer Assisted Legal Vendor Number: 914102483 $6,250.00 Legal Instructions Minneapolis, MN 55414-4504 Mcgraw Hill Companies Vendor Number: 914102495 $117,823.00 2 Penn Plaza New York, NY 10121 Conservation Center for Art and His Vendor Number: 914102497 $4,665.00 264 South 23rd Street Philadelphia, PA 19103-5530 Trustees Of Princeton University Vendor Number: 914102503 $1,500.00 2-S-9 Green Hall Princeton, NJ 08544-0001 Johns Hopkins University Vendor Number: 914102609 $1,279.00 P.O. Box 19966 Baltimore, MD 21211 Palci Vendor Number: 914102694 $41,624.98 100 North 20th Street Suite 302 Philadelphia, PA 19103-1454 Page: 280

Libraries --------- Library ------- Latin American Book Store Vendor Number: 914102710 $17,257.00 204 North Geneva Street Ithaca, NY 14850-4136 Cambridge University Press Vendor Number: 914102732 $1,078.00 110 Midland Avenue Port Chester, NY 10573-4943 Jw Pepper & Son Inc Vendor Number: 914102755 $3,833.00 Post Office Box 850 Valley Forge, PA 19482-0850 Otto Harrassowitz Vendor Number: 914102775 $58,233.27 GMBH & CO KG Weisbaden, Germany Thomson West Vendor Number: 914102782 $29,737.72 Post Office Box 26185 Tampa, FL 33623-6185 John Wiley And Sons Incorporated Vendor Number: 914102783 $795,914.18 Post Office Box 416502 Boston, MA 02241-6502 Wert Bookbinding Incorporated Vendor Number: 914102788 $52,384.20 9975 Allentown Boulevard Grantville, PA 17028-8709 Ebsco Vendor Number: 914102791 $1,835,693.74 Post Office Box 830625 Birmingham, AL 35283-0625 Worldwide Books Vendor Number: 914102795 $37,180.15 1001 West Seneca Street Suite 300 Ithaca, NY 14850-3342 Lyrasis Incorporated Vendor Number: 914102798 $373,188.90 Post Office Box 116179 Atlanta, GA 30368-6179 Gale Group Vendor Number: 914102808 $220,295.44 Post Office Box 71873 Chicago, IL 60694-1873 Page: 281

Libraries --------- Library ------- LRP Publications Incorporated Vendor Number: 914102819 $1,374.00 Post Office Box 24668 West Palm Beach, FL 33416-4668 Rittenhouse Book Distributors Vendor Number: 914102858 $145,630.34 511 Feheley Drive King of Prussia, PA 19406-2684 California Newsreel Vendor Number: 914102859 $1,240.00 Post Office Box 2284 South Burlington, VT 05407-2284 William S Hein And Company Incorpor Vendor Number: 914102868 $37,476.50 1285 Main Street Buffalo, NY 14209-1987 Neuwerk Buch-Und Musikalien Vendor Number: 914102882 $2,600.27 Fortsetzungen & Subskriptione Kassel, Germany ASM International Vendor Number: 914102896 $4,323.00 Attn: Denise Smith Novelty, OH 44073-9989 Aicpa Vendor Number: 914102897 $1,027.29 Post Office Box 27866 Newark, NJ 07101-7866 Mit Cognet Vendor Number: 914102923 $2,906.00 Attn: Karen C Prior Cambridge, MA 02142-1315 American College Of Cardiology Vendor Number: 914102940 $6,000.00 Post Office Box 79231 Baltimore, MD 21279-0231 IEEE Computer Society Vendor Number: 914102999 $105,750.00 Attn: D Krynski Piscataway, NJ 08854-4150 Casalini Libri Spa Vendor Number: 914103009 $10,303.15 Via Benedetto da Marino Italy, Italy Page: 282

Libraries --------- Library ------- Sage Publications Incorporated Vendor Number: 914103092 $2,631.00 2455 Teller Road Thousand Oaks, CA 91320-2234 Philosophy Documentation Center Vendor Number: 914103097 $1,500.00 Post Office Box 7147 Charlottesville, VA 22906-7147 Bullfrog Films Incorporated Vendor Number: 914103202 $2,381.50 Post Office Box 149 Oley, PA 19547-0149 Readex Vendor Number: 914103245 $27,380.00 397 Main Street Chester, VT 05143 CCH Incorporated Vendor Number: 914103335 $10,733.10 Post Office Box 4307 Carol Stream, IL 60197 Marcive Incorporated Vendor Number: 914103337 $11,667.86 Post Office Box 47508 San Antonio, TX 78265-7508 Human Relations Area Files Inc Vendor Number: 914103346 $3,895.00 755 Prospect Street New Haven, CT 06511-1225 Cios Vendor Number: 914103423 $1,373.78 Post Office Box 57 Rotterdam Junction, NY 12150-0057 Sae International Vendor Number: 914103430 $2,413.35 Post Office Box 79572 Baltimore, MD 21279-0572 Ovid Technologies Incorporated Vendor Number: 914103494 $270,954.00 4603 Paysphere Circle Chicago, IL 60674-0046 Cambridgesoft Corporation Vendor Number: 914103558 $2,400.00 Post Office Box 673669 Detroit, MI 48267-3669 Page: 283

Libraries --------- Library ------- Turnpin Distribution Vendor Number: 914103705 $15,428.70 143 West Street New Milford, CT 06776-3599 YBP Library Services Vendor Number: 914103802 $11,546.27 Post Office Box 277991 Atlanta, GA 30384-7991 Jstor Vendor Number: 914103809 $61,000.00 General PO Box 30959 New York, NY 10087-0001 Social Science Electronic Publicati Vendor Number: 914103833 $3,106.00 2171 Monroe Avenue Suite 3 Rochester, NY 14618-2437 West Publishing Corp. Vendor Number: 914103862 $68,404.28 West Payment Center Carol Stream, IL 60197-6292 Thomson/Dialog Vendor Number: 914103877 $2,400.00 The Dialog Corp Atlanta, GA 30353-2002 Intelex Corporation Vendor Number: 914104031 $1,500.00 Post Office Box 859 Charlottesville, VA 22902-0859 Mark Alston Vendor Number: 914104035 $1,550.36 For the Estate of RC Alston London, TW4 7DE United Kingdom Srds Vendor Number: 914104072 $14,075.00 Post Office Box 85500-9556 Philadelphia, PA 19178-0001 Iter - University Of Toronto Vendor Number: 914104106 $1,121.00 130 St George Street Toronto, ON M5S 1A5 Canada Mergent Inc Vendor Number: 914104109 $67,604.00 Post Office Box 403123 Atlanta, GA 30384-3123 Page: 284

Libraries --------- Library ------- Adam Matthew Digital LTD. Vendor Number: 914104127 $64,000.00 C/O Hsbc Bank Pittsburgh, PA 15251-4383 Booklyn Inc. Vendor Number: 914104178 $1,050.00 4th Floor Suite E4G Brooklyn, NY 11222-1545 Alibris Vendor Number: 914104247 $33,373.83 75 Remittance Drive #6046 Chicago, IL 60675 Alexander Street Press Vendor Number: 914104257 $72,518.00 3212 Duke Street Alexandria, VA 22314-4521 Brill Vendor Number: 914104370 $26,465.78 Turpin Distribution Services Ltd New Milford, CT 06776-3599 Paratext Llc Vendor Number: 914104395 $3,050.00 Post Office Box 59 Aldie, VA 20105 Jp Morgan Chase - Commercial Vendor Number: 914104566 $93,642.53 Card Services Salt Lake City, UT 84107-2386 CQ Roll Call Group Vendor Number: 914104888 $3,193.00 77 K Street Northeast Floor 8 Washington, DC 20002-4681 Govnetpa Inc Vendor Number: 914104911 $1,000.00 Capitolwire Trenton, NJ 08608-1104 Lexis Nexis Japan Co Ltd Vendor Number: 914105007 $5,759.06 4-1-1 TAISHIDO SETAGAYA-KU TOKYO, 154-0004 Japan Artstor Vendor Number: 914105071 $20,065.00 151 East 61st Street New York, NY 10065-8112 Page: 285

Libraries --------- Library ------- Market Research.Com Vendor Number: 914105072 $5,775.00 Accounts Receivable Rockville, MD 20852-3189 Lexis Nexis Vendor Number: 914105093 $47,846.59 Quadrant House Surrey S M2 5AS, D X157450, United Kingdom Teton Data Systems Vendor Number: 914105295 $44,226.00 Post Office Box 4798 Jackson, WY 83001-4798 Mintel International Group Ltd Vendor Number: 914105307 $7,818.00 34249 Eagle Way Chicago, IL 60678-1342 Geographic Research Inc. Vendor Number: 914105308 $15,372.25 244 5th Avenue Suite 2316 New York, NY 10001-7604 Anthology Of Recorded Music Inc Vendor Number: 914105374 $1,995.00 75 Broad Street Suite 2400 New York, NY 10004-2514 The Medical Letter Inc Vendor Number: 914105380 $5,250.00 Executive Dir Of Sales New Rochelle, NY 10801-7537 Lexis Nexis Vendor Number: 914105446 $1,171.66 Post Office Box 7247-7090 Philadelphia, PA 19105-3961 Action Library Media Srvc Llc Vendor Number: 914105474 $63,608.62 65 Pine Avenue PMB 572 Long Beach, CA 90802-4718 International Information Vendor Number: 914105836 $1,395.00 Services Newton Center, MA 02459-2450 Center For Research Libraries Vendor Number: 914109447 $51,246.00 6050 South Kenwood Avenue Chicago, IL 60637-2804 Page: 286

Libraries --------- Library ------- Cornell University Vendor Number: 914109459 $2,070.00 Zachary Silversmith Ithaca, NY 14850-4629 Elsevier Vendor Number: 914109482 $271,515.94 Post Office Box 7247-8950 Philadelphia, PA 19170-0001 Knovel Corporation Vendor Number: 914109495 $12,367.00 13 Eaton Avenue Norwich, NY 13815-1753 Proquest Vendor Number: 914109496 $561,118.00 Information & Learning Chicago, IL 60674-0001 A-R Editions Inc Vendor Number: 914109522 $2,325.42 Publications & Productions Middleton, WI 53562-3567 Barnes & Noble Vendor Number: 914111655 $2,514.00 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Elsevier Inc Vendor Number: 914111681 $8,731.00 Fulfilment Center Kidlington Oxford Ox5 1gb, United Kingdom Elsevier Vendor Number: 914111684 $1,704,660.07 Post Office Box 7247-7682 Philadelphia, PA 19170-0001 Regents Of The U Of Ca Irvine Vendor Number: 914112121 $7,000.00 OFFICE OF RESEARCH ADMIN. Irvine, CA 92612-4684 Dialog Vendor Number: 914112131 $1,689.82 Post Office Box 532002 Atlanta, GA 30353-2002 Natural Standard Vendor Number: 914114310 $8,400.00 1 Davis Square Somerville, MA 02144-2904 Page: 287

Libraries --------- Library ------- Euromonitor International Inc. Vendor Number: 914114601 $27,785.00 224 South Michigan Avenue Suite 150 Chicago, IL 60604-2514 Wolters Kluwer Inc. Vendor Number: 914114740 $45,660.54 Ovid Technologies Inc Chicago, IL 60674-0001 ProQuest LLC Vendor Number: 914115085 $65,732.00 6216 Paysphere Circle Chicago, IL 60674-0062 Coutts Information Services Vendor Number: 914115361 $1,144,398.69 3 Ingram Boulevard La Vergne, TN 37086-3629 Competitive Media Reporting LLC Vendor Number: 914115362 $9,615.00 Post Office Box 7247-9301 Philadelphia, PA 19170-0001 Chemical Abstract Services Vendor Number: 914115365 $138,381.00 Post Office Box 3012 Columbus, OH 43202-1505 Royal Society of Chemistry Vendor Number: 914115383 $1,250.00 RSC Distribution Center United Kingdom, United Kingdom Henry Stewart Talks LTD Vendor Number: 914115443 $8,550.00 Accounts Department London WC1A 2HN UK, United Kingdom F.A Bernett Inc Vendor Number: 914115699 $13,532.00 144 Lincoln Street Boston, MA 02111-2523 Value Line Institutional Services Vendor Number: 914116806 $10,300.00 Value Line Publishing Inc. New York, NY 10017-5891 Society for General Microbiology Vendor Number: 914117431 $8,320.00 Journal Sales Reading RG7 1AG, United Kingdom Page: 288

Libraries --------- Temple University Library ------- Cambridge Crystallographic Data Cen Vendor Number: 914117575 $2,700.00 12 Union Road Cambridge CB2 1EZ, United Kingdom Wiley Subscription Services Vendor Number: 914117659 $9,895.36 Post Office Box 416502 Boston, MA 02241-6502 Courtroom Connect Vendor Number: 914117975 $7,350.00 4360 Chamblee Dunwoody Road Suite 4 Atlanta, GA 30341-1055 Cassidy Cataloguing Services Inc. Vendor Number: 914118144 $5,045.00 248 West Main Street Suite 2 Rockaway, NJ 07866-3309 Swann Auction Galleries Vendor Number: 914118430 $12,630.00 104 East 25th Street Floor 6 New York, NY 10010-2999 International Monetary Fund Vendor Number: 914119551 $2,100.30 Imf Publications Washington, DC 20090-2780 Infotrieve Inc. Vendor Number: 914119811 $1,256.59 Post Office Box 200185 Pittsburgh, PA 15251-0185 Standard & Poor's Financial Service Vendor Number: 914119894 $24,834.90 2542 Collection Center Drive Chicago, IL 60693-0001 Morgan & Claypool Publishers LLC Vendor Number: 914120234 $7,300.00 40 Oak View Drive San Rafael, CA 94903-3837 Designinform Vendor Number: 914426389 $1,250.00 Poundsford East Sussex TN19 7JS, United Kingdom Trac Reports Inc. Vendor Number: 914463142 $2,075.00 Post Office Box 35532 Syracuse, NY 13235-0532 Page: 289

Libraries --------- Temple University Library ------- BioMed Central Ltd. Vendor Number: 914463740 $15,000.00 Postbox 20 01 55 Frankfurt 60605, Germany Facts on File Inc. Vendor Number: 914473437 $1,999.20 Infobase Publishing New York, NY 10087-0001 Donohue Group Inc. Vendor Number: 914901683 $3,494.10 41 Mechanic Street Windsor, CT 06095-2545 Wilson, Janet Vendor Number: 914928247 $3,500.00 dba:databanks International Jerusalem 93106, Israel African Books Collective Vendor Number: 914943891 $1,570.25 C/O Wells Fargo Bank By Mail Portland, OR 97208-3488 Red Books LLC Vendor Number: 914961440 $2,800.00 Post Office Box 1514 Summit, NJ 07902-1514 American Antiquarian Society Vendor Number: 914997464 $10,000.00 185 Salisbury Street Worcester, MA 01609-1634 Professional Fees & Contracts -- Perma Site Security Systems Vendor Number: 914100120 $6,562.50 1 Eastview Drive Glenside, PA 19038-1303 3M Company Vendor Number: 914100174 $13,280.00 Tbj 7700 Pittsburgh, PA 15250-7227 Davis Advertising Incorporated Vendor Number: 914100208 $4,086.00 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 NMS Imaging Incorporated Vendor Number: 914100335 $4,500.00 12041 Bournefield Way Suite A Silver Spring, MD 20904-7908 Page: 290

Libraries --------- Professional Fees & Contracts -- Innovative Interfaces Incorporated Vendor Number: 914100466 $6,000.00 Post Office Box 7849 San Francisco, CA 94120-7849 Online Computer Library Center Inc Vendor Number: 914100688 $6,000.00 #774425 Chicago, IL 60677-0001 AMI Imaging LLC Vendor Number: 914101370 $2,933.00 Mts Software Solutions Inc Moorestown, NJ 08057-4237 Yale University Vendor Number: 914102433 $5,000.00 Yale Law School Student Journals New Haven, CT 06520-8215 Copyright Clearance Center Incorpor Vendor Number: 914102602 $2,045.21 222 Rosewood Drive Floor 10 Danvers, MA 01923-4599 Palci Vendor Number: 914102694 $7,700.00 100 North 20th Street Suite 302 Philadelphia, PA 19103-1454 Learning Tree International USA Inc Vendor Number: 914102744 $6,499.00 Dept 952907 Atlanta, GA 31192-0001 Lyrasis Incorporated Vendor Number: 914102798 $1,525.00 Post Office Box 116179 Atlanta, GA 30368-6179 PACSCL Incorporated Vendor Number: 914103314 $1,600.00 Post Office Box 22642 Philadelphia, PA 19110-2642 Association Of Academic Health Vendor Number: 914103980 $2,400.00 Sciences Libraries Seattle, WA 98133-9009 Council On Library And Vendor Number: 914104047 $4,200.00 Information Resources Washington, DC 20036-2909 Page: 291

Libraries --------- Professional Fees & Contracts -- Association Of Research Libraries Vendor Number: 914104071 $44,164.00 Attn:Membership Dues Washington, DC 20036-1118 Brucelli Advertising Company Incorp Vendor Number: 914104449 $16,350.00 310 South Blakely Street Scranton, PA 18512-2233 Jp Morgan Chase - Commercial Vendor Number: 914104566 $44,334.62 Card Services Salt Lake City, UT 84107-2386 Marcus, Sara Vendor Number: 914966697 $1,350.00 234 Powers Street Apartment 1F Brooklyn, NY 11211-5015 Earles, Andrew Vendor Number: 914985237 $1,000.00 3911 Spottswood Avenue Memphis, TN 38111-6713 Cheney, Ian Vendor Number: 915026759 $1,000.00 232 3rd Street Suite B402B Brooklyn, NY 11215-2714 DeMillo, Richard Vendor Number: 915039382 $1,000.00 2500 Peachtree Road NW Atlanta, GA 30305-5611 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $32,326.32 Post Office Box 827598 Philadelphia, PA 19182-7598 3M Company Vendor Number: 914100174 $24,696.00 Tbj 7700 Pittsburgh, PA 15250-7227 Accunet Solutions Vendor Number: 914949533 $251,200.00 20 Park Plaza Lobby 4 Boston, MA 02116-4307 Imr Limited Vendor Number: 914959699 $6,895.00 Post Office Box 248 Hazleton, PA 18201-0248 Page: 292

Libraries --------- Property, Plant & Equipment Air Sciences USA LLC Vendor Number: 914967139 $6,236.00 Post Office Box 62296 Fort Myers, FL 33906-2296 Rent ---- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,000.00 Card Services Salt Lake City, UT 84107-2386 Repairs & Maintenance --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,317.50 Card Services Salt Lake City, UT 84107-2386 Travel ------ Sta Travel Vendor Number: 914104741 $4,438.29 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Journey Corp Travel Vendor Number: 914114352 $1,399.30 119 West 40th St. New York, NY 10018 Unit Total $12,936,703.69 Office of University Counsel - Dell Marketing LP Vendor Number: 914100165 $14,864.57 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $4,651.00 Post Office Box 281877 Atlanta, GA 30384-1877 Alpha Office Supplies Incorporated Vendor Number: 914101333 $11,054.88 Post Office Box 415256 Boston, MA 02241-5256 Page: 293

Office of University Counsel - Fort Nassau Graphics Vendor Number: 914101739 $4,286.00 1757 Imperial Way Paulsboro, NJ 08066-1818 Sodexo Incorporated Vendor Number: 914102472 $14,716.87 Ambler Campus Ambler, PA 19002 Pepsi Cola Vendor Number: 914102643 $1,223.08 Diamond Dollar Only Philadelphia, PA 19154-2183 Thomson West Vendor Number: 914102782 $2,874.28 Post Office Box 26185 Tampa, FL 33623-6185 Global Spectrum Vendor Number: 914103706 $2,308.12 Finance Department Philadelphia, PA 19148-5250 Jp Morgan Chase - Commercial Vendor Number: 914104566 $9,535.96 Card Services Salt Lake City, UT 84107-2386 Health Service Programs ----------------------- Ropes & Gray LLP Vendor Number: 914972099 $1,840.26 Prudential Tower Boston, MA 02199 Professional Fees & Contracts -- Soma Incorporated Vendor Number: 914100046 $3,621.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Davis Advertising Incorporated Vendor Number: 914100208 $6,154.52 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Contemporary Staffing Solutions Vendor Number: 914101063 $20,394.36 Centerpointe At East Gate Blawenburg, NJ 08504 Page: 294

Office of University Counsel - Professional Fees & Contracts -- Genova Burns And Vernoia Vendor Number: 914101656 $3,090.46 494 Broad Street Floor 6 Newark, NJ 07102-3230 Morgan Lewis And Bockius LLP Vendor Number: 914102614 $4,884.45 1701 Market Street Suite Con Philadelphia, PA 19103-2987 Thomson West Vendor Number: 914102782 $11,448.04 Post Office Box 26185 Tampa, FL 33623-6185 Ballard Spahr Andrews And Ingersoll Vendor Number: 914102954 $548,519.54 1735 Market Street Floor 51 Philadelphia, PA 19103-7599 Fox Rothschild LLP Vendor Number: 914103218 $9,976.50 2000 Market Street Floor 20 Philadelphia, PA 19103-3222 Hamburg And Golden PC Vendor Number: 914103576 $14,370.44 1601 Market Street Suite 3310 Philadelphia, PA 19103-2337 Cozen And O'Connor Vendor Number: 914103583 $8,088.10 1900 Market Street Philadelphia, PA 19103-3527 Post And Schell PC Vendor Number: 914103615 $62,038.63 4 Penn Center Philadelphia, PA 19103-7480 West Publishing Corp. Vendor Number: 914103862 $1,396.10 West Payment Center Carol Stream, IL 60197-6292 Stevens And Lee Vendor Number: 914103913 $500,000.00 Post Office Box 679 Reading, PA 19603-0679 Mayfield Turner O'Mara Donnelly & M Vendor Number: 914104209 $3,543.06 2201 Route 38 Suite 300 Cherry Hill, NJ 08002-4309 Page: 295

Office of University Counsel - Professional Fees & Contracts -- Liacouras And Smith LLP Vendor Number: 914104563 $78,396.13 1515 Market Street Suite 808 Philadelphia, PA 19102-1908 Jp Morgan Chase - Commercial Vendor Number: 914104566 $16,641.79 Card Services Salt Lake City, UT 84107-2386 Klasko Rulon Stock And Seltser LLP Vendor Number: 914104694 $9,984.00 1800 John F. Kennedy Blvd. Philadelphia, PA 19103-7412 Rubin Fortunato Harbison PC Vendor Number: 914104908 $149,354.92 Dougherty P C Paoli, PA 19301-1557 Zateeny Loftus LLP Vendor Number: 914104951 $9,520.00 2 Bala Plaza Bala Cynwyd, PA 19004-1516 Fletcherheald And Hildreth PLC Atto Vendor Number: 914105448 $2,708.50 Attorneys At Law Arlington, VA 22209-3811 Association Of Governing Boards Vendor Number: 914105762 $9,300.00 Post Office Box 90603 Washington, DC 20090-0603 Atkins, Roland Vendor Number: 914106432 $405,446.21 ATKINS AND COHEN Philadelphia, PA 19110-1021 Mccann & Geschke Pc Vendor Number: 914111077 $41,628.79 1800 John F Kennedy Boulevard Suite Philadelphia, PA 19103-7406 Tucker Law Group LLC Vendor Number: 914112127 $810,815.31 1617 John F Kennedy Boulevard Philadelphia, PA 19103-1830 Offit Kurman Vendor Number: 914114681 $8,634.69 8171 Maple Lawn Boulevard Suite 200 Fulton, MD 20759-2521 Page: 296

Office of University Counsel - Professional Fees & Contracts -- National Association of Colleges an Vendor Number: 914432737 $4,315.00 Post Office Box 791118 Baltimore, MD 21279-1118 Sullivan Cotter and Associates Inc. Vendor Number: 914912359 $11,000.00 3011 West Grand Boulevard Suite 280 Detroit, MI 48202-3030 Jackson Lewis LLP Vendor Number: 914923068 $151,302.04 Post Office Box 416019 Boston, MA 02241-6019 Smith & Zukin PC Vendor Number: 914929706 $7,825.00 708 West Mount Airy Avenue Philadelphia, PA 19119-3322 Ogletree Deakins Nash Smoak & Stewa Vendor Number: 914948042 $49,548.45 1735 Market Street Suite 3450 Philadelphia, PA 19103-7509 Philadelphia Diversity Law Group Vendor Number: 914948897 $2,500.00 C/O Boggs Chung Inc Norristown, PA 19401-4305 Karpf & Karpf PC Vendor Number: 914948924 $28,216.28 3331 Street Road Bensalem, PA 19020-2052 Stephen G. Console Vendor Number: 914955869 $12,500.00 Console Law Offices Llc Philadelphia, PA 19102-3717 Ropes & Gray LLP Vendor Number: 914972099 $17,908.46 Prudential Tower Boston, MA 02199 Myers Brier & Kelly LLP Vendor Number: 914978666 $19,292.50 425 Spruce Street Scranton, PA 18503-1851 Dan Klores Communications LLC Vendor Number: 914992330 $30,000.00 261 5th Avenue Floor 2 New York, NY 10016-7601 Page: 297

Office of University Counsel - Professional Fees & Contracts -- Delany & O'Brien Vendor Number: 914998792 $3,176.15 161 North Broad Street Woodbury, NJ 08096-1718 Fineman Krekstein & Harris, P.C Vendor Number: 915000366 $37,187.39 Bny Mellon Center Philadelphia, PA 19103-7513 Law Office of Gregg Zeff Vendor Number: 915040996 $40,890.85 100 Century Parkway Suite 305 Mount Laurel, NJ 08054-1182 Mills, Shelly Vendor Number: 915042847 $43,287.32 6343 McCallum Street Philadelphia, PA 19144-2550 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $20,430.44 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,533.00 Card Services Salt Lake City, UT 84107-2386 Telecommunications ------------------ Verizon Conferencing Vendor Number: 914105805 $2,181.70 Post Office Box 70129 Chicago, IL 60673-0129 Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $1,451.45 237 South Broad Street Philadelphia, PA 19107-5686 Marathon Travel Vendor Number: 914104291 $1,689.60 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,338.07 Card Services Salt Lake City, UT 84107-2386 Unit Total $3,295,884.26 Page: 298

Office of the President ----------------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $4,942.63 Post Office Box 415256 Boston, MA 02241-5256 Petals Lane Vendor Number: 914102326 $4,993.00 7380 Ridge Avenue Philadelphia, PA 19128-3231 Sodexo Incorporated Vendor Number: 914102472 $58,162.68 Ambler Campus Ambler, PA 19002 Econsult Corporation Vendor Number: 914102531 $26,500.00 Attn: Kathy Duffy Philadelphia, PA 19102-3219 Pepsi Cola Vendor Number: 914102643 $2,632.16 Diamond Dollar Only Philadelphia, PA 19154-2183 American Red Cross Vendor Number: 914102740 $1,750.00 Attn: Angela Simpson Philadelphia, PA 19103 Kremp Florist Vendor Number: 914102918 $1,019.50 Post Office Box 457 Willow Grove, PA 19090-3399 Police Athletic League of Philadelp Vendor Number: 914102944 $3,000.00 2524 East Clearfield Street Philadelphia, PA 19134-5034 Arthritis Foundation Vendor Number: 914103059 $3,000.00 111 South Independence Mall East Su Philadelphia, PA 19106-2536 Natl Council For Science And Vendor Number: 914103584 $14,450.00 The Enviroment Washington, DC 20036-4722 Global Spectrum Vendor Number: 914103706 $43,980.34 Finance Department Philadelphia, PA 19148-5250 Page: 299

Office of the President ----------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,301.29 Card Services Salt Lake City, UT 84107-2386 American Council Of Learned Societi Vendor Number: 914109550 $7,030.00 633 3rd Avenue New York, NY 10017-6706 Norris Homes Community Center Vendor Number: 914116741 $1,000.00 1915 North 11th Street Philadelphia, PA 19122-1903 Staples Print Solutions Inc Vendor Number: 914117135 $2,566.76 Post Office Box 95015 Chicago, IL 60694-5015 Rankin & Associates Vendor Number: 914943344 $18,679.00 Susan Rankin Howard, PA 16841-0576 Arthritis Foundation Vendor Number: 914979268 $1,500.00 Northeast Region Philadelphia, PA 19106-2536 Robert Mead Jones Vendor Number: 915028503 $26,647.00 815 Parkes Run Lane Villanova, PA 19085-1124 Professional Fees & Contracts -- Bettinger Company Vendor Number: 914100222 $10,100.00 42 South 15th Street Suite 1210 Philadelphia, PA 19102-2283 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,608.67 Card Services Salt Lake City, UT 84107-2386 Elizabeth, Hauser Vendor Number: 914937430 $2,030.17 All Quality Secretarial Service Morris Plains, NJ 07950-2243 Creedon Management Associates Vendor Number: 914948619 $35,469.00 1455 Manor Drive Bethlehem, PA 18015-5246 Page: 300

Office of the President ----------------------- Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $14,741.43 Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ HERS University Of Denver Vendor Number: 914118969 $4,900.00 1901 East Asbury Avenue Denver, CO 80210-3302 China Commercial International Trav Vendor Number: 914910819 $4,518.00 45 Fuxingmennei Street Beijing, China, People's Republic of Unit Total $298,521.63 Office of the Provost --------------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $5,465.88 794 Haunted Lane Bensalem, PA 19020-5991 Garrison Printing Company Vendor Number: 914100092 $8,223.00 7155 Airport Highway Pennsauken, NJ 08109-4301 Dell Marketing LP Vendor Number: 914100165 $4,308.51 Post Office Box 643561 Pittsburgh, PA 15264-3561 A Pomerantz Vendor Number: 914100179 $14,734.60 Post Office Box 822446 Philadelphia, PA 19182-2446 Apple Computer Incorporated Vendor Number: 914100269 $5,019.00 Post Office Box 281877 Atlanta, GA 30384-1877 American Student List Company Incor Vendor Number: 914100676 $5,894.56 Post Office Box 29082 New York, NY 10087-9082 Page: 301

Office of the Provost --------------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $8,148.60 Post Office Box 415256 Boston, MA 02241-5256 Corrigan Moving And Storage Vendor Number: 914101748 $4,574.35 22304 Network Place Chicago, IL 60673-1223 Sodexo Incorporated Vendor Number: 914102472 $38,689.36 Ambler Campus Ambler, PA 19002 CDW Government Incorporated Vendor Number: 914103477 $1,196.79 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Perfect Printing Incorporated Vendor Number: 914103688 $1,179.29 1533 Glen Avenue Moorestown, NJ 08057-1103 Global Spectrum Vendor Number: 914103706 $93,059.52 Finance Department Philadelphia, PA 19148-5250 4imprint Incorporated Vendor Number: 914104018 $4,304.27 Post Office Box 1641 Milwaukee, WI 53201-1641 The Liacouras Center Vendor Number: 914104263 $2,453.27 Attn: Box Office Philadelphia, PA 19121-3406 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,621.73 Card Services Salt Lake City, UT 84107-2386 Offset Impressions Vendor Number: 914972194 $4,514.00 122 Mountain View Road Reading, PA 19607-9511 Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,802.14 Card Services Salt Lake City, UT 84107-2386 Page: 302

Office of the Provost --------------------- Professional Fees & Contracts -- Campus Philly Vendor Number: 914111059 $25,000.00 1515 Market Street Suite 830 Philadelphia, PA 19102-1909 Coalition of Urban and Metroplotan Vendor Number: 914115695 $5,000.00 Towson University Towson, MD 21252-0001 Education Advisory Board Vendor Number: 914460785 $29,500.00 2445 M Street Northwest Washington, DC 20037-1435 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $16,378.56 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,178.88 Card Services Salt Lake City, UT 84107-2386 Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $7,877.84 237 South Broad Street Philadelphia, PA 19107-5686 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,560.00 Card Services Salt Lake City, UT 84107-2386 Ina Conference Facilities Inc. Vendor Number: 914105315 $4,500.00 Ace Conference Center Lafayette Hill, PA 19444-1751 Unit Total $300,184.15 Office of the Sr. VP for Finance ----- Dell Marketing LP Vendor Number: 914100165 $3,719.37 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 303

Office of the Sr. VP for Finance ----- Apple Computer Incorporated Vendor Number: 914100269 $2,576.00 Post Office Box 281877 Atlanta, GA 30384-1877 Govconnection Incorporated Vendor Number: 914101112 $1,820.07 Post Office Box 382810 Pittsburgh, PA 15250 Alpha Office Supplies Incorporated Vendor Number: 914101333 $14,108.34 Post Office Box 415256 Boston, MA 02241-5256 Fort Nassau Graphics Vendor Number: 914101739 $1,418.88 1757 Imperial Way Paulsboro, NJ 08066-1818 Sodexo Incorporated Vendor Number: 914102472 $5,185.05 Ambler Campus Ambler, PA 19002 Global Spectrum Vendor Number: 914103706 $4,488.72 Finance Department Philadelphia, PA 19148-5250 Jp Morgan Chase - Commercial Vendor Number: 914104566 $6,140.44 Card Services Salt Lake City, UT 84107-2386 Wachovia Nj/Ny/Pa Vendor Number: 914104761 $2,444.61 Commercial Billing Dept Charlotte, NC 28260-1013 Elm National Disbursement Vendor Number: 914104978 $22,008.00 PO Box 912104 Denver, CO 80291-0001 Staples Print Solutions Inc Vendor Number: 914117135 $1,541.00 Post Office Box 95015 Chicago, IL 60694-5015 Wilshire Associates Incorporated Vendor Number: 914119177 $24,100.00 1299 Ocean Avenue Suite 700 Santa Monica, CA 90401-1085 Page: 304

Office of the Sr. VP for Finance ----- Professional Fees & Contracts -- Brinks Incorporated Vendor Number: 914100251 $49,797.00 Post Office Box 101031 Atlanta, GA 30392-1031 U3 Ventures LLC Vendor Number: 914101543 $78,868.79 1735 Market Street PMB A-443 Philadelphia, PA 19103-7501 Xerox Education Services Inc Vendor Number: 914103683 $248,679.80 Education Services Dallas, TX 75320-0001 Nelnet Business Solutions Incorpora Vendor Number: 914104473 $15,000.00 Post Office Box 82528 Lincoln, NE 68501-2528 Jp Morgan Chase - Commercial Vendor Number: 914104566 $8,434.10 Card Services Salt Lake City, UT 84107-2386 Pnc Bank Vendor Number: 914109254 $40,977.39 Trust Employee Benefits Pittsburgh, PA 15265-0001 Nihill & Rideley, P.C. Vendor Number: 914440678 $4,675.00 150 South Independence Mall West Su Philadelphia, PA 19106-3413 Alvarez and Marsal Healthcare Indus Vendor Number: 915040573 $229,554.00 600 Lexington Avenue New York, NY 10002 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $5,771.04 Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ Global Spectrum Vendor Number: 914103706 $10,298.00 Finance Department Philadelphia, PA 19148-5250 Unit Total $781,605.60 Page: 305

Operations ---------- Dell Marketing LP Vendor Number: 914100165 $1,536.75 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $1,164.00 Post Office Box 281877 Atlanta, GA 30384-1877 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,523.13 Card Services Salt Lake City, UT 84107-2386 New Media Solutions Vendor Number: 914104598 $11,952.00 Samuel Cohen Wyndmoor, PA 19038-7453 Applied Data Systems Inc Vendor Number: 914936723 $1,700.00 8301 Golden Valley Road Suite 200 Minneapolis, MN 55427-4475 Professional Fees & Contracts -- Kampus Klothes Incorporated Vendor Number: 914103561 $3,850.00 164 Railroad Drive Warminster, PA 18974-1449 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,196.38 Card Services Salt Lake City, UT 84107-2386 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $25,113.24 Post Office Box 827598 Philadelphia, PA 19182-7598 Unit Total $51,035.50 Other Auxiliaries ----------------- Swift Mailing Services Incorporated Vendor Number: 914100053 $2,183.87 794 Haunted Lane Bensalem, PA 19020-5991 Page: 306

Other Auxiliaries ----------------- Xerox Corporation Vendor Number: 914100164 $96,338.23 Post Office Box 827598 Philadelphia, PA 19182-7598 Campus Cards By Lois Gamiel LLC Vendor Number: 914101221 $3,345.00 4827 East Patrick Lane Phoenix, AZ 85054-6132 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,845.49 Post Office Box 415256 Boston, MA 02241-5256 Connected Office Products Vendor Number: 914101399 $35,937.00 Dba Tbs Card Data Systems King of Prussia, PA 19406-4702 Jsa Technologies Incorporated Vendor Number: 914101753 $11,474.80 16965 Collection Center Drive Chicago, IL 60693-0169 Blackboard Incorporated Vendor Number: 914104026 $11,601.91 Post Office Box 200957 Pittsburgh, PA 15251-0957 Jp Morgan Chase - Commercial Vendor Number: 914104566 $13,124.07 Card Services Salt Lake City, UT 84107-2386 Campus Travel Management Incorporat Vendor Number: 914104737 $12,000.00 110 Annapolis Street Suite C Annapolis, MD 21401-1310 Barnes & Noble Vendor Number: 914111655 $13,292.29 Temple UniversitY(045-70) Philadelphia, PA 19122-6011 Noble, Mark Vendor Number: 914968737 $13,680.00 Mjn Courier Services Fort Washington, PA 19034-0003 Professional Fees & Contracts -- Logicalis Vendor Number: 914101010 $16,638.95 Dept 172301 Detroit, MI 48267-0001 Page: 307

Other Auxiliaries ----------------- Professional Fees & Contracts -- Connected Office Products Vendor Number: 914101399 $15,000.00 Dba Tbs Card Data Systems King of Prussia, PA 19406-4702 Jsa Technologies Incorporated Vendor Number: 914101753 $36,000.00 16965 Collection Center Drive Chicago, IL 60693-0169 Blackboard Incorporated Vendor Number: 914104026 $157,664.00 Post Office Box 200957 Pittsburgh, PA 15251-0957 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,348.54 Card Services Salt Lake City, UT 84107-2386 Micros Systems Inc Vendor Number: 914111345 $28,817.17 Post Office Box 23747 Baltimore, MD 21203-5747 Innovative Hospitality Solutions Vendor Number: 914115719 $9,698.67 38 Mockingbird Lane Palmyra, PA 17078-9159 Rent ---- School District Of Philadelphia Vendor Number: 914102686 $1,000.00 Attn: Bill Fox Philadelphia, PA 19130-4015 Repairs & Maintenance --------------------- American Kitchen Machinery Vendor Number: 914100228 $1,969.46 And Repair Company Inc Philadelphia, PA 19106-1989 Western Pest Services Vendor Number: 914100810 $11,752.32 3310 West Chester Pike Newtown Square, PA 19073-4611 Telecommunications ------------------ Verizon Vendor Number: 914109457 $2,579.65 Post Office Box 4832 Trenton, NJ 08650-4832 Unit Total $498,291.42 Page: 308

Parking Operations ------------------ Dell Marketing LP Vendor Number: 914100165 $4,458.98 Post Office Box 643561 Pittsburgh, PA 15264-3561 Corotis Printing Incorporated Vendor Number: 914100434 $6,171.85 Dba: Cl Press Ridley Park, PA 19078-3317 Butts Ticket Company Vendor Number: 914100743 $3,546.57 Post Office Box 70 Cochranville, PA 19330-0070 Alpha Office Supplies Incorporated Vendor Number: 914101333 $6,136.33 Post Office Box 415256 Boston, MA 02241-5256 City Of Philadelphia Vendor Number: 914102430 $12,945.50 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Sodexo Incorporated Vendor Number: 914102472 $1,234.58 Ambler Campus Ambler, PA 19002 Roadtech Manufacturing Incorporated Vendor Number: 914104055 $1,462.40 7115 North Avenue PMB 209 Oak Park, IL 60302-1002 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,200.13 Card Services Salt Lake City, UT 84107-2386 T2 Systems Vendor Number: 914119494 $22,839.14 8900 Keystone Crossing Indianapolis, IN 46240-7670 Interest & Taxes ---------------- City Of Philadelphia Vendor Number: 914102430 $823,283.17 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Professional Fees & Contracts -- Bens Iron Works Vendor Number: 914100086 $4,225.00 928 New Market Street Philadelphia, PA 19123-2306 Page: 309

Parking Operations ------------------ Professional Fees & Contracts -- PSX Incorporated Vendor Number: 914100094 $54,783.00 708 Terminal Way Kennett Square, PA 19348-3660 Tripodi Construction Company Vendor Number: 914100195 $3,700.00 Post Office Box 11959 Philadelphia, PA 19145-0259 Ace Overhead Door Company Vendor Number: 914100298 $29,633.57 Post Office Box 7305 Penndel, PA 19047-7305 Rydin Decal Vendor Number: 914100727 $5,539.32 Post Office Box 92170 Elk Grove Village, IL 60009-2170 Butts Ticket Company Vendor Number: 914100743 $1,247.31 Post Office Box 70 Cochranville, PA 19330-0070 Paul Rabinowitz Glass Company Incor Vendor Number: 914100790 $1,750.00 1401-15 North American Street Philadelphia, PA 19122-3820 DLC Transportation Services Vendor Number: 914100988 $56,469.72 510 Walnut Street Philadelphia, PA 19106-3619 Industrial Plant Service Vendor Number: 914101174 $2,300.00 10 Industrial Highway Ms 33 Lester, PA 19029 ABC Sign Sytems Incorporated Vendor Number: 914101280 $3,740.00 7970 National Highway Pennsauken, NJ 08110-1412 Securitas Security Service USA Inco Vendor Number: 914101283 $930,319.83 Post Office Box 403412 Atlanta, GA 30384-3412 ABM Janitorial Services Vendor Number: 914101329 $43,468.68 T/A Abm Mid-Atlantic Inc Philadelphia, PA 19178-6626 Page: 310

Parking Operations ------------------ Professional Fees & Contracts -- Potty Queen Vendor Number: 914102217 $5,657.00 Formerly Johnny On The Spot Pottstown, PA 19464-3415 Southampton Window Cleaning & Janit Vendor Number: 914959466 $3,500.00 Services Inc Southampton, PA 18966-0542 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $7,978.26 Post Office Box 827598 Philadelphia, PA 19182-7598 T2 Systems Vendor Number: 914119494 $187,778.16 8900 Keystone Crossing Indianapolis, IN 46240-7670 Rent ---- School District Of Philadelphia Vendor Number: 914102686 $11,000.00 Attn: Bill Fox Philadelphia, PA 19130-4015 Philadelphia Suburban Development C Vendor Number: 914103224 $240,000.00 Real Estate Division King of Prussia, PA 19406-2110 Repairs & Maintenance --------------------- PSX Incorporated Vendor Number: 914100094 $13,225.00 708 Terminal Way Kennett Square, PA 19348-3660 Rannelluci, Paul Vendor Number: 914100103 $10,867.30 456 Green Lane Philadelphia, PA 19128-3307 Pine Valley Snow Management Vendor Number: 914100334 $15,011.58 225 Geiger Road Floor 2 Philadelphia, PA 19115-1015 Atlantic Coast Communication New Je Vendor Number: 914101364 $1,943.63 7112 Airport Highway Merchantville, NJ 08109-4302 Page: 311

Parking Operations ------------------ Repairs & Maintenance --------------------- Pine Valley Supply Company Vendor Number: 914102339 $20,570.00 225 Geiger Road Floor 2 Philadelphia, PA 19115-1072 Utilities --------- Peco Vendor Number: 914102425 $1,398.00 Attn Maishal Caceres Philadelphia, PA 19103-1338 Philadelphia Suburban Development C Vendor Number: 914103224 $2,752.42 Real Estate Division King of Prussia, PA 19406-2110 Water Revenue Bureau Vendor Number: 914103686 $11,186.35 C/O James Gilbert Philadelphia, PA 19102-1606 Unit Total $2,553,322.78 Research and Strategic Initiatives ------- Chace, Susan Vendor Number: 906309594 $1,300.00 8005 Rodgers Road Elkins Park, PA 19027-1325 Dell Marketing LP Vendor Number: 914100165 $13,211.74 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $2,033.85 Post Office Box 281877 Atlanta, GA 30384-1877 Iron Mountain Vendor Number: 914101015 $12,278.20 Off Site Data Protection New York, NY 10087-0001 Alpha Office Supplies Incorporated Vendor Number: 914101333 $32,625.54 Post Office Box 415256 Boston, MA 02241-5256 Page: 312

Research and Strategic Initiatives ------- Sodexo Incorporated Vendor Number: 914102472 $38,859.36 Ambler Campus Ambler, PA 19002 Franklin Inst Science Museum Vendor Number: 914102811 $12,500.00 Attn: D Sullivan Philadelphia, PA 19103-1190 Lata Inc Vendor Number: 914104262 $4,565.00 54 Remington Drive West Suite 301 Lewisville, TX 75077-4006 Jp Morgan Chase - Commercial Vendor Number: 914104566 $19,071.28 Card Services Salt Lake City, UT 84107-2386 Advanced Furniture Services Group Vendor Number: 914106412 $2,162.96 421 North 7th Street Philadelphia, PA 19123-3905 University of Miami Vendor Number: 914117812 $5,000.00 Miller School of Medicine Miami, FL 33136-1015 National Office Furniture Inc Vendor Number: 914118169 $13,210.50 Post Office Box 93096 Chicago, IL 60673-3096 Green, James M. Vendor Number: 914459293 $3,400.00 1126 East Hortter Street Philadelphia, PA 19150-3105 Premiere Office Solutions Vendor Number: 914900480 $8,407.32 374 South Warminster Road Hatboro, PA 19040-3430 Santos, Karyn Vendor Number: 914923433 $3,500.00 3911 Arcadia Street Philadelphia, PA 19124-5008 B Nevins Ltd Vendor Number: 914954820 $1,086.75 C/O Advanced Furniture Service Cat Spring, TX 78933-5111 Page: 313

Research and Strategic Initiatives ------- Professional Fees & Contracts -- Hansel, Amy Vendor Number: 912828909 $1,000.00 2322 Deer Path Road Huntingdon Valley, PA 19006-5908 Corrigan Moving And Storage Vendor Number: 914101748 $8,022.29 22304 Network Place Chicago, IL 60673-1223 Innovaro Inc. Vendor Number: 914101795 $6,500.00 2109 East Palm Avenue Tampa, FL 33605-3931 Lata Inc Vendor Number: 914104262 $2,735.00 54 Remington Drive West Suite 301 Lewisville, TX 75077-4006 Jp Morgan Chase - Commercial Vendor Number: 914104566 $18,381.96 Card Services Salt Lake City, UT 84107-2386 FDP Foundation Vendor Number: 914104791 $1,500.00 Partnership Washington, DC 20001-2736 Proquest Vendor Number: 914109496 $6,850.00 Information & Learning Chicago, IL 60674-0001 PA Biotechnology Association Vendor Number: 914115557 $5,000.00 650 Swedesford Road Suite 190 Wayne, PA 19087 University of Miami Vendor Number: 914117812 $5,500.00 Miller School of Medicine Miami, FL 33136-1015 JT Abrams Consulting LLC Vendor Number: 914942784 $9,862.50 223 Mathew Road Merion Station, PA 19066-1615 Virgo III Vendor Number: 914970312 $2,701.75 766 Knox Court Morrisville, PA 19067-2915 Page: 314

Research and Strategic Initiatives ------- Professional Fees & Contracts -- Piechowski, Marjorie Vendor Number: 915024550 $3,841.90 4985 North Iroquois Avenue Milwaukee, WI 53217-5423 Pennsylvania Bio Vendor Number: 915040852 $4,750.00 650 East Swedesford Road Suite 190 Wayne, PA 19087-1600 Lockheed Martin Vendor Number: 915040863 $3,895.00 Post Office Box 730093 Dallas, TX 75373-0093 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $21,898.26 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,267.11 Card Services Salt Lake City, UT 84107-2386 Rent ---- University City Science Center Vendor Number: 914102607 $4,680.00 8th Floor, Suite 800 Philadelphia, PA 19104-5504 Travel ------ 1900 Campus Walk Vendor Number: 914115043 $1,168.56 Conwell Inn Philadelphia, PA 19122-1911 KHP Washington Hotel LLC Vendor Number: 914973061 $1,397.36 Hotel Palomer Washington, DC 20037-1010 Unit Total $285,164.19 Page: 315

Residence Halls-Main -------------------- Soma Incorporated Vendor Number: 914100046 $4,737.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $2,597.65 794 Haunted Lane Bensalem, PA 19020-5991 William Betz Company Vendor Number: 914100078 $42,846.59 2826 Frankford Avenue Philadelphia, PA 19134-4035 Universal Motor Distributors Vendor Number: 914100098 $11,636.72 3215 Spring Garden Street Philadelphia, PA 19104-2598 Rhoads Metal Works Incorporated Vendor Number: 914100109 $1,141.00 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Dell Marketing LP Vendor Number: 914100165 $19,062.52 Post Office Box 643561 Pittsburgh, PA 15264-3561 Rumsey Electric Company Vendor Number: 914100172 $6,761.30 Post Office Box 824429 Philadelphia, PA 19182-4429 W W Grainger Incorporated Vendor Number: 914100182 $31,123.63 Dept 868781089 Palatine, IL 60038-0001 OSS Kroy Product Center Vendor Number: 914100241 $5,738.30 21 Depot Street Bridgeport, PA 19405-1427 Hilti Incorporated Vendor Number: 914100259 $6,582.90 Post Office Box 382002 Pittsburgh, PA 15250-8002 Gravograph New Hermes Vendor Number: 914100268 $1,711.68 Post Office Box 934020 Atlanta, GA 31193-4020 Page: 316

Residence Halls-Main -------------------- Apple Computer Incorporated Vendor Number: 914100269 $17,176.97 Post Office Box 281877 Atlanta, GA 30384-1877 MSC Industrial Supply Company Incor Vendor Number: 914100354 $4,241.26 Dept Ch 0075 Palatine, IL 60055-0001 Duff Company Vendor Number: 914100409 $52,866.61 Post Office Box 618 Norristown, PA 19401 JA Sexauer Incorporated Vendor Number: 914100420 $1,165.14 Post Office Box 404284 Atlanta, GA 30384-4284 Sears Vendor Number: 914100422 $27,149.27 Post Office Box 689134 Des Moines, IA 50368-9134 Stanley Security Solutions Incorpor Vendor Number: 914100445 $13,828.82 Dept Ch 14210 Palatine, IL 60055-0001 Jack Edmondson Incorporated Vendor Number: 914100500 $10,400.00 2319 Gaul Street Philadelphia, PA 19125-2927 Tague Lumber Incorporated Vendor Number: 914100600 $11,663.42 560 East High Street Philadelphia, PA 19144-1139 Colonial Electric Supply Incorporat Vendor Number: 914100616 $72,397.15 201 West Church Road Suite 2 King of Prussia, PA 19406-3229 CL Presser Company Vendor Number: 914100619 $10,543.67 4224 Market Street Philadelphia, PA 19104-3095 Campus Marketing Specialist Incorpo Vendor Number: 914100689 $4,607.82 815 Southwest 2nd Avenue Suite 300 Portland, OR 97204-3023 Page: 317

Residence Halls-Main -------------------- JW Draperies Incorporated Vendor Number: 914100690 $4,032.60 Post Office Box 446 Parrish, FL 34219-0446 Swisco Incorporated Vendor Number: 914100738 $4,398.71 200 Kaighns Avenue Apartment 210 Camden, NJ 08103-3203 Western Pest Services Vendor Number: 914100810 $2,801.83 3310 West Chester Pike Newtown Square, PA 19073-4611 Software House International Incorp Vendor Number: 914100842 $3,469.61 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Siemens Industry Inc. Vendor Number: 914100870 $9,932.40 Post Office Box 360766 Pittsburgh, PA 15250-6766 American Uniform Sales Incorporated Vendor Number: 914100929 $3,949.26 8348 State Road Suite 6 Philadelphia, PA 19136-2939 Apple Press Limited Vendor Number: 914100939 $2,192.00 307 Commerce Drive Exton, PA 19341-2608 United Refrigeration Incorporated Vendor Number: 914100958 $8,216.94 Post Office Box 82-0100 Philadelphia, PA 19182-0001 Cantol Inc-DO NOT USE Vendor Number: 914100959 $7,319.55 Do not use2211 North American St Phila, PA 19133 Canada Innovation Printing and Communicati Vendor Number: 914101183 $5,132.79 Innovation Printing & Comm Philadelphia, PA 19154-2177 Alpha Office Supplies Incorporated Vendor Number: 914101333 $55,357.86 Post Office Box 415256 Boston, MA 02241-5256 Page: 318

Residence Halls-Main -------------------- Fried Brothers Incorporated Vendor Number: 914101461 $55,479.08 467 North 7th Street Philadelphia, PA 19123-3996 Accommodation Mollen Incorporated Vendor Number: 914101469 $72,583.69 Post Office Box 824741 Philadelphia, PA 19182-4741 Montgomery Signs Incorporated Vendor Number: 914101486 $1,995.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 Alphasource Incorporated Vendor Number: 914101625 $22,069.64 D/B/A Alphasource-Philadelphia Philadelphia, PA 19144-0350 Fort Nassau Graphics Vendor Number: 914101739 $3,807.35 1757 Imperial Way Paulsboro, NJ 08066-1818 Schooldude Com Vendor Number: 914101815 $6,867.00 Post Office Box 1070 Charlotte, NC 28201 Absolutely Apropos Vendor Number: 914101854 $1,292.50 118 Ceton Court Broomall, PA 19008-2524 Johnstone Supply Vendor Number: 914102289 $44,031.13 4700-B Wissahickon Avenue Philadelphia, PA 19144-4252 Septa Vendor Number: 914102429 $3,100.00 Attn:Tom Kelly (Direct Deposit) Philadelphia, PA 19107 Sodexo Incorporated Vendor Number: 914102472 $17,154,192.29 Ambler Campus Ambler, PA 19002 Seattle Technology Group Incorporat Vendor Number: 914102545 $5,166.34 1923 25th Avenue East Seattle, WA 98112-3009 Page: 319

Residence Halls-Main -------------------- Simplex Grinnell Vendor Number: 914102655 $3,932.00 Dept Ch 10320 Palatine, IL 60055-0001 USA Today Vendor Number: 914103043 $26,350.30 301 Lindenwood Drive Suite 300 Malvern, PA 19355-1774 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $320,270.18 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 ABCO Refrigeration Supply Corporati Vendor Number: 914103463 $9,192.68 49-70 31st Street Long Island City, NY 11101-3193 CDW Government Incorporated Vendor Number: 914103477 $7,745.94 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Kampus Klothes Incorporated Vendor Number: 914103561 $1,295.00 164 Railroad Drive Warminster, PA 18974-1449 Marathon Travel Vendor Number: 914104291 $13,467.63 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $181,546.96 Card Services Salt Lake City, UT 84107-2386 Benjamin Moore Vendor Number: 914105639 $18,009.96 Old City Paint & Decorating New York, NY 10087-0001 Sodexo Do not use Vendor Number: 914105737 $50,290.80 4880 Paysphere Circle Chicago, IL 60674-0048 Lawson Products Vendor Number: 914111073 $11,527.23 Post Office Box 809401 Chicago, IL 60680-9401 Page: 320

Residence Halls-Main -------------------- Deer Park Vendor Number: 914114359 $2,051.99 30 Twinbridge Drive Pennsauken, NJ 08110-4200 US Bedding Inc Vendor Number: 914114463 $15,583.39 451 Quarry Street Fall River, MA 02723-1007 Henry, Michael Vendor Number: 914115932 $3,500.00 4 Viburnum Court Sicklerville, NJ 08081-4157 Delaware County Linen Incorporated Vendor Number: 914118906 $1,703.84 Post Office Box 1364 Linwood, PA 19015-0364 Woodland Building Supply Vendor Number: 914120130 $11,323.24 4701 Woodland Avenue Philadelphia, PA 19143-3857 Diamond Tool Vendor Number: 914464562 $7,818.28 2800 Grays Ferry Avenue Philadelphia, PA 19146-3695 VS America Inc Vendor Number: 914923756 $1,776.00 1940 Abbott Street Suite 501 Charlotte, NC 28203-5393 Cantol USA Inc. Vendor Number: 914929662 $14,422.10 199 Steelcase Road West Markham Ontario L3R 2M4, Canada Colseal LLC Vendor Number: 914940506 $8,037.11 2310 Fuller Street Philadelphia, PA 19152-2908 Erezlife Software Inc. Vendor Number: 914944863 $3,520.00 125 David Drive Ottawa Ontario K2G 2N6, Canada Sovereign Distributors Inc. Vendor Number: 914957983 $4,118.36 Avalon Carpet Tile & Flooring Cherry Hill, NJ 08003-2052 Page: 321

Residence Halls-Main -------------------- New Spin 360 LLC Vendor Number: 914967727 $15,000.00 Post Office Box 722786 Norman, OK 73070-9115 Offset Impressions Vendor Number: 914972194 $7,235.00 122 Mountain View Road Reading, PA 19607-9511 Camden Flooring Co. Vendor Number: 914979563 $4,999.66 1300 Route 38 Cherry Hill, NJ 08002-2863 ASVO Vendor Number: 915007132 $4,410.00 Paseo Colon, Toyota, 250mts North San Jose, Costa Rica Library ------- Campus Marketing Specialist Incorpo Vendor Number: 914100689 $2,788.44 815 Southwest 2nd Avenue Suite 300 Portland, OR 97204-3023 Professional Fees & Contracts -- Davis Advertising Incorporated Vendor Number: 914100208 $1,830.00 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Jacobs Music Company Vendor Number: 914100274 $13,100.00 1718 Chestnut Street Philadelphia, PA 19103-5120 Stanley Security Solutions Incorpor Vendor Number: 914100445 $9,997.50 Dept Ch 14210 Palatine, IL 60055-0001 Campus Marketing Specialist Incorpo Vendor Number: 914100689 $54,929.27 815 Southwest 2nd Avenue Suite 300 Portland, OR 97204-3023 Residential Management System Incor Vendor Number: 914100923 $33,389.00 9131 Anson Way Suite 301 Raleigh, NC 27615-3267 Page: 322

Residence Halls-Main -------------------- Professional Fees & Contracts -- Educational Benchmarking Incorporat Vendor Number: 914101096 $10,158.56 3058 East Elm Street Springfield, MO 65802-2632 Campus Cards By Lois Gamiel LLC Vendor Number: 914101221 $1,699.19 4827 East Patrick Lane Phoenix, AZ 85054-6132 School Specialty Vendor Number: 914102170 $12,815.00 Premier Agendas Inc Milwaukee, WI 53268-0001 City Of Philadelphia Vendor Number: 914102430 $75,700.00 Title V Emission Fees Ams Philadelphia, PA 19104-4543 Jp Morgan Chase - Commercial Vendor Number: 914104566 $40,310.25 Card Services Salt Lake City, UT 84107-2386 LAM Enterprises Inc. Vendor Number: 914114112 $9,565.50 19 Trescott Street Huntington Station, NY 11746-7147 Amarc, Incorporated Vendor Number: 914115652 $6,395.00 D/B/A Unique Venues Edwards, CO 81632 Delaware County Linen Incorporated Vendor Number: 914118906 $8,528.17 Post Office Box 1364 Linwood, PA 19015-0364 College Health Services Llc Vendor Number: 914434832 $10,500.00 144 Turnpike Road Suite 240 Southborough, MA 01772-2121 Gallup Organization Vendor Number: 914940347 $5,470.00 Post Office Box 310284 Des Moines, IA 50331-0284 Kognito Solutions LLC Vendor Number: 914968197 $3,750.00 130 West 25th Street Room 1001 New York, NY 10001-7472 Page: 323

Residence Halls-Main -------------------- Professional Fees & Contracts -- U-MATCH, LLC Vendor Number: 914989018 $4,500.00 101 Southeast 2nd Place Suite 109 Gainesville, FL 32601-6591 Yarmuth Radoff Green LLC Vendor Number: 914993425 $5,676.46 1821 Blake Street Suite 3A Denver, CO 80202-1287 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $15,297.60 Post Office Box 827598 Philadelphia, PA 19182-7598 Bala Consulting Engineers Incorpora Vendor Number: 914100244 $2,800.00 443 South Gulph Road King of Prussia, PA 19406-3152 Sears Vendor Number: 914100422 $4,946.00 Post Office Box 689134 Des Moines, IA 50368-9134 Sauder Manufacturing Company Vendor Number: 914100590 $13,213.00 Post Office Box 230 Archbold, OH 43502-0230 Accommodation Mollen Incorporated Vendor Number: 914101469 $2,763.46 Post Office Box 824741 Philadelphia, PA 19182-4741 Office Furniture Plus Vendor Number: 914101801 $1,454.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Spring Garden Construction Company Vendor Number: 914104465 $44,416.50 Company Inc Flourtown, PA 19031-1111 Jp Morgan Chase - Commercial Vendor Number: 914104566 $10,408.37 Card Services Salt Lake City, UT 84107-2386 Advanced Furniture Services Group Vendor Number: 914106412 $48,185.00 421 North 7th Street Philadelphia, PA 19123-3905 Page: 324

Residence Halls-Main -------------------- Property, Plant & Equipment Exemplis Corporation Vendor Number: 914111205 $6,864.00 25090 Network Place Chicago, IL 60673-1250 Integra Incorporated Vendor Number: 914118517 $11,840.40 Post Office Box M Walworth, WI 53184-0792 VS America Inc Vendor Number: 914923756 $7,386.00 1940 Abbott Street Suite 501 Charlotte, NC 28203-5393 Trinity Furniture Inc Vendor Number: 914936705 $34,635.00 C/O Advanced Furniture Inc Trinity, NC 27370-7365 Liat LLC Vendor Number: 914936706 $15,516.45 Jasper Library Furniture Troutman, NC 28166-8529 Repairs & Maintenance --------------------- American Floors Incorporated Vendor Number: 914100093 $12,243.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Rhoads Metal Works Incorporated Vendor Number: 914100109 $32,323.00 1551 John Tipton Boulevard Pennsauken, NJ 08110-2303 Lex Electric Company Incorporated Vendor Number: 914100202 $26,132.00 1106 North Providence Road Media, PA 19063-0523 American Kitchen Machinery Vendor Number: 914100228 $106,656.31 And Repair Company Inc Philadelphia, PA 19106-1989 Pasquale Portolese Incorporated Vendor Number: 914100231 $96,600.00 1512 East Willow Grove Avenue Glenside, PA 19038-7654 Carrier Corporation Vendor Number: 914100239 $1,955.00 Post Office Box 905303 Charlotte, NC 28290-5303 Page: 325

Residence Halls-Main -------------------- Repairs & Maintenance --------------------- Waste Management Vendor Number: 914100272 $97,528.41 Post Office Box 13648 Philadelphia, PA 19101-3648 Ace Overhead Door Company Vendor Number: 914100298 $21,536.44 Post Office Box 7305 Penndel, PA 19047-7305 United States Roofing Corporation Vendor Number: 914100314 $27,776.11 910 East Main Street Suite 300 Norristown, PA 19401-4110 Otis Elevator Company Vendor Number: 914100405 $180,607.51 Post Office Box 905454 Charlotte, NC 28290-5454 Stanley Security Solutions Incorpor Vendor Number: 914100445 $32,860.60 Dept Ch 14210 Palatine, IL 60055-0001 ADF Engineering Company Incorporat Vendor Number: 914100496 $1,300.00 8600 West Chester Pike Suite 301 Upper Darby, PA 19082-2629 Jack Edmondson Incorporated Vendor Number: 914100500 $121,731.50 2319 Gaul Street Philadelphia, PA 19125-2927 Florkowski Builders Incorporated Vendor Number: 914100540 $314,791.79 2725 East Cambria Street Philadelphia, PA 19134-5619 Nelbud Services Group Incorporated Vendor Number: 914100570 $6,111.67 Post Office Box 271 Egg Harbor City, NJ 08215-0271 Precision Hydraulic Services Compan Vendor Number: 914100658 $6,882.26 Post Office Box 232 Worcester, PA 19490-0232 Eureka Metal And Glass Service Inco Vendor Number: 914100672 $16,151.34 4850 Rhawn Street Philadelphia, PA 19136-2935 Page: 326

Residence Halls-Main -------------------- Repairs & Maintenance --------------------- JW Draperies Incorporated Vendor Number: 914100690 $12,617.42 Post Office Box 446 Parrish, FL 34219-0446 Swisco Incorporated Vendor Number: 914100738 $3,888.30 200 Kaighns Avenue Apartment 210 Camden, NJ 08103-3203 R Shisler Farms Vendor Number: 914100773 $8,055.00 693 Fox Run Road Sewell, NJ 08080-4253 Western Pest Services Vendor Number: 914100810 $31,630.13 3310 West Chester Pike Newtown Square, PA 19073-4611 Coastline Corporation Vendor Number: 914100866 $309,007.86 414 West Delilah Road Pleasantville, NJ 08232-1208 Siemens Industry Inc. Vendor Number: 914100870 $139,042.18 Post Office Box 360766 Pittsburgh, PA 15250-6766 Cantol Inc-DO NOT USE Vendor Number: 914100959 $1,887.35 Do not use2211 North American St Phila, PA 19133 Canada West Chester Mechanical Contractors Vendor Number: 914100998 $6,430.50 201 Fulton Street Chester, PA 19013-4127 AllRisk Restoration And Damage Cont Vendor Number: 914101055 $12,900.00 501 Kennedy Boulevard Somerdale, NJ 08083-1036 Joe Verdeur Swimming Pool Supplies Vendor Number: 914101188 $6,934.71 32 Patricia Lane Glen Mills, PA 19342-1031 Select Event Rentals Vendor Number: 914101277 $44,531.69 7070 Colonial Highway Pennsauken, NJ 08109-4306 Page: 327

Residence Halls-Main -------------------- Repairs & Maintenance --------------------- National Paper Recycling Vendor Number: 914101286 $9,750.00 1531 Ferry Avenue Camden, NJ 08104-1309 Freedom Speciality Services Incorpo Vendor Number: 914101341 $42,271.00 1595 Imperial Way Unit 112 W Deptford, NJ 08066-1820 Liberty Door Systems LLC Vendor Number: 914101346 $3,230.00 Northampton Industrial Park Warminster, PA 18974-1451 Pro Action Restoration Vendor Number: 914101609 $1,750.00 1272 Providence Road Secane, PA 19018-2839 Miracle Method Of Bucks County Vendor Number: 914101696 $2,075.00 3370 Progress Drive Suite E Bensalem, PA 19020-5811 Rentacrate LLC Vendor Number: 914102378 $27,915.50 300 West Commercial Avenue Moonachie, NJ 07074-1607 Simplex Grinnell Vendor Number: 914102655 $8,161.26 Dept Ch 10320 Palatine, IL 60055-0001 Thermatech Corporation Vendor Number: 914103910 $7,900.23 C/O Cynthia Goodin Quakertown, PA 18951-2166 Spring Garden Construction Company Vendor Number: 914104465 $26,204.43 Company Inc Flourtown, PA 19031-1111 Benjamin Moore Vendor Number: 914105639 $1,094.72 Old City Paint & Decorating New York, NY 10087-0001 Revolution Recovery Vendor Number: 914111231 $3,970.00 7333 Milnor Street Philadelphia, PA 19136-4210 Page: 328

Residence Halls-Main -------------------- Repairs & Maintenance --------------------- Integrity Cleaning And Janitorial S Vendor Number: 914112130 $13,275.90 1341 North Delaware Avenue Philadelphia, PA 19125-4300 Northeast Fence & Iron Works Inc. Vendor Number: 914114408 $1,375.00 8451 Hegerman Street Philadelphia, PA 19136-1513 Omega Qse Incorporated Vendor Number: 914120253 $56,880.00 6505 Collamer Road East Syracuse, NY 13057-1029 Restorecore Incorporated Vendor Number: 914432472 $29,864.23 2322 North 7th Street Harrisburg, PA 17110-2418 Colseal LLC Vendor Number: 914940506 $184,461.67 2310 Fuller Street Philadelphia, PA 19152-2908 Telecommunications ------------------ Verizon Pa Vendor Number: 914102451 $1,047.43 Post Office Box 660748 Dallas, TX 75266-0748 Travel ------ Corrigan Moving And Storage Vendor Number: 914101748 $1,088.67 22304 Network Place Chicago, IL 60673-1223 Wright Express FSC Vendor Number: 914102843 $8,652.16 Gulf Oil Boston, MA 02241-0001 Jp Morgan Chase - Commercial Vendor Number: 914104566 $11,143.41 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $3,409.30 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Page: 329

Residence Halls-Main -------------------- Travel ------ 1900 Campus Walk Vendor Number: 914115043 $1,705.88 Conwell Inn Philadelphia, PA 19122-1911 Utilities --------- Hess Corporation Vendor Number: 914100343 $484,459.31 Post Office Box 905216 Charlotte, NC 28290-5216 Philadelphia Gas Works Vendor Number: 914102408 $189,949.59 800 West Montgomery Avenue Philadelphia, PA 19122-2898 Peco Vendor Number: 914102425 $128,863.81 Attn Maishal Caceres Philadelphia, PA 19103-1338 Water Revenue Bureau Vendor Number: 914103686 $390,824.46 C/O James Gilbert Philadelphia, PA 19102-1606 Aqua Pennsylvania Inc Vendor Number: 914104432 $5,000.80 762 West Lancaster Avenue Bryn Mawr, PA 19010-3489 Unit Total $22,443,758.60 Residence Halls-Off Campus -------------------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $2,135.20 Post Office Box 415256 Boston, MA 02241-5256 Sodexo Incorporated Vendor Number: 914102472 $2,942.40 Ambler Campus Ambler, PA 19002 Hotwire Communications Vendor Number: 914104380 $15,364.92 Post Office Box 57330 Philadelphia, PA 19111-7330 Page: 330

Residence Halls-Off Campus -------------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $6,039.37 Card Services Salt Lake City, UT 84107-2386 Integrity Cleaning And Janitorial S Vendor Number: 914112130 $6,143.50 1341 North Delaware Avenue Philadelphia, PA 19125-4300 Property, Plant & Equipment Exemplis Corporation Vendor Number: 914111205 $8,140.00 25090 Network Place Chicago, IL 60673-1250 Rent ---- Broad Residential Partners LP Vendor Number: 914105050 $6,412,674.48 The Edge Philadelphia, PA 19121-3488 1500 North 15th Associates LP Vendor Number: 914105222 $925,339.92 1411 Walnut Street Floor 3 Philadelphia, PA 19102-3116 Beech International LLC Vendor Number: 914974215 $276,967.76 1510 Cecil B Moore Avenue Suite 300 Philadelphia, PA 19121-3411 Repairs & Maintenance --------------------- Jack Edmondson Incorporated Vendor Number: 914100500 $1,150.00 2319 Gaul Street Philadelphia, PA 19125-2927 Broad Residential Partners LP Vendor Number: 914105050 $6,904.84 The Edge Philadelphia, PA 19121-3488 Integrity Cleaning And Janitorial S Vendor Number: 914112130 $6,216.98 1341 North Delaware Avenue Philadelphia, PA 19125-4300 Utilities --------- Energy Management System Vendor Number: 914103936 $67,686.26 Accounts Receivable Dept 0958 Exton, PA 19341 Unit Total $7,737,705.63 Page: 331

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Risk Management --------------- Insurance --------- Gold Coast Speciality Insurance Vendor Number: 914104935 $16,602.50 Agency Inc Great Neck, NY 11021-5101 Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,520.92 Card Services Salt Lake City, UT 84107-2386 Travel ------ Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,354.00 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $1,683.38 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Unit Total $22,160.80 Rome ---- Dell Marketing LP Vendor Number: 914100165 $2,090.94 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $8,370.00 Post Office Box 281877 Atlanta, GA 30384-1877 Fort Nassau Graphics Vendor Number: 914101739 $3,362.17 1757 Imperial Way Paulsboro, NJ 08066-1818 B&H Photo Video Inc Vendor Number: 914103372 $1,272.04 420 9th Avenue New York, NY 10001-1644 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,961.35 Card Services Salt Lake City, UT 84107-2386 Page: 333

Rome ---- Prism Color Corporation Vendor Number: 914940466 $5,125.00 31 Twosome Drive Suite 1 Moorestown, NJ 08057-1390 Insurance --------- Paffer Assicurazioni Consulenze Vendor Number: 914114186 $15,811.10 Via Rubens 24 Milano 20148, Italy Eduservices LLC Vendor Number: 914941406 $35,954.08 108 5th Avenue South Unit 610 Seattle, WA 98104-2373 Paffer Assicurazioni e Consulenze Vendor Number: 914941410 $28,094.82 s.a.s di Paolo Affer & C. Milano, Italy Eduassistance SRL Vendor Number: 915039391 $5,791.39 Wire Payments Only Philadelphia, PA 19122 Professional Fees & Contracts -- Gadeyne, Jan Vendor Number: 904850624 $1,200.00 c/o Temple University Rome Rome 00196, Italy LeCavalier, Jesse Vendor Number: 907495155 $3,000.00 1622 Southeast 55th Avenue Portland, OR 97215-3342 Jp Morgan Chase - Commercial Vendor Number: 914104566 $5,817.75 Card Services Salt Lake City, UT 84107-2386 Antomarini, Brunella Vendor Number: 914106000 $10,800.00 Plazza Monte de Pieta 30 Rome 00186, Italy Cimina, Raffaele Vendor Number: 914113047 $19,090.00 107 Jasper Court Eagleville, PA 19403-4310 Page: 334

Rome ---- Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $1,783.76 237 South Broad Street Philadelphia, PA 19107-5686 Marathon Travel Vendor Number: 914104291 $2,931.60 3300 Business Park Drive Stevens Point, WI 54482-8851 Journey Corp Travel Vendor Number: 914114352 $3,124.01 119 West 40th St. New York, NY 10018 Quay, Timothy Vendor Number: 915038340 $2,704.79 Suffolk House, 8 Toulmin-Unit 8 London, United Kingdom Unit Total $158,284.80 School of Media and Communication ------ Graybar Electric Company Incorporat Vendor Number: 914100069 $38,785.64 Post Office Box 414396 Boston, MA 02241-4396 Dell Marketing LP Vendor Number: 914100165 $10,190.76 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $20,727.94 Post Office Box 281877 Atlanta, GA 30384-1877 Rose Brand Wipers Incorporated Vendor Number: 914100282 $6,550.55 Post Office Box 1536 Secaucus, NJ 07096-1536 Century Magnetics Incorporated Vendor Number: 914100554 $2,486.00 2158 Renard Court Annapolis, MD 21401-6756 Toshiba America Information Vendor Number: 914101082 $3,716.00 3589 Collection Center Drive Chicago, IL 60693-0035 Page: 335

School of Media and Communication ------ Wright Line LLC Vendor Number: 914101192 $15,075.41 Post Office Box 823209 Philadelphia, PA 19182-3209 Kimball International Vendor Number: 914101237 $5,509.88 Post Office Box 93096 Chicago, IL 60673-3096 Alpha Office Supplies Incorporated Vendor Number: 914101333 $30,016.07 Post Office Box 415256 Boston, MA 02241-5256 Office Furniture Plus Vendor Number: 914101801 $14,897.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 American Forest Products LLC Vendor Number: 914102107 $6,339.26 1620 Webster Avenue Bronx, NY 10457-8016 Red.Com Inc Vendor Number: 914102277 $15,690.00 Red Digital Cinema Lake Forest, CA 92630-8155 Sodexo Incorporated Vendor Number: 914102472 $14,722.88 Ambler Campus Ambler, PA 19002 B&H Photo Video Inc Vendor Number: 914103372 $48,720.58 420 9th Avenue New York, NY 10001-1644 CDW Government Incorporated Vendor Number: 914103477 $16,393.54 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Music Theatre International Vendor Number: 914103837 $8,036.72 421 West 54th Street Floor 2 New York, NY 10019-4412 Tape Company Vendor Number: 914104030 $3,371.93 Post Office Box 95169 Palatine, IL 60095-0169 Page: 336

School of Media and Communication ------ Eplus Technology Incorporated Vendor Number: 914104145 $1,227.34 Post Office Box 404398 Atlanta, GA 30384-4398 International Education Of Students Vendor Number: 914104405 $12,958.59 33 North La Salle Street Floor 15 Chicago, IL 60602-2609 Jp Morgan Chase - Commercial Vendor Number: 914104566 $151,840.80 Card Services Salt Lake City, UT 84107-2386 Tams-Witmark Music Library Inc Vendor Number: 914104746 $5,233.25 560 Lexington Avenue New York, NY 10022-6828 1812 Productions Vendor Number: 914105142 $1,881.00 421 North 7th Street Suite 218 Philadelphia, PA 19123-3925 King Theatre Circuit Vendor Number: 914105243 $1,000.00 5644 Irish Pat Murphy Drive Parker, CO 80134-5811 Advanced Furniture Services Group Vendor Number: 914106412 $2,695.76 421 North 7th Street Philadelphia, PA 19123-3905 Lerro Corp Vendor Number: 914111236 $101,241.04 Valley Forge Corporate Ctr Norristown, PA 19403-2306 Thomson Reuters Vendor Number: 914114313 $1,950.00 Master Data Center Detroit, MI 48267-0001 Avid Technology Inc. Vendor Number: 914114960 $14,202.50 Post Office Box 3197 Boston, MA 02241-3197 Staples Print Solutions Inc Vendor Number: 914117135 $1,465.05 Post Office Box 95015 Chicago, IL 60694-5015 Page: 337

School of Media and Communication ------ Myers Information Systems Vendor Number: 914433256 $15,741.95 19R Hawley Street Northampton, MA 01060-3486 Opus Search Partners Inc Vendor Number: 914454770 $2,755.26 1616 Walnut Street Suite 1812 Philadelphia, PA 19103-5319 Ans Steel Co Llc Vendor Number: 914476317 $4,948.65 4340 Sepviva Street Philadelphia, PA 19124-4126 The Barbara Hogenson Agency Vendor Number: 914944179 $1,360.00 165 West End Avenue New York, NY 10023-5503 Masstech Group Inc. Vendor Number: 914946418 $49,183.13 Building 3 Richmond Hill, ON L4B 2N3 Canada Discount Media Products LLC Vendor Number: 914974218 $8,990.16 Dba: Media Distributors Cleveland, OH 44101-4755 Harris Corporation Vendor Number: 914981928 $12,445.00 Post Office Box 96776 Chicago, IL 60693-6776 Molina, Oscar Vendor Number: 914993447 $1,000.00 828 North Beechwood Street Philadelphia, PA 19130-1405 American Harlequin Corp. Vendor Number: 915015586 $3,693.60 1531 Glen Avenue Moorestown, NJ 08057-1165 Budde, Neil Vendor Number: 915019324 $1,800.00 354 Myrtle Grove Lane Richmond Hill, GA 31324-4413 Thompson, Isaiah Vendor Number: 915019358 $1,800.00 4816 Cedar Avenue Apartment 2 Philadelphia, PA 19143-2090 Page: 338

School of Media and Communication ------ Owens, Erika Vendor Number: 915022962 $1,800.00 2034 South Bouvier Street Philadelphia, PA 19145-2910 Foundation for Jewish Culture Vendor Number: 915040725 $1,500.00 330 7th Avenue Floor 21 New York, NY 10001-5010 Library ------- Eastman Kodak Company Vendor Number: 914100163 $18,729.94 Post Office Box 642180 Pittsburgh, PA 15264-2180 NFL Films Vendor Number: 914100233 $8,145.00 Post Office Box 29014 New York, NY 10087-9014 Pac Lab Incorporated Vendor Number: 914102085 $5,450.00 37 East 1st Street Front 1 New York, NY 10003-9314 Professional Fees & Contracts -- Mondgock, Eric Vendor Number: 905299953 $19,506.50 306 Cherry Street Apartment 2 Philadelphia, PA 19106-1863 Daniels, John Vendor Number: 907621145 $1,100.00 746 South Street Apartment 3R Philadelphia, PA 19147-2023 Strachan, Brian Vendor Number: 909975618 $2,250.00 140 East 9th Avenue Collegeville, PA 19426-2318 Hodges, John Vendor Number: 910493486 $1,500.00 1438 South 13th Street Philadelphia, PA 19147-4918 Anselmo, Erika Vendor Number: 911236672 $1,000.00 49 West Gowen Avenue Philadelphia, PA 19119-1645 Page: 339

School of Media and Communication ------ Professional Fees & Contracts -- PPI Photographics Inc Vendor Number: 914100797 $5,939.30 35 South 16th Street Philadelphia, PA 19102-2522 Arden Theatre Co Vendor Number: 914102493 $8,715.50 Group Sales Philadelphia, PA 19106-4504 Opera Company Of Philadelphia Vendor Number: 914103139 $11,536.00 Group Sales Philadelphia, PA 19102-4204 Philadelphia Photographics Vendor Number: 914103452 $2,324.00 1021 B Arch Street Philadelphia, PA 19107-4903 University Resident Theatre Associa Vendor Number: 914103612 $4,341.00 123 Oakdale Road Cherry Hill, NJ 08034-3837 Wilma Theater Vendor Number: 914103668 $14,660.00 Group Sales Philadelphia, PA 19107-5659 Interact Theatre Company Vendor Number: 914103777 $7,876.00 2030 Sansom Street Philadelphia, PA 19103-4527 Theatre Exile Vendor Number: 914104164 $12,703.00 1340 South 13th Street Philadelphia, PA 19147-4905 Jp Morgan Chase - Commercial Vendor Number: 914104566 $78,681.48 Card Services Salt Lake City, UT 84107-2386 Kimmel Center Incorporated Vendor Number: 914104730 $1,415.00 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 1812 Productions Vendor Number: 914105142 $4,051.00 421 North 7th Street Suite 218 Philadelphia, PA 19123-3925 Page: 340

School of Media and Communication ------ Professional Fees & Contracts -- University of Pennsylvania Vendor Number: 914109803 $3,763.00 ATTN:B MATTY LEHMAN Philadelphia, PA 19104-6222 Center City District Vendor Number: 914111223 $1,000.00 660 Chestnut Street Philadelphia, PA 19106-2308 Phila Theatre Company Vendor Number: 914111880 $10,106.00 Box Office Philadelphia, PA 19146-1617 Regan, Mary Vendor Number: 914113418 $2,160.00 860 Agnes Avenue Morton, PA 19070-1818 Mauckingbird Theatre Company Vendor Number: 914115475 $1,815.00 723 Spruce Street Apartment 3F Philadelphia, PA 19106-4029 Persico, Michael Vendor Number: 914115729 $1,450.00 1428 South 13th Street Philadelphia, PA 19147-5800 EgoPo Classic Theater Vendor Number: 914117809 $4,065.00 1245 Pierce Street Philadelphia, PA 19148-1525 American Public Media Vendor Number: 914118403 $5,000.00 Post Office Box 70870 Saint Paul, MN 55170-0001 Accrediting Council on Education Vendor Number: 914118659 $1,500.00 in Journalism and Mass Comm Lawrence, KS 66045 Pierce, Trevor Vendor Number: 914353284 $1,250.00 110 Case Street Canton, CT 06019-5008 Opus Search Partners Inc Vendor Number: 914454770 $28,839.87 1616 Walnut Street Suite 1812 Philadelphia, PA 19103-5319 Page: 341

School of Media and Communication ------ Professional Fees & Contracts -- Touhey, Ryan Vendor Number: 914886426 $9,520.00 2349 East Dauphin Street Philadelphia, PA 19125-2923 Greenle, Michael Vendor Number: 914888800 $3,498.39 1717 T Street Northwest Waashington, DC 20009-7110 Sugg, James Vendor Number: 914923925 $2,000.00 1170 South Broad Street Philadelphia, PA 19146-3142 Sorensen, Andrew Vendor Number: 914970667 $2,000.00 1317 South 15th Street Philadelphia, PA 19146-4801 Foley, Terry Vendor Number: 914970669 $1,500.00 1212 East Oxford Street Philadelphia, PA 19125-3923 11th Hour theatre Company Vendor Number: 914978627 $2,490.00 100 South Broad Street Suite 1318 Philadelphia, PA 19110-1028 Regan DO NOT USE, Mary Beth Vendor Number: 914979769 $3,888.00 860 Agnes Avenue Morton, PA 19070-1818 Anselmo, Nick Vendor Number: 914996653 $3,000.00 49 West Gowen Avenue Philadelphia, PA 19119-1645 Valenzuela, Mark Vendor Number: 915007676 $2,000.00 1762 Frankford Avenue Apartment 3 Philadelphia, PA 19125-2423 Marschean, Michael Vendor Number: 915028331 $1,686.68 3580 Progress Drive Suite Q Bensalem, PA 19020-5800 Crane, Cathy Vendor Number: 915037582 $1,000.00 108 Grandville Place Ithaca, NY 14850 Page: 342

School of Media and Communication ------ Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $8,677.58 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $9,618.12 Card Services Salt Lake City, UT 84107-2386 Rent ---- Foundation For Intl Education Vendor Number: 914109510 $445,522.00 foundation house london sw7 4es, United Kingdom Foundation for International Educat Vendor Number: 914118637 $17,033.59 Foundation House London SW7 4ES, United Kingdom Worldwide Corporate Housing LP Vendor Number: 914445035 $314,381.88 Oakwood Corporate Housing Chicago, IL 60693-0001 Life on 3rd Guest House Vendor Number: 914918545 $6,374.16 28A 3rd Street Johannesburg, South Africa Swan Court Vendor Number: 914940458 $12,897.97 Flat 123 Swan Court London SW3, United Kingdom Marymount Manhattan College Vendor Number: 915042630 $1,237.50 221 East 71st Street New York, NY 10021-4597 Repairs & Maintenance --------------------- Abel Cine Tech Incorporated Vendor Number: 914101070 $6,379.85 609 Greenwich Street New York, NY 10014-3610 B&H Photo Video Inc Vendor Number: 914103372 $9,647.39 420 9th Avenue New York, NY 10001-1644 Page: 343

School of Media and Communication ------ Repairs & Maintenance --------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,497.50 Card Services Salt Lake City, UT 84107-2386 Travel ------ Marathon Travel Vendor Number: 914104291 $1,132.60 3300 Business Park Drive Stevens Point, WI 54482-8851 International Education Of Students Vendor Number: 914104405 $75,000.03 33 North La Salle Street Floor 15 Chicago, IL 60602-2609 Jp Morgan Chase - Commercial Vendor Number: 914104566 $16,293.19 Card Services Salt Lake City, UT 84107-2386 Blumlinger, Christine Vendor Number: 914984868 $1,377.66 555 Laguardia Place New York, NY 10012-1402 Unit Total $1,894,469.92 School of Medicine ------------------ Ren, Shuyue Vendor Number: 909198118 $2,200.00 204 Paddock Road Havertown, PA 19083-1029 Oracle Corporation Vendor Number: 914100002 $63,137.52 Post Office Box 71028 Chicago, IL 60694-1028 Covance Research Products Incorpora Vendor Number: 914100004 $6,390.00 Post Office Box 820480 Philadelphia, PA 19182-0480 Henry Schein Incorporated Vendor Number: 914100022 $109,401.30 Post Office Box 371952 Pittsburgh, PA 15250-7952 Page: 344

School of Medicine ------------------ Acme Uniform Incorporated Vendor Number: 914100030 $54,156.78 Post Office Box 9 Bristol, PA 19007-3525 Soma Incorporated Vendor Number: 914100046 $17,369.72 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Swift Mailing Services Incorporated Vendor Number: 914100053 $37,355.50 794 Haunted Lane Bensalem, PA 19020-5991 Pitney Bowes Software Inc Vendor Number: 914100074 $4,063.90 Post Office Box 371887 Pittsburgh, PA 15262-0001 McMaster-Carr Supply Company Vendor Number: 914100079 $9,116.24 Post Office Box 7690 Chicago, IL 60680-7690 Devece And Shaffer Incorporated Vendor Number: 914100084 $1,885.00 Post Office Box 201 Palmyra, NJ 08065-0201 Garrison Printing Company Vendor Number: 914100092 $1,496.00 7155 Airport Highway Pennsauken, NJ 08109-4301 VWR International Incorporated Vendor Number: 914100102 $6,004.00 Post Office Box 640169 Pittsburgh, PA 15264-0169 Fisher Scientific Company Vendor Number: 914100123 $17,006.97 Post Office Box 712480 Cincinnati, OH 45271-0001 Global Computer Supplies Vendor Number: 914100132 $125,796.70 C/O Syx Services Miami, FL 33144-0939 Dell Marketing LP Vendor Number: 914100165 $772,288.53 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 345

School of Medicine ------------------ W W Grainger Incorporated Vendor Number: 914100182 $5,562.41 Dept 868781089 Palatine, IL 60038-0001 Harlan Teklad Vendor Number: 914100224 $62,490.98 3565 Paysphere Circle Chicago, IL 60674-0035 Taconic Farms Incorporated Vendor Number: 914100232 $106,787.52 273 Hover Avenue Germantown, NY 12526-5339 Joe Christensen Incorporated Vendor Number: 914100265 $5,110.42 Post Office Box 81269 Lincoln, NE 68501-1269 Apple Computer Incorporated Vendor Number: 914100269 $42,331.78 Post Office Box 281877 Atlanta, GA 30384-1877 North Coast Medical Incorporated Vendor Number: 914100353 $5,996.01 Attn: Accounts Receivable Gilroy, CA 95020-7304 Award Products Incorporated Vendor Number: 914100359 $3,375.00 Ampros Trophies Philadelphia, PA 19120-4296 Charles River Laboratories Vendor Number: 914100392 $208,677.64 Post Office Box 27812 New York, NY 10087-7812 Hydrol Chemical Company Incorporate Vendor Number: 914100396 $12,600.00 520 Commerce Drive Lansdowne, PA 19050-3021 Jackson Laboratory Vendor Number: 914100399 $277,609.18 Post Office Box 90260 Chicago, IL 60696-0260 Live Message America Inc Vendor Number: 914100426 $1,118.10 Alpha Connect Audubon, NJ 08106-1345 Page: 346

School of Medicine ------------------ Abbott Laboratories Vendor Number: 914100427 $3,685.50 Diagnostics Division Atlanta, GA 30384-0001 Designs For Vision Incorporated Vendor Number: 914100431 $1,905.00 Attn: Accounts Receivable Ronkonkoma, NY 11779-7405 Spikes Trophies Limited Vendor Number: 914100447 $1,442.94 514 North 2nd Street Philadelphia, PA 19123-4216 Advance Transportation Company Inco Vendor Number: 914100516 $49,855.64 1445 North 32nd Street Philadelphia, PA 19121-3596 Astrazeneca LP Vendor Number: 914100565 $13,050.00 Post Office Box 827343 Philadelphia, PA 19182-7343 Liberty Research Incorporated Vendor Number: 914100574 $39,350.00 170 State Route 17C Waverly, NY 14892 C R Bard Inc Vendor Number: 914100675 $12,524.19 Post Office Box 75767 Charlotte, NC 28275-0767 Advanced Office Enviroments Incorpo Vendor Number: 914100706 $10,300.19 Post Office Box 512624 Philadelphia, PA 19175-2624 Quip Laboratories Incorporated Vendor Number: 914100778 $3,277.07 1500 Eastlawn Avenue Wilmington, DE 19802-2403 Allergan Vendor Number: 914100809 $4,725.00 12975 Collection Center Drive Chicago, IL 60693-0129 Software House International Incorp Vendor Number: 914100842 $15,629.59 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Page: 347

School of Medicine ------------------ Oracle America Inc Vendor Number: 914100888 $1,779.57 Post Office Box 71028 Chicago, IL 60694-1028 Phonak LLC Vendor Number: 914100896 $30,054.78 35555 Eagle Way Chicago, IL 60678-1355 Old York Road Publishing Vendor Number: 914101005 $2,214.00 359 Ivyland Road Warminster, PA 18974-2205 Sanofi Pasteur Incorporated Vendor Number: 914101031 $92,002.07 12458 Collection Center Drive Chicago, IL 60693-0124 Marshall Farms Usa Incorporated Vendor Number: 914101046 $27,376.96 Marshall Bioresources North Rose, NY 14516-9795 Seitzinger And Associates Vendor Number: 914101051 $3,343.74 4890 Scottsdale Drive North Royalton, OH 44133-3141 Euthanex Corporation Vendor Number: 914101061 $5,886.50 Post Office Box 3544 Easton, PA 18043-3544 Midlantic Technologies Group Vendor Number: 914101078 $1,385.60 c/o Gordon Stowe Assoc. Wheeling, IL 60090 Laborie Medical Tech Corporation Vendor Number: 914101089 $7,042.00 400 Avenue D Suite 10 Williston, VT 05495-7828 Govconnection Incorporated Vendor Number: 914101112 $2,845.27 Post Office Box 382810 Pittsburgh, PA 15250 McKesson Medical Surgical Vendor Number: 914101150 $43,060.14 Post Office Box 933027 Atlanta, GA 31193-3027 Page: 348

School of Medicine ------------------ BD Biosciences Vendor Number: 914101157 $1,772.62 21588 Network Place Chicago, IL 60673-1215 Lenovo Incorporated Vendor Number: 914101224 $8,769.95 Post Office Box 643055 Pittsburgh, PA 15264-3055 Whalens Moving And Storage Company Vendor Number: 914101226 $20,478.29 Post Office Box 684 Mount Kisco, NY 10549-2619 Total MRO LLC Vendor Number: 914101259 $64,154.23 1 Shoreline Drive Suite 3 Guilford, CT 06437-2978 Webster Veterinary Supply Incorpora Vendor Number: 914101262 $14,696.03 28905 Network Place Chicago, IL 60673-1289 Fox Chase Cancer Center Vendor Number: 914101311 $7,400.00 333 Cottman Ave. Philadelphia, PA 19111-2497 Alpha Office Supplies Incorporated Vendor Number: 914101333 $490,843.20 Post Office Box 415256 Boston, MA 02241-5256 Pharmacal Research Labs Incorporate Vendor Number: 914101425 $12,332.52 Post Office Box 369 Naugatuck, CT 06770-0369 Nixon Uniform Service Vendor Number: 914101434 $25,281.00 500 Centerpoint Boulevard New Castle, DE 19720-8106 Medical Arts Press Vendor Number: 914101438 $6,553.38 Post Office Box 37647 Philadelphia, PA 19101-0647 Delaware Valley Surgical Supply Vendor Number: 914101441 $162,181.39 Post Office Box 7777-510584 Philadelphia, PA 19175-0001 Page: 349

School of Medicine ------------------ Allentown Incorporated Vendor Number: 914101454 $1,908.87 Route 526 Allentown, NJ 08501-0698 Lab Products Incorporated Vendor Number: 914101463 $33,336.87 Post Office Box 639 Seaford, DE 19973-0639 Montgomery Signs Incorporated Vendor Number: 914101486 $2,672.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 Tri State Biomedical Incorporated Vendor Number: 914101493 $1,240.00 151 Discovery Drive Suite 109 Colmar, PA 18915-9784 Justice Ophthalmics Incorporated Vendor Number: 914101513 $3,264.85 Justice Angiographic Cordova, TN 38018-2276 World Cafe Live Real Entertainment Vendor Number: 914101528 $12,373.96 Entertainment- Philadelphia Inc Philadelphia, PA 19104-3402 Caremark Vendor Number: 914101554 $241,740.72 1 Cvs Drive Woonsocket, RI 02895-6146 Butler Animal Health Supply LLC Vendor Number: 914101616 $18,500.94 Butler Schein Animal Health Sup Pittsburgh, PA 15251-2739 Medicat LLC Vendor Number: 914101649 $38,349.00 1100 Johnson Ferry Road Northeast S Atlanta, GA 30342-1739 Precision.BI LLC Vendor Number: 914101709 $19,227.32 1 Granite Point Drive Wyomissing, PA 19610-1986 PathTec Llc Vendor Number: 914101711 $15,074.61 1333 Belfast Avenue Apartment A Columbus, GA 31904-4429 Page: 350

School of Medicine ------------------ Corporate Sedan Services Vendor Number: 914101731 $23,086.00 67 Buck Road Suite B19 Huntingdon Valley, PA 19006-1538 Oakley Incorporated Vendor Number: 914101732 $5,256.17 File 55716 Los Angeles, CA 90074-5716 Fort Nassau Graphics Vendor Number: 914101739 $5,657.97 1757 Imperial Way Paulsboro, NJ 08066-1818 Corrigan Moving And Storage Vendor Number: 914101748 $119,705.49 22304 Network Place Chicago, IL 60673-1223 VIP Optical Labs Vendor Number: 914101760 $83,795.07 325 Dalziel Road Linden, NJ 07036-6229 Hilsinger Vendor Number: 914101766 $8,246.95 Post Office Box 643792 Pittsburgh, PA 15264-3792 Balester Optical Company Vendor Number: 914101782 $6,834.31 388 North River Street Wilkes Barre, PA 18702-2592 Rem Eyewear Vendor Number: 914101783 $2,136.71 10941 La Tuna Canyon Road Sun Valley, CA 91352-2012 Office Furniture Plus Vendor Number: 914101801 $13,290.00 210 Bridgewater Road Suite 1 Aston, PA 19014-2142 Elm Hill Breeding Labs Incorporated Vendor Number: 914101819 $12,084.60 7 Kidder Road Chelmsford, MA 01824-3374 Kaypentax A Division Of Pentax Of A Vendor Number: 914101851 $4,500.00 2 Bridgewater Lane Lincoln Park, NJ 07035-1439 Page: 351

School of Medicine ------------------ Federal ID Cart Company Vendor Number: 914101892 $5,630.00 Ptm Sport Drexel Hill, PA 19026-0365 Smartpill Corporation Vendor Number: 914101973 $6,011.73 847 Main Street Buffalo, NY 14203-1109 Mckesson Medical Surgical Incorpora Vendor Number: 914101978 $1,813.24 Post Office Box 933027 Atlanta, GA 31193-3027 Square One Studio Incorporated Vendor Number: 914101988 $2,476.37 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Four Seasons Hotel Boston Vendor Number: 914102121 $5,000.00 200 Boylston Street Boston, MA 02116-3999 Kontactintelligence Vendor Number: 914102220 $6,580.00 4400 Bayou Boulevard Suite 12 Pensacola, FL 32503-2673 Vaxserve Incorporated Vendor Number: 914102252 $105,119.63 12566 Collection Center Drive Chicago, IL 60693-0125 Allergan Sales LLC Vendor Number: 914102290 $6,801.00 12975 Collection Center Drive Chicago, IL 60693 New York Eye Vendor Number: 914102388 $4,501.00 A Hart Specialties Company Amityville, NY 11701-1143 Us Postal Service Vendor Number: 914102412 $10,545.00 Attn: Don Glass Ambler, PA 19002-5785 Postmaster Vendor Number: 914102413 $10,795.00 Business Mail Entry Philadelphia, PA 19104-5002 Page: 352

School of Medicine ------------------ Sodexo Incorporated Vendor Number: 914102472 $120,485.46 Ambler Campus Ambler, PA 19002 Lucky Strike Entertainment Vendor Number: 914102563 $13,026.00 1336 Chestnut Street Philadelphia, PA 19107-4525 Owens And Minor Incorporated Vendor Number: 914102595 $8,439.63 Post Office Box 8500-55182 Philadelphia, PA 19178-0001 The Ritz Carlton Chicago Vendor Number: 914102715 $4,697.17 160 East Pearson Street Chicago, IL 60611-2308 Association Of American Medical Col Vendor Number: 914102830 $1,500.00 Attn: Accounts Receivable Washington, DC 20037-3052 American Academy Of Neurology Vendor Number: 914102840 $3,905.00 Attn: Lori Strachota Saint Paul, MN 55116-2311 Info Coffee Service Vendor Number: 914102875 $2,686.40 4001 Paul Street Philadelphia, PA 19124-5018 Humanity Gifts Registry Comm Pennsy Vendor Number: 914102935 $43,327.72 Post Office Box 835 Philadelphia, PA 19105-0835 Reserve Account Vendor Number: 914102950 $1,300.00 Pitney Bowes Pittsburgh, PA 15250-2648 Quest Diagnostics Incorporated Vendor Number: 914103029 $87,499.90 Post Office Box 828669 Philadelphia, PA 19182-8669 Pennsylvania Department of Health Vendor Number: 914103047 $2,450.00 Division of Laboratory Improvement Exton, PA 19341-0017 Page: 353

School of Medicine ------------------ Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $1,171.00 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Merck Human Health Vendor Number: 914103055 $84,153.56 Post Office Box 5254 Carol Stream, IL 60197-5254 National Board Of Medical Examiners Vendor Number: 914103169 $81,760.00 Subject Examination Servcies Newark, NJ 07101-4806 Oak Hall Industries Vendor Number: 914103196 $14,599.83 Post Office Box 1078 Salem, VA 24153-1078 Medline Industries Incorporated Vendor Number: 914103220 $78,000.00 Post Office Box 382075 Pittsburgh, PA 15251-8075 Verathon Incorporated Vendor Number: 914103281 $13,395.00 Post Office Box 3555 Seattle, WA 98124-3555 American College Of Surgeons Vendor Number: 914103339 $4,750.00 Post Office Box 92425 Chicago, IL 60675-2425 B&H Photo Video Inc Vendor Number: 914103372 $2,016.21 420 9th Avenue New York, NY 10001-1644 G & R Biomed Services Inc Vendor Number: 914103449 $2,875.00 Post Office Box 506 Sicklerville, NJ 08081-0506 CDW Government Incorporated Vendor Number: 914103477 $77,860.72 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Transamerican Office Furniture Inc. Vendor Number: 914103491 $3,790.00 Aaa Office Furniture Philadelphia, PA 19127-2111 Page: 354

School of Medicine ------------------ Jeanes Hospital Vendor Number: 914103512 $27,948.42 Finance Department Philadelphia, PA 19111-2499 Moore Medical Corporation Vendor Number: 914103522 $95,568.06 Post Office Box 99718 Chicago, IL 60696-7518 Rolling Green Golf Club Vendor Number: 914103532 $19,912.68 280 North State Road Springfield, PA 19064-1399 Dave & Busters Incorporated Vendor Number: 914103548 $2,606.59 325 North Columbus Boulevard Philadelphia, PA 19106-1416 Patterson Medical Sammons Preston Vendor Number: 914103552 $26,389.74 Post Office Box 93040 Chicago, IL 60673-3040 American College Of Psychiatrists Vendor Number: 914103640 $3,780.00 Att:Katherine Rouse-Manager Chicago, IL 60603-6185 Perfect Printing Incorporated Vendor Number: 914103688 $2,529.64 1533 Glen Avenue Moorestown, NJ 08057-1103 Global Spectrum Vendor Number: 914103706 $2,750.08 Finance Department Philadelphia, PA 19148-5250 RPK Pharmaceuticals Incorporated Vendor Number: 914103795 $75,461.15 Attn:Accounting Dept Union City, CA 94587-1218 Oaktree Products Incorporated Vendor Number: 914103857 $1,439.12 716 Crown Industrial Court Suite J Chesterfield, MO 63005-1145 Medtronic Incorporated Vendor Number: 914103863 $17,168.93 4642 Collection Center Drive Chicago, IL 60693-0046 Page: 355

School of Medicine ------------------ Animal Specialties And Provisions L Vendor Number: 914103916 $93,035.16 Provisions Llc Quakertown, PA 18951-2233 Ivy Hill Cemetery Company Vendor Number: 914103939 $14,140.00 1201 Easton Road Philadelphia, PA 19150 Animal Biotech Industries Vendor Number: 914103953 $9,475.00 Post Office Box 519 Danboro, PA 18916-0519 CRW Graphics Vendor Number: 914104002 $12,894.00 Post Office Box 8500-53728 Philadelphia, PA 19178-0001 Airgas East Vendor Number: 914104101 $6,167.55 Post Office Box 827049 Philadelphia, PA 19182-7049 Vca Professional Animal Laboratory Vendor Number: 914104102 $7,259.63 Dba:Antech Diagnostics Irvine, CA 92614-6843 Gynex Corporation Vendor Number: 914104126 $4,538.07 Post Office Box 3189 Redmond, WA 98073-3189 Cell Signaling Technology Incorpora Vendor Number: 914104143 $1,363.00 Post Office Box 3843 Boston, MA 02241-3843 Eplus Technology Incorporated Vendor Number: 914104145 $163,763.69 Post Office Box 404398 Atlanta, GA 30384-4398 Ingenix Incorporated Vendor Number: 914104170 $1,550.00 Post Office Box 27116 Salt Lake City, UT 84127-0116 Catering By Design Vendor Number: 914104225 $4,000.00 18 West Hortter Street Philadelphia, PA 19119-2704 Page: 356

School of Medicine ------------------ World Courier Inc Vendor Number: 914104237 $37,453.75 Post Office Box 62277 Baltimore, MD 21264-2277 AB52 Incorporated Vendor Number: 914104294 $1,559.95 Bryce's Catering Wynnewood, PA 19096-3209 Stericycle Inc Vendor Number: 914104300 $1,554.23 Post Office Box 9001590 Louisville, KY 40290-1590 Fuzziez By Judie Incorporated Vendor Number: 914104393 $4,960.50 1840 County Line Road Suite 107 Huntingdon Valley, PA 19006-1718 Insight Public Sector Vendor Number: 914104507 $5,836.80 Post Office Box 731072 Dallas, TX 75373-1072 Jp Morgan Chase - Commercial Vendor Number: 914104566 $582,026.00 Card Services Salt Lake City, UT 84107-2386 Hayes Management Consulting Vendor Number: 914104693 $2,000.00 1320 Centre Street Suite 402 Newton Center, MA 02459-2564 Klasko Rulon Stock And Seltser LLP Vendor Number: 914104694 $13,630.00 1800 John F. Kennedy Blvd. Philadelphia, PA 19103-7412 Kimmel Center Incorporated Vendor Number: 914104730 $9,589.77 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 American Solutions For Business Vendor Number: 914105021 $4,475.20 8479 Solution Center Chicago, IL 60677-0001 Inst For Innovative Technology In M Vendor Number: 914105079 $11,500.00 Drtc Suite 2F Lebanon, NH 03766-1441 Page: 357

School of Medicine ------------------ New Millenium Eyewear Vendor Number: 914105089 $3,495.22 27 Hanse Avenue Freeport, NY 11520-4632 Safilo USA Vendor Number: 914105090 $12,441.82 801 Jefferson Road Parsippany, NJ 07054-3710 USCIS Vendor Number: 914105143 $1,225.00 California Service Center Laguna Niguel, CA 92677-3401 USCIS Vendor Number: 914105170 $5,300.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 US Postmaster do not use Vendor Number: 914105742 $7,150.00 Attn: Kym Mitchell Philadelphia, PA 19140-2716 US Department Of Justice Vendor Number: 914105784 $412,474.13 US Attorneys Office Philadelphia, PA 19106 Epic Systems Corporation Vendor Number: 914105792 $912,600.69 Box 88314 Milwaukee, WI 53288-0001 Advanced Furniture Services Group Vendor Number: 914106412 $22,425.26 421 North 7th Street Philadelphia, PA 19123-3905 Stryker Instruments Division Vendor Number: 914109436 $2,247.00 c/o Stryker Sales Corp. Chicago, IL 60673 Compass Group Usa Inc. Vendor Number: 914109450 $5,515.37 Highland Estates Coffee Traders Charlotte, NC 28217-4511 University of Pennsylvania Vendor Number: 914109803 $12,362.50 ATTN:B MATTY LEHMAN Philadelphia, PA 19104-6222 Page: 358

School of Medicine ------------------ US Department Of Labor Vendor Number: 914109822 $3,825.00 Osha Phila, PA 19106 Center For Disease Detection Vendor Number: 914111183 $14,750.50 Post Office Box 659509 San Antonio, TX 78265-9509 The Peabody Orlando Vendor Number: 914111373 $3,957.77 9801 International Drive Orlando, FL 32819-8197 Mopec Inc Vendor Number: 914111502 $1,203.00 21750 Coolidge Highway Oak Park, MI 48237-3156 McKesson Speciality Care Vendor Number: 914111532 $1,217,010.13 Post Office Box 841838 Dallas, TX 75284-1838 ABB Concise Optical Group LLC Vendor Number: 914111540 $50,282.84 Post Office Box 504546 Saint Louis, MO 63150-4546 Starkey Laboratories Inc. Vendor Number: 914111541 $12,315.59 Post Office Box 9457 Minneapolis, MN 55440-9457 CareFusion 209 Incorporated Vendor Number: 914111589 $12,070.11 88059 Expedite Way Chicago, IL 60695-0001 Hyatt Corporation Vendor Number: 914111644 $32,946.92 C/O Laura Krauss Fairfax, VA 22030-6077 American Medical Association Vendor Number: 914111697 $11,555.00 Post Office Box 4198 Carol Stream, IL 31193-0001 Education Management Solutions Inco Vendor Number: 914112101 $23,059.00 440 Creamery Way Suite 100 Exton, PA 19341-2554 Page: 359

School of Medicine ------------------ Ingenious Targeting Laboratory Vendor Number: 914113954 $20,000.00 25 Health Science Drive Stony Brook, NY 11790-3382 Glaxosmithkline Vendor Number: 914113960 $192,065.73 1600 Vine Street Philadelphia, PA 19102-1199 Walcott Rx Products Vendor Number: 914113972 $5,883.65 3 Harrys Court Suite D Ocean View, NJ 08230-1393 Call Center Connect Vendor Number: 914114096 $1,689.70 Post Office Box 40 Malvern, PA 19355-0040 Overhead Camera Systems Inc Vendor Number: 914114181 $1,883.00 3 Williams Avenue South Hutchinson, KS 67505-2101 Temple University Hospital Vendor Number: 914114282 $1,750.00 Graduate Medical Education Philadelphia, PA 19140-4130 Astro Dynamic Print And Graphic Ser Vendor Number: 914114314 $1,443.29 1020 Thomas Drive Warminster, PA 18974-2892 Deer Park Vendor Number: 914114359 $20,171.21 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Physio Control Incorporated Vendor Number: 914114375 $6,879.36 12100 Collection Center Drive Chicago, IL 60693-0121 Department of Homeland Security Vendor Number: 914114438 $1,500.00 California Service Center Laguna Nigel, CA 92677 Wyeth-Ayerst Laboratories Vendor Number: 914115326 $19,686.34 Post Office Box 8175 Philadelphia, PA 19175 Page: 360

School of Medicine ------------------ Peake Software Labs Inc Vendor Number: 914116767 $6,841.90 5 Shawan Road Suite 2 Cockeysville, MD 21030-1373 Staples Print Solutions Inc Vendor Number: 914117135 $96,175.86 Post Office Box 95015 Chicago, IL 60694-5015 Karl Storz Endoscopy-America Inc. Vendor Number: 914117445 $3,850.00 File No 53514 Los Angeles, CA 90074-0001 FlowJo LLC Vendor Number: 914117523 $6,000.00 340 A Street Apartment 203 Ashland, OR 97520-1962 Two Liberty Place Restaurant Partne Vendor Number: 914118058 $8,661.84 50 S 16th Street Philadelphia, PA 19102 Sage Labs Inc Vendor Number: 914118687 $24,883.91 Post Office Box 122 Boyertown, PA 19512-0122 Holt Anatomical Incorporated Vendor Number: 914120252 $1,414.00 Post Office Box 370749 Miami, FL 33137-0749 Morkert, Sidney Vendor Number: 914433024 $5,800.00 D/B/A Lamprey Services Ludington, MI 49431-9302 Preventive Technologies Incorporate Vendor Number: 914434976 $3,030.00 D/B/A Preventech Indian Trail, NC 28079-3779 Cardinal Health Vendor Number: 914438246 $55,289.39 Medical Products And Service Charlotte, NC 28290-0001 Nuance Communications Inc Vendor Number: 914440253 $237,534.62 Post Office Box 7247-6924 Philadelphia, PA 19170 Page: 361

School of Medicine ------------------ MModal Services Ltd Vendor Number: 914447198 $203,564.00 Fka: Medquist Atlanta, GA 30368-0001 Mobile Instrument Service & Repair Vendor Number: 914461800 $1,005.07 333 Water Avenue Bellefontaine, OH 43311-1733 Intelligent Medical Objects IMO Vendor Number: 914473771 $15,000.00 60 Revere Drive Suite 360 Northbrook, IL 60062-8008 Acme Lamprey Company Vendor Number: 914475617 $2,840.00 458 Plains Road Harrison, ME 04040-3829 Sewards, Kristen Vendor Number: 914729338 $1,295.70 237 Westwind Way Dresher, PA 19025-1419 Workspace Llc Vendor Number: 914878858 $5,480.48 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Riegel Printing Company Inc. Vendor Number: 914901191 $1,165.84 1 Graphics Drive Ewing, NJ 08628-1547 Medmatica Consulting Associates Inc Vendor Number: 914924117 $53,418.17 18 Barrington Lana Chester Springs, PA 19425 Sonosite Inc. Vendor Number: 914936334 $2,880.00 774332 4332 Solutions Center Chicago, IL 60677-0001 Mayflower Transit LLC Vendor Number: 914940459 $11,840.54 22262 Network Place Chicago, IL 60673-1222 Prism Color Corporation Vendor Number: 914940466 $1,524.00 31 Twosome Drive Suite 1 Moorestown, NJ 08057-1390 Page: 362

School of Medicine ------------------ Gyrus ACMI LP Vendor Number: 914943963 $5,133.59 Post Office Box 120166 Dallas, TX 75312-0166 Eleven Madison Park Vendor Number: 914955623 $1,300.00 11 Madison Avenue New York, NY 10010-3643 Virginia Data Products Inc. Vendor Number: 914956715 $3,669.33 Dba: Uptime Business Products Roanoke, VA 24014-0568 Max & Me Inc. Vendor Number: 914959684 $25,301.30 4723 Point Pleasant Pike Doylestown, PA 18902-9777 Dtrs Palo Alto LLC Vendor Number: 914967212 $4,920.00 Dba: Four Seasons Hotel Palo Alto, CA 94303-2248 Mb Redevelopement Inc. Vendor Number: 914971917 $4,026.49 Loews Miami Beach Hotel Miami Beach, FL 33139-3112 Offset Impressions Vendor Number: 914972194 $2,379.00 122 Mountain View Road Reading, PA 19607-9511 Mayo Collaborative Services Inc. Vendor Number: 914973900 $2,199.60 Dba: Mayo Medical Laboratories Minneapolis, MN 55480-9146 Novartis Vaccines and Diagnostics I Vendor Number: 914992103 $12,318.02 Post Office Box 822746 Philadelphia, PA 19182-2746 Foundation Care Vendor Number: 914993709 $1,814.40 4010 Wedgeway Court Earth City, MO 63045-1213 Lrd Graphics Vendor Number: 914995483 $5,483.00 Dba: Fels Printing Philadelphia, PA 19111-3602 Page: 363

School of Medicine ------------------ LobbyGuard Solutions, LLC Vendor Number: 915019315 $3,000.00 4700 Six Forks Road Suite 300 Raleigh, NC 27609-5244 National Committee for Quality Assu Vendor Number: 915021336 $4,080.00 1100 13th Street Northwest Suite 10 Washington, DC 20005-4285 Crucell Vaccines Inc Vendor Number: 915023927 $1,110.00 14201 Northwest 60th Avenue Hialeah, FL 33014-2802 Parkes, Lindsey Vendor Number: 915036555 $5,819.92 1904 Spring Garden Street Apartment Philadelphia, PA 19130-4120 PCI Medical Vendor Number: 915036567 $3,396.00 Post Office Box 188 Deep River, CT 06417-0188 Health Service Programs ----------------------- Lynn-Pullman, Jennifer Vendor Number: 910613467 $61,582.00 308 Evening Walk Lane Warrington, PA 18976-1663 Per Se Technologies Incorporated Vendor Number: 914101583 $3,746,910.45 Post Office Box 403421 Atlanta, GA 30384-3421 Associated Audiologic Consultants I Vendor Number: 914102553 $21,824.74 D/B/A Hear Now Hearing Aid Center Philadelphia, PA 19103-4619 CDW Government Incorporated Vendor Number: 914103477 $8,433.60 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Communication Connection Incorporat Vendor Number: 914104214 $67,463.38 101 West Airy Street Norristown, PA 19401-4723 CodeRyte Inc Vendor Number: 914104455 $12,600.00 7500 Old Georgetown Road Suite 800 Bethesda, MD 20814-6804 Page: 364

School of Medicine ------------------ Health Service Programs ----------------------- Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,062.17 Card Services Salt Lake City, UT 84107-2386 Stat Resources Incorporated Vendor Number: 914104731 $3,087.50 Post Office Box 631 Allison Park, PA 15101-0631 Core Conditioning Concepts Inc. Vendor Number: 914105219 $8,720.00 Darren Ruth Hatboro, PA 19040-2210 Optuminsight Vendor Number: 914111152 $2,490,357.88 Post Office Box 88050 Chicago, IL 60680-1050 Sp Incorporated Vendor Number: 914112085 $73,280.00 137 Steeplebush Run Swedesboro, NJ 08085-3053 Holy Redeemer Vendor Number: 914114739 $2,110.58 Medical Messaging Jenkintown, PA 19046-8001 Aviacode Inc Vendor Number: 914114936 $560,232.00 515 East 100 South Suite 700 Salt Lake City, UT 84102-2008 Customer Contact Solutions Llc Vendor Number: 914117683 $2,194.82 Post Office Box 454 Needham Heights, MA 02494-0004 Language Services Associates Vendor Number: 914885100 $219,206.25, Marworth Treatment Center Vendor Number: 914917234 $5,000.00 Po Box 36 Waverly, PA 18471 Phoenix Language Services Inc. Vendor Number: 914938880 $140,810.00 Post Office Box 6070 Philadelphia, PA 19114-0670 Page: 365

School of Medicine ------------------ Health Service Programs ----------------------- 3C Fitness LLC Vendor Number: 914993716 $12,320.00 Darren Ruth Hatboro, PA 19040-2210 Insurance --------- Vaxserve Incorporated Vendor Number: 914102252 $3,717.37 12566 Collection Center Drive Chicago, IL 60693-0125 Library ------- Rittenhouse Book Distributors Vendor Number: 914102858 $2,545.23 511 Feheley Drive King of Prussia, PA 19406-2684 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,400.94 Card Services Salt Lake City, UT 84107-2386 Professional Fees & Contracts -- Whitley, Karl Vendor Number: 905477392 $133,947.48 2110 Magnolia Lane Lafayette Hill, PA 19444-2339 Katz, Judith Vendor Number: 910591878 $7,200.00 Post Office Box 622 Narberth, PA 19072-0622 Gomez, Nadia Vendor Number: 912330288 $1,102.00 4041 Ridge Avenue Apartment 18404 Philadelphia, PA 19129-1556 Davis Advertising Incorporated Vendor Number: 914100208 $102,714.81 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Bettinger Company Vendor Number: 914100222 $129,175.31 42 South 15th Street Suite 1210 Philadelphia, PA 19102-2283 ATC Healthcare Services Incorporate Vendor Number: 914100223 $248,738.21 Reference:Hfg Healthco-4 Llc Hartford, CT 06150-0001 Page: 366

School of Medicine ------------------ Professional Fees & Contracts -- Medical Imaging IMCO Incorporated Vendor Number: 914100752 $19,450.67 41 Byberry Road Suite 3 Hatboro, PA 19040-3210 Western Pest Services Vendor Number: 914100810 $9,283.40 3310 West Chester Pike Newtown Square, PA 19073-4611 Leica Microsystems Incorporated Vendor Number: 914100963 $14,887.18 1700 Leider Lane Buffalo Grove, IL 60089-6622 Physician Billing Solutions Incorpo Vendor Number: 914101006 $149,575.69 AGR Funding Newark, NJ 07101-0220 Contemporary Staffing Solutions Vendor Number: 914101063 $15,278.53 Centerpointe At East Gate Blawenburg, NJ 08504 Midlantic Technologies Group Vendor Number: 914101078 $3,561.60 c/o Gordon Stowe Assoc. Wheeling, IL 60090 BK Medical Systems Incorporated Vendor Number: 914101099 $8,500.00 Post Office Box 847416 Boston, MA 02284-7416 Govconnection Incorporated Vendor Number: 914101112 $2,211.90 Post Office Box 382810 Pittsburgh, PA 15250 BD Biosciences Vendor Number: 914101157 $112,144.50 21588 Network Place Chicago, IL 60673-1215 Resonance Technology Incorporated Vendor Number: 914101209 $4,500.00 18121 Parthenia Street Suite A Northridge, CA 91325-3351 Bayada Nurses Incorporated Vendor Number: 914101299 $423,209.88 Post Office Box 514085 Philadelphia, PA 19175-4085 Page: 367

School of Medicine ------------------ Professional Fees & Contracts -- Fox Chase Cancer Center Vendor Number: 914101311 $4,700.00 333 Cottman Ave. Philadelphia, PA 19111-2497 Alpha Office Supplies Incorporated Vendor Number: 914101333 $11,391.51 Post Office Box 415256 Boston, MA 02241-5256 Env Services Incorporated Vendor Number: 914101477 $9,305.00 Post Office Box 510862 Philadelphia, PA 19175-0862 Tri State Biomedical Incorporated Vendor Number: 914101493 $39,490.59 151 Discovery Drive Suite 109 Colmar, PA 18915-9784 Culbert Healthcare Solutions Vendor Number: 914101495 $534,927.89 800 West Cummings Park Suite 6000 Woburn, MA 01801-6357 Carl Zeiss Microscopy LLC Vendor Number: 914101559 $1,210.00 Post Office Box 5943 New York, NY 10087-5943 Crozer Keystone Health Network Vendor Number: 914101563 $67,745.20 Healthplex Pavilion II 3rd Flr Springfield, PA 19064-2033 Exam Master Corporation Vendor Number: 914101657 $15,575.00 100 Laks Drive Apartment 6 Middletown, DE 19709 Caremedic Systems Incorporated Vendor Number: 914101666 $117,005.90 Ingenix Inc Chicago, IL 60689-0001 Trust Commmerce Vendor Number: 914101702 $12,904.20 Attention Billing Irvine, CA 92618-4353 Precision.BI LLC Vendor Number: 914101709 $5,072.68 1 Granite Point Drive Wyomissing, PA 19610-1986 Page: 368

School of Medicine ------------------ Professional Fees & Contracts -- GE Healthcare Vendor Number: 914101717 $916,152.59 Formally Idx Systems Corp Atlanta, GA 30384-0001 Corrigan Moving And Storage Vendor Number: 914101748 $7,158.37 22304 Network Place Chicago, IL 60673-1223 Medical Education Teaching Associat Vendor Number: 914101895 $27,900.00 590 Lower Landing Road Blackwood, NJ 08012-4325 Jeffrey S Grand Vendor Number: 914102004 $28,175.00 Post Office Box 349 Huntingdon Valley, PA 19006-0349 Vaxserve Incorporated Vendor Number: 914102252 $1,238.48 12566 Collection Center Drive Chicago, IL 60693-0125 PSC Environmental Services LLC Vendor Number: 914102386 $52,690.75 Post Office Box 3069 Houston, TX 77253-3069 Heaven Sent Vendor Number: 914102411 $8,466.98 Post Office Box 42623 Philadelphia, PA 19101-2623 Quick Courier Service Vendor Number: 914102468 $9,927.97 Post Office Box 8640 Philadelphia, PA 19101-8640 Obstetrical Society Of Phila Vendor Number: 914102690 $1,000.00 308 Rolling Creek Road Swarthmore, PA 19081-2633 PA Society Of Anesthesiologists Vendor Number: 914102741 $7,725.00 Post Office Box 8820 Harrisburg, PA 17111-2754 Phila Academy Of Surgery Vendor Number: 914102774 $1,275.00 C/O John Clarke - Exec Director Wynnewood, PA 19096-1006 Page: 369

School of Medicine ------------------ Professional Fees & Contracts -- Alber Haff Parking Service Incorpor Vendor Number: 914102812 $2,400.00 140 South Easton Road Glenside, PA 19038-4001 Wolters Kluwer Health Vendor Number: 914102820 $5,912.00 Lippincott Williams Wilkinson Hagerstown, MD 21741-1610 Association Of American Medical Col Vendor Number: 914102830 $57,346.00 Attn: Accounts Receivable Washington, DC 20037-3052 Holy Redeemer Vendor Number: 914102933 $1,227.31 Chinese Catholic Church & School Philadelphia, PA 19107-1403 National Institute Of Emergency Car Vendor Number: 914102986 $11,040.00 Post Office Box 11176 Philadelphia, PA 19136-6176 Abington Memorial Hospital Vendor Number: 914103026 $100,875.00 C/O Shirley Meade Abington, PA 19001-3788 Quest Diagnostics Incorporated Vendor Number: 914103029 $5,193.70 Post Office Box 828669 Philadelphia, PA 19182-8669 Pennsylvania Department of Health Vendor Number: 914103047 $2,350.00 Division of Laboratory Improvement Exton, PA 19341-0017 Verathon Incorporated Vendor Number: 914103281 $2,988.00 Post Office Box 3555 Seattle, WA 98124-3555 American College Of Surgeons Vendor Number: 914103339 $5,040.00 Post Office Box 92425 Chicago, IL 60675-2425 Gem Refrigerator Company Vendor Number: 914103426 $1,494.00 7340 Milnor Street Philadelphia, PA 19136-4211 Page: 370

School of Medicine ------------------ Professional Fees & Contracts -- Jeanes Hospital Vendor Number: 914103512 $10,150.00 Finance Department Philadelphia, PA 19111-2499 Medcom Professional Service Incorpo Vendor Number: 914103519 $4,797.74 Middletown Mediplex Levittown, PA 19058-1621 Geisinger Clinic Weis Center For Re Vendor Number: 914103616 $54,500.00 Attn: Edwin Bemmel Research Finance Danville, PA 17822-0001 American Society Of Anesthesiologis Vendor Number: 914103642 $22,762.50 520 North Northwest Highway Park Ridge, IL 60068-2538 Pennsylvania Society For Biomedical Vendor Number: 914103721 $5,000.00 Post Office Box 1163 Camp Hill, PA 17001-1163 Bromedicon Incorporated Vendor Number: 914103901 $32,314.00 201 Floral Vale Boulevard Morrisville, PA 19067-5524 Compliance Concepts Incorporated Vendor Number: 914103995 $43,109.18 Stonewood Commons II Wexford, PA 15090-6910 4imprint Incorporated Vendor Number: 914104018 $1,001.20 Post Office Box 1641 Milwaukee, WI 53201-1641 Ingenix Incorporated Vendor Number: 914104169 $8,450.00 Post Office Box 27116 Salt Lake City, UT 84127-0116 Ingenix Incorporated Vendor Number: 914104170 $2,145.00 Post Office Box 27116 Salt Lake City, UT 84127-0116 RMA of Philadelphia Vendor Number: 914104199 $19,334.00 Associates Pc Jenkintown, PA 19046-8003 Page: 371

School of Medicine ------------------ Professional Fees & Contracts -- Staff Care Incorporated Vendor Number: 914104208 $157,308.54 Post Office Box 281923 Atlanta, GA 30384-1923 Clia Laboratory Program Vendor Number: 914104267 $1,840.00 Post Office Box 530882 Atlanta, GA 30353-0882 West Penn Allegheny Health System Vendor Number: 914104269 $375,000.00 Attn: Gina Kaiser Pittsburgh, PA 15212-5402 Alexander Wollman And Stark Vendor Number: 914104302 $8,667.00 141 Lydia Lane West Chester, PA 19382-6136 Nighthawk Radiology Services Vendor Number: 914104434 $137,830.00 25983 Network Place Chicago, IL 60673-1259 CodeRyte Inc Vendor Number: 914104455 $1,800.00 7500 Old Georgetown Road Suite 800 Bethesda, MD 20814-6804 Jp Morgan Chase - Commercial Vendor Number: 914104566 $522,651.83 Card Services Salt Lake City, UT 84107-2386 Philadelphia Orthopedic Society Vendor Number: 914104575 $5,750.00 For Sports Medicine Marlton, NJ 08053-3105 General Electric Capital Corporatio Vendor Number: 914104589 $86,068.84 Post Office Box 641419 Pittsburgh, PA 15264-1419 Hayes Management Consulting Vendor Number: 914104693 $2,934,220.65 1320 Centre Street Suite 402 Newton Center, MA 02459-2564 Klasko Rulon Stock And Seltser LLP Vendor Number: 914104694 $8,400.00 1800 John F. Kennedy Blvd. Philadelphia, PA 19103-7412 Page: 372

School of Medicine ------------------ Professional Fees & Contracts -- Kimmel Center Incorporated Vendor Number: 914104730 $6,050.00 260 South Broad Street, 9th Floor Philadelphia, PA 19102-5008 Physician Payment Review Services Vendor Number: 914104849 $94,292.37 254 West Main Street Moorestown, NJ 08057-2357 USCIS Vendor Number: 914105170 $4,400.00 US CITIZENSHIP & IMMIGRATION SRVC Laguna Niguel, CA 92677-3401 Practice Link Vendor Number: 914105885 $9,995.00 Post Office Box 100 Hinton, WV 25951-2427 Maldanado, Mariano Vendor Number: 914107343 $15,600.00 803 Pennbrook Avenue Lansdale, PA 19446-3940 Chichilitti, David Vendor Number: 914107344 $13,200.00 1510 Wilson Avenue Bristol, PA 19007-4216 Stehle, Mark Vendor Number: 914107948 $1,942.10 2312 Ellsworth Street Philadelphia, PA 19146-2420 Optuminsight Vendor Number: 914111152 $19,270.00 Post Office Box 88050 Chicago, IL 60680-1050 Emdeon Business Services Vendor Number: 914111339 $134,297.56 Post Office Box 572490 MURRAY, UT 84157-2490 CareFusion 209 Incorporated Vendor Number: 914111589 $3,917.00 88059 Expedite Way Chicago, IL 60695-0001 St. Christopher's Hospital For Chil Vendor Number: 914111640 $2,707,873.29 Attn: Terry Raymond,Controller Philadelphia, PA 19134 Page: 373

School of Medicine ------------------ Professional Fees & Contracts -- Fox Chase Cancer Center Vendor Number: 914111716 $13,000.00 100 Laurel Avenue Cheltenham, PA 19012 Liberty Anesthesia Associates Pc Vendor Number: 914112100 $487,390.00 2300 Douglass Lane Hatboro, PA 19040-2940 Education Management Solutions Inco Vendor Number: 914112101 $7,490.00 440 Creamery Way Suite 100 Exton, PA 19341-2554 Call Center Connect Vendor Number: 914114096 $3,850.00 Post Office Box 40 Malvern, PA 19355-0040 Creative Aquariums, Inc. Vendor Number: 914114219 $9,224.25 45 East City Avenue #390 Bala Cynwyd, PA 19004-2421 Urologic Associates Of Montgomery C Vendor Number: 914114264 $81,934.40 325 West Germantown Pike, Suite 100 Norristown, PA 19403-4227 Temple University Hospital Vendor Number: 914114282 $25,400.00 Graduate Medical Education Philadelphia, PA 19140-4130 Department of Homeland Security Vendor Number: 914114438 $2,840.00 California Service Center Laguna Nigel, CA 92677 Holy Redeemer Vendor Number: 914114739 $3,884.54 Medical Messaging Jenkintown, PA 19046-8001 Wolters Kluwer Inc. Vendor Number: 914114740 $11,756.00 Ovid Technologies Inc Chicago, IL 60674-0001 Corrigan Moving Systems Vendor Number: 914114743 $1,000.00 23923 Research Drive Farmington, MI 48335-2630 Page: 374

School of Medicine ------------------ Professional Fees & Contracts -- Sironahealth Inc Vendor Number: 914115053 $30,020.00 500 Southborough Drive Suite 105 South Portland, ME 04106-6928 American Board of Neurological Surg Vendor Number: 914115951 $3,525.00 6550 Fannin Street Suite 2139 Houston, TX 77030-2718 Institute for Safe Families Vendor Number: 914116908 $1,876.00 3502 Scotts Lane Suite A4 Philadelphia, PA 19129-1561 Shriners Hospital Vendor Number: 914117268 $75,083.10 3551 North Broad Street Philadelphia, PA 19140-4131 Scantek Inc Vendor Number: 914117644 $20,967.50 Post Office Box 131 Willow Grove, PA 19090-0131 Hughes & Hensell Associates P C Vendor Number: 914119801 $46,000.00 Parkinson Pavillion Room 203 Philadelphia, PA 19140-5103 Nova Records Management Llc Dba Cor Vendor Number: 914119863 $100,701.08 Post Office Box 79791 Baltimore, MD 21279-0791 Univesity Hospitals Rainbow Babies Vendor Number: 914434035 $20,625.00 Post Office Box 70328 Cleveland, OH 44190-0328 Nuance Communications Inc Vendor Number: 914440253 $192,202.21 Post Office Box 7247-6924 Philadelphia, PA 19170 First Databank Inc Vendor Number: 914455854 $42,379.00 Post Office Box 281832 Atlanta, GA 30384-1832 Mobile Instrument Service & Repair Vendor Number: 914461800 $12,880.00 333 Water Avenue Bellefontaine, OH 43311-1733 Page: 375

School of Medicine ------------------ Professional Fees & Contracts -- Intuitive Surgical Inc. Vendor Number: 914885503 $3,000.00 Dept 33629 San Francisco, CA 94139-0001 Medmatica Consulting Associates Inc Vendor Number: 914924117 $221,599.65 18 Barrington Lana Chester Springs, PA 19425 Iod Incorporated Vendor Number: 914937412 $2,810,674.05 Post Office Box 19072 Green Bay, WI 54307-9072 Navigant Consulting Vendor Number: 914938076 $11,365.67 Building 5 Suite 100 Lawrence Township, NJ 08648 Verisma Systems Inc. Vendor Number: 914939727 $6,585.42 Post Office Box 558 Pueblo, CO 81002-0558 Gyrus ACMI LP Vendor Number: 914943963 $4,620.00 Post Office Box 120166 Dallas, TX 75312-0166 Arnold P Gold Foundation Vendor Number: 914967019 $1,000.00 619 East Palisade Avenue Suite 5 Englewood Cliffs, NJ 07632-1834 Prepared Childbirth Educators Vendor Number: 914967726 $1,650.00 219 Central Avenue Hatboro, PA 19040-4705 Father Judge High School Vendor Number: 914968051 $1,000.00 3301 Solly Avenue Philadelphia, PA 19136-2396 Huron Consulting Services LLC Vendor Number: 914988950 $100,650.01 1120 Avenue Of The Americas Floor 8 New York, NY 10036-6700 Falk, Rodney Vendor Number: 914991697 $1,000.00 102 Cedar Street Newton Center, MA 02459-1501 Page: 376

School of Medicine ------------------ Professional Fees & Contracts -- Obesity Help Inc. Vendor Number: 915036425 $2,376.00 Post Office Box 1504 Oakley, CA 94561-1504 Laine, Loren Vendor Number: 915039349 $1,000.00 190 Golden Pond Lane Fairfield, CT 06824-2100 Palevsky, Paul Vendor Number: 915039388 $1,000.00 109 Bell Farm Estates Sewickley, PA 15143-8367 Sorajja, Paul Vendor Number: 915039389 $1,000.00 924 Weatherhill Woods Lane Southwes Rochester, MN 55902-8877 Russell, James Vendor Number: 915041370 $1,000.00 1963 W 35th Ave Vancouver, Canada Patriot Parking Vendor Number: 915041536 $1,575.00 2215 Walnut Street Philadelphia, PA 19103-4312 Wiest, David Vendor Number: 915044517 $1,000.00 405 Mahogany Court Doylestown, PA 18901-2555 Property, Plant & Equipment Pitney Bowes Software Inc Vendor Number: 914100074 $39,455.00 Post Office Box 371887 Pittsburgh, PA 15262-0001 Xerox Corporation Vendor Number: 914100164 $384,379.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Dell Marketing LP Vendor Number: 914100165 $8,264.40 Post Office Box 643561 Pittsburgh, PA 15264-3561 Corbett Incorporated Vendor Number: 914100918 $12,151.28 56 Buttonwood Street Suite 1 Norristown, PA 19401-4454 Page: 377

School of Medicine ------------------ Property, Plant & Equipment I Miller Precision Optical Instrume Vendor Number: 914101440 $11,559.00 325 Bustleton Pike Feasterville Trevose, PA 19053-6449 Delaware Valley Surgical Supply Vendor Number: 914101441 $36,362.46 Post Office Box 7777-510584 Philadelphia, PA 19175-0001 Key Equipment Finance Incorporated Vendor Number: 914101511 $12,116.00 Post Office Box 74713 Cleveland, OH 44194-0796 Carefusion 211 Inc Vendor Number: 914102155 $74,163.24 88253 Expedite Way Chicago, IL 60695-0003 GE Healthcare Vendor Number: 914102653 $37,842.00 Post Office Box 640944 Pittsburgh, PA 15264-0944 Jp Morgan Chase - Commercial Vendor Number: 914104566 $20,573.85 Card Services Salt Lake City, UT 84107-2386 Commercial Office Furniture Vendor Number: 914104675 $37,786.27 Dba Cofco Office Furnishings Moorestown, NJ 08057-1370 Karl Storz Endoscopy-America Inc. Vendor Number: 914117445 $37,638.68 File No 53514 Los Angeles, CA 90074-0001 Everbank Commercial Finance Inc. Vendor Number: 914117854 $22,643.14 Post Office Box 911608 Denver, CO 80291-1608 Sonosite Inc. Vendor Number: 914936334 $12,640.00 774332 4332 Solutions Center Chicago, IL 60677-0001 Medical Technology Industries Inc Vendor Number: 914956488 $27,619.00, Page: 378

School of Medicine ------------------ Property, Plant & Equipment Creekridge Capital LLC Vendor Number: 914958223 $5,468.26 PO Box 1880 Minneapolis, MN 55439-2647 Ed Cichewicz Incorporated Vendor Number: 914958391 $4,040.98 Post Office Box 1208 Doylestown, PA 18901-0079 Tcf Equipment Finance Vendor Number: 914958412 $5,443.59 1111 West San Marnan Drive Waterloo, IA 50701-9007 Ampronix Imaging Technology Inc. Vendor Number: 914968201 $2,816.00 15 Whatney Irvine, CA 92618-2808 Medical Device Depot Inc. Vendor Number: 915035337 $11,713.00 3230 Bethany Lane Suite 8 Ellicott City, MD 21042-2271 Rent ---- Cloverly Investors Vendor Number: 914100587 $70,219.98 2655 Philmont Avenue Suite 100 Huntingdon Valley, PA 19006-5314 Progressive Medical Laser LTD Vendor Number: 914101419 $1,200.00 2800 Kingston Drive Reading, PA 19608-1677 City Line Family Medicine PC Vendor Number: 914101532 $4,800.00 301 East City Avenue Suite 100 Bala Cynwyd, PA 19004-1738 Lubeck Joseph Vendor Number: 914101919 $8,100.00 2 Bala Plaza Bala Cynwyd, PA 19004-1503 Medtower LP Vendor Number: 914102046 $40,856.58 C/O Asi Management Philadelphia, PA 19110-2660 Holy Redeemer Vendor Number: 914102933 $13,200.00 Chinese Catholic Church & School Philadelphia, PA 19107-1403 Page: 379

School of Medicine ------------------ Rent ---- Jeanes Hospital Vendor Number: 914103512 $293,086.20 Finance Department Philadelphia, PA 19111-2499 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,687.20 Card Services Salt Lake City, UT 84107-2386 Liberty Property Trust Vendor Number: 914104642 $146,629.17 Post Office Box 828438 Philadelphia, PA 19182-8438 USA Mobility Wireless Inc Vendor Number: 914105803 $3,158.65 Post Office Box 660324 Dallas, TX 75266-0324 Iop Medical Vendor Number: 914111348 $3,000.00 413 Melbourne Boulevard Elkton, MD 21921-6156 Health Access Network Vendor Number: 914118232 $5,797.04 Attn: Lori Breslow Chester, PA 19013-2040 Tenet Health Systems Hahnemann Llc Vendor Number: 914118257 $2,929.59 Post Office Box 845610 Dallas, TX 75284-5610 Mercy Eastwick Inc Vendor Number: 914118341 $7,761.60 Attn: Anne Pittinger Conshohocken, PA 19428-4108 CHHS Development Co LLC Vendor Number: 914120123 $27,251.75 Medical Staff Office Philadelphia, PA 19118-2718 Greentree I LLC Vendor Number: 914470459 $149,556.57 555 Lincoln Drive West Marlton, NJ 08053-3421 Btb Builders LLC Vendor Number: 914956662 $1,275.00 1121 Broadway Suite 100 Westville, NJ 08093-2172 Page: 380

School of Medicine ------------------ Repairs & Maintenance --------------------- Systems Specialties Vendor Number: 914100969 $5,246.45 1800 Mearns Road Suite 3T Warminster, PA 18974-1191 Cecor Incorporated. Vendor Number: 914101050 $22,726.34 Shenker Locksmith Upper Darby, PA 19082-3317 Midlantic Technologies Group Vendor Number: 914101078 $5,967.00 c/o Gordon Stowe Assoc. Wheeling, IL 60090 Alpha Office Supplies Incorporated Vendor Number: 914101333 $7,985.81 Post Office Box 415256 Boston, MA 02241-5256 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,729.32 Card Services Salt Lake City, UT 84107-2386 Liberty Property Trust Vendor Number: 914104642 $9,428.52 Post Office Box 828438 Philadelphia, PA 19182-8438 Ge Healthcare Vendor Number: 914109439 $16,708.30 Post Office Box 641419 Pittsburgh, PA 15264-1419 Staples Print Solutions Inc Vendor Number: 914117135 $1,158.29 Post Office Box 95015 Chicago, IL 60694-5015 Greentree I LLC Vendor Number: 914470459 $1,673.04 555 Lincoln Drive West Marlton, NJ 08053-3421 Carl Zeiss Meditec Vendor Number: 914961430 $1,849.00 Post Office Box 100372 Pasadena, CA 91189-0003 Telecommunications ------------------ Live Message America Inc Vendor Number: 914100426 $19,901.93 Alpha Connect Audubon, NJ 08106-1345 Page: 381

School of Medicine ------------------ Telecommunications ------------------ Verizon Pa Vendor Number: 914102451 $20,713.73 Post Office Box 660748 Dallas, TX 75266-0748 Medcom Professional Service Incorpo Vendor Number: 914103519 $18,819.15 Middletown Mediplex Levittown, PA 19058-1621 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,006.27 Card Services Salt Lake City, UT 84107-2386 Verizon Conferencing Vendor Number: 914105805 $5,781.27 Post Office Box 70129 Chicago, IL 60673-0129 Verizon Vendor Number: 914109457 $15,290.54 Post Office Box 4832 Trenton, NJ 08650-4832 At&t Vendor Number: 914109458 $5,750.00 Post Office Box 9001309 Louisville, KY 40290-1309 Lcn Communications Incorporated Vendor Number: 914111113 $15,582.00 1775 Ferndale Avenue Abington, PA 19001-1024 Call Center Connect Vendor Number: 914114096 $28,240.05 Post Office Box 40 Malvern, PA 19355-0040 Travel ------ Zink, Ronald Vendor Number: 904447896 $1,489.51 45 Hamilton Avenue Princeton, NJ 08542-3807 Dowling, Phyllis Vendor Number: 905865385 $2,015.41 5613 Woodbine Avenue Philadelphia, PA 19131-1321 Park, Jung Vendor Number: 907992157 $1,258.24 8614 Trumbauer Drive Glenside, PA 19038-7454 Page: 382

School of Medicine ------------------ Travel ------ Fowler, John Vendor Number: 909477254 $1,393.47 230 Baxter Drive Phoenixville, PA 19460-6120 Bodin, Nathan Vendor Number: 911365869 $1,276.25 627 South Taney Street Philadelphia, PA 19146-1046 Engle, Rachael Vendor Number: 913060465 $1,384.57 3901 Conshohocken Avenue Apartment Philadelphia, PA 19131-5435 Davis Advertising Incorporated Vendor Number: 914100208 $2,872.00 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 Corrigan Moving And Storage Vendor Number: 914101748 $3,760.00 22304 Network Place Chicago, IL 60673-1223 Philadelphia Phillies Vendor Number: 914102804 $16,131.00 Citizens Bank Park Philadelphia, PA 19148-5249 Doubletree Hotel Philadelphia Vendor Number: 914103264 $31,578.71 237 South Broad Street Philadelphia, PA 19107-5686 Trust Building Assoc Lp Vendor Number: 914104062 $2,475.68 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 The Liacouras Center Vendor Number: 914104263 $1,525.00 Attn: Box Office Philadelphia, PA 19121-3406 Marathon Travel Vendor Number: 914104291 $106,944.83 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,981.45 Card Services Salt Lake City, UT 84107-2386 Page: 383

School of Medicine ------------------ Travel ------ Sta Travel Vendor Number: 914104741 $3,168.91 Attn: Meghann Barrios Philadelphia, PA 19122-6011 World Blindness Outreach Inc Vendor Number: 914104902 $4,000.00 1510 Cornwall Road Suite 1 Lebanon, PA 17042-7479 Philadelphia Eagles Llc Vendor Number: 914111855 $16,210.00 Nova Care Complex Philadelphia, PA 19145-5996 CHHS Development Co LLC Vendor Number: 914120123 $2,062.50 Medical Staff Office Philadelphia, PA 19118-2718 Guy, T. Vendor Number: 914937582 $1,206.44 1110 Valley Road Elkins Park, PA 19027-3034 Issa, Jean Vendor Number: 914948478 $2,882.70 808 North 2nd Street Bellaire, TX 77401-2802 Rogers, Duplicate Selwyn Vendor Number: 914968181 $1,907.64 35 Waterfall Drive Apartment 35M Canton, MA 02021-4171 Katz, Paul Vendor Number: 914968182 $1,273.60 14265 Via Contento Court Reno, NV 89511-6646 Hilton San Francisco and Towers Vendor Number: 914970743 $5,860.96 333 Ofarrell Street San Francisco, CA 94102-2116 Conroy Catering Inc. Vendor Number: 914978394 $11,614.50 8001 Verree Road Philadelphia, PA 19111-2322 Rowh, DUPLICATE Adam Vendor Number: 914982994 $1,238.49 7043 McCallum Street Philadelphia, PA 19119-3039 Page: 384

School of Medicine ------------------ Travel ------ Miranda, James Vendor Number: 915024400 $1,062.24 2139 Saint Albans Street Philadelphia, PA 19146-1224 Russell, James Vendor Number: 915041370 $2,548.38 1963 W 35th Ave Vancouver, Canada Utilities --------- Cloverly Investors Vendor Number: 914100587 $8,282.09 2655 Philmont Avenue Suite 100 Huntingdon Valley, PA 19006-5314 Jeanes Hospital Vendor Number: 914103512 $7,041.48 Finance Department Philadelphia, PA 19111-2499 Greentree I LLC Vendor Number: 914470459 $8,724.69 555 Lincoln Drive West Marlton, NJ 08053-3421 Unit Total $34,575,925.97 School of Pharmacy ------------------ Soma Incorporated Vendor Number: 914100046 $1,053.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 VWR International Incorporated Vendor Number: 914100102 $1,512.16 Post Office Box 640169 Pittsburgh, PA 15264-0169 Fisher Scientific Company Vendor Number: 914100123 $22,882.40 Post Office Box 712480 Cincinnati, OH 45271-0001 Dell Marketing LP Vendor Number: 914100165 $7,303.54 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 385

School of Pharmacy ------------------ A Pomerantz Vendor Number: 914100179 $2,736.43 Post Office Box 822446 Philadelphia, PA 19182-2446 Alpha Office Supplies Incorporated Vendor Number: 914101333 $35,772.98 Post Office Box 415256 Boston, MA 02241-5256 Neopost Incorporated Vendor Number: 914102003 $10,457.83 Post Office Box 45800 San Francisco, CA 94145-0800 Spectrum Chemical Manufacturing Cor Vendor Number: 914103150 $3,998.96 File No 11990 Los Angeles, CA 90074-0001 Talamore Country Club Vendor Number: 914103728 $4,294.62 723 Talamore Drive Ambler, PA 19002-1872 Institute For Safe Medication Pract Vendor Number: 914104141 $4,200.00 200 Lakeside Drive Suite 200 Horsham, PA 19044-2321 Eplus Technology Incorporated Vendor Number: 914104145 $1,397.20 Post Office Box 404398 Atlanta, GA 30384-4398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $55,415.68 Card Services Salt Lake City, UT 84107-2386 The Food And Drug Law Institute Vendor Number: 914105421 $3,780.00 1155 15th Street Northwest Suite 80 Washington, DC 20005-2706 Thomson Reuters Vendor Number: 914114313 $4,500.00 Master Data Center Detroit, MI 48267-0001 Cisbio US Inc Vendor Number: 914117108 $7,309.50 135 South Road Bedford, MA 01730-2355 Page: 386

School of Pharmacy ------------------ Staples Print Solutions Inc Vendor Number: 914117135 $2,480.55 Post Office Box 95015 Chicago, IL 60694-5015 RXinsider Vendor Number: 914455061 $15,600.00 1300 Division Road Suite 103 West Warwick, RI 02893-7558 Software Services of Delaware Vendor Number: 914944989 $12,040.00 1024 Justison Street Wilmington, DE 19801-5148 Mbs Direct LLC Vendor Number: 914959267 $3,971.00 2711 West Ash Street Columbia, MO 65203-4613 Project CPR Inc. Vendor Number: 915040533 $1,029.00 Safety Institute Of Pa Warminster, PA 18974-4139 Professional Fees & Contracts -- Wydra, Carl Vendor Number: 907171324 $9,384.67 501 Beechwood Avenue Haddonfield, NJ 08033-2942 Verdon, Dolly Vendor Number: 909241534 $2,556.00 1218 Bockius Avenue Abington, PA 19001-3802 Milton S Hershey Medical Center Vendor Number: 914102445 $26,000.00 The Pennsylvania State University Hershey, PA 17033-2391 Thomas Jefferson University Vendor Number: 914102936 $7,200.00 1015 Walnut Street Suite 910 Philadelphia, PA 19107-5005 American Association Of Colleges Of Vendor Number: 914103175 $24,000.00 1727 King Street Suite 210 Alexandria, VA 22314-2700 Accreditation Council For Pharmacy Vendor Number: 914104387 $7,435.00 Pharmacy Education Chicago, IL 60602-5109 Page: 387

School of Pharmacy ------------------ Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $26,756.05 Card Services Salt Lake City, UT 84107-2386 American Pharmacist Association Vendor Number: 914105819 $13,870.00 Attn: Accounts Receivable Washington, DC 20037-2985 Molloy, Linda Vendor Number: 914108030 $3,150.00 206 Cambridge Place Chalfont, PA 18914-3974 Leavitt, Jean Vendor Number: 914108990 $31,756.25 121 Wigton Circle Perkasie, PA 18944-4134 St. Christopher's Hospital For Chil Vendor Number: 914111640 $4,000.00 Attn: Terry Raymond,Controller Philadelphia, PA 19134 Dupont Children's Hospital Vendor Number: 914111915 $15,000.00 Pharmacy Dept., Attn: Wayne Moore Wilmington, DE 19803-3607 AB SCIEX Llc Vendor Number: 914118421 $3,993.21 24882 Network Place Chicago, IL 60673-1248 Cunningham, Colleen Vendor Number: 914937743 $2,268.00 309 Evergreen Road Horsham, PA 19044-1305 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $57,343.68 Post Office Box 827598 Philadelphia, PA 19182-7598 Corporate Interiors Incorporated Vendor Number: 914100545 $26,153.24 223 Lisa Drive New Castle, DE 19720-4193 Workspace Llc Vendor Number: 914878858 $13,164.07 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Page: 388

School of Pharmacy ------------------ Rent ---- Milton S Hershey Medical Center Vendor Number: 914102445 $12,968.56 The Pennsylvania State University Hershey, PA 17033-2391 Sheraton Great Valley Vendor Number: 914102706 $17,840.16 707 Lancaster Avenue Malvern, PA 19355-1880 Marriott Hotel Services Inc Vendor Number: 914111596 $3,724.10 Marriott Business Services Atlanta, GA 30384-0001 Marriott Vendor Number: 914111647 $1,260.06 Post Office Box 403003 Atlanta, GA 30384-3003 Reading Hospital School of Health S Vendor Number: 914943332 $4,800.00 Students Accounts Office Reading, PA 19612-6052 Unit Total $516,357.90 School of Podiatric Medicine - Henry Schein Incorporated Vendor Number: 914100022 $3,832.58 Post Office Box 371952 Pittsburgh, PA 15250-7952 Acme Uniform Incorporated Vendor Number: 914100030 $18,553.89 Post Office Box 9 Bristol, PA 19007-3525 Swift Mailing Services Incorporated Vendor Number: 914100053 $2,467.99 794 Haunted Lane Bensalem, PA 19020-5991 Pitney Bowes Software Inc Vendor Number: 914100074 $10,000.00 Post Office Box 371887 Pittsburgh, PA 15262-0001 Devece And Shaffer Incorporated Vendor Number: 914100084 $2,300.00 Post Office Box 201 Palmyra, NJ 08065-0201 Page: 389

School of Podiatric Medicine - Garrison Printing Company Vendor Number: 914100092 $7,630.00 7155 Airport Highway Pennsauken, NJ 08109-4301 George H Buchanan Company Vendor Number: 914100119 $8,933.50 2 Mallard Court Swedesboro, NJ 08085 Dell Marketing LP Vendor Number: 914100165 $9,670.23 Post Office Box 643561 Pittsburgh, PA 15264-3561 Grainger Vendor Number: 914100194 $4,051.32 Post Office Box 5004 Janesville, WI 53547-5004 Alimed Incorporated Vendor Number: 914100395 $3,196.25 Accounts Receivable Dedham, MA 02027-9135 Consolidated Plastics Company Incor Vendor Number: 914100441 $1,954.58 4700 Prosper Road Stow, OH 44224-1068 Denoyer Geppert International Vendor Number: 914100473 $36,639.10 Post Office Box 1727 Skokie, IL 60076-8727 Herff Jones Incorporated Vendor Number: 914100636 $6,781.17 Post Office Box 99292 Chicago, IL 60693-9292 Relocation Project Managers Incorpo Vendor Number: 914100682 $1,325.00 1951 Old Cuthbert Road Suite 408 Cherry Hill, NJ 08034-1411 Sourceone Healthcare Tech Vendor Number: 914100874 $2,568.19 Post Office Box 8004 Mentor, OH 44061-8004 Precision Orthotic Lab Internationa Vendor Number: 914100993 $3,812.50 Post Office Box 85 Thorofare, NJ 08086-0085 Page: 390

School of Podiatric Medicine - Radebaugh - Fetzer Vendor Number: 914100994 $35,510.23 Gill Podiatry Supply Strongsville, OH 44149-4766 STI Computer Services Incorporated Vendor Number: 914101134 $15,000.00 Valley Forge Corporate Center Norristown, PA 19403 Life Fitness Vendor Number: 914101147 $2,434.50 2716 Network Place Chicago, IL 60673-1027 Professional Products Incorporated Vendor Number: 914101172 $10,028.43 Post Office Box 589 Defuniak Springs, FL 32435-0589 Alpha Office Supplies Incorporated Vendor Number: 914101333 $38,575.79 Post Office Box 415256 Boston, MA 02241-5256 Dr Lens Medical Products Vendor Number: 914101362 $4,000.00 3851 Valley Forge Center King of Prussia, PA 19406 Language Services Consultants Vendor Number: 914101407 $2,004.45 Post Office Box 412 Ardmore, PA 19003-0412 Cooke Publishing Company Vendor Number: 914101426 $7,000.00 607 Louis Drive Suite C Warminster, PA 18974-2843 Medical Arts Press Vendor Number: 914101438 $2,159.40 Post Office Box 37647 Philadelphia, PA 19101-0647 Delaware Valley Surgical Supply Vendor Number: 914101441 $95,351.02 Post Office Box 7777-510584 Philadelphia, PA 19175-0001 Ossur North America Incorporated Vendor Number: 914102023 $4,622.45 Post Office Box 51942 Los Angeles, CA 90051-6242 Page: 391

School of Podiatric Medicine - Stryker Orthopaedics Vendor Number: 914102166 $9,597.50 Post Office Box 93213 Chicago, IL 60673-3213 Sodexo Incorporated Vendor Number: 914102472 $18,232.80 Ambler Campus Ambler, PA 19002 Humanity Gifts Registry Comm Pennsy Vendor Number: 914102935 $14,838.86 Post Office Box 835 Philadelphia, PA 19105-0835 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $1,161.34 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Comcast Cable Area One Vendor Number: 914103053 $2,020.57 Comcast Sportsnet Phila Philadelphia, PA 19178 Ribbons Express Incorporated Vendor Number: 914103087 $4,577.50 1980 Old Cuthbert Road Cherry Hill, NJ 08034-1419 Medline Industries Incorporated Vendor Number: 914103220 $20,750.17 Post Office Box 382075 Pittsburgh, PA 15251-8075 CDW Government Incorporated Vendor Number: 914103477 $9,561.86 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Moore Medical Corporation Vendor Number: 914103522 $135,066.11 Post Office Box 99718 Chicago, IL 60696-7518 American Podiatric Medicine Associa Vendor Number: 914103918 $2,500.00 9312 Old Georgetown Road Bethesda, MD 20814-1698 Jeffrey Fry Vendor Number: 914103933 $1,085.00 D/B/A Creative Orthotics Somerdale, NJ 08083-0127 Page: 392

School of Podiatric Medicine - Ivy Hill Cemetery Company Vendor Number: 914103939 $6,495.00 1201 Easton Road Philadelphia, PA 19150 American Health Care Supply Vendor Number: 914103958 $3,101.28 American Hotel Register Co Chicago, IL 60694-1299 DMS Holdings Incorporated Vendor Number: 914103998 $3,072.18 Stein's Foot Specialties Chicago, IL 60693-0001 Ingenix Incorporated Vendor Number: 914104169 $6,302.00 Post Office Box 27116 Salt Lake City, UT 84127-0116 Jp Morgan Chase - Commercial Vendor Number: 914104566 $43,122.56 Card Services Salt Lake City, UT 84107-2386 Custom Crafted Orthotics Vendor Number: 914104735 $43,880.00 195 Pearlcroft Road Cherry Hill, NJ 08034-3343 20/20 Imaging Llc Vendor Number: 914111015 $8,500.00 930 Pyott Road Suite 101 Crystal Lake, IL 60014-8721 Present E-Learning Systems Llc Vendor Number: 914111050 $8,800.00 4800 North Federal Highway Suite 30 Boca Raton, FL 33431-5176 Overhead Camera Systems Inc Vendor Number: 914114181 $2,373.00 3 Williams Avenue South Hutchinson, KS 67505-2101 Deer Park Vendor Number: 914114359 $2,119.33 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Staples Print Solutions Inc Vendor Number: 914117135 $6,429.94 Post Office Box 95015 Chicago, IL 60694-5015 Page: 393

School of Podiatric Medicine - Redi-Thotics Incorporated Vendor Number: 914426390 $7,102.01 30 Echo Lake Road Watertown, CT 06795-2609 Clint Pharmaceuticals Vendor Number: 914929683 $3,519.49 629 Shute Lane Old Hickory, TN 37138-1906 Creech, Corine Vendor Number: 915000317 $1,000.00 2001 Hamilton Street Apartment 604 Philadelphia, PA 19130-4200 Health Service Programs ----------------------- STI Computer Services Incorporated Vendor Number: 914101134 $1,599.48 Valley Forge Corporate Center Norristown, PA 19403 Insurance --------- John Yurconic Agency Vendor Number: 914114628 $237,367.00 5910 Hamilton Boulevard Suite 200 Allentown, PA 18106-8943 Professional Fees & Contracts -- Diienno, Michael Vendor Number: 908573134 $1,200.00 217 Red Haven Drive North Wales, PA 19454-1442 Moorman, Chad Vendor Number: 909961265 $1,524.00 248 Kalos Street Philadelphia, PA 19128-3832 Gonzalez, Olga Vendor Number: 910226919 $2,615.40 2032 Wallace Street Apartment 2 Philadelphia, PA 19130-3222 Singh, Salil Vendor Number: 910475017 $1,500.00 356 Krams Avenue Philadelphia, PA 19128-4733 Mayer, Ashley Vendor Number: 910502729 $1,350.00 2032 Wallace Street Apartment B Philadelphia, PA 19130-3222 Page: 394

School of Podiatric Medicine - Professional Fees & Contracts -- Van, Jennifer Vendor Number: 910542948 $3,395.00 1212 Walnut Street Apartment C Philadelphia, PA 19107-5487 Walsh, James Vendor Number: 910596163 $22,225.00 1650 Upper Ridge Road Pennsburg, PA 18073-2429 Pirozzi, Kelly Vendor Number: 910718202 $2,605.00 41 Forest Drive Watchung, NJ 07069-6016 ATC Healthcare Services Incorporate Vendor Number: 914100223 $7,327.42 Reference:Hfg Healthco-4 Llc Hartford, CT 06150-0001 Alfred H Koch Service Labs Incorpor Vendor Number: 914100385 $3,199.00 1614 MacDade Boulevard Front 1 Folsom, PA 19033-1329 Relocation Project Managers Incorpo Vendor Number: 914100682 $1,141.37 1951 Old Cuthbert Road Suite 408 Cherry Hill, NJ 08034-1411 Medical Gas Solutions Incorporated Vendor Number: 914100907 $4,150.00 201 Fulton Street Chester, PA 19013-4127 STI Computer Services Incorporated Vendor Number: 914101134 $34,913.02 Valley Forge Corporate Center Norristown, PA 19403 Language Services Consultants Vendor Number: 914101407 $100,957.87 Post Office Box 412 Ardmore, PA 19003-0412 Progressive Medical Laser LTD Vendor Number: 914101419 $1,200.00 2800 Kingston Drive Reading, PA 19608-1677 Cooke Publishing Company Vendor Number: 914101426 $13,999.50 607 Louis Drive Suite C Warminster, PA 18974-2843 Page: 395

School of Podiatric Medicine - Professional Fees & Contracts -- Anesthesia Advantage Vendor Number: 914101718 $43,238.75 12 Newburyport Road Upper Holland, PA 19053-1556 Databay Resources Vendor Number: 914102030 $3,050.00 500 Commonwealth Drive Warrendale, PA 15086-7516 Pennsylvania Podiatric Medical Asso Vendor Number: 914102204 $40,121.00 Medical Association Camp Hill, PA 17011-2314 Advance CE Vendor Number: 914102552 $9,750.00 1 Stafford Place Sewell, NJ 08080-2548 Accreditation Assciation For Ambula Vendor Number: 914103401 $7,645.00 Ambulatory Health Care Inc Skokie, IL 60077-4461 Yellow Book Mid-Atlantic Vendor Number: 914103912 $15,529.41 Post Office Box 347 Newark, NJ 07101 American Association Of Colleges Of Vendor Number: 914103930 $48,945.00 Podiatric Medicine Derwood, MD 20855-2677 Council On Podiatric Med Educ Vendor Number: 914103931 $6,200.00 9312 Old Georgetown Road Bethesda, MD 20814-1621 Communication Connection Incorporat Vendor Number: 914104214 $3,283.99 101 West Airy Street Norristown, PA 19401-4723 American Podiatric Medical Vendor Number: 914104374 $1,500.00 Students Association Bethesda, MD 20814-1698 Jp Morgan Chase - Commercial Vendor Number: 914104566 $69,201.63 Card Services Salt Lake City, UT 84107-2386 Page: 396

School of Podiatric Medicine - Professional Fees & Contracts -- Recall Total Information Management Vendor Number: 914104663 $11,514.38 Total Information Management Chicago, IL 60693-0001 Supermedia LLC Vendor Number: 914105227 $16,457.51 Attn: Accounts Receivable DFW AIRPORT, TX 75261-9009 Rupp, Michael Vendor Number: 914106518 $1,800.00 109 Amanda Avenue Hanover, PA 17331-9275 Monaghan, John Vendor Number: 914107048 $1,800.00 1350 Gypsy Lane Lower Gwynedd, PA 19002 Aria Health Vendor Number: 914115925 $2,200.00 Medical Staff Office Philadelphia, PA 19114 TransWorld Systems Inc Dba Green Fl Vendor Number: 914460786 $17,609.57 Transworld Systems Rochester, MN 55901 K Force Clinical Research Inc Vendor Number: 914881719 $50,400.00 Post Office Box 277997 Atlanta, GA 30384-7997 Suh, John Vendor Number: 914959633 $3,395.00 2313 Fairmount Avenue Apartment 2 Philadelphia, PA 19130-2515 AO North America Vendor Number: 914979287 $7,500.00 1700 Russell Road Paoli, PA 19301-1224 H O Equipments Inc Vendor Number: 915027580 $2,474.00 1022 Ewall Street Mount Pleasant, SC 29464-3046 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $75,829.38 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 397

School of Podiatric Medicine - Property, Plant & Equipment Radebaugh - Fetzer Vendor Number: 914100994 $134,100.00 Gill Podiatry Supply Strongsville, OH 44149-4766 Rent ---- Progressive Medical Laser LTD Vendor Number: 914101419 $13,200.00 2800 Kingston Drive Reading, PA 19608-1677 Delaware Physician Associates Vendor Number: 914101885 $19,800.00 4011 North Market Street Wilmington, DE 19802-2219 Repairs & Maintenance --------------------- American Floors Incorporated Vendor Number: 914100093 $6,061.00 3520 Grays Ferry Avenue Philadelphia, PA 19146-3298 Steris Corporation Vendor Number: 914100811 $3,021.25 Post Office Box 644063 Pittsburgh, PA 15264-4063 Integrated Medical Systems Internat Vendor Number: 914102131 $3,482.60 Post Office Box 2725 Columbus, GA 31902-2725 DDR Services Incorporated Vendor Number: 914103911 $5,054.50 143 Harding Avenue Suite 2 Bellmawr, NJ 08031-2430 Jp Morgan Chase - Commercial Vendor Number: 914104566 $4,949.26 Card Services Salt Lake City, UT 84107-2386 Arrow S3 Shared Shared Solutions an Vendor Number: 914109497 $1,355.00 Post Office Box 4869 Houston, TX 77210-4869 Telecommunications ------------------ Verizon Pa Vendor Number: 914102451 $16,587.77 Post Office Box 660748 Dallas, TX 75266-0748 Page: 398

School of Podiatric Medicine - Telecommunications ------------------ Arrow S3 Shared Shared Solutions an Vendor Number: 914109497 $19,846.48 Post Office Box 4869 Houston, TX 77210-4869 Call Center Connect Vendor Number: 914114096 $2,480.00 Post Office Box 40 Malvern, PA 19355-0040 XO Communications Vendor Number: 914114627 $14,104.96 14239 Collection Center Drive Chicago, IL 60693-0142 Travel ------ Van, Jennifer Vendor Number: 910542948 $1,643.34 1212 Walnut Street Apartment C Philadelphia, PA 19107-5487 Doubletree Hotel Philadelphia Vendor Number: 914103264 $36,978.06 237 South Broad Street Philadelphia, PA 19107-5686 Marathon Travel Vendor Number: 914104291 $3,031.50 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,613.26 Card Services Salt Lake City, UT 84107-2386 Lw Consulting Inc Vendor Number: 914115008 $19,630.33 5925 Stevenson Avenue Suite G Harrisburg, PA 17112-1788 1900 Campus Walk Vendor Number: 914115043 $2,438.79 Conwell Inn Philadelphia, PA 19122-1911 Novicki, David Vendor Number: 914685475 $1,108.80 403 Northwood Drive Orange, CT 06477-1051 Nolan, Christine Vendor Number: 915000315 $1,000.24 3 Develon Road Elkins Park, PA 19027-3154 Unit Total $1,900,811.89 Page: 399

School of Tourism and Hospitality ------ Dell Marketing LP Vendor Number: 914100165 $4,407.48 Post Office Box 643561 Pittsburgh, PA 15264-3561 Visual Sound Company Vendor Number: 914100229 $5,716.00 Attn: Accounts Receivable Broomall, PA 19008-4089 Krueger International Incorporated Vendor Number: 914100498 $8,716.72 C/O C F I Philadelphia, PA 19103-3153 Corbett Incorporated Vendor Number: 914100918 $1,103.60 56 Buttonwood Street Suite 1 Norristown, PA 19401-4454 Advanced Audio Visual Incorporated Vendor Number: 914100947 $89,108.00 208 Carter Drive Suite 7 West Chester, PA 19382-4500 Experience Incorporated Vendor Number: 914101032 $4,500.00 2 Faneuil Hall Marketplace Boston, MA 02109-6173 Innovation Printing and Communicati Vendor Number: 914101183 $7,023.67 Innovation Printing & Comm Philadelphia, PA 19154-2177 Lenovo Incorporated Vendor Number: 914101224 $6,721.80 Post Office Box 643055 Pittsburgh, PA 15264-3055 Alpha Office Supplies Incorporated Vendor Number: 914101333 $5,675.28 Post Office Box 415256 Boston, MA 02241-5256 Corrigan Moving And Storage Vendor Number: 914101748 $22,311.53 22304 Network Place Chicago, IL 60673-1223 Aramark Vendor Number: 914102380 $1,012.00 126 Street & Roosevelt Avenue Flushing, NY 11368 Page: 400

School of Tourism and Hospitality ------ Sodexo Incorporated Vendor Number: 914102472 $22,257.48 Ambler Campus Ambler, PA 19002 Chronicle Of Higher Education Vendor Number: 914102742 $1,595.00 Post Office Box 1955 Marion, OH 43306 Philadelphia Convention And Visitor Vendor Number: 914103070 $11,000.00 1700 Market Street Suite 3000 Philadelphia, PA 19103-3933 Global Spectrum Vendor Number: 914103706 $1,986.95 Finance Department Philadelphia, PA 19148-5250 Jp Morgan Chase - Commercial Vendor Number: 914104566 $19,332.91 Card Services Salt Lake City, UT 84107-2386 Modul University Vienna Gmbh Vendor Number: 914105223 $2,088.03 UniCredit bank Austria Wien, Austria Philadelphia Youth Network, Inc. Vendor Number: 914109748 $1,814.00 714 Market Street Suite 304 Philadelphia, PA 19106-2338 Micros Systems Inc Vendor Number: 914111345 $2,725.00 Post Office Box 23747 Baltimore, MD 21203-5747 Hyatt Corporation Vendor Number: 914111644 $11,172.65 C/O Laura Krauss Fairfax, VA 22030-6077 Staples Print Solutions Inc Vendor Number: 914117135 $1,630.17 Post Office Box 95015 Chicago, IL 60694-5015 Offset Impressions Vendor Number: 914972194 $2,130.00 122 Mountain View Road Reading, PA 19607-9511 Page: 401

School of Tourism and Hospitality ------ Professional Fees & Contracts -- Roese, Jim Vendor Number: 903343061 $2,968.00 1008 Skyline Circle Norristown, PA 19403-1838 Prymak, Julia Vendor Number: 905280831 $1,083.75 Dba Pryme Design Springfield, PA 19064-3810 Devece And Shaffer Incorporated Vendor Number: 914100084 $9,819.00 Post Office Box 201 Palmyra, NJ 08065-0201 Geiger Brothers Vendor Number: 914100527 $2,951.58 Post Office Box 712144 Cincinnati, OH 45271-0001 Fastsigns Vendor Number: 914100720 $3,598.00 906 GREENTREE SQUARE SHOPPING CTR Marlton, NJ 08053-1230 Sharpe Marketing Concepts Vendor Number: 914100847 $22,086.87 1055 West Germantown Pike Norristown, PA 19403-3912 Apple Press Limited Vendor Number: 914100939 $4,788.95 307 Commerce Drive Exton, PA 19341-2608 Newsweaver Vendor Number: 914101279 $2,231.44 Building 2200 Cork, IE8254 9940 Ireland Montgomery Signs Incorporated Vendor Number: 914101486 $8,366.00 539 Ford Street Suite C Conshohocken, PA 19428-2905 African American Museum In Philadel Vendor Number: 914101689 $2,500.00 701 Arch Street Philadelphia, PA 19106-1504 Philadelphia Hospitality Vendor Number: 914101948 $5,500.00 123 South Broad Street Suite 1710 Philadelphia, PA 19109-1027 Page: 402

School of Tourism and Hospitality ------ Professional Fees & Contracts -- Bellevue Communications Group Vendor Number: 914102168 $44,893.90 200 South Broad Street Suite 850 Philadelphia, PA 19102-3823 Education Dynamics Vendor Number: 914102334 $5,500.00 Box 24382 Network Place Chicago, IL 60673 George Washington University Vendor Number: 914102432 $8,000.00 C/O Michael Garbriel Washington, DC 20052-0001 University Of Washington Vendor Number: 914102465 $2,500.00 134 Mary Gates Hall Box 352810 Seattle, WA 98195-0001 Philadelphia Newspapers Incorporate Vendor Number: 914102815 $1,888.70 Post Office Box 13942 Philadelphia, PA 19101-3942 Philadelphia Convention And Visitor Vendor Number: 914103070 $5,000.00 1700 Market Street Suite 3000 Philadelphia, PA 19103-3933 CBS Radio Vendor Number: 914103186 $5,000.00 Wpht Am/Wogl FM Newark, NJ 07188-0001 Greater Phila Hotel Assn Vendor Number: 914104229 $1,165.00 1717 Arch Street, Suite 3370 Philadelphia, PA 19103-2725 Jp Morgan Chase - Commercial Vendor Number: 914104566 $25,787.69 Card Services Salt Lake City, UT 84107-2386 Lisa Godfrey Photographer Vendor Number: 914104721 $1,333.00 535 Sandy Street Norristown, PA 19401-5158 Diverse Issues In Higher Vendor Number: 914105057 $1,135.00 Education Fairfax, VA 22030-3100 Page: 403

School of Tourism and Hospitality ------ Professional Fees & Contracts -- Independence Visitor Center Vendor Number: 914111599 $1,500.00 6th And Market Sts Philadelphia, PA 19106-1518 Street & Smith'S Sports Group Vendor Number: 914111918 $5,845.00 Sports Business Journal Charlotte, NC 28202 Dad Vail Regatta Organizing Committ Vendor Number: 914118218 $1,500.00 455 South Gulph Road Suite 306 King of Prussia, PA 19406-3114 Students Run Philly Style Vendor Number: 914119200 $2,500.00 260 South Broad Street Philadelphia, PA 19102-5021 Back On My Feet Vendor Number: 914119631 $7,200.00 Land Title Building Philadelphia, PA 19110 Global Abilities Foundation Vendor Number: 914957074 $1,500.00 2 Copper Tree Court Mount Laurel, NJ 08054-2700 Oser Communications Group Inc. Vendor Number: 914976314 $3,542.00 Post Office Box 30520 Tucson, AZ 85751-0520 Memory Makers Vendor Number: 914979273 $1,019.75 2528 Quakertown Road Pennsburg, PA 18073-1010 Bellevue Media Group LLC Vendor Number: 915015524 $41,500.75 200 S Broad Street Philadelphia, PA 19102 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $8,039.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Tobii Technology Inc Vendor Number: 914111157 $14,000.00 510 North Washington Street Suite 2 Falls Church, VA 22046-3537 Page: 404

School of Tourism and Hospitality ------ Travel ------ Doubletree Hotel Philadelphia Vendor Number: 914103264 $4,306.41 237 South Broad Street Philadelphia, PA 19107-5686 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,249.74 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $18,620.89 Attn: Meghann Barrios Philadelphia, PA 19122-6011 1900 Campus Walk Vendor Number: 914115043 $1,460.70 Conwell Inn Philadelphia, PA 19122-1911 Jadco Enterprises Inc. Vendor Number: 915007705 $1,419.60 Sterling Limousine Wrightstown, PA 18940 Unit Total $518,329.51 Student Affairs --------------- Schafer, Deborah Vendor Number: 901156326 $3,500.00 1929 Brandywine Street Philadelphia, PA 19130-3202 Aldinger, Bruce Vendor Number: 901497222 $3,757.03 Harmony Promotional Solutions Souderton, PA 18964-2301 Romett, Rosemary Vendor Number: 902799912 $4,345.00 1130 Rozel Avenue Southampton, PA 18966-4132 Johnson, Dan Vendor Number: 902807948 $1,500.00 1745 Walnut Lane Quakertown, PA 18951-2046 Moore, Stephen Vendor Number: 906254191 $2,775.00 Dba Siddiqs Water Ice Philadelphia, PA 19143-1321 Page: 405

Student Affairs --------------- Pillischer, Matthew Vendor Number: 907463316 $1,000.00 (Ground Fl ) Philadelphia, PA 19130-3125 Vilayphonh, Catzie Vendor Number: 907619863 $1,000.00 2440 South 8th Street Philadelphia, PA 19148-3714 Somerset Syrup And Concession Suppl Vendor Number: 914100008 $3,746.55 Supply Inc. Edison, NJ 08837 Soma Incorporated Vendor Number: 914100046 $1,936.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Devece And Shaffer Incorporated Vendor Number: 914100084 $1,383.70 Post Office Box 201 Palmyra, NJ 08065-0201 Jostens Incorporated Vendor Number: 914100104 $54,102.79 21336 Network Place Chicago, IL 60673-1213 Yellowbird Bus Company Incorporated Vendor Number: 914100124 $1,830.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Dell Marketing LP Vendor Number: 914100165 $21,688.68 Post Office Box 643561 Pittsburgh, PA 15264-3561 W W Grainger Incorporated Vendor Number: 914100182 $13,742.29 Dept 868781089 Palatine, IL 60038-0001 American Kitchen Machinery Vendor Number: 914100228 $9,086.36 And Repair Company Inc Philadelphia, PA 19106-1989 Apple Computer Incorporated Vendor Number: 914100269 $29,655.95 Post Office Box 281877 Atlanta, GA 30384-1877 Page: 406

Student Affairs --------------- Waste Management Vendor Number: 914100272 $35,819.82 Post Office Box 13648 Philadelphia, PA 19101-3648 MC Industries Incorporated Vendor Number: 914100288 $3,742.89 Post Office Box 5502 Topeka, KS 66605-0502 Life Technologies Corporation Vendor Number: 914100418 $1,590.00 C/O Bank Of America Chicago, IL 60693-0001 Nelbud Services Group Incorporated Vendor Number: 914100570 $10,230.00 Post Office Box 271 Egg Harbor City, NJ 08215-0271 Stouts Charter Service Incorporated Vendor Number: 914100573 $5,374.00 20 Irven Street Trenton, NJ 08638-2718 Academy Express LLC Vendor Number: 914100659 $1,150.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Texon II Vendor Number: 914100665 $3,756.78 Post Office Box 1450 Noblesville, IN 46061-1450 Software House International Incorp Vendor Number: 914100842 $4,668.48 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Kellys Sports Limited Vendor Number: 914100956 $3,212.00 897 South Matlack Street West Chester, PA 19382-4515 Govconnection Incorporated Vendor Number: 914101112 $2,434.92 Post Office Box 382810 Pittsburgh, PA 15250 National Event Services Incorporate Vendor Number: 914101139 $8,265.30 Post Office Box 398 Lansdowne, PA 19050-0398 Page: 407

Student Affairs --------------- Life Fitness Vendor Number: 914101147 $9,698.56 2716 Network Place Chicago, IL 60673-1027 Total Access Group Incorporated Vendor Number: 914101260 $6,285.08 1671 East Saint Andrew Place Santa Ana, CA 92705-4932 Evergreen Printing And Publications Vendor Number: 914101293 $60,768.65 Post Office Box 788 Bellmawr, NJ 08099-0788 BSN Sports Sports Supply Group Vendor Number: 914101332 $14,466.35 Post Office Box 660176 Dallas, TX 75266-0176 Alpha Office Supplies Incorporated Vendor Number: 914101333 $63,602.92 Post Office Box 415256 Boston, MA 02241-5256 Corporate Landscape Specialists Vendor Number: 914101450 $5,868.00 Thr Plant Place Wayne, PA 19087-0414 Accommodation Mollen Incorporated Vendor Number: 914101469 $1,833.46 Post Office Box 824741 Philadelphia, PA 19182-4741 Philly Transportation Llc Vendor Number: 914101721 $1,175.13 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 Fort Nassau Graphics Vendor Number: 914101739 $6,014.50 1757 Imperial Way Paulsboro, NJ 08066-1818 Pave Systems Incorporated Vendor Number: 914101781 $26,567.00 800 East Campbell Road Suite 250 Richardson, TX 75081-1872 Absolutely Apropos Vendor Number: 914101854 $17,497.35 118 Ceton Court Broomall, PA 19008-2524 Page: 408

Student Affairs --------------- Lutheran Brethren Conference Center Vendor Number: 914101877 $18,710.00 Tuscarora Inn And Mount Bethel, PA 18343-6122 Turning Technologies LLC Vendor Number: 914101921 $3,276.00 Post Office Box 714472 Columbus, OH 43271-4472 Exertech Vendor Number: 914102019 $10,377.50 138 Pennsylvania Avenue Malvern, PA 19355-2418 Septa Vendor Number: 914102429 $6,500.00 Attn:Tom Kelly (Direct Deposit) Philadelphia, PA 19107 Sodexo Incorporated Vendor Number: 914102472 $297,194.95 Ambler Campus Ambler, PA 19002 Hilton Garden Inn Center City Vendor Number: 914102509 $1,962.56 1100 Arch Street Philadelphia, PA 19107-2987 New York Times Vendor Number: 914102584 $5,530.50 The Time Center New York, NY 10036 Pepsi Cola Vendor Number: 914102643 $4,006.37 Diamond Dollar Only Philadelphia, PA 19154-2183 SESAC Vendor Number: 914102652 $4,189.67 Post Office Box 900013 Raleigh, NC 27675-9013 Holiday Inn Vendor Number: 914102670 $1,954.58 604 Station Road Grantville, PA 17028-9157 American Red Cross Vendor Number: 914102740 $3,787.00 Attn: Angela Simpson Philadelphia, PA 19103 Page: 409

Student Affairs --------------- Philadelphia Phillies Vendor Number: 914102804 $2,976.00 Citizens Bank Park Philadelphia, PA 19148-5249 Medco Supply Company Vendor Number: 914102853 $2,219.94 Post Office Box 21773 Chicago, IL 60673-0001 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $12,142.20 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Kramer Entertainment Agency Vendor Number: 914103146 $2,150.00 3849 Lake Michigan Drive Northwest Grand Rapids, MI 49534-4520 Party People Incorporated Vendor Number: 914103211 $4,847.80 440 New Haven Avenue Suite 2 Milford, CT 06460-3613 Kloss Manufacturing Incorporated Vendor Number: 914103299 $1,562.10 7566 Morris Court Suite 310 Allentown, PA 18106-9247 B&H Photo Video Inc Vendor Number: 914103372 $2,287.32 420 9th Avenue New York, NY 10001-1644 Playfair Inc. Vendor Number: 914103455 $18,000.00 Post Office Box 2545 Martinez, CA 94553-0254 Kampus Klothes Incorporated Vendor Number: 914103561 $10,632.35 164 Railroad Drive Warminster, PA 18974-1449 Broadcast Music Incorporated Vendor Number: 914103567 $9,731.90 Bmi General Licensing Atlanta, GA 30384-0001 Perfect Printing Incorporated Vendor Number: 914103688 $2,596.82 1533 Glen Avenue Moorestown, NJ 08057-1103 Page: 410

Student Affairs --------------- Tjohne Productions Vendor Number: 914103761 $7,100.00 2836 Belleglade Court Southeast Grand Rapids, MI 49546-8011 Any Excuse For A Party Incorporated Vendor Number: 914103854 $5,620.00 16 Gloria Lane Fairfield, NJ 07004-3306 Philmont Party Rentals Incorporated Vendor Number: 914103887 $58,084.88 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Toner Sound Entertainment Group Vendor Number: 914104013 $9,730.00 4009 Market Street Aston, PA 19014-3140 Flyers Skate Zone At Northeast Phil Vendor Number: 914104070 $14,400.00 10990 Decatur Road Philadelphia, PA 19154-3200 Mid-Atlantic Coll Hockey Assn Vendor Number: 914104165 $4,800.00 C/O Les Schriber Allentown, NJ 08501-1534 The Liacouras Center Vendor Number: 914104263 $54,633.80 Attn: Box Office Philadelphia, PA 19121-3406 Cvp Management Inc. Vendor Number: 914104264 $5,127.20 City View Pizza @ Temple Univ Philadelphia, PA 19121-3407 Power Performers Incorporated Vendor Number: 914104377 $5,300.00 41 Ironwood Road New Hartford, NY 13413-3907 Banchi Outdoor Adventures Inc Vendor Number: 914104504 $6,000.00 C/O Joe Ferrara Trenton, NJ 08650-1237 Jp Morgan Chase - Commercial Vendor Number: 914104566 $216,504.03 Card Services Salt Lake City, UT 84107-2386 Page: 411

Student Affairs --------------- Houser Audio LLC Vendor Number: 914104590 $16,095.00 Post Office Box 21714 Philadelphia, PA 19146-0314 Xi Psi Phi Fraternity Vendor Number: 914104689 $1,472.13 3340 North Broad Street Philadelphia, PA 19140-5102 GP Entertainment Vendor Number: 914104913 $2,450.00 4681 State Route 233 Suite 2 Clinton, NY 13323-3420 New Jersey Party Works Vendor Number: 914105005 $4,029.00 1819 State Route 35 South Amboy, NJ 08879-2525 James Scala Vendor Number: 914105113 $3,545.00 Bette's Bounces Woodlyn, PA 19094-2006 Camden City Skating Llc Vendor Number: 914105250 $2,747.50 Millennium Skate World Camden, NJ 08105-1812 Documation Llc Vendor Number: 914105659 $5,174.80 1556 International Drive Eau Claire, WI 54701-7058 Whitewater Challengers Inc. Vendor Number: 914105941 $7,791.81 4480 State Street White Haven, PA 18661 Edwards, Mike Vendor Number: 914106207 $4,750.00 305 South Cummings Avenue Glassboro, NJ 08028-1218 Leadershape Vendor Number: 914111397 $15,800.00 1802 Fox Drive Suite D Champaign, IL 61820-7280 Collegiate Empowerment Co Inc Vendor Number: 914111521 $9,175.00 1 South 3rd Street Suite 100 Easton, PA 18042-4578 Page: 412

Student Affairs --------------- J Doole Promotions Vendor Number: 914111877 $7,924.00 D/B/A Ultimate Athletic Sportswear Kansas City, MO 64152-3519 Romero Center Vendor Number: 914112097 $1,820.00 2907 Federal Street Camden, NJ 08105-2229 LAM Enterprises Inc. Vendor Number: 914114112 $4,621.00 19 Trescott Street Huntington Station, NY 11746-7147 120 Lombard Inc. Vendor Number: 914114149 $1,030.80 120 Lombard Street Philadelphia, PA 19147-1602 The Falls Inc Vendor Number: 914114348 $4,795.60 Dba:The Funplex Mount Laurel, NJ 08054-9704 Deer Park Vendor Number: 914114359 $4,150.95 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Trustees Of The University Of Penns Vendor Number: 914114377 $1,155.00 Attn:Luellen Fletcher Philadelphia, PA 19104-4799 Lavin Agency Limited Vendor Number: 914114680 $35,000.00 77 Peter Street Ontario, Canada Erc Wiping Products Vendor Number: 914114779 $6,885.00 19 Bennett Street Lynn, MA 01905-3001 1900 Campus Walk Vendor Number: 914115043 $2,429.37 Conwell Inn Philadelphia, PA 19122-1911 Zoological Society of Philadelphia Vendor Number: 914115061 $2,600.00 Group Sales Philadelphia, PA 19104-1196 Page: 413

Student Affairs --------------- Eastern PA Rugby Union Vendor Number: 914115556 $1,560.00 Post Office Box 393 Exton, PA 19341-0393 PressGold Inc. Vendor Number: 914115837 $4,950.00 Dba: Amusitronix Nanuet, NY 10954-2021 Elite Climbing LLC Vendor Number: 914115940 $4,000.00 67 Old Kings Highway Maple Shade, NJ 08052 Staples Print Solutions Inc Vendor Number: 914117135 $2,683.85 Post Office Box 95015 Chicago, IL 60694-5015 Northeast Womens Volleyball Club Le Vendor Number: 914117194 $1,095.00 Post Office Box 370074 West Hartford, CT 06137-0074 NCPA Inc. Vendor Number: 914117795 $4,990.00 530 East South Avenue Chippewa Falls, WI 54729-3401 Endeavor Entertainment Inc. Vendor Number: 914117881 $2,000.00 3311 Milton Avenue Syracuse, NY 13219-1235 Tree of Life Ministry Vendor Number: 914119748 $2,300.00 Post Office Box 149 Mission, SD 57555-0149 High Impact Training Vendor Number: 914119933 $3,500.00 Post Office Box 833 Saint Cloud, MN 56302-0833 Media Rugby Football Club inc. Vendor Number: 914120494 $1,100.00 215 Cambridge Road Clifton Heights, PA 19018-2103 Trojan Brand Condoms Vendor Number: 914411539 $6,911.74 Post Office Box 975 South Plainfield, NJ 07080-0975 Page: 414

Student Affairs --------------- Dbuyer Inc Vendor Number: 914431517 $12,000.00 150 Columbus Avenue Havertown, PA 19083-3313 EZ Facility Incorporated Vendor Number: 914445014 $4,558.20 700 Hicksville Road Suite 110 Bethpage, NY 11714-3472 Tran, Thanh Vendor Number: 914449037 $1,000.00 Dyanna's Nail & Spa Philadelphia, PA 19120-3236 TLEI Llc Vendor Number: 914455146 $7,031.86 57 South Main Street Neptune, NJ 07753-5032 The Adventure Network Inc Vendor Number: 914460784 $3,250.00 Post Office Box 309 Chalfont, PA 18914-1330 Apple Hostels Inc Vendor Number: 914461849 $1,885.32 Post Office Box 96776 Las Vegas, NV 89193-6776 Zieger & Sons Inc. Vendor Number: 914469298 $4,824.50 Dba: Magnificent Balloons Philadelphia, PA 19118-0056 City Food Adventures LLC Vendor Number: 914680064 $1,200.00 City Food Tours Philadelphia, PA 19102-3409 Workspace Llc Vendor Number: 914878858 $1,250.00 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Temple University Vendor Number: 914880160 $1,740.00 Cherry Crusade Philadelphia, PA 19122-6011 Kilimandjaro Inc Vendor Number: 914884018 $2,068.00 Kilimandjaro Restaurant Philadelphia, PA 19104-2912 Page: 415

Student Affairs --------------- Meze Cafe Inc. Vendor Number: 914885317 $2,050.00 4311 Main Street Philadelphia, PA 19127-1538 American Society of Composers Vendor Number: 914885871 $9,743.33 Authors And Publishers New York, NY 10023-7097 Comakcalar, Aytekin Vendor Number: 914887782 $1,000.00 421 10th Street Palisades Park, NJ 07650-2324 Tlmes Vendor Number: 914900448 $6,300.00 Taylor Rental Media Media, PA 19063-1584 Philadelphia City 6 Extramural Clas Vendor Number: 914918420 $2,500.00 Maguire Complex Philadelphia, PA 19131-1308 Afl-Psii LLC Vendor Number: 914930828 $1,180.00 Dba: Philadelphia Soul Philadelphia, PA 19103-2208 Ofs Brands Inc Vendor Number: 914938894 $10,741.09 1204 East 6th Street Huntingburg, IN 47542-0100 Gallup Organization Vendor Number: 914940347 $5,990.00 Post Office Box 310284 Des Moines, IA 50331-0284 Prism Color Corporation Vendor Number: 914940466 $3,362.00 31 Twosome Drive Suite 1 Moorestown, NJ 08057-1390 Chiddy Bang Music LLC Vendor Number: 914948926 $20,000.00 C/O Wealth Management New York, NY 10007-2621 Do Sports Easy Vendor Number: 914949559 $1,000.00 5 Hackensack Terrace Chestnut Hill, MA 02467-3233 Page: 416

Student Affairs --------------- High Fidelity House, Inc. DBA Vendor Number: 914955549 $4,901.00 Audio Visual Systems Group Broomall, PA 19008-4010 RC Adventures Vendor Number: 914956130 $5,194.00 Diamond Ridge Conf Ctr Place Jamison, PA 18929-0297 Pura Vida Inc. Vendor Number: 914956833 $1,180.00 527 Fairmount Avenue Philadelphia, PA 19123-2809 Night of Terror Vendor Number: 914957577 $6,000.00 448 Lincoln Mill Road Mullica Hill, NJ 08062-4602 Moon Man Tours Inc. Vendor Number: 914957593 $110,000.00 c/o PSBM 235 Park Avenue South New York, NY 10003 Jentri Stables LLC Vendor Number: 914959270 $4,400.00 5 Tremont Avenue Doylestown, PA 18901-3021 Burrington, Ingrid Vendor Number: 914960568 $1,200.00 1006 Beverley Road Apartment 3 Brooklyn, NY 11218-3400 Broadway Inbound Inc Vendor Number: 914966712 $2,194.00 Dba: Telecharge Com Group Sales New York, NY 10036-3909 New Spin 360 LLC Vendor Number: 914967727 $8,000.00 Post Office Box 722786 Norman, OK 73070-9115 Gotham Artists LLC Vendor Number: 914970306 $13,500.00 31 East 32nd Street Room 906 New York, NY 10016-5509 Offset Impressions Vendor Number: 914972194 $6,701.00 122 Mountain View Road Reading, PA 19607-9511 Page: 417

Student Affairs --------------- Talia's Restaurant Group LLC Vendor Number: 914973141 $2,508.00 Talia's Steakhouse & Bar New York, NY 10025-7426 Singapore Vegetarian restaurant Vendor Number: 914973870 $1,000.00 1006 Race Street Philadelphia, PA 19107-2306 Joylife Therapeutics Inc. Vendor Number: 914978393 $4,335.00 1625 16th Street Boulder, CO 80302-6325 Worthy Consulting & Training LLC Vendor Number: 914978395 $5,000.00 Post Office Box 1406 Chambersburg, PA 17201-5406 Lucas, Demetria Vendor Number: 914979278 $1,500.00 1114 Saint Johns Place Brooklyn, NY 11213-2677 Muhammad, Khan Vendor Number: 914981254 $1,400.00 25143 Great Berkhamsted Drive Aldie, VA 20105-3090 American Furniture Rentals Inc. Vendor Number: 914990051 $2,360.00 720 Hylton Road Pennsauken, NJ 08110-1350 Ulysse Associates Inc. Vendor Number: 914990351 $1,000.45 The Best House Pizzaria Philadelphia, PA 19104-4413 Kahn, Barbara Vendor Number: 914992093 $1,250.00 505 South Taney Street Philadelphia, PA 19146-1044 Jews for Judaism Int'l Inc. Vendor Number: 914993691 $1,500.00 1801 Avenue Of The Stars Suite 535 Los Angeles, CA 90067-5913 Eagle Rock Resort Club Corp Vendor Number: 914998146 $14,085.61 1 Country Club Drive Hazleton, PA 18202-9169 Page: 418

Student Affairs --------------- Club Hustle Inc Vendor Number: 915001286 $25,000.00 1611 North Formosa Avenue Apartment Los Angeles, CA 90046-3299 Jackmony Hospitality, Inc. Vendor Number: 915006705 $1,197.25 Dba/ T G I Fridays Washington, DC 20037-3202 Camden Aquarium LLc Vendor Number: 915006706 $2,992.00 1 Riverside Drive Camden, NJ 08103-1037 Alonzo, Cristela Vendor Number: 915007513 $2,100.00 12606 Oxnard Street Apartment 4 North Hollywood, CA 91606-4433 Monkeypaw Productions C/O Jordan Pe Vendor Number: 915007525 $6,250.00 9454 Wilshire Boulevard Floor 4 Beverly Hills, CA 90212-2907 Cindlou Inc. Vendor Number: 915007526 $6,250.00 P.O. Box 251489 Los Angeles, CA 90025 USA Volleyball Vendor Number: 915007667 $1,900.00 715 South Circle Drive Colorado Springs, CO 80910-2324 New York Yankees Vendor Number: 915013280 $10,010.00 1 E 161st Street Bronx, NY 10451 Babco Entertainment LLC Vendor Number: 915016237 $3,960.00 345 Granby Street Suite 825 Norfolk, VA 23510-1956 Total Interactive Events LLC Vendor Number: 915016240 $8,300.00 Total Entertainment Carlstadt, NJ 07072-1920 Gueyikian, Veken Vendor Number: 915019362 $1,000.00 Dba/ Going Off Script Brooklyn, NY 11211-1175 Page: 419

Student Affairs --------------- York Graphic Services Co Vendor Number: 915019363 $2,000.00 3650 West Market Street York, PA 17404-5894 Windemuth, Louis Vendor Number: 915024268 $1,000.00 425 Chestnut Street Cumberland, MD 21502-1601 Cartier, Marcel Vendor Number: 915030421 $1,000.00 1983 Sedgwick Avenue Apartment 6A Bronx, NY 10453-2731 YY6830 Inc Vendor Number: 915030422 $1,608.00 Dba/ Fuji Mt Japanese Rest. Philadelphia, PA 19103-4411 Party Perfect Rentals LLC Vendor Number: 915032484 $1,918.00 1731 Ginesi Drive Freehold, NJ 07728-8851 Jazz Eateries Vendor Number: 915032857 $1,300.00 Dba Golden Krust Caribbean Philadelphia, PA 19141-2306 Microscience Learning 4 All USA In Vendor Number: 915035336 $24,900.00 1835 E Hallandale Beach Hallandale, FL 33009 Green Lane Operating Company Vendor Number: 915041387 $2,300.00 Camp Green Lane Green Lane, PA 18054-2306 Library ------- Swank Motion Pictures Incorporated Vendor Number: 914100302 $26,183.50 2844 Paysphere Circle Chicago, IL 60674-0028 Professional Fees & Contracts -- Romett, Rosemary Vendor Number: 902799912 $2,100.00 1130 Rozel Avenue Southampton, PA 18966-4132 Page: 420

Student Affairs --------------- Professional Fees & Contracts -- Richards, Paulette Vendor Number: 906954028 $1,020.00 1730 North 5th Street Philadelphia, PA 19122-2935 McMullen Williams, Ajani Vendor Number: 907576155 $2,236.50 77 East Herman Street Philadelphia, PA 19144-2057 Alcaraz Rogers, Michelle Vendor Number: 908737166 $1,770.00 6721 North Sydenham Street Philadelphia, PA 19126-2719 Stuart, Alison Vendor Number: 909325498 $1,485.00 676 Fairhill Avenue Langhorne, PA 19047-3115 Dukes, Ronald Vendor Number: 911015780 $1,215.00 5017 Catharine Street Philadelphia, PA 19143-1627 Lyle, Elga Vendor Number: 912385780 $2,130.00 2452 Frankford Avenue Philadelphia, PA 19125-1638 Moynihan, Michael Vendor Number: 912801283 $1,500.00 931 South 50th Street Philadelphia, PA 19143-3303 Swift Mailing Services Incorporated Vendor Number: 914100053 $1,251.84 794 Haunted Lane Bensalem, PA 19020-5991 Davis Advertising Incorporated Vendor Number: 914100208 $1,970.60 1 Bala Plaza Suite 640 Bala Cynwyd, PA 19004-1414 American Distribution Vendor Number: 914100931 $8,025.00 1525 East Moyamensing Avenue Philadelphia, PA 19147-6027 Experience Incorporated Vendor Number: 914101032 $4,500.00 2 Faneuil Hall Marketplace Boston, MA 02109-6173 Page: 421

Student Affairs --------------- Professional Fees & Contracts -- Symplicity Corporation Vendor Number: 914101228 $9,100.00 17890 West Dixie Highway Apartment North Miami Beach, FL 33160-4827 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,566.59 Post Office Box 415256 Boston, MA 02241-5256 Total Party Rental Vendor Number: 914101772 $2,611.85 Party Center Phoenixville, PA 19460-2364 Absolutely Apropos Vendor Number: 914101854 $1,074.50 118 Ceton Court Broomall, PA 19008-2524 Survey Sciences Group LLC Vendor Number: 914102364 $3,400.00 Center For Student Studies Ann Arbor, MI 48104-1951 University Of Connecticut Vendor Number: 914102390 $3,192.00 Center Of Intl Business Education Storrs Mansfield, CT 06269 Deaf Hearing Communication Center Vendor Number: 914103101 $5,837.65 630 Fairview Road Suite 100 Swarthmore, PA 19081-2335 Karasch And Associates Vendor Number: 914103513 $217,737.60 720 East Market Street Suite 115 West Chester, PA 19382-4874 Smith Agency Incorporated Vendor Number: 914103831 $1,250.00 457 Standale Plaza Northwest Grand Rapids, MI 49534-4539 Association Of College Unions Inter Vendor Number: 914103861 $2,763.92 One City Center Bloomington, IN 47404-3839 Philmont Party Rentals Incorporated Vendor Number: 914103887 $7,844.83 2710 Terwood Road Unit 112-1 Willow Grove, PA 19090-1400 Page: 422

Student Affairs --------------- Professional Fees & Contracts -- Toner Sound Entertainment Group Vendor Number: 914104013 $12,015.00 4009 Market Street Aston, PA 19014-3140 Communication Connection Incorporat Vendor Number: 914104214 $157,860.47 101 West Airy Street Norristown, PA 19401-4723 Power Performers Incorporated Vendor Number: 914104377 $5,600.00 41 Ironwood Road New Hartford, NY 13413-3907 Jp Morgan Chase - Commercial Vendor Number: 914104566 $142,219.86 Card Services Salt Lake City, UT 84107-2386 Suburban Philadelphia Officials Vendor Number: 914105011 $2,225.00 Association Swedesboro, NJ 08085-1506 International Assoc Of Vendor Number: 914105033 $2,850.00 Counseling Services Alexandria, VA 22304-3416 Eastern Collegiate Roller Vendor Number: 914105139 $7,500.00 Hockey Association Kingwood, TX 77339-3327 Career Dimensions Inc. Vendor Number: 914105981 $1,100.00 Post Office Box 998 Center Harbor, NH 03226-0998 Dosil, Alfredo Vendor Number: 914106445 $1,500.00 Absolutely Entertaining Kearny, NJ 07032-1628 Walls, Stephen Vendor Number: 914107004 $3,789.00 6207 Spruce Street Philadelphia, PA 19139-3743 Collegiate Empowerment Co Inc Vendor Number: 914111521 $3,500.00 1 South 3rd Street Suite 100 Easton, PA 18042-4578 Page: 423

Student Affairs --------------- Professional Fees & Contracts -- Mcallister, Ronald Vendor Number: 914113451 $1,200.00 7328 North Bouvier Street Philadelphia, PA 19126-1535 Do Sports Easy Vendor Number: 914949559 $1,000.00 5 Hackensack Terrace Chestnut Hill, MA 02467-3233 Delaware Valley Officials Associati Vendor Number: 914972254 $4,388.00 Post Office Box 25495 Philadelphia, PA 19140-0695 Young America's Foundation Vendor Number: 914975969 $1,000.00 110 Elden Street Herndon, VA 20170-4891 Ill Literacy Vendor Number: 914981252 $2,000.00 28 West 125th Street New York, NY 10027-4558 Liberty University Vendor Number: 914991459 $1,350.00 Lu Paintball Lynchburg, VA 24503-2919 Fehnel, Neal Vendor Number: 915034038 $3,700.00 Fun Affairs Easton, PA 18045-2827 Cimini, Maria Vendor Number: 915045682 $1,500.00 1144 Western Avenue Apt 47 Albany, NY 12203-3333 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $51,537.42 Post Office Box 827598 Philadelphia, PA 19182-7598 Corporate Interiors Incorporated Vendor Number: 914100545 $9,722.42 223 Lisa Drive New Castle, DE 19720-4193 Jp Morgan Chase - Commercial Vendor Number: 914104566 $14,586.93 Card Services Salt Lake City, UT 84107-2386 Page: 424

Student Affairs --------------- Property, Plant & Equipment Brock Enterprises LLC Vendor Number: 915033470 $6,223.00 285 State Street Hamden, CT 06518-0307 Repairs & Maintenance --------------------- Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,842.89 Post Office Box 415256 Boston, MA 02241-5256 Key Equipment Finance Incorporated Vendor Number: 914101511 $44,741.97 Post Office Box 74713 Cleveland, OH 44194-0796 Exertech Vendor Number: 914102019 $6,397.00 138 Pennsylvania Avenue Malvern, PA 19355-2418 Aramark Vendor Number: 914102380 $6,320.00 126 Street & Roosevelt Avenue Flushing, NY 11368 Association Of College Unions Inter Vendor Number: 914103861 $23,067.00 One City Center Bloomington, IN 47404-3839 Delaware Valley Installation Incorp Vendor Number: 914104010 $1,628.12 Post Office Box 101 Barrington, NJ 08007-0101 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,502.37 Card Services Salt Lake City, UT 84107-2386 Integrity Cleaning And Janitorial S Vendor Number: 914112130 $82,206.44 1341 North Delaware Avenue Philadelphia, PA 19125-4300 Jules and Associates, Inc. Vendor Number: 914114666 $123,257.88 Post Office Box 77077 Minneapolis, MN 55480-7777 Travel ------ Yellowbird Bus Company Incorporated Vendor Number: 914100124 $3,488.00 3101 Orthodox Street Philadelphia, PA 19137-2049 Page: 425

Student Affairs --------------- Travel ------ Pocoloco Paintball Incorporated Vendor Number: 914100382 $4,185.00 Post Office Box 61 Eagleville, PA 19408-0061 Stouts Charter Service Incorporated Vendor Number: 914100573 $11,840.00 20 Irven Street Trenton, NJ 08638-2718 Academy Express LLC Vendor Number: 914100659 $5,007.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Philly Transportation Llc Vendor Number: 914101721 $12,596.77 2905 Abbottsford Avenue Philadelphia, PA 19129-1133 Blue Mountain Ski Area Vendor Number: 914101951 $10,300.00 Post Office Box 216 Palmerton, PA 18071-0216 Stony Acres Inc Vendor Number: 914102600 $1,106.00 University Center East Stroudsburg, PA 18301-2956 Wright Express FSC Vendor Number: 914102843 $1,009.00 Gulf Oil Boston, MA 02241-0001 Philadelphia Flyers Vendor Number: 914103183 $19,500.00 3601 South Broad Street Suite 2 Philadelphia, PA 19148-5297 Philadelphia 76ers Vendor Number: 914103974 $8,810.00 3601 South Broad Street Suite 4 Philadelphia, PA 19148-5287 Marathon Travel Vendor Number: 914104291 $27,953.35 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $29,298.54 Card Services Salt Lake City, UT 84107-2386 Page: 426

Student Affairs --------------- Travel ------ Sta Travel Vendor Number: 914104741 $1,742.20 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Edu-Tourism Vendor Number: 914104786 $9,000.00 159 West Harvey Street Philadelphia, PA 19144-2721 1900 Campus Walk Vendor Number: 914115043 $1,158.53 Conwell Inn Philadelphia, PA 19122-1911 Zoological Society of Philadelphia Vendor Number: 914115061 $2,600.00 Group Sales Philadelphia, PA 19104-1196 Sheraton Vendor Number: 914116191 $2,398.81 Sheraton Greensboro Hotel Greensboro, NC 27407-4615 Krapfs Coaches Inc Vendor Number: 914438870 $1,517.00 1060 Saunders Lane West Chester, PA 19380-4218 Downtown Phoenix Hotel Corporation Vendor Number: 915016234 $1,466.85 Sheraton Phoenix Dowtown Phoenix, AZ 85004-2128 Ph Hotel Inc Vendor Number: 915023643 $1,803.48 Dba Doubletree Grand Hotel Miami, FL 33132-1180 Unit Total $3,052,284.85 Temple Performing Arts Center -- W W Grainger Incorporated Vendor Number: 914100182 $1,550.91 Dept 868781089 Palatine, IL 60038-0001 Jacobs Music Company Vendor Number: 914100274 $5,555.00 1718 Chestnut Street Philadelphia, PA 19103-5120 Page: 427

Temple Performing Arts Center -- Clear Sound Incorporated Vendor Number: 914100367 $3,141.00 546 Penn Street Lansdowne, PA 19050-3107 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,664.59 Post Office Box 415256 Boston, MA 02241-5256 Sague Bus Service Vendor Number: 914101663 $6,130.00 502 Germantown Pike Lafayette Hill, PA 19444-1808 Temple University Vendor Number: 914102416 $2,909.46 Graduate Student Association Philadelphia, PA 19122-6024 Sodexo Incorporated Vendor Number: 914102472 $337,032.49 Ambler Campus Ambler, PA 19002 Global Spectrum Vendor Number: 914103706 $2,998.60 Finance Department Philadelphia, PA 19148-5250 The Liacouras Center Vendor Number: 914104263 $2,000.00 Attn: Box Office Philadelphia, PA 19121-3406 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,904.60 Card Services Salt Lake City, UT 84107-2386 Resources for Human Development Vendor Number: 914104673 $2,146.00 Access Sports Philadelphia, PA 19129-1791 Columbia Artists Managements Llc Vendor Number: 914118254 $9,500.00 1790 Broadway Floor 6 New York, NY 10019-1537 Contemporary Services Corporation Vendor Number: 914118487 $3,229.31 Dept 8518 Los Angeles, CA 90084 Page: 428

Temple Performing Arts Center -- Event Technologies Group Vendor Number: 914118626 $84,185.35 1512 South 13th Street Philadelphia, PA 19147-6205 Baylin Artists Management Inc. Vendor Number: 914119617 $3,000.00 196 West Ashland Street Suite 201 Doylestown, PA 18901-4040 Enlight LLC Vendor Number: 914119708 $2,427.88 77 Buck Road Huntingdon Valley, PA 19006-1501 Larry Magid Entertainment Vendor Number: 914446207 $94,889.42 Rialto At The Piazza Philadelphia, PA 19123-1661 National Pan Hellenic Council Vendor Number: 914476721 $3,001.19 Student Center 219M Philadelphia, PA 19122-6011 LA Theatre Works Vendor Number: 914476946 $12,000.00 196 West Ashland Street Suite 201 Doylestown, PA 18901-4040 Temple University Vendor Number: 914880160 $4,897.18 Cherry Crusade Philadelphia, PA 19122-6011 Eventbooking LLC Vendor Number: 914911163 $2,000.00 10123 Dutchtown Road Knoxville, TN 37932-2612 Ladies of Elegance Step Organizatio Vendor Number: 914925754 $2,629.03 13th & Montgomery Ave. Phila, PA 19122 Smith, Erik Vendor Number: 914937744 $1,300.00 110A Hillcrest Avenue Collingswood, NJ 08108-1317 Guelzo, Allen Vendor Number: 914978929 $4,000.00 526 Foxwood Lane Paoli, PA 19301-2009 Page: 429

Temple Performing Arts Center -- NPHC Yard Show Vendor Number: 914987813 $2,004.00 Attn: Student Activities Howard Git Philadelphia, PA 19122 Lawrence, Derrell Vendor Number: 914991380 $14,984.35 437 Titan Street Philadelphia, PA 19147-5220 Harris, Damon Vendor Number: 914998143 $6,609.09 505B Myrtle Avenue Horsham, PA 19044-1719 Richardson, Darryl Vendor Number: 915022928 $5,087.86 6606 North Opal Street Philadelphia, PA 19138-3132 Outta Control Dance Group Vendor Number: 915024246 $1,018.07 1755 North 13th Street Room 219M Philadelphia, PA 19122-6011 Professional Fees & Contracts -- Front Row Marketing Vendor Number: 914101624 $5,625.00 3601 South Broad Street Suite 6 Philadelphia, PA 19148-5250 Greater Phila Cultural Alliance Vendor Number: 914102635 $1,265.00 1616 Walnut Street Suite 600 Philadelphia, PA 19103-5306 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,540.45 Card Services Salt Lake City, UT 84107-2386 Event Technologies Group Vendor Number: 914118626 $2,628.64 1512 South 13th Street Philadelphia, PA 19147-6205 The Chamber Orchestra Of Philadelph Vendor Number: 914435787 $33,000.00 Suite 500 Philadelphia, PA 19102-4400 Larry Magid Entertainment Vendor Number: 914446207 $5,645.00 Rialto At The Piazza Philadelphia, PA 19123-1661 Page: 430

Temple Performing Arts Center -- Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $2,867.52 Post Office Box 827598 Philadelphia, PA 19182-7598 Travel ------ Trust Building Assoc Lp Vendor Number: 914104062 $1,486.10 1 Atlantic Street Floor 5 Stamford, CT 06901-2482 Unit Total $680,853.09 Temple Press ------------ Baxendell, Becky Vendor Number: 902575038 $2,375.00 3425 Osmond Street Philadelphia, PA 19129-1430 Junod DO NOT USE, Amy Vendor Number: 906671320 $4,175.00 14 East Palmer Avenue Collingswood, NJ 08108-1221 Swift Mailing Services Incorporated Vendor Number: 914100053 $1,389.59 794 Haunted Lane Bensalem, PA 19020-5991 Apple Computer Incorporated Vendor Number: 914100269 $1,779.00 Post Office Box 281877 Atlanta, GA 30384-1877 Trinity Printing Incorporated Vendor Number: 914100347 $6,568.83 8107 Roanoke Street Philadelphia, PA 19118-3949 Software House International Incorp Vendor Number: 914100842 $1,995.25 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 PM Gordon Associates Vendor Number: 914100898 $12,594.91 2115 Wallace Street Philadelphia, PA 19130-3104 Page: 431

Temple Press ------------ Integrated Book Technology Incorpor Vendor Number: 914101107 $1,720.97 Rmp Capital Corp Houston, TX 77216-0001 Alpha Office Supplies Incorporated Vendor Number: 914101333 $3,798.61 Post Office Box 415256 Boston, MA 02241-5256 University Of Chicago Vendor Number: 914102138 $206,082.45 Financial Services Chicago, IL 60637-2612 Arts Ink Ltd. Vendor Number: 914102242 $75,086.67 Dba: Langtons International Agency New York, NY 10023-7458 Pennsylvania Horticultural Society Vendor Number: 914102620 $2,380.15 100 North 20th Street Floor 5 Philadelphia, PA 19103-1455 Hoovers Dun And Bradstreet Vendor Number: 914103132 $4,935.00 Market Data Retrieval Chicago, IL 60675-0001 Gore Studio Incorporated Vendor Number: 914103214 $2,100.00 101 Paxton Court Brentwood, TN 37027-4751 Lichtman Trister Singer And Ross Vendor Number: 914103596 $1,381.74 1666 Connecticut Avenue Northwest S Washington, DC 20009-1039 Eplus Technology Incorporated Vendor Number: 914104145 $1,388.72 Post Office Box 404398 Atlanta, GA 30384-4398 New City Press Vendor Number: 914104330 $1,449.75 New City Community Press Philadelphia, PA 19118-4421 Jp Morgan Chase - Commercial Vendor Number: 914104566 $26,066.72 Card Services Salt Lake City, UT 84107-2386 Page: 432

Temple Press ------------ Highlander Research And Vendor Number: 914105989 $3,870.58 Education Center New Market, TN 37820-4939 Deeks, Susan Vendor Number: 914106205 $6,263.70 348 East Shore Road Greenwood Lake, NY 10925-4420 Peiss, Kathy Vendor Number: 914106253 $3,609.68 728 Westview Street Philadelphia, PA 19119-3532 Nicholson, Philip Vendor Number: 914106639 $1,147.34 84 Ocean Avenue Amityville, NY 11701-3611 Wilcox, Heather Vendor Number: 914107104 $4,314.30 501 North Riley Avenue Indianapolis, IN 46201-2919 Risberg, Mia Vendor Number: 914107618 $2,860.00 813 Berkshire Road Ann Arbor, MI 48104-2630 Wineburg, Samuel Vendor Number: 914107709 $3,724.67 6048 Palatine Avenue North Seattle, WA 98103-5351 Peek, Lori Vendor Number: 914107760 $1,113.44 1502 Sea Wolf Court Fort Collins, CO 80526-9686 Lipsitz, George Vendor Number: 914107816 $4,606.86 1726 Prospect Avenue Santa Barbara, CA 93103-1948 Torpey, John Vendor Number: 914107829 $1,029.23 PHD PROGRAM IN SOCIOLOGY New York, NY 10016-4309 Barry, Jane Vendor Number: 914108035 $2,314.70 1017 South 10th Street Philadelphia, PA 19147-3815 Page: 433

Temple Press ------------ Manuel, Peter Vendor Number: 914108137 $1,613.92 127 Park Avenue Leonia, NJ 07605-2011 Frost, Lynne Vendor Number: 914108279 $13,270.00 16 West 82nd Street New York, NY 10024-5685 Lee, Robert Vendor Number: 914108344 $1,198.91 312 Morris Avenue Providence, RI 02906-2646 Gray, James Vendor Number: 914108363 $1,080.65 2531 Crestview Drive Newport Beach, CA 92663-5624 Johnson, Allan Vendor Number: 914108989 $7,344.83 8 Stone Meadow Lane Collinsville, CT 06022 Kunda, Gideon Vendor Number: 914109334 $1,201.75 DEPT LABOR STUDIES TEL AVIV, 69978 Israel Rollin, Bernard Vendor Number: 914112171 $1,137.33 2101 East Country Rd 30 Fort Collins, CO 80525 Levine, Scott Vendor Number: 914112319 $2,590.00 127 Westhaven Road Ithaca, NY 14850-3025 Decker, Scott Vendor Number: 914113110 $1,424.56 8571 North Farview Drive Scottsdale, AZ 85258-2032 The Kneerim And Williams Agency Llc Vendor Number: 914117448 $1,049.55 90 Canal Street Suite 600 Boston, MA 02114-2022 Papa, Matthew Louis Vendor Number: 914118826 $1,800.00 Dba: Papa Design Co New York, NY 10040-3652 Page: 434

Temple Press ------------ Berns, Nancy Vendor Number: 914119599 $1,210.13 1607 24th Street Ames, IA 50010-4451 Nichols, Katharine Vendor Number: 914120662 $7,761.75 7736 Ardleigh Street Philadelphia, PA 19118-4404 Newgen North America Inc Vendor Number: 914433722 $70,312.22 2714 Bee Cave Road Suite 201 Austin, TX 78746-5682 Mandel, David Vendor Number: 914454205 $2,625.00 D/B/A Elsas Design Atlanta, GA 30307-1864 Finder, Charles Vendor Number: 914930074 $2,500.00 760 Scrubgrass Road Pittsburgh, PA 15243-1124 Markovits, Andrei Vendor Number: 914993719 $1,000.00 718 Onondaga Street Ann Arbor, MI 48104-2611 Kress, Steven Vendor Number: 915007002 $2,500.00 dba: Kress Graphics 2 Blanchard, PA 16826 York Graphic Services Co Vendor Number: 915019363 $3,367.00 3650 West Market Street York, PA 17404-5894 Ross, Eric Vendor Number: 915023965 $1,303.41 11106 Mitscher Street Kensington, MD 20895-1322 Health Service Programs ----------------------- University Of Chicago Vendor Number: 914102138 $10,325.47 Financial Services Chicago, IL 60637-2612 Frost, Lynne Vendor Number: 914108279 $2,694.00 16 West 82nd Street New York, NY 10024-5685 Page: 435

Temple Press ------------ Professional Fees & Contracts -- University Of Chicago Vendor Number: 914102138 $21,026.79 Financial Services Chicago, IL 60637-2612 Cision United States Incorporated Vendor Number: 914103409 $3,600.00 Formerly Bacon's Information Chicago, IL 60693-0001 East West Export Books Vendor Number: 914103669 $1,768.87 C/O Royden Muranaka Honolulu, HI 96822-1830 Jp Morgan Chase - Commercial Vendor Number: 914104566 $46,870.39 Card Services Salt Lake City, UT 84107-2386 Parson Weems Publishers Service Vendor Number: 914104655 $2,820.74 C/O Christopher Kerr Hastings on Hudson, NY 10706-1714 Miller Trade Book Marketing Vendor Number: 914104702 $3,197.29 363 West Erie Street, #4W Chicago, IL 60654-6903 Pandora Vendor Number: 914899647 $4,999.99 Pandora Media Inc Dallas, TX 75284-0001 Morrison Sales Group Vendor Number: 914944937 $1,136.57 294 Barons Road Clemmons, NC 27012-7203 Musi, Vincent Vendor Number: 915037588 $2,612.50 2002 Middle Street Sullivans Island, SC 29482-9721 Pittsburgh Steelers LLC Vendor Number: 915039615 $1,000.00 3400 South Water Street Pittsburgh, PA 15203-2358 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $4,710.42 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 436

Temple Press ------------ Repairs & Maintenance --------------------- Thomson Shore Incorporated Vendor Number: 914100270 $2,251.12 7300 West Joy Road Dexter, MI 48130-9492 Integrated Book Technology Incorpor Vendor Number: 914101107 $299,400.32 Rmp Capital Corp Houston, TX 77216-0001 Harvard University Vendor Number: 914102506 $85,799.00 Business School Publishing Watertown, MA 02472-5750 MapleVail Book Manufacturing Group Vendor Number: 914102832 $13,283.94 Post Office Box 12892 Philadelphia, PA 19176-0892 Frost, Lynne Vendor Number: 914108279 $1,471.00 16 West 82nd Street New York, NY 10024-5685 LEGO Group S.P.A Vendor Number: 914117267 $12,987.40 Via Dell'Industria 2 36100 Vicenza, Italy, Italy Sheridan Books Inc Vendor Number: 914118179 $33,225.31 613 East Industrial Drive Chelsea, MI 48118-1536 Newgen North America Inc Vendor Number: 914433722 $5,429.96 2714 Bee Cave Road Suite 201 Austin, TX 78746-5682 Travel ------ Marathon Travel Vendor Number: 914104291 $2,043.70 3300 Business Park Drive Stevens Point, WI 54482-8851 Unit Total $1,081,068.65 Page: 437

University Budget Office ------------------------ Moore Wallace North America Incorpo Vendor Number: 914100108 $5,780.00 Post Office Box 905046 Charlotte, NC 28290-5046 Dell Marketing LP Vendor Number: 914100165 $5,520.90 Post Office Box 643561 Pittsburgh, PA 15264-3561 Alpha Office Supplies Incorporated Vendor Number: 914101333 $1,746.10 Post Office Box 415256 Boston, MA 02241-5256 Professional Fees & Contracts -- Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,043.18 Card Services Salt Lake City, UT 84107-2386 PFM Group LLC Vendor Number: 914115844 $24,000.00 18th & Arch Street APT1600 Philadelphia, PA 19103-2707 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $6,006.24 Post Office Box 827598 Philadelphia, PA 19182-7598 Unit Total $44,096.42 University College ------------------ Swift Mailing Services Incorporated Vendor Number: 914100053 $11,558.97 794 Haunted Lane Bensalem, PA 19020-5991 Pitney Bowes Software Inc Vendor Number: 914100074 $3,000.00 Post Office Box 371887 Pittsburgh, PA 15262-0001 Dell Marketing LP Vendor Number: 914100165 $26,276.78 Post Office Box 643561 Pittsburgh, PA 15264-3561 Page: 438

University College ------------------ Apple Computer Incorporated Vendor Number: 914100269 $1,636.00 Post Office Box 281877 Atlanta, GA 30384-1877 Software House International Incorp Vendor Number: 914100842 $1,371.33 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 If Its Water Incorporated Vendor Number: 914101000 $8,472.40 425 Rock Raymond Road Downingtown, PA 19335-1464 Alpha Office Supplies Incorporated Vendor Number: 914101333 $34,200.40 Post Office Box 415256 Boston, MA 02241-5256 Witmer Public Safety Group Inc. Vendor Number: 914101924 $2,993.92 104 Independence Way Coatesville, PA 19320-1653 Square One Studio Incorporated Vendor Number: 914101988 $3,806.21 111 Gaither Drive Suite 104 Mount Laurel, NJ 08054-1752 Sodexo Incorporated Vendor Number: 914102472 $31,470.41 Ambler Campus Ambler, PA 19002 Reserve Account Vendor Number: 914102950 $3,000.00 Pitney Bowes Pittsburgh, PA 15250-2648 Comcast Cablevision Of Philadelphia Vendor Number: 914103052 $2,257.20 3800 Horizon Boulevard Suite 300 Feasterville Trevose, PA 19053-4968 Plymouth Meeting Crescent Hotel LP Vendor Number: 914103265 $3,193.19 Dba Doubletree Suites Plymouth Meeting, PA 19462 Strawberry Square Development Corpo Vendor Number: 914103869 $2,852.04 Post Office Box 1224 Harrisburg, PA 17101-1733 Page: 439

University College ------------------ 4imprint Incorporated Vendor Number: 914104018 $3,294.81 Post Office Box 1641 Milwaukee, WI 53201-1641 Eplus Technology Incorporated Vendor Number: 914104145 $1,222.89 Post Office Box 404398 Atlanta, GA 30384-4398 Jp Morgan Chase - Commercial Vendor Number: 914104566 $70,710.22 Card Services Salt Lake City, UT 84107-2386 Bagel Lovers Incorporated Vendor Number: 914104749 $4,823.77 2237 Paxton Church Road Harrisburg, PA 17110-9646 Eagle Point Gun T J Morris And Sons Vendor Number: 914114179 $1,855.82 1707 3rd Street Thorofare, NJ 08086-3101 Deer Park Vendor Number: 914114359 $1,725.64 30 Twinbridge Drive Pennsauken, NJ 08110-4200 Tsi Visuals Vendor Number: 914115095 $1,200.00 Post Office Box 190 Glenside, PA 19038-0190 Spencer Industries Inc Vendor Number: 914116744 $1,239.00 1508 North Mascher Street Philadelphia, PA 19125-0399 Staples Print Solutions Inc Vendor Number: 914117135 $2,102.96 Post Office Box 95015 Chicago, IL 60694-5015 La Prima Food Group Inc. Vendor Number: 914453752 $2,561.30 5105 Berwyn Road Suite 101 College Park, MD 20740-4130 William Penn Inn Vendor Number: 914453766 $1,591.60 Route 202 & Summneytown Pike Gwynedd, PA 19436-0006 Page: 440

University College ------------------ School District of Upper Dublin Vendor Number: 914475740 $2,000.00 1580 Fort Washington Avenue Ambler, PA 19002-3315 Workspace Llc Vendor Number: 914878858 $6,170.14 261 North 3rd Street Floor 2 Philadelphia, PA 19106-1209 Prism Color Corporation Vendor Number: 914940466 $1,925.00 31 Twosome Drive Suite 1 Moorestown, NJ 08057-1390 First Precinct Uniform & Equipment Vendor Number: 914947246 $4,756.00 931 North 8th Street Reading, PA 19604-2307 Franklin Instrument Co Inc Vendor Number: 915030559 $4,216.00 233 Railroad Drive Warminster, PA 18974-1446 Dubois Country Club Vendor Number: 915039775 $1,552.20 10 Lakeside Avenue Du Bois, PA 15801-3026 Professional Fees & Contracts -- Reardon, Dennis Vendor Number: 911410037 $1,360.00 20 South 39th Street Camp Hill, PA 17011-4201 Traditional Floor Company Incorpora Vendor Number: 914100749 $2,275.00 465 East Taunton Avenue Suite 303 West Berlin, NJ 08091-3846 Conceptone Incorporated Vendor Number: 914101132 $35,551.34 9 Shetland Drive Shrewsbury, PA 17361-1346 Metro Philadelphia Vendor Number: 914101287 $17,327.93 The Graham Bldg Philadelphia, PA 19102-4806 American Decorating Company Incorpo Vendor Number: 914101862 $1,157.00 525 Thrush Drive Dresher, PA 19025-1927 Page: 441

University College ------------------ Professional Fees & Contracts -- Witmer Public Safety Group Inc. Vendor Number: 914101924 $32,954.29 104 Independence Way Coatesville, PA 19320-1653 Philadelphia Newspapers Incorporate Vendor Number: 914102814 $13,435.64 Careerbuilder Llc Philadelphia, PA 19182-0001 Journal Registar East Vendor Number: 914102917 $4,826.88 Dba: Montgomery Media Fort Washington, PA 19034-2400 Delaware Cty Board Of Fire & Vendor Number: 914103349 $5,150.00 Life Safety Sharon Hill, PA 19079-1110 Keystone Staffing Services Incorpor Vendor Number: 914103509 $6,758.62 Operations Center Charlotte, NC 28260-0839 Strawberry Square Development Corpo Vendor Number: 914103869 $1,752.51 Post Office Box 1224 Harrisburg, PA 17101-1733 Jp Morgan Chase - Commercial Vendor Number: 914104566 $55,037.50 Card Services Salt Lake City, UT 84107-2386 The Morning Call Vendor Number: 914111688 $9,200.00 Post Office Box 1108 Allentown, PA 18105-1108 Eagle Point Gun T J Morris And Sons Vendor Number: 914114179 $2,220.00 1707 3rd Street Thorofare, NJ 08086-3101 Spencer Industries Inc Vendor Number: 914116744 $4,770.00 1508 North Mascher Street Philadelphia, PA 19125-0399 Enterprise Newspaper Vendor Number: 914116877 $1,100.00 473 Tennis Avenue Ambler, PA 19002-3523 Page: 442

University College ------------------ Professional Fees & Contracts -- Journal Publications Vendor Number: 914117788 $4,700.00 1500 Paxton Street Harrisburg, PA 17104-2633 Montgomery County Emergency Vehicle Vendor Number: 914120615 $5,075.00 1175 Conshohocken Road Conshohocken, PA 19428-1028 Firing Line Inc. Vendor Number: 914911112 $30,210.00 1532 South Front Street Philadelphia, PA 19147-5518 Lippert, Jay Vendor Number: 914928603 $5,740.00 Post Office Box 694 Ocean Beach, NY 11770-0694 Reading Eagle Company Vendor Number: 915040726 $1,525.00 345 Penn Street Reading, PA 19601-4029 Tewfik, Ahmed Vendor Number: 915042861 $3,000.00 1213 Havre Lafitte Drive Austin, TX 78746-6861 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $52,570.20 Post Office Box 827598 Philadelphia, PA 19182-7598 Jp Morgan Chase - Commercial Vendor Number: 914104566 $2,518.00 Card Services Salt Lake City, UT 84107-2386 Fluss Flooring Inc. Vendor Number: 915016241 $9,609.20 231 East High Street Carlisle, PA 17013-2521 Rent ---- Chester Cty Intermediate Unit Vendor Number: 914103231 $1,200.00 Educational Services Center Downingtown, PA 19335-3043 Page: 443

University College ------------------ Rent ---- Montgomery Cty Comm College Vendor Number: 914103385 $9,800.00 Williamson Hospitality Services Blue Bell, PA 19422-1400 Lehigh Carbon Community College Vendor Number: 914103480 $2,250.00 4525 Education Park Drive Schnecksville, PA 18078-2502 Ridley School District Vendor Number: 914103971 $1,775.00 Attn: Dolores Sladek Folsom, PA 19033-2997 Juniata College Vendor Number: 914104336 $1,280.00 Office of Conferences and Events Huntingdon, PA 16652-2196 Luzerne County Community College Vendor Number: 914116156 $4,800.00 1333 South Prospect Street Nanticoke, PA 18634-3899 Repairs & Maintenance --------------------- Pitney Bowes Software Inc Vendor Number: 914100074 $2,338.00 Post Office Box 371887 Pittsburgh, PA 15262-0001 Travel ------ Marathon Travel Vendor Number: 914104291 $1,116.80 3300 Business Park Drive Stevens Point, WI 54482-8851 1900 Campus Walk Vendor Number: 914115043 $2,391.05 Conwell Inn Philadelphia, PA 19122-1911 Lippert, Jay Vendor Number: 914928603 $3,640.00 Post Office Box 694 Ocean Beach, NY 11770-0694 Hellertown Sportsmen Association Vendor Number: 914991531 $1,000.00 Post Office Box 30 Hellertown, PA 18055-0030 Page: 444

University College ------------------ Utilities --------- Strawberry Square Development Corpo Vendor Number: 914103869 $20,045.52 Post Office Box 1224 Harrisburg, PA 17101-1733 1515 Market Street Acquisition Part Vendor Number: 914104768 $25,030.04 Post Office Box 512396 Philadelphia, PA 19175-2396 Unit Total $635,526.72 University Marketing -------------------- Stamats Inc. Vendor Number: 914888207 $177,760.88 615 5th Street Southeast Cedar Rapids, IA 52406-1888 Unit Total $177,760.88 Vice Provost Faculty Affairs - Global Computer Supplies Vendor Number: 914100132 $8,240.94 C/O Syx Services Miami, FL 33144-0939 Apple Computer Incorporated Vendor Number: 914100269 $4,062.00 Post Office Box 281877 Atlanta, GA 30384-1877 Software House International Incorp Vendor Number: 914100842 $2,898.38 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Alpha Office Supplies Incorporated Vendor Number: 914101333 $13,240.42 Post Office Box 415256 Boston, MA 02241-5256 Sodexo Incorporated Vendor Number: 914102472 $14,017.58 Ambler Campus Ambler, PA 19002 Page: 445

Vice Provost Faculty Affairs - CDW Government Incorporated Vendor Number: 914103477 $2,307.33 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Jp Morgan Chase - Commercial Vendor Number: 914104566 $3,956.63 Card Services Salt Lake City, UT 84107-2386 New Media Solutions Vendor Number: 914104598 $4,500.00 Samuel Cohen Wyndmoor, PA 19038-7453 Scantek Inc Vendor Number: 914117644 $43,669.85 Post Office Box 131 Willow Grove, PA 19090-0131 Professional Fees & Contracts -- Musselman, Robin Vendor Number: 902073977 $2,000.00 1818 Bent Pine Hill Fogelsville, PA 18051-1501 Jp Morgan Chase - Commercial Vendor Number: 914104566 $13,118.60 Card Services Salt Lake City, UT 84107-2386 Wuest, Liesl Vendor Number: 914959460 $3,000.00 114 Governors Drive Wallingford, PA 19086-6621 International Teaching Learning Coo Vendor Number: 914997144 $1,900.00 Post Office Box 401 Chapel Hill, NC 27514-0401 Nilson, Linda Vendor Number: 915004605 $2,750.00 101 Sunrise Harbor Drive Anderson, SC 29621-2464 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $10,643.04 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 446

Vice Provost Faculty Affairs - Travel ------ Sta Travel Vendor Number: 914104741 $1,355.80 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Unit Total $131,660.57 Vice Provost for U/G Studies - Soma Incorporated Vendor Number: 914100046 $5,574.40 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Dell Marketing LP Vendor Number: 914100165 $28,029.58 Post Office Box 643561 Pittsburgh, PA 15264-3561 Apple Computer Incorporated Vendor Number: 914100269 $5,365.95 Post Office Box 281877 Atlanta, GA 30384-1877 Corporate Interiors Incorporated Vendor Number: 914100545 $4,926.34 223 Lisa Drive New Castle, DE 19720-4193 Academy Express LLC Vendor Number: 914100659 $1,222.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Software House International Incorp Vendor Number: 914100842 $2,229.00 Post Office Box 8500-41155 Philadelphia, PA 19105-3961 Govconnection Incorporated Vendor Number: 914101112 $1,786.32 Post Office Box 382810 Pittsburgh, PA 15250 Lenovo Incorporated Vendor Number: 914101224 $1,888.00 Post Office Box 643055 Pittsburgh, PA 15264-3055 Alpha Office Supplies Incorporated Vendor Number: 914101333 $38,898.34 Post Office Box 415256 Boston, MA 02241-5256 Page: 447

Vice Provost for U/G Studies - Branders.Com Incorporated Vendor Number: 914101604 $2,934.98 Post Office Box 8430 Pasadena, CA 91109-8430 Sodexo Incorporated Vendor Number: 914102472 $40,676.46 Ambler Campus Ambler, PA 19002 Info Coffee Service Vendor Number: 914102875 $2,477.38 4001 Paul Street Philadelphia, PA 19124-5018 B&H Photo Video Inc Vendor Number: 914103372 $1,841.61 420 9th Avenue New York, NY 10001-1644 CDW Government Incorporated Vendor Number: 914103477 $4,347.36 75 Remittance Drive Department 1515 Chicago, IL 60675-1515 Noel Levitz Incorporated Vendor Number: 914103553 $3,457.65 2350 Oakdale Boulevard Coralville, IA 52241-9702 NAAHP INC Vendor Number: 914104095 $1,260.00 Post Office Box 1518 Champaign, IL 61824-1518 Jp Morgan Chase - Commercial Vendor Number: 914104566 $28,558.00 Card Services Salt Lake City, UT 84107-2386 Advanced Furniture Services Group Vendor Number: 914106412 $2,989.82 421 North 7th Street Philadelphia, PA 19123-3905 Deer Park Vendor Number: 914114359 $3,264.38 30 Twinbridge Drive Pennsauken, NJ 08110-4200 12th Street Cantina Inc. Vendor Number: 914969977 $2,000.00 3312 Spring Garden Street Philadelphia, PA 19104-2552 Page: 448

Vice Provost for U/G Studies - Gerson, Matthew Vendor Number: 914970746 $1,960.00 Pop Sam's Custom Logos Philadelphia, PA 19120-1040 Offset Impressions Vendor Number: 914972194 $4,118.00 122 Mountain View Road Reading, PA 19607-9511 Professional Fees & Contracts -- Echo 360 Incorporated Vendor Number: 914102576 $2,247.00 21000 Atlantic Boulevard Suite 6 Sterling, VA 20166-2496 Association Of American Colleges An Vendor Number: 914102890 $6,580.00 1818 R Street Northwest Washington, DC 20009-1604 Council For Opportunity In Educ Vendor Number: 914103989 $7,794.00 Post Office Box 90193 Washington, DC 20090-0193 Jp Morgan Chase - Commercial Vendor Number: 914104566 $41,837.18 Card Services Salt Lake City, UT 84107-2386 Collegesource Inc. Vendor Number: 914887594 $31,647.60 1327 East Kemper Road Suite 3000 Cincinnati, OH 45246-3903 Leah Stein Dance Company Vendor Number: 915016547 $3,000.00 130 East Cliveden Street Philadelphia, PA 19119-2309 Rybczynski, Witold Vendor Number: 915021721 $1,000.00 7801 Lincoln Drive Philadelphia, PA 19118-4006 Property, Plant & Equipment Xerox Corporation Vendor Number: 914100164 $30,059.01 Post Office Box 827598 Philadelphia, PA 19182-7598 Page: 449

Vice Provost for U/G Studies - Repairs & Maintenance --------------------- Soma Incorporated Vendor Number: 914100046 $1,043.00 1819 John F Kennedy Boulevard Suite Philadelphia, PA 19103-1704 Travel ------ Academy Express LLC Vendor Number: 914100659 $1,045.00 111 Paterson Avenue Hoboken, NJ 07030-1410 Association Of American Colleges An Vendor Number: 914102890 $6,700.00 1818 R Street Northwest Washington, DC 20009-1604 Marathon Travel Vendor Number: 914104291 $1,702.50 3300 Business Park Drive Stevens Point, WI 54482-8851 Jp Morgan Chase - Commercial Vendor Number: 914104566 $1,574.00 Card Services Salt Lake City, UT 84107-2386 Sta Travel Vendor Number: 914104741 $3,736.20 Attn: Meghann Barrios Philadelphia, PA 19122-6011 Washington Center For Vendor Number: 914105572 $6,000.00 Internships & Academic Seminars Washington, DC 20036-2205 Total $403,236,902.51 Page: 450