Produced by Checkbook NYC on 12/17/2010 10:24:02 AM

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While the New York City Office of the Comptroller makes every effort to present accurate and up-to-date information, neither the City of New York nor the Comptroller
warrants or makes any representations as to the quality, content, currency, accuracy, completeness or reliability of this information. The Comptroller assumes no liability
or responsibility for any errors or omissions.

Date Payee Name Amount Department Document Status Location Dept Detail Fund Contract # Category
ID
12/01/2010 SPHERION $49,055.50 DEPARTMENT OF 201101539 DISBURSE 400-856-711 Capital CTA11272 CAPITAL
ATLANTIC CITYWIDE ADMIN 07-1-DSB- MENT 011720112 PURCHAS
ENTERPRISES SERVICE EFT 6 ED
LLC EQUIPME
NT
11/29/2010 SPHERION $43,193.57 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 9 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $42,768.16 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 0 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $35,732.08 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 8 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $32,977.18 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113006 VISUAL
ENTERPRISES AUTHORITY AD 0 SUPPLIES
LLC -BOE
ONLY
11/22/2010 SPHERION $32,727.50 DEPARTMENT OF 201101424 DISBURSE 400-856-711 Capital CTA11272 CAPITAL
ATLANTIC CITYWIDE ADMIN 50-1-DSB- MENT 011720228 PURCHAS
ENTERPRISES SERVICE EFT 3 ED
LLC EQUIPME
NT
11/29/2010 SPHERION $30,246.68 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 1 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $24,229.88 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 1 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $23,693.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 9 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $21,120.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 6 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $21,120.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 7 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $15,840.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 6 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $14,321.25 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 8 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $14,321.25 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 7 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $13,765.35 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 4 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $13,325.25 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 4 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $11,744.99 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 3 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $11,306.25 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 7 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $11,014.28 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 6 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $11,002.50 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 5 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $10,320.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 9 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $8,824.50 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 7 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $8,482.49 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 28-1-DSB- MENT 011113003 VISUAL
ENTERPRISES AUTHORITY AD 4 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $6,525.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113006 VISUAL
ENTERPRISES AUTHORITY AD 1 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $6,450.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 8 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $5,872.49 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 3 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $5,280.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 3 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $3,870.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 5 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $3,768.75 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 4 SUPPLIES
LLC -BOE
ONLY
11/29/2010 SPHERION $3,667.50 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 2 SUPPLIES
LLC -BOE
ONLY
11/22/2010 SPHERION $3,478.12 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General CT104020 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 109057141 SERV
ENTERPRISES EFT NUTRITI COMPUTE
LLC ON R
SERV SERVICES
11/29/2010 SPHERION $3,436.12 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 27-1-DSB- MENT 011112951 VISUAL
ENTERPRISES AUTHORITY AD 1 SUPPLIES
LLC -BOE
ONLY
11/22/2010 SPHERION $3,293.00 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General CT104020 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 109057141 SERV
ENTERPRISES EFT NUTRITI COMPUTE
LLC ON R
SERV SERVICES
11/29/2010 SPHERION $2,610.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 25-1-DSB- MENT 011113005 VISUAL
ENTERPRISES AUTHORITY AD 5 SUPPLIES
LLC -BOE
ONLY
11/22/2010 SPHERION $2,402.81 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401289 SERV
ENTERPRISES EFT NUTRITI 3 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $2,388.25 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401289 SERV
ENTERPRISES EFT NUTRITI 3 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $2,129.40 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401290 SERV
ENTERPRISES EFT NUTRITI 1 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $2,092.84 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401290 SERV
ENTERPRISES EFT NUTRITI 1 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $1,907.69 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401289 SERV
ENTERPRISES EFT NUTRITI 3 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $1,878.56 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401289 SERV
ENTERPRISES EFT NUTRITI 3 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $1,854.94 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401290 SERV
ENTERPRISES EFT NUTRITI 1 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $1,615.09 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401290 SERV
ENTERPRISES EFT NUTRITI 1 COMPUTE
LLC ON R
SERV SERVICES
11/29/2010 SPHERION $522.00 SCHOOL 201102440 DISBURSE 402-044-704 Capital PON10442 AUDIO
ATLANTIC CONSTRUCTION 26-1-DSB- MENT 011113004 VISUAL
ENTERPRISES AUTHORITY AD 6 SUPPLIES
LLC -BOE
ONLY
11/22/2010 SPHERION $407.75 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401289 SERV
ENTERPRISES EFT NUTRITI 3 COMPUTE
LLC ON R
SERV SERVICES
11/22/2010 SPHERION $397.31 DEPARTMENT OF 201101424 DISBURSE SCH SCHOOL FOOD General PON10402 PROF
ATLANTIC EDUCATION 49-1-DSB- MENT FOOD SERVICES - OTPS 011401290 SERV
ENTERPRISES EFT NUTRITI 1 COMPUTE
LLC ON R
SERV SERVICES