2018-05-14T10:34:20-05:00 2017-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990PF 2017-01-01 204891909 LIFELOGICS INC LIFE 4433100029 8015 CORPORATE DRIVE NO A WHITE MARSH MD 21236 PETER FARSTAD CORPORATE SECRETARY/TREASURER 4433100029 2018-05-14 1 DAVID JONES P01361002 4108840220 64.88.174.3 2018-05-14 08:57:59 ED P 7CC5291C0C91CA693129841CA74FF53C28D76D1C A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 2017 2021-01-29 14:40:06Z X 1549125 X X 176 176 176 -2552 0 0 2461129 0 2461129 2458753 176 2461305 213282 0 0 181290 1643756 0 0 1397193 161003 0 0 136853 10175 0 0 10175 41046 0 0 0 24955 0 0 24955 135021 0 0 114768 116016 0 116016 79589 0 0 65214 54215 0 0 48932 135885 0 0 130397 2614943 0 116016 2109777 0 0 2614943 0 116016 2109777 -156190 176 2345289 1234764 1083919 1083919 278309 246653 278309 278309 20942 21149 21149 531420 368723 277614 162697 162697 3051 3051 3051 1783024 1549125 1549125 207521 129812 207521 129812 X 1575503 1419313 1575503 1419313 1783024 1549125 1575503 -156190 0 1419313 0 1419313 SERVER P 2010-08-01 2017-12-31 6765 6765 0 0 PE R710 DRIVES P 2011-01-31 2017-12-31 8124 8124 0 0 PE R710 DRIVES P 2011-01-31 2017-12-31 8124 8124 0 0 DRIVE AND CABLE RACKS P 2011-02-03 2017-12-31 2526 2526 0 0 DELL INSPIRON P 2011-04-02 2017-12-31 536 536 0 0 IPAD 3G 32GB P 2011-04-18 2017-12-31 773 773 0 0 IPAD 3G 16GB P 2011-04-18 2017-12-31 529 529 0 0 AUTO TAPE LIBRARY P 2011-07-20 2017-12-31 2468 2468 0 0 LATITUDE E6420 LAPTOP P 2011-10-01 2017-12-31 1111 1111 0 0 MACBOOK AIR P 2012-01-04 2017-12-31 1196 1196 0 0 IPAD 16G P 2012-03-12 2017-12-31 529 529 0 0 IPAD 4G 16G P 2012-03-25 2017-12-31 667 667 0 0 TOSHIBA LAPTOP P 2012-10-05 2017-12-31 562 562 0 0 LAPTOP P 2012-10-19 2017-12-31 1649 1649 0 0 IPAD 16GB WIFI LTE P 2012-03-18 2017-12-31 668 668 0 0 MD3001 ISCSI HARDWARE P 2013-08-17 2017-12-31 7674 8855 -1181 -1181 XPS LAPTOP P 2016-04-29 2017-12-31 686 2057 -1371 -1371 -2552 0 0 2678307 1314237 2.037918 2025184 1127194 1.796660 1786020 1196833 1.492288 1839010 1206583 1.524147 1651527 1059428 1.558886 8.409899 1.681980 1110679 1868140 2 1868142 2109777 X 2 0 2 0 2 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 1 0 0 0 1 WWW.LIFELOGICS.ORG LIFELOGICS INC 4433100029 8015 CORPORATE DRIVE NO A WHITE MARSH MD 21236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIANE BROCKMEIER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 CHAIRMAN 2.00 0 0 0 MATHEW MOSS 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 VICE CHAIRMAN 2.00 0 0 0 PETER FARSTAD 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 SECRETARY/TREASURER 2.00 0 0 0 CHARLES E ALEXANDER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 DANIELLE NIEDFELDT 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 JAN FINN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 SUSAN STUART 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 HOWARD NATHAN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 ALAN BORTNICK 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 SUE DUNN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 MEMBER 2.00 0 0 0 SHARON STOVER 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 PRESIDENT/CEO 40.00 197125 16158 0 JEFFREY STERRETTE 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 IT DIRECTOR 40.00 186848 16349 0 JULIE HERMON 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 PROJECT MANAGER 40.00 143567 11268 0 MIN LIU 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 SR APPLICATION DEVEL 40.00 118570 26848 0 STACEY SMITH 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 BUSINESS ANALYST 40.00 120211 16762 0 RICHARD KERNAN 8015 CORPORATE DRIVE SUITE A WHITE MARSH MD 21236 IT DIRECTOR 40.00 112942 16302 0 17 NONE 0 LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS. 2109777 0 0 1127593 0 1127593 0 0 1127593 16914 1110679 55534 X 2109777 0 2109777 2 2109775 X 55534 65712 56360 59842 237448 47204 55855 47906 50866 201831 2109777 2678308 2025185 1786020 8599290 0 0 0 0 0 2109777 2678308 2025185 1786020 8599290 0 0 37023 43808 37573 39895 158299 0 0 0 176 74 53 62 365 X 0 0 HOSTING FEES 19800 MAINTENANCE SUPPORT 1772901 CONSULTING FEES 579126 SPECIAL PROJECTS FEES 89302 14 176 18 -2552 0 -2376 2461129 2458753 1 HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES,AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 41046 0 0 0 SERVER 2008-12-01 10903 10903 SL 5.000000000000 0 0 0 CATALYST 2960 PORT 2007-03-01 1911 1911 SL 3.000000000000 0 0 0 SERVER 2010-08-01 6765 6765 SL 5.000000000000 0 0 0 FURNITURE 2010-08-01 1600 1600 SL 5.000000000000 0 0 0 POWER CONNECT 2011-01-27 1918 1918 SL 5.000000000000 0 0 0 POWER CONNECT 2011-01-27 1918 1918 SL 5.000000000000 0 0 0 HIGH PERF DRIVES 2011-01-28 43424 43424 SL 5.000000000000 0 0 0 PE R710 DRIVES 2011-01-31 8124 8124 SL 5.000000000000 0 0 0 PE R710 DRIVES 2011-01-31 8124 8124 SL 5.000000000000 0 0 0 DELL DRIVES 2011-02-01 2208 2208 SL 5.000000000000 0 0 0 DRIVE AND CABLE RACKS 2011-02-03 2526 2526 SL 5.000000000000 0 0 0 POWER CONNECT SWITCH 2011-02-17 557 557 SL 5.000000000000 0 0 0 POWER CONNECT SWITCH 2011-02-17 557 557 SL 5.000000000000 0 0 0 DELL INSPIRON 2011-04-02 536 536 SL 5.000000000000 0 0 0 IPAD 3G 32GB 2011-04-18 773 773 SL 5.000000000000 0 0 0 IPAD 3G 16GB 2011-04-18 529 529 SL 5.000000000000 0 0 0 AUTO TAPE LIBRARY 2011-07-20 2468 2468 SL 5.000000000000 0 0 0 LATITUDE E6420 LAPTOP 2011-10-01 1111 1111 SL 5.000000000000 0 0 0 LATITUDE E6420 LAPTOP 2011-10-13 1239 1239 SL 5.000000000000 0 0 0 20 SERVERS FOR SQL BACKUP 2011-09-13 11990 11990 SL 5.000000000000 0 0 0 MACBOOK AIR 2012-01-04 1196 1196 SL 3.000000000000 0 0 0 DELL LATTITUDE E6520 2012-01-25 1189 1189 SL 3.000000000000 0 0 0 IPAD 16G 2012-03-12 529 529 SL 3.000000000000 0 0 0 IPAD 4G 16G 2012-03-25 667 667 SL 3.000000000000 0 0 0 DELL E6510-LAPTOP 2012-06-12 1037 1037 SL 3.000000000000 0 0 0 TOSHIBA LAPTOP 2012-10-05 562 562 SL 3.000000000000 0 0 0 LAPTOP 2012-10-19 1649 1649 SL 3.000000000000 0 0 0 HARDRIVE 2012-10-28 2164 1804 SL 5.000000000000 360 0 360 BENCH SEAT FABRIC 2012-03-08 1335 922 SL 7.000000000000 191 0 191 2 BOAT SHAPED TABLES @708 2012-03-08 1416 977 SL 7.000000000000 202 0 202 12 SWIVE CHAIRS 2012-03-08 4065 2807 SL 7.000000000000 581 0 581 2 FALCON STAND UP 2012-03-08 540 372 SL 7.000000000000 77 0 77 11 SHAFER BAR STOOLS 2012-03-08 2927 2020 SL 7.000000000000 418 0 418 4 ARCADIS LOUNGE CHAIRS ($695.75) 2012-03-08 2783 1923 SL 7.000000000000 398 0 398 FABRIC ARCADIA CHAIR 2012-03-08 671 464 SL 7.000000000000 96 0 96 16 FOCUS TASK CHAIRS 2012-03-08 6178 4267 SL 7.000000000000 883 0 883 CONFERENCE TABLE 2012-03-08 1516 1048 SL 7.000000000000 217 0 217 FULL RIGHT PEDESTAL 2012-03-08 755 522 SL 7.000000000000 108 0 108 FREIGHT ON EQUIP 2012-03-08 983 677 SL 7.000000000000 140 0 140 15 48X48 2012-03-08 3383 2334 SL 7.000000000000 483 0 483 15 26X21 2012-03-08 3220 2223 SL 7.000000000000 460 0 460 30 LEG 2012-03-08 4272 2949 SL 7.000000000000 610 0 610 15 SQ TOP 2012-03-08 3245 2241 SL 7.000000000000 464 0 464 PORT 2012-03-08 877 604 SL 7.000000000000 125 0 125 LABOR HARDWARE, ETC 2012-03-08 3967 2740 SL 7.000000000000 567 0 567 BELMOMT STRAIGHT BAR 2012-04-20 2000 1334 SL 7.000000000000 286 0 286 REFRIGERATOR 2012-04-12 630 428 SL 7.000000000000 90 0 90 12 TV'S AND MOUNTS 2012-05-07 636 425 SL 7.000000000000 91 0 91 SAMSUNG 2012-05-09 848 565 SL 7.000000000000 121 0 121 5 SAMSUNG TVS 2012-05-09 7106 4737 SL 7.000000000000 1015 0 1015 ADT SECURITY 2012-03-22 5826 2769 SL 10.000000000000 583 0 583 ADVANCED HEATING UNIT#8195 2012-03-29 3090 1468 SL 10.000000000000 309 0 309 ADVANCED HEATING UNIT#8180 2012-03-30 2060 979 SL 10.000000000000 206 0 206 VOICE DATA CABLING 2012-04-02 5946 2825 SL 10.000000000000 595 0 595 CHESAPEAKE SIGN - WALL LETTERING 2012-05-09 1873 873 SL 10.000000000000 187 0 187 FURNITURE INSTALLATION 2012-03-08 595 411 SL 7.000000000000 85 0 85 2 GLASS BOARDS @599 2012-07-01 1198 1080 SL 5.000000000000 118 0 118 IPAD 16GB WIFI LTE 2012-03-18 668 668 SL 3.000000000000 0 0 0 EQUIPMENT - NETWORK 2013-05-11 2581 1892 SL 5.000000000000 516 0 516 MACBOOK - APPLE 2013-06-11 1849 1849 SL 3.000000000000 0 0 0 SERVER - DELL 2013-07-05 3213 2250 SL 5.000000000000 643 0 643 4TB EXTERNAL UBS DRIVE, SATA DRIVE 2013-08-12 328 225 SL 5.000000000000 66 0 66 MD3001 ISCSI HARDWARE - NETWORK 2013-08-17 8855 5903 SL 5.000000000000 1771 0 1771 LAPTOP - DELL 2013-11-20 1324 817 SL 5.000000000000 265 0 265 WATER HEATER 2013-09-08 1907 636 SL 10.000000000000 191 0 191 MCSFT TABLET - SHARON 2014-01-29 1198 700 SL 5.000000000000 240 0 240 MCSFT TABLET - DEVELOPMENT TEAM 2014-01-29 1198 700 SL 5.000000000000 240 0 240 SURFACE PRO & COVER 2014-02-01 1430 834 SL 5.000000000000 286 0 286 DELL LAPTOP - JEFF 2014-02-11 1758 1026 SL 5.000000000000 352 0 352 LATTITUDE 3540-EARNIE 2014-03-03 791 448 SL 5.000000000000 158 0 158 LAPTOP E7440- SUCHI 2014-04-17 1588 848 SL 5.000000000000 318 0 318 ULTRABOOK LAPTOP - SHARON 2014-06-25 1587 793 SL 5.000000000000 317 0 317 POWEREDGE R620 PROCESSOR #1 2014-08-04 8834 4270 SL 5.000000000000 1767 0 1767 POWEREDGE R620 PROCESSOR #2 2014-08-04 8834 4270 SL 5.000000000000 1767 0 1767 DELL EQUAL LOGICS PS6100XV 2014-08-04 23096 11163 SL 5.000000000000 4619 0 4619 DELL NETWORKING N3024 #1 2014-08-04 2369 1145 SL 5.000000000000 474 0 474 DELL NETWORKING N3024 #2 2014-08-04 2369 1145 SL 5.000000000000 474 0 474 RUCKUS ZONEFLEX R300 - WA POINT 2014-09-24 451 203 SL 5.000000000000 90 0 90 LATTITUDE 7440 LAPTOP - RONA 2014-11-19 1586 660 SL 5.000000000000 317 0 317 LATTITUDE 7440 LAPTOP - JULIE 2014-12-16 1483 594 SL 5.000000000000 297 0 297 HBF SIDE CHAIRS (3) 2014-03-21 2837 1114 SL 7.000000000000 405 0 405 CONSOLE TABLE 2014-03-21 891 349 SL 7.000000000000 127 0 127 SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 2014-09-01 5818 4524 SL 3.000000000000 1294 0 1294 LATTITUDE LAPTOP 7440-WAYNE 2015-02-04 1673 642 SL 5.000000000000 335 0 335 FIREWALL SG210 APPLIANCE 2015-02-15 5760 2208 SL 5.000000000000 1152 0 1152 CONFERENCE EQUIPMENT BAG FOR TRAVEL 2015-01-12 751 300 SL 5.000000000000 150 0 150 SG210 APPLIANCE FIREWALL REPLACEMENT 2015-04-24 5760 1920 SL 5.000000000000 1152 0 1152 DELL R430 SERVER-DATAPOINT ADDITION 2015-08-03 7736 2192 SL 5.000000000000 1547 0 1547 EMC ISCSI DATAPOINT HARDWARE 2015-08-29 799 213 SL 5.000000000000 160 0 160 POWER VAULT CONTROLLER-DATA CENTER 2015-11-02 2148 502 SL 5.000000000000 430 0 430 SAS DRIVES - DATA CENTER 2015-11-02 1912 446 SL 5.000000000000 382 0 382 WINDOW SHADE 2015-04-23 1160 276 SL 7.000000000000 166 0 166 DESK W/SIDE STORAGE 2015-05-21 2023 458 SL 7.000000000000 289 0 289 LOUNGE CHAIR-WALNUT 2015-05-21 785 177 SL 7.000000000000 112 0 112 SOFA & FABRIC 2015-05-21 1635 370 SL 7.000000000000 234 0 234 CHAIR - BLACK 2015-05-21 551 125 SL 7.000000000000 79 0 79 NEW UPHOLSTERY FABRIC & LABOR 2015-05-21 1779 402 SL 7.000000000000 254 0 254 1 POD-PRICE MODERN 2015-10-27 3825 637 SL 7.000000000000 546 0 546 2012R2 DATA CENTER SOFTWARE 2015-02-12 11374 7266 SL 3.000000000000 3791 0 3791 2012R2 CLIENT ACCESS SOFTWARE 2015-02-12 480 307 SL 3.000000000000 160 0 160 ALIENVAULT USM SOFTWARE 2015-01-07 5750 3834 SL 3.000000000000 1916 0 1916 RED GATE SOFTWARE 2015-05-27 8170 4312 SL 3.000000000000 2723 0 2723 SOFTWARE - DATA CENTER OPER MGMT STD 1 2015-09-16 9225 3844 SL 3.000000000000 3075 0 3075 SOFTWARE - DATA CENTER OPER MGMT STD 1 2015-09-16 9975 4156 SL 3.000000000000 3325 0 3325 EQUIP WARRANTY 2016-01-12 6151 1230 SL 5.000000000000 1230 0 1230 XPS LAPTOP -STERRETTE 2016-04-29 2057 275 SL 5.000000000000 411 0 411 5X LAPTOP 2016-04-29 8570 1140 SL 5.000000000000 1714 0 1714 2X DELL LAPTOP 2016-06-16 3188 319 SL 5.000000000000 638 0 638 LAPTOP 2016-08-08 1547 129 SL 5.000000000000 309 0 309 LICENSE FEES - AMAZON 2016-11-16 40630 1129 SL 3.000000000000 13543 0 13543 SERVER SOFTWARE 2016-01-31 145272 44389 SL 3.000000000000 48424 0 48424 4 PODS WITH TABLES 2016-05-31 3266 272 SL 7.000000000000 467 0 467 DELL LATITUDE 7480BTX 2017-07-02 2168 SL 5.000000000000 217 0 217 DELL LATITUDE 7480 2017-11-16 1481 SL 5.000000000000 25 0 25 SERVER 10903 10903 0 CATALYST 2960 PORT 1911 1911 0 FURNITURE 1600 1600 0 POWER CONNECT 1918 1918 0 POWER CONNECT 1918 1918 0 HIGH PERF DRIVES 43424 43424 0 DELL DRIVES 2208 2208 0 POWER CONNECT SWITCH 557 557 0 POWER CONNECT SWITCH 557 557 0 LATITUDE E6420 LAPTOP 1239 1239 0 20 SERVERS FOR SQL BACKUP 11990 11990 0 DELL LATTITUDE E6520 1189 1189 0 DELL E6510-LAPTOP 1037 1037 0 HARDRIVE 2164 2164 0 BENCH SEAT FABRIC 1335 1113 222 2 BOAT SHAPED TABLES @708 1416 1179 237 12 SWIVE CHAIRS 4065 3388 677 2 FALCON STAND UP 540 449 91 11 SHAFER BAR STOOLS 2927 2438 489 4 ARCADIS LOUNGE CHAIRS ($695.75) 2783 2321 462 FABRIC ARCADIA CHAIR 671 560 111 16 FOCUS TASK CHAIRS 6178 5150 1028 CONFERENCE TABLE 1516 1265 251 FULL RIGHT PEDESTAL 755 630 125 FREIGHT ON EQUIP 983 817 166 15 48X48 3383 2817 566 15 26X21 3220 2683 537 30 LEG 4272 3559 713 15 SQ TOP 3245 2705 540 PORT 877 729 148 LABOR HARDWARE, ETC 3967 3307 660 BELMOMT STRAIGHT BAR 2000 1620 380 REFRIGERATOR 630 518 112 12 TV'S AND MOUNTS 636 516 120 SAMSUNG 848 686 162 5 SAMSUNG TVS 7106 5752 1354 ADT SECURITY 5826 3352 2474 ADVANCED HEATING UNIT#8195 3090 1777 1313 ADVANCED HEATING UNIT#8180 2060 1185 875 VOICE DATA CABLING 5946 3420 2526 CHESAPEAKE SIGN - WALL LETTERING 1873 1060 813 FURNITURE INSTALLATION 595 496 99 2 GLASS BOARDS @599 1198 1198 0 EQUIPMENT - NETWORK 2581 2408 173 MACBOOK - APPLE 1849 1849 0 SERVER - DELL 3213 2893 320 4TB EXTERNAL UBS DRIVE, SATA DRIVE 328 291 37 LAPTOP - DELL 1324 1082 242 WATER HEATER 1907 827 1080 MCSFT TABLET - SHARON 1198 940 258 MCSFT TABLET - DEVELOPMENT TEAM 1198 940 258 SURFACE PRO & COVER 1430 1120 310 DELL LAPTOP - JEFF 1758 1378 380 LATTITUDE 3540-EARNIE 791 606 185 LAPTOP E7440- SUCHI 1588 1166 422 ULTRABOOK LAPTOP - SHARON 1587 1110 477 POWEREDGE R620 PROCESSOR #1 8834 6037 2797 POWEREDGE R620 PROCESSOR #2 8834 6037 2797 DELL EQUAL LOGICS PS6100XV 23096 15782 7314 DELL NETWORKING N3024 #1 2369 1619 750 DELL NETWORKING N3024 #2 2369 1619 750 RUCKUS ZONEFLEX R300 - WA POINT 451 293 158 LATTITUDE 7440 LAPTOP - RONA 1586 977 609 LATTITUDE 7440 LAPTOP - JULIE 1483 891 592 HBF SIDE CHAIRS (3) 2837 1519 1318 CONSOLE TABLE 891 476 415 SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 5818 5818 0 LATTITUDE LAPTOP 7440-WAYNE 1673 977 696 FIREWALL SG210 APPLIANCE 5760 3360 2400 CONFERENCE EQUIPMENT BAG FOR TRAVEL 751 450 301 SG210 APPLIANCE FIREWALL REPLACEMENT 5760 3072 2688 DELL R430 SERVER-DATAPOINT ADDITION 7736 3739 3997 EMC ISCSI DATAPOINT HARDWARE 799 373 426 POWER VAULT CONTROLLER-DATA CENTER 2148 932 1216 SAS DRIVES - DATA CENTER 1912 828 1084 WINDOW SHADE 1160 442 718 DESK W/SIDE STORAGE 2023 747 1276 LOUNGE CHAIR-WALNUT 785 289 496 SOFA & FABRIC 1635 604 1031 CHAIR - BLACK 551 204 347 NEW UPHOLSTERY FABRIC & LABOR 1779 656 1123 1 POD-PRICE MODERN 3825 1183 2642 2012R2 DATA CENTER SOFTWARE 11374 11057 317 2012R2 CLIENT ACCESS SOFTWARE 480 467 13 ALIENVAULT USM SOFTWARE 5750 5750 0 RED GATE SOFTWARE 8170 7035 1135 SOFTWARE - DATA CENTER OPER MGMT STD 1 9225 6919 2306 SOFTWARE - DATA CENTER OPER MGMT STD 1 9975 7481 2494 EQUIP WARRANTY 6151 2460 3691 5X LAPTOP 8570 2854 5716 2X DELL LAPTOP 3188 957 2231 LAPTOP 1547 438 1109 LICENSE FEES - AMAZON 40630 14672 25958 SERVER SOFTWARE 145272 92813 52459 4 PODS WITH TABLES 3266 739 2527 DELL LATITUDE 7480BTX 2168 217 1951 DELL LATITUDE 7480 1481 25 1456 LEGAL FEES 10175 0 0 10175 DEPOSITS 3051 3051 3051 CONTRACT SERVICES 12338 0 0 12338 DUES AND SUBSCRIPTIONS 1795 0 0 1615 EQUIPMENT AND SOFTWARE 14402 0 0 14402 INSURANCE 29914 0 0 26923 POSTAGE AND PRINTING 698 0 0 628 SUPPLIES 8057 0 0 6445 REPAIRS AND MAINTENANCE 5462 0 0 4916 ADVERTISING 2700 0 0 2700 NETWORK SERVICES 60430 0 0 60430 BANK FEES 45 0 0 0 PRINTING AND COPYING 44 0 0 0 HOSTING FEES 19800 19800 MAINTENANCE SUPPORT 1772901 1772901 CONSULTING FEES 579126 579126 SPECIAL PROJECTS FEES 89302 89302 OTHER 24955 0 0 24955 PAYROLL TAXES 135021 0 0 114768