Ministry
of Defence

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MOD's government procurement card spending over £500 for January 2017

Updated 9 March 2018
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EXAMPLES OF ePC EXPENDITURE
Not set	Not set	Not set	Not set	Not set	Not set
Merchant Category Group/Code narrative	Examples of Expenditure	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set
Bars, restaurants and nightclubs	·         Small hotels provided by our Hotel provider are classed under this heading	Not set	Not set	Not set	Not set
Not set	·         Meals/subsistence while on detached duty, military operations and training exercises	Not set	Not set	Not set	Not set
Fireplace	·         Repairs to ovens in kitchens	Not set	Not set	Not set	Not set
Gifts/cards/novelty shops and video amusement game supply	·         Trainee visits to the Royal Armouries as part of their training to see the history of weaponry and guns.	Not set	Not set	Not set	Not set
Not set	·         Video Games, puzzles etc for rest and recuperation for personnel serving in Afghanistan	Not set	Not set	Not set	Not set
Hobby, Toys and games	·         For schools educating Service children overseas, models of military equipment for presentations to schools	Not set	Not set	Not set	Not set
Florists	·         Wreaths for Military personnel killed while in Service	Not set	Not set	Not set	Not set
Not set	·         Upkeep of the Defence estate, particularly military establishments	Not set	Not set	Not set	Not set
Music shops and Bands/Orchestras	·         Musical instruments purchased for the various military bands and the Royal School of Music	Not set	Not set	Not set	Not set
Dry cleaning	·         The procurement, rental and maintenance of washing machines	Not set	Not set	Not set	Not set
Not set	·         The provision of laundry facilities for Military personnel	Not set	Not set	Not set	Not set
Jewellery	·         Maintenance of clocking-in machines at MOD establishments	Not set	Not set	Not set	Not set
Not set	·         New location signs	Not set	Not set	Not set	Not set
Not set	·         The provision of dog tags for military personnel	Not set	Not set	Not set	Not set
Not set	·         Warrant card holders for the MOD Police	Not set	Not set	Not set	Not set
Not set	·         Kilt pins for school uniforms	Not set	Not set	Not set	Not set
Not set	·         CCTV/Alarm systems	Not set	Not set	Not set	Not set
Gym equipment	·         The purchase of physical training equipment for military gyms and schools	Not set	Not set	Not set	Not set
Arts and Craft Shops	·         Insignia for military band instruments	Not set	Not set	Not set	Not set
Not set	·         Mock up models for military visits to schools	Not set	Not set	Not set	Not set
Not set	·         Military recruitment banners	Not set	Not set	Not set	Not set
Cinema trips	·         Hire of venues by the Army Presentation team	Not set	Not set	Not set	Not set
Not set	·         Leisure activity as part of the training for new junior soldiers	Not set	Not set	Not set	Not set
Tourist attractions and exhibits	·         Acquaint visits for potential recruits to the Royal Navy	Not set	Not set	Not set	Not set
Not set	·         Costs related to the annual Navy Day	Not set	Not set	Not set	Not set
Not set	·         Adventure training courses including hire of facilities and instruction	Not set	Not set	Not set	Not set
Not set	·         Hire of coaches	Not set	Not set	Not set	Not set
Cosmetics	·         Demineralised water for radar systems	Not set	Not set	Not set	Not set
Not set	·         Air fresheners for waiting areas and toilets in Military Careers Offices	Not set	Not set	Not set	Not set
Leisure Activities/Recreation services	·         Payment to local radio companies for "advertising space" by the Military Recruiting Teams	Not set	Not set	Not set	Not set
Not set	·         Payment for a Mountain Rescue Winter Climbing Training Courses for the Search and Rescue Teams	Not set	Not set	Not set	Not set
Not set	·         Coach hire for pre deployment training	Not set	Not set	Not set	Not set
Not set	·         Diving courses for Army divers	Not set	Not set	Not set	Not set
Theatrical Producers	·         Ferry bookings	Not set	Not set	Not set	Not set
Not set	·         Venues for MOD Recruiting Teams and Presentation Teams	Not set	Not set	Not set	Not set
Not set	·         Army Officer training as part of cultural awareness	Not set	Not set	Not set	Not set
Bowling Alleys	·         Leisure activities/team building for junior soldiers as part of their Army training programme	Not set	Not set	Not set	Not set
Health and Beauty Spas	·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category	Not set	Not set	Not set	Not set
Shoe Stores	·         Specialist boots on health grounds for Military staff	Not set	Not set	Not set	Not set
Pet stores/Food & Supply	·         Food and Supplies for the Defence Animal Centre and MOD Police and guard dogs	Not set	Not set	Not set	Not set
Books and Periodicals	·         Books and publications for our libraries and schools that are not available on contract e.g. second hand books	Not set	Not set	Not set	Not set
Beauty and Barber shops	·         Specialist Medical and trauma training	Not set	Not set	Not set	Not set
Speciality Cleaning/Polishing	·         Industrial leak and spill management, industrial safety and plant maintenance products	Not set	Not set	Not set	Not set
Tailor/Seamstress/Alters	·         Ceremonial clothing e.g. Trooping the Colour, Queens Birthday parade	Not set	Not set	Not set	Not set
Not set	·         Mounting of military medals on uniforms	Not set	Not set	Not set	Not set
Children/Infants wear stores	·         Some retailers in this category also supply adult clothing/products	Not set	Not set	Not set	Not set
Not set	·         Specialist clothing requiring motifs e.g. t-shirts for the Red Arrows	Not set	Not set	Not set	Not set
Not set	·         Equipment for battle field tests	Not set	Not set	Not set	Not set
Not set	·         Items for our schools and sponsorship of sports clothing for local schools with military logos	Not set	Not set	Not set	Not set
Mens/Womens Clothing Stores	·         Specialist Outdoor Clothing e.g. adventure training clothing	Not set	Not set	Not set	Not set
Not set	·         Purchase of items of uniform from specialist Suppliers	Not set	Not set	Not set	Not set
Advertising Services	·         Payment to local radio companies and Newspapers for "advertising space" by the Military Recruiting Teams	Not set	Not set	Not set	Not set
Not set	·         Sign making Services	Not set	Not set	Not set	Not set
Not set	·         Exhibition displays	Not set	Not set	Not set	Not set
Commercial Photo/Art/Graph	·         Safety Sign making Services	Not set	Not set	Not set	Not set
Management/Consult/Public Relations Services	·         Specialist training providers	Not set	Not set	Not set	Not set
Not set	·         Payments to Professional Bodies	Not set	Not set	Not set	Not set
Civic/Social/Fraternal Associations	·         Payments to Professional Bodies	Not set	Not set	Not set	Not set
Not set	·         Payments to Local Councils	Not set	Not set	Not set	Not set
Statutory Bodies - Fines	·         Payments to the Police for advanced driving courses	Not set	Not set	Not set	Not set
Cable/Pay TV Services	·       Sky installations for MOD establishments and ships	Not set	Not set	Not set	Not set
Boat Dealers	·       Repairs to ships and boats	Not set	Not set	Not set	Not set
Not set	·         Purchase of specialist paint for ships	Not set	Not set	Not set	Not set
Dentists/Orthodontists	·        Dental equipment for Military staff dental check ups	Not set	Not set	Not set	Not set
General Retail – Women’s Access/Speciality	·        Waterproof Clothing and products for Adventure training	Not set	Not set	Not set	Not set
Not set	·         Waterproof Clothing for Search and Rescue teams	Not set	Not set	Not set	Not set
Timeshare	·         Temporary accommodation (short term holiday home let) for Service Families awaiting Service Accommodation	Not set	Not set	Not set	Not set
Pkg Stores/Beer/Wine/Liquor	·         The purchase of alcohol for cooking purposes at the Defence School of Catering for trainee chefs.	Not set	Not set	Not set	Not set
Not set	·         The provision and payment of Catering courses	Not set	Not set	Not set	Not set
Member Clubs/Sport/Rec/Golf	·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category	Not set	Not set	Not set	Not set
Not set	·         Military training courses	Not set	Not set	Not set	Not set
Not set	·         Adventure training courses including hire of facilities and instruction	Not set	Not set	Not set	Not set
Detective/Protective Agency	·         CCTV Equipment	Not set	Not set	Not set	Not set
Not set	·         Threat Detection Equipment	Not set	Not set	Not set	Not set
Variety Stores	·         Specialist boots on health grounds for Military staff	Not set	Not set	Not set	Not set
Not set	·         Security Equipment	Not set	Not set	Not set	Not set
Not set	·         Survival Equipment	Not set	Not set	Not set	Not set
Not set	·         Calor Gas Supplies	Not set	Not set	Not set	Not set
Not set	·         Pressure Washers/Steam Cleaners	Not set	Not set	Not set	Not set
Public Golf Courses	·         Some of the hotels booked by our Hotel provider for staff on detached duty fall into this category	Not set	Not set	Not set	Not set
Art Dealers and Galleries	·         Digital images/photographs and the copyright to use those digital images/photographs in Departmental publications/presentations	Not set	Not set	Not set	Not set
Stamp and Coin stores	·         The manufacture and payment for coins for "gifting" purposes	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set
UniqueRef	TRANSACTION DATE	MERCHANT CATEGORY	MCC DESCRIPTION	AMOUNT	SortFunction
MODGPC00161104	30-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	776.64	161104
MODGPC00161105	30-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,510.66	161105
MODGPC00161106	30-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,757.60	161106
MODGPC00161107	30-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	719.28	161107
MODGPC00161108	30-Jan-17	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	3,949.90	161108
MODGPC00161109	30-Jan-17	Medical	HOSPITALS	857.12	161109
MODGPC00161111	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	80,328.23	161111
MODGPC00161112	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	82,472.34	161112
MODGPC00161113	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	86,142.20	161113
MODGPC00161114	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	58,948.30	161114
MODGPC00161115	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	57,840.00	161115
MODGPC00161116	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	83,866.13	161116
MODGPC00161117	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	9,359.00	161117
MODGPC00161118	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,250.00	161118
MODGPC00161119	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	87,492.23	161119
MODGPC00161120	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	83,245.34	161120
MODGPC00161121	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	600	161121
MODGPC00161122	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	73,205.18	161122
MODGPC00161123	30-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	87,562.69	161123
MODGPC00161124	30-Jan-17	Government	CORRESPONDENCE SCHOOLS	1,517.71	161124
MODGPC00161125	30-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	669.5	161125
MODGPC00161126	30-Jan-17	Government	SCHOOLS - DEFAULT	1,846.80	161126
MODGPC00161127	30-Jan-17	Government	SCHOOLS - DEFAULT	3,244.00	161127
MODGPC00161128	30-Jan-17	Government	SCHOOLS - DEFAULT	630	161128
MODGPC00161129	30-Jan-17	Government	SCHOOLS - DEFAULT	614.72	161129
MODGPC00161130	30-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	594	161130
MODGPC00161131	30-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	3,967.90	161131
MODGPC00161132	30-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	2,381.77	161132
MODGPC00161133	30-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	3,031.26	161133
MODGPC00161134	30-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	11,879.78	161134
MODGPC00161135	30-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	1,941.17	161135
MODGPC00161137	30-Jan-17	Retail	SPORTING GOODS STORES	741.54	161137
MODGPC00161140	30-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	709.99	161140
MODGPC00161141	30-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	4,250.00	161141
MODGPC00161142	30-Jan-17	Business Expenses/Services	BOOKS/PERIODICALS/NEWSPAPERS	1,410.00	161142
MODGPC00161143	30-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	684.84	161143
MODGPC00161144	30-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	541.99	161144
MODGPC00161145	30-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	868.09	161145
MODGPC00161146	30-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	1,613.23	161146
MODGPC00161147	30-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	2,340.37	161147
MODGPC00161148	30-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	734.4	161148
MODGPC00161149	30-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	617.54	161149
MODGPC00161150	30-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	991.04	161150
MODGPC00161151	30-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	999.49	161151
MODGPC00161152	30-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	8,420.40	161152
MODGPC00161153	30-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	1,021.08	161153
MODGPC00161154	30-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,049.68	161154
MODGPC00161155	30-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	870	161155
MODGPC00161156	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,199.35	161156
MODGPC00161157	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,021.78	161157
MODGPC00161158	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	761.35	161158
MODGPC00161160	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	527.52	161160
MODGPC00161161	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	612.44	161161
MODGPC00161162	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,199.35	161162
MODGPC00161163	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	950.76	161163
MODGPC00161164	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	816.62	161164
MODGPC00161165	30-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,811.60	161165
MODGPC00161166	30-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,034.95	161166
MODGPC00161167	30-Jan-17	Business Expenses/Services	STATIONERY STORES	523.2	161167
MODGPC00161168	30-Jan-17	Business Expenses/Services	STATIONERY STORES	4,890.66	161168
MODGPC00161169	30-Jan-17	Other Supplies	GIFT, CARD, NOVELTY STORES	5,000.00	161169
MODGPC00161170	30-Jan-17	Other Supplies	GIFT, CARD, NOVELTY STORES	4,400.00	161170
MODGPC00161171	30-Jan-17	Retail	FABRIC STORES	4,980.00	161171
MODGPC00161172	30-Jan-17	Retail	FABRIC STORES	1,455.00	161172
MODGPC00161174	30-Jan-17	Retail	PET STORES/FOOD & SUPPLY	637.7	161174
MODGPC00161175	30-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	1,014.96	161175
MODGPC00161177	30-Jan-17	Facilities/Repair Supplies	HARDWARE STORES	6,950.39	161177
MODGPC00161178	30-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	1,018.00	161178
MODGPC00161179	30-Jan-17	Auto/Vehicle Expenses	AUTOMOTIVE TIRE STORES	540.38	161179
MODGPC00161180	30-Jan-17	Clothing/Shoes/Uniforms	MEN/BOYS CLOTHING/ACC STORES	538.96	161180
MODGPC00161181	30-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	732.02	161181
MODGPC00161182	30-Jan-17	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	581.38	161182
MODGPC00161183	30-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	600	161183
MODGPC00161184	30-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	11,210.90	161184
MODGPC00161185	30-Jan-17	Caterers Food	CATERERS	585.97	161185
MODGPC00161186	30-Jan-17	Professional Services	TAX PREPARATION SERVICE	1,746.00	161186
MODGPC00161187	30-Jan-17	Business Services	ADVERTISING SERVICES	2,000.00	161187
MODGPC00161188	30-Jan-17	Equipment And Furniture	TOOL HIRE	641.04	161188
MODGPC00161189	30-Jan-17	Equipment And Furniture	TOOL HIRE	556.01	161189
MODGPC00161190	30-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	2,000.00	161190
MODGPC00161191	30-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	545	161191
MODGPC00161193	30-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	893.2	161193
MODGPC00161194	30-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	1,151.70	161194
MODGPC00161195	30-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	696.3	161195
MODGPC00161196	30-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	1,200.00	161196
MODGPC00161199	30-Jan-17	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	2,597.52	161199
MODGPC00161200	30-Jan-17	Government	GOV'T SERV - DEFAULT	670	161200
MODGPC00161201	30-Jan-17	Government	GOV'T SERV - DEFAULT	1,424.40	161201
MODGPC00161202	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161202
MODGPC00161203	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161203
MODGPC00161204	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161204
MODGPC00161205	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161205
MODGPC00161206	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161206
MODGPC00161207	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161207
MODGPC00161208	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161208
MODGPC00161209	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161209
MODGPC00161210	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161210
MODGPC00161211	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161211
MODGPC00161212	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161212
MODGPC00161213	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161213
MODGPC00161214	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161214
MODGPC00161215	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161215
MODGPC00161216	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161216
MODGPC00161217	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161217
MODGPC00161218	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161218
MODGPC00161219	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161219
MODGPC00161220	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161220
MODGPC00161221	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161221
MODGPC00161222	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161222
MODGPC00161223	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161223
MODGPC00161224	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161224
MODGPC00161225	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161225
MODGPC00161226	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161226
MODGPC00161227	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161227
MODGPC00161228	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161228
MODGPC00161229	30-Jan-17	Government	GOV'T SERV - DEFAULT	629.44	161229
MODGPC00161136	29-Jan-17	Eating And Drinking Places	RESTAURANTS	776.29	161136
MODGPC00161138	29-Jan-17	Retail	SPORTING GOODS STORES	1,055.46	161138
MODGPC00161198	29-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	504.82	161198
MODGPC00161252	29-Jan-17	Entertainment	COMMERCIAL/PRO SPORTS	2,357.24	161252
MODGPC00161345	29-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	502.72	161345
MODGPC00161346	29-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	502.72	161346
MODGPC00161347	29-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	546.43	161347
MODGPC00161348	29-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	516.74	161348
MODGPC00161197	28-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	572.7	161197
MODGPC00161334	28-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	767.2	161334
MODGPC00161192	27-Jan-17	Professional Services	ESTATE AGENTS AND PROPERTY SERVICES	2,602.75	161192
MODGPC00161230	27-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	909.6	161230
MODGPC00161231	27-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	4,951.92	161231
MODGPC00161232	27-Jan-17	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	1,293.84	161232
MODGPC00161233	27-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	2,484.00	161233
MODGPC00161234	27-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	546	161234
MODGPC00161235	27-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	2,550.00	161235
MODGPC00161236	27-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	3,045.00	161236
MODGPC00161238	27-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	585	161238
MODGPC00161239	27-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	2,550.00	161239
MODGPC00161240	27-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	968	161240
MODGPC00161241	27-Jan-17	Government	SCHOOLS - DEFAULT	1,447.80	161241
MODGPC00161243	27-Jan-17	Government	SCHOOLS - DEFAULT	580.3	161243
MODGPC00161244	27-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	845	161244
MODGPC00161245	27-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	549.6	161245
MODGPC00161246	27-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	515	161246
MODGPC00161247	27-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	902	161247
MODGPC00161248	27-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	771	161248
MODGPC00161249	27-Jan-17	Entertainment	RECREATION SERVICES	2,090.00	161249
MODGPC00161250	27-Jan-17	Entertainment	RECREATION SERVICES	4,017.13	161250
MODGPC00161251	27-Jan-17	Entertainment	RECREATION SERVICES	614.25	161251
MODGPC00161253	27-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	732.6	161253
MODGPC00161255	27-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	916.98	161255
MODGPC00161259	27-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	4,914.44	161259
MODGPC00161260	27-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	1,100.00	161260
MODGPC00161261	27-Jan-17	Retail	SPORTING GOODS STORES	4,687.71	161261
MODGPC00161262	27-Jan-17	Retail	SPORTING GOODS STORES	1,334.01	161262
MODGPC00161263	27-Jan-17	Retail	SPORTING GOODS STORES	2,588.25	161263
MODGPC00161264	27-Jan-17	Retail	SPORTING GOODS STORES	3,102.81	161264
MODGPC00161265	27-Jan-17	Retail	SPORTING GOODS STORES	4,843.20	161265
MODGPC00161266	27-Jan-17	Retail	SPORTING GOODS STORES	3,503.12	161266
MODGPC00161267	27-Jan-17	Retail	SPORTING GOODS STORES	34,848.00	161267
MODGPC00161268	27-Jan-17	Retail	SPORTING GOODS STORES	4,494.18	161268
MODGPC00161269	27-Jan-17	Retail	SPORTING GOODS STORES	1,045.86	161269
MODGPC00161270	27-Jan-17	Retail	SPORTING GOODS STORES	4,218.84	161270
MODGPC00161271	27-Jan-17	Retail	SPORTING GOODS STORES	906.49	161271
MODGPC00161272	27-Jan-17	Retail	SPORTING GOODS STORES	3,796.10	161272
MODGPC00161273	27-Jan-17	Eating And Drinking Places	RESTAURANTS	823.02	161273
MODGPC00161275	27-Jan-17	Eating And Drinking Places	RESTAURANTS	805.67	161275
MODGPC00161276	27-Jan-17	Eating And Drinking Places	RESTAURANTS	515.3	161276
MODGPC00161277	27-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	689.54	161277
MODGPC00161278	27-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	956.16	161278
MODGPC00161279	27-Jan-17	Other Supplies	CATALOG MERCHANT	617.87	161279
MODGPC00161281	27-Jan-17	Other Supplies	CATALOG MERCHANT	1,068.48	161281
MODGPC00161282	27-Jan-17	Other Supplies	CATALOG MERCHANT	1,259.11	161282
MODGPC00161283	27-Jan-17	Other Supplies	CAMERA & PHOTO SUPPLY STORE	624	161283
MODGPC00161284	27-Jan-17	Other Supplies	CAMERA & PHOTO SUPPLY STORE	832.38	161284
MODGPC00161285	27-Jan-17	Business Expenses/Services	STATIONERY STORES	698.4	161285
MODGPC00161286	27-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,346.96	161286
MODGPC00161287	27-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	1,200.00	161287
MODGPC00161288	27-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	660.72	161288
MODGPC00161289	27-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	738.79	161289
MODGPC00161290	27-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	560	161290
MODGPC00161291	27-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	1,059.60	161291
MODGPC00161292	27-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	719.41	161292
MODGPC00161294	27-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	535.8	161294
MODGPC00161295	27-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,361.44	161295
MODGPC00161297	27-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	932.52	161297
MODGPC00161298	27-Jan-17	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	1,111.20	161298
MODGPC00161301	27-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	4,039.20	161301
MODGPC00161302	27-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	2,409.60	161302
MODGPC00161303	27-Jan-17	Professional Services	DETECTIVE/PROTECTIVE AGEN	567.9	161303
MODGPC00161304	27-Jan-17	Professional Services	DETECTIVE/PROTECTIVE AGEN	1,740.00	161304
MODGPC00161305	27-Jan-17	Business Services	STENOGRAPHIC SERVICES	619.56	161305
MODGPC00161306	27-Jan-17	Professional Services	COMMERCIAL PHOTO/ART/GRAPH	954	161306
MODGPC00161309	27-Jan-17	Miscellaneous	MISC PERSONAL SERV - DEF	2,211.60	161309
MODGPC00161310	27-Jan-17	Miscellaneous	BUYING/SHOPPING SERVICES	4,104.00	161310
MODGPC00161311	27-Jan-17	Clothing/Uniform Services	DRY CLEANERS	876	161311
MODGPC00161312	27-Jan-17	Clothing/Uniform Services	DRY CLEANERS	8,178.00	161312
MODGPC00161313	27-Jan-17	Clothing/Uniform Services	DRY CLEANERS	8,178.00	161313
MODGPC00161314	27-Jan-17	Clothing/Uniform Services	DRY CLEANERS	876	161314
MODGPC00161315	27-Jan-17	Caterers Food	CATERERS	522.43	161315
MODGPC00161316	27-Jan-17	Caterers Food	CATERERS	1,048.19	161316
MODGPC00161317	27-Jan-17	Caterers Food	CATERERS	2,706.34	161317
MODGPC00161318	27-Jan-17	Retail	MUSIC STORES/PIANOS	559.98	161318
MODGPC00161319	27-Jan-17	Retail	ELECTRONICS STORES	1,062.00	161319
MODGPC00161320	27-Jan-17	Retail	ELECTRONICS STORES	2,216.88	161320
MODGPC00161321	27-Jan-17	Retail	ELECTRONICS STORES	699	161321
MODGPC00161322	27-Jan-17	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	558.4	161322
MODGPC00161323	27-Jan-17	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	1,779.83	161323
MODGPC00161324	27-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	2,549.89	161324
MODGPC00161325	27-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	660	161325
MODGPC00161326	27-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	2,515.00	161326
MODGPC00161327	27-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	4,300.11	161327
MODGPC00161328	27-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	4,300.11	161328
MODGPC00161329	27-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	618.74	161329
MODGPC00161330	27-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	685.13	161330
MODGPC00161331	27-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	1,398.90	161331
MODGPC00161332	27-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	888	161332
MODGPC00161333	27-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	3,962.97	161333
MODGPC00161335	27-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	781.64	161335
MODGPC00161336	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	648	161336
MODGPC00161337	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	814.23	161337
MODGPC00161338	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	548.4	161338
MODGPC00161339	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	898.87	161339
MODGPC00161340	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	621.6	161340
MODGPC00161341	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	1,759.48	161341
MODGPC00161342	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	935.72	161342
MODGPC00161343	27-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	557.64	161343
MODGPC00161349	27-Jan-17	Facilities/Repair Services	GEN CONTRACTORS RESIDENTL/COML	2,000.00	161349
MODGPC00161350	27-Jan-17	Facilities/Repair Services	GEN CONTRACTORS RESIDENTL/COML	1,367.28	161350
MODGPC00161351	27-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	1,702.57	161351
MODGPC00161352	27-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,731.82	161352
MODGPC00161353	27-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	742.48	161353
MODGPC00161354	27-Jan-17	Government	GOV'T SERV - DEFAULT	7,584.31	161354
MODGPC00161355	27-Jan-17	Government	GOV'T SERV - DEFAULT	3,630.00	161355
MODGPC00161356	27-Jan-17	Government	GOV'T SERV - DEFAULT	707	161356
MODGPC00161110	26-Jan-17	Medical	MED/HEALTH SERVICES - DEF	1,630.08	161110
MODGPC00161139	26-Jan-17	Retail	SPORTING GOODS STORES	849.6	161139
MODGPC00161173	26-Jan-17	Other Supplies	CATALOG MERCHANT	713.98	161173
MODGPC00161176	26-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	671.47	161176
MODGPC00161237	26-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	1,546.93	161237
MODGPC00161242	26-Jan-17	Government	SCHOOLS - DEFAULT	513.84	161242
MODGPC00161254	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	1,191.55	161254
MODGPC00161256	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	585.48	161256
MODGPC00161257	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	3,900.00	161257
MODGPC00161258	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	585.48	161258
MODGPC00161274	26-Jan-17	Eating And Drinking Places	RESTAURANTS	2,435.17	161274
MODGPC00161293	26-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,308.72	161293
MODGPC00161296	26-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	929.4	161296
MODGPC00161299	26-Jan-17	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	1,254.31	161299
MODGPC00161300	26-Jan-17	Equipment And Furniture	TOOL HIRE	551.98	161300
MODGPC00161307	26-Jan-17	Miscellaneous	MISC PERSONAL SERV - DEF	1,850.84	161307
MODGPC00161308	26-Jan-17	Miscellaneous	MISC PERSONAL SERV - DEF	1,604.05	161308
MODGPC00161344	26-Jan-17	Facilities/Repair Supplies	NURSERIES, LAWN/GARDEN SUPPLY	4,076.00	161344
MODGPC00161358	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	586.18	161358
MODGPC00161360	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,260.00	161360
MODGPC00161361	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,656.00	161361
MODGPC00161362	26-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,656.00	161362
MODGPC00161364	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	3,433.31	161364
MODGPC00161365	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	1,439.22	161365
MODGPC00161366	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	1,394.32	161366
MODGPC00161367	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	1,392.82	161367
MODGPC00161368	26-Jan-17	Auto/Vehicle Expenses	AUTO BODY REPAIR SHOPS	1,229.96	161368
MODGPC00161370	26-Jan-17	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	2,377.93	161370
MODGPC00161371	26-Jan-17	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	520	161371
MODGPC00161372	26-Jan-17	Medical	OPTICIANS	680	161372
MODGPC00161374	26-Jan-17	Government	SCHOOLS - DEFAULT	6,819.00	161374
MODGPC00161375	26-Jan-17	Government	SCHOOLS - DEFAULT	1,341.06	161375
MODGPC00161376	26-Jan-17	Government	SCHOOLS - DEFAULT	1,150.00	161376
MODGPC00161377	26-Jan-17	Government	SCHOOLS - DEFAULT	2,211.20	161377
MODGPC00161378	26-Jan-17	Government	SCHOOLS - DEFAULT	1,942.60	161378
MODGPC00161379	26-Jan-17	Government	SCHOOLS - DEFAULT	6,819.00	161379
MODGPC00161381	26-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	1,411.88	161381
MODGPC00161382	26-Jan-17	Eating And Drinking Places	RESTAURANTS	705.7	161382
MODGPC00161383	26-Jan-17	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	702.47	161383
MODGPC00161385	26-Jan-17	Retail	SPORTING GOODS STORES	1,218.94	161385
MODGPC00161386	26-Jan-17	Retail	SPORTING GOODS STORES	604.8	161386
MODGPC00161387	26-Jan-17	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	2,256.00	161387
MODGPC00161388	26-Jan-17	Business Expenses/Services	BOOKS/PERIODICALS/NEWSPAPERS	508.8	161388
MODGPC00161389	26-Jan-17	Business To Business Offices S	OFFICE/PHOTO EQUIPMENT	3,676.32	161389
MODGPC00161390	26-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	750.19	161390
MODGPC00161391	26-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	604.8	161391
MODGPC00161392	26-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	680.1	161392
MODGPC00161393	26-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	535.86	161393
MODGPC00161394	26-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	610.2	161394
MODGPC00161395	26-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	540.6	161395
MODGPC00161397	26-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	4,101.56	161397
MODGPC00161399	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,088.00	161399
MODGPC00161400	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	730.75	161400
MODGPC00161401	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	3,456.00	161401
MODGPC00161402	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,165.95	161402
MODGPC00161403	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	4,442.40	161403
MODGPC00161404	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	572.48	161404
MODGPC00161405	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	4,857.60	161405
MODGPC00161406	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	1,152.00	161406
MODGPC00161407	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,814.12	161407
MODGPC00161408	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	4,409.76	161408
MODGPC00161409	26-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	8,747.40	161409
MODGPC00161410	26-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	918	161410
MODGPC00161411	26-Jan-17	Business Expenses/Services	STATIONERY STORES	647.28	161411
MODGPC00161412	26-Jan-17	Business Expenses/Services	STATIONERY STORES	688.8	161412
MODGPC00161413	26-Jan-17	Other Supplies	CATALOG MERCHANT	1,500.50	161413
MODGPC00161414	26-Jan-17	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	930.3	161414
MODGPC00161415	26-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	5,118.11	161415
MODGPC00161416	26-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	956.16	161416
MODGPC00161417	26-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	637.44	161417
MODGPC00161418	26-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	956.16	161418
MODGPC00161419	26-Jan-17	Facilities/Repair Supplies	SWIMMING POOLS/SALES/SERV	1,152.00	161419
MODGPC00161420	26-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	526.14	161420
MODGPC00161421	26-Jan-17	Facilities/Repair Supplies	HARDWARE STORES	2,379.56	161421
MODGPC00161422	26-Jan-17	Facilities/Repair Supplies	HARDWARE STORES	780	161422
MODGPC00161423	26-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	5,000.00	161423
MODGPC00161425	26-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	1,954.64	161425
MODGPC00161426	26-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	2,099.09	161426
MODGPC00161428	26-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	1,475.29	161428
MODGPC00161429	26-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	1,313.17	161429
MODGPC00161430	26-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	4,615.41	161430
MODGPC00161431	26-Jan-17	Clothing/Shoes/Uniforms	MISC APPAREL/ACCESS STORES	629.42	161431
MODGPC00161433	26-Jan-17	Retail	ELECTRONICS STORES	1,339.61	161433
MODGPC00161434	26-Jan-17	Retail	ELECTRONICS STORES	605.52	161434
MODGPC00161435	26-Jan-17	Retail	ELECTRONICS STORES	699	161435
MODGPC00161436	26-Jan-17	Retail	ELECTRONICS STORES	547.2	161436
MODGPC00161437	26-Jan-17	Caterers Food	CATERERS	877.84	161437
MODGPC00161438	26-Jan-17	Caterers Food	CATERERS	806.31	161438
MODGPC00161439	26-Jan-17	Caterers Food	CATERERS	1,693.68	161439
MODGPC00161440	26-Jan-17	Professional Services	TAX PREPARATION SERVICE	3,000.00	161440
MODGPC00161441	26-Jan-17	Facilities Maintenance	CLEAN/MAINT/JANITORAL SERV	1,799.41	161441
MODGPC00161442	26-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	660	161442
MODGPC00161443	26-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	594	161443
MODGPC00161444	26-Jan-17	Equipment And Furniture	TOOL HIRE	558.87	161444
MODGPC00161445	26-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,120.00	161445
MODGPC00161446	26-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	1,082.00	161446
MODGPC00161447	26-Jan-17	Facilities/Repair Services	GEN CONTRACTORS RESIDENTL/COML	1,690.26	161447
MODGPC00161448	26-Jan-17	Facilities Maintenance	SPECIALTY CLEANING/POLISHING	1,190.36	161448
MODGPC00161449	26-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	507.68	161449
MODGPC00161450	26-Jan-17	Government	GOV'T SERV - DEFAULT	620	161450
MODGPC00161451	26-Jan-17	Government	GOV'T SERV - DEFAULT	994.32	161451
MODGPC00161452	26-Jan-17	Government	GOV'T SERV - DEFAULT	1,836.00	161452
MODGPC00161453	26-Jan-17	Government	GOV'T SERV - DEFAULT	500	161453
MODGPC00161454	26-Jan-17	Government	GOV'T SERV - DEFAULT	582.49	161454
MODGPC00161455	26-Jan-17	Government	GOV'T SERV - DEFAULT	8,117.73	161455
MODGPC00161159	25-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	4,968.00	161159
MODGPC00161280	25-Jan-17	Other Supplies	CATALOG MERCHANT	545.98	161280
MODGPC00161357	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	713.37	161357
MODGPC00161359	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,615.68	161359
MODGPC00161369	25-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	820.76	161369
MODGPC00161373	25-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	1,500.00	161373
MODGPC00161380	25-Jan-17	Miscellaneous	CIVIC/SOCIAL/FRATERNAL ASSC	500	161380
MODGPC00161396	25-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	1,016.77	161396
MODGPC00161424	25-Jan-17	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	2,453.21	161424
MODGPC00161432	25-Jan-17	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	743.98	161432
MODGPC00161456	25-Jan-17	Professional Services	ACCOUNTANTS/AUDITORS/BOOKPR	3,920.00	161456
MODGPC00161457	25-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	1,717.25	161457
MODGPC00161458	25-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	648	161458
MODGPC00161459	25-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	2,909.57	161459
MODGPC00161460	25-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	2,562.21	161460
MODGPC00161461	25-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	2,562.21	161461
MODGPC00161462	25-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	3,856.00	161462
MODGPC00161463	25-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	675	161463
MODGPC00161464	25-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	900	161464
MODGPC00161466	25-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	2,600.00	161466
MODGPC00161467	25-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	752.4	161467
MODGPC00161468	25-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	1,219.00	161468
MODGPC00161469	25-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	2,400.00	161469
MODGPC00161470	25-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	4,786.10	161470
MODGPC00161471	25-Jan-17	Government	SCHOOLS - DEFAULT	1,074.60	161471
MODGPC00161472	25-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	954	161472
MODGPC00161473	25-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,183.33	161473
MODGPC00161474	25-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	708	161474
MODGPC00161475	25-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	752.22	161475
MODGPC00161476	25-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	3,500.00	161476
MODGPC00161477	25-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,407.19	161477
MODGPC00161478	25-Jan-17	Medical	MED/HEALTH SERVICES - DEF	1,500.00	161478
MODGPC00161479	25-Jan-17	Medical	OPTICIANS	504	161479
MODGPC00161480	25-Jan-17	Medical	OPTICIANS	765	161480
MODGPC00161481	25-Jan-17	Medical	DOCTORS & PHYSICIANS	32,596.89	161481
MODGPC00161482	25-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	586.32	161482
MODGPC00161483	25-Jan-17	Miscellaneous	VETERINARY SERVICES	1,156.49	161483
MODGPC00161485	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	538.79	161485
MODGPC00161486	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	660	161486
MODGPC00161487	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,194.00	161487
MODGPC00161488	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,454.00	161488
MODGPC00161489	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,914.00	161489
MODGPC00161490	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,454.00	161490
MODGPC00161491	25-Jan-17	Business Expenses/Services	BOOKS/PERIODICALS/NEWSPAPERS	1,075.01	161491
MODGPC00161492	25-Jan-17	Business To Business Facility/	PAINT, VARNISHES & SUPPLIES	3,440.88	161492
MODGPC00161493	25-Jan-17	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	8,916.00	161493
MODGPC00161494	25-Jan-17	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	589.2	161494
MODGPC00161495	25-Jan-17	Business To Business Facility/	CHEMICALS/ALLIED PRODS - DEF	1,931.72	161495
MODGPC00161496	25-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	1,407.54	161496
MODGPC00161497	25-Jan-17	Retail	SPORTING GOODS STORES	2,871.86	161497
MODGPC00161498	25-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	755.43	161498
MODGPC00161499	25-Jan-17	Eating And Drinking Places	RESTAURANTS	1,049.30	161499
MODGPC00161500	25-Jan-17	Eating And Drinking Places	RESTAURANTS	2,805.00	161500
MODGPC00161501	25-Jan-17	Eating And Drinking Places	RESTAURANTS	733.38	161501
MODGPC00161504	25-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	1,074.00	161504
MODGPC00161505	25-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	895.5	161505
MODGPC00161506	25-Jan-17	Other Supplies	CATALOG MERCHANT	767.98	161506
MODGPC00161507	25-Jan-17	Other Supplies	CAMERA & PHOTO SUPPLY STORE	736.25	161507
MODGPC00161508	25-Jan-17	Other Supplies	CAMERA & PHOTO SUPPLY STORE	1,470.62	161508
MODGPC00161509	25-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,515.54	161509
MODGPC00161510	25-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	900	161510
MODGPC00161511	25-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	813.4	161511
MODGPC00161512	25-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	18,600.00	161512
MODGPC00161513	25-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,590.62	161513
MODGPC00161514	25-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	1,051.20	161514
MODGPC00161515	25-Jan-17	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	1,252.55	161515
MODGPC00161516	25-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	556.8	161516
MODGPC00161517	25-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	760.8	161517
MODGPC00161519	25-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,217.60	161519
MODGPC00161520	25-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	767.28	161520
MODGPC00161521	25-Jan-17	Business To Business Facility/	CONSTRUCTION MATERIALS - DEF	622.37	161521
MODGPC00161522	25-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	8,870.04	161522
MODGPC00161523	25-Jan-17	Business To Business Offices S	OFFICE/PHOTO EQUIPMENT	535.75	161523
MODGPC00161524	25-Jan-17	Utilities	COMPUTER NETWORK/INFO SVCS	2,365.28	161524
MODGPC00161525	25-Jan-17	Equipment And Furniture	TOOL HIRE	540	161525
MODGPC00161526	25-Jan-17	Equipment And Furniture	TOOL HIRE	720	161526
MODGPC00161527	25-Jan-17	Business Expenses/Services	COMPUTER MAINT/SVCS - DEF	1,704.00	161527
MODGPC00161528	25-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,554.00	161528
MODGPC00161529	25-Jan-17	Caterers Food	CATERERS	750.1	161529
MODGPC00161531	25-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	1,783.80	161531
MODGPC00161533	25-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	1,047.60	161533
MODGPC00161534	25-Jan-17	Retail	ELECTRONICS STORES	3,166.50	161534
MODGPC00161535	25-Jan-17	Retail	ELECTRONICS STORES	5,245.00	161535
MODGPC00161537	25-Jan-17	Retail	ELECTRONICS STORES	1,310.74	161537
MODGPC00161538	25-Jan-17	Retail	ELECTRONICS STORES	1,386.49	161538
MODGPC00161539	25-Jan-17	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	4,206.00	161539
MODGPC00161540	25-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	3,986.10	161540
MODGPC00161541	25-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	600	161541
MODGPC00161542	25-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	970	161542
MODGPC00161543	25-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	1,676.80	161543
MODGPC00161544	25-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	878.58	161544
MODGPC00161545	25-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	627.48	161545
MODGPC00161546	25-Jan-17	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	2,200.79	161546
MODGPC00161547	25-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	741.64	161547
MODGPC00161548	25-Jan-17	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	1,568.47	161548
MODGPC00161549	25-Jan-17	Retail	MISC FOOD STORES - DEFAULT	772.04	161549
MODGPC00161550	25-Jan-17	Retail	MISC FOOD STORES - DEFAULT	765.18	161550
MODGPC00161553	25-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	596.64	161553
MODGPC00161554	25-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	5,000.00	161554
MODGPC00161555	25-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	816	161555
MODGPC00161556	25-Jan-17	Government	GOV'T SERV - DEFAULT	520	161556
MODGPC00161557	25-Jan-17	Government	GOV'T SERV - DEFAULT	12,204.00	161557
MODGPC00161558	25-Jan-17	Government	GOV'T SERV - DEFAULT	638.65	161558
MODGPC00161559	25-Jan-17	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	3,833.05	161559
MODGPC00161427	24-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	2,557.83	161427
MODGPC00161465	24-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	544.4	161465
MODGPC00161484	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	3,072.00	161484
MODGPC00161502	24-Jan-17	Eating And Drinking Places	RESTAURANTS	593.62	161502
MODGPC00161503	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	601.72	161503
MODGPC00161536	24-Jan-17	Retail	ELECTRONICS STORES	2,715.00	161536
MODGPC00161551	24-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	49,663.86	161551
MODGPC00161552	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,570.58	161552
MODGPC00161560	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	3,084.00	161560
MODGPC00161561	24-Jan-17	Miscellaneous	VETERINARY SERVICES	675.32	161561
MODGPC00161562	24-Jan-17	Miscellaneous	VETERINARY SERVICES	616.63	161562
MODGPC00161563	24-Jan-17	Miscellaneous	VETERINARY SERVICES	2,732.40	161563
MODGPC00161564	24-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	2,280.00	161564
MODGPC00161565	24-Jan-17	Entertainment	RECREATION SERVICES	650	161565
MODGPC00161566	24-Jan-17	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	1,153.00	161566
MODGPC00161567	24-Jan-17	Medical	HOSPITALS	600	161567
MODGPC00161568	24-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	750	161568
MODGPC00161569	24-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	987.48	161569
MODGPC00161570	24-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,200.00	161570
MODGPC00161571	24-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	2,642.20	161571
MODGPC00161572	24-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,750.00	161572
MODGPC00161573	24-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	4,677.60	161573
MODGPC00161575	24-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	1,779.11	161575
MODGPC00161576	24-Jan-17	Government	SCHOOLS - DEFAULT	1,170.00	161576
MODGPC00161577	24-Jan-17	Government	SCHOOLS - DEFAULT	2,880.96	161577
MODGPC00161578	24-Jan-17	Government	SCHOOLS - DEFAULT	4,794.79	161578
MODGPC00161580	24-Jan-17	Government	SCHOOLS - DEFAULT	4,795.20	161580
MODGPC00161581	24-Jan-17	Government	SCHOOLS - DEFAULT	1,917.00	161581
MODGPC00161582	24-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	8,425.20	161582
MODGPC00161583	24-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	1,856.00	161583
MODGPC00161584	24-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	513	161584
MODGPC00161586	24-Jan-17	Eating And Drinking Places	RESTAURANTS	1,093.69	161586
MODGPC00161588	24-Jan-17	Retail	SPORTING GOODS STORES	4,054.80	161588
MODGPC00161589	24-Jan-17	Retail	SPORTING GOODS STORES	2,521.37	161589
MODGPC00161590	24-Jan-17	Retail	SPORTING GOODS STORES	1,340.38	161590
MODGPC00161591	24-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	580.82	161591
MODGPC00161592	24-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	2,181.21	161592
MODGPC00161593	24-Jan-17	Retail	COMMERCIAL FOOTWEAR	2,235.10	161593
MODGPC00161594	24-Jan-17	Business To Business Other Sup	UNIFORMS & COMMERCIAL CLOTHING	1,466.29	161594
MODGPC00161595	24-Jan-17	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	790.68	161595
MODGPC00161596	24-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	511	161596
MODGPC00161597	24-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	1,000.00	161597
MODGPC00161598	24-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	723	161598
MODGPC00161599	24-Jan-17	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	1,278.72	161599
MODGPC00161600	24-Jan-17	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	1,484.04	161600
MODGPC00161601	24-Jan-17	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	726.86	161601
MODGPC00161602	24-Jan-17	Business To Business Offices S	OFFICE/PHOTO EQUIPMENT	2,322.00	161602
MODGPC00161603	24-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	1,915.95	161603
MODGPC00161604	24-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	2,130.00	161604
MODGPC00161605	24-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	1,093.20	161605
MODGPC00161606	24-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	652.13	161606
MODGPC00161607	24-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	575.94	161607
MODGPC00161608	24-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	978	161608
MODGPC00161609	24-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	2,443.61	161609
MODGPC00161610	24-Jan-17	Business Expenses/Services	STATIONERY STORES	645.6	161610
MODGPC00161611	24-Jan-17	Other Supplies	GIFT, CARD, NOVELTY STORES	852	161611
MODGPC00161612	24-Jan-17	Other Supplies	COMBINATION CATALOG & RETAIL	1,929.51	161612
MODGPC00161613	24-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	624.46	161613
MODGPC00161614	24-Jan-17	Health Services And Supplies	HEARING AID/SALES/SERVICE	588	161614
MODGPC00161615	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	527.76	161615
MODGPC00161616	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	599	161616
MODGPC00161617	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,062.40	161617
MODGPC00161618	24-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	2,244.00	161618
MODGPC00161619	24-Jan-17	Facilities/Repair Supplies	HARDWARE STORES	1,452.48	161619
MODGPC00161620	24-Jan-17	Facilities/Repair Supplies	HARDWARE STORES	1,815.60	161620
MODGPC00161621	24-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	1,101.00	161621
MODGPC00161622	24-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	2,891.28	161622
MODGPC00161623	24-Jan-17	Retail	GROCERY STORES/SUPERMARKETS	546.5	161623
MODGPC00161624	24-Jan-17	Retail	MISC FOOD STORES - DEFAULT	1,331.88	161624
MODGPC00161625	24-Jan-17	Retail	CHILDREN/INFANTS WEAR STORES	3,856.80	161625
MODGPC00161626	24-Jan-17	Clothing/Shoes/Uniforms	SHOE STORES	2,421.36	161626
MODGPC00161627	24-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	538.9	161627
MODGPC00161628	24-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	3,715.20	161628
MODGPC00161629	24-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	4,934.10	161629
MODGPC00161630	24-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	3,098.51	161630
MODGPC00161631	24-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	4,945.00	161631
MODGPC00161632	24-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	690.86	161632
MODGPC00161633	24-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	617	161633
MODGPC00161634	24-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	1,458.36	161634
MODGPC00161635	24-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	2,064.00	161635
MODGPC00161636	24-Jan-17	Facilities/Repair Supplies	MISC HOME FURNISHING SPECIALTY	1,774.49	161636
MODGPC00161637	24-Jan-17	Retail	ELECTRONICS STORES	4,923.33	161637
MODGPC00161638	24-Jan-17	Retail	ELECTRONICS STORES	2,510.08	161638
MODGPC00161639	24-Jan-17	Retail	ELECTRONICS STORES	2,994.00	161639
MODGPC00161640	24-Jan-17	Caterers Food	CATERERS	694.08	161640
MODGPC00161641	24-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	2,499.34	161641
MODGPC00161642	24-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	1,116.02	161642
MODGPC00161643	24-Jan-17	Caterers Food	CATERERS	524	161643
MODGPC00161644	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	925.3	161644
MODGPC00161645	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,520.00	161645
MODGPC00161646	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	673.5	161646
MODGPC00161647	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,260.00	161647
MODGPC00161648	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161648
MODGPC00161649	24-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161649
MODGPC00161650	24-Jan-17	Miscellaneous	TRAILER PARKS/CAMPGROUNDS	1,612.00	161650
MODGPC00161651	24-Jan-17	Facilities Maintenance	CLEAN/MAINT/JANITORAL SERV	2,990.72	161651
MODGPC00161652	24-Jan-17	Business Expenses/Services	QUICK COPY/REPRO SERVICES	600	161652
MODGPC00161653	24-Jan-17	Professional Services	COMMERCIAL PHOTO/ART/GRAPH	841.99	161653
MODGPC00161654	24-Jan-17	Professional Services	COMPUTER PROGRAM/SYS DESIGN	2,324.40	161654
MODGPC00161656	24-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	600	161656
MODGPC00161658	24-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	1,320.00	161658
MODGPC00161659	24-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	838.8	161659
MODGPC00161660	24-Jan-17	Equipment And Furniture	TOOL HIRE	537.6	161660
MODGPC00161661	24-Jan-17	Government	GOV'T SERV - DEFAULT	6,248.40	161661
MODGPC00161662	24-Jan-17	Government	GOV'T SERV - DEFAULT	3,437.00	161662
MODGPC00161663	24-Jan-17	Government	GOV'T SERV - DEFAULT	627.28	161663
MODGPC00161664	24-Jan-17	Government	GOV'T SERV - DEFAULT	2,000.00	161664
MODGPC00161665	24-Jan-17	Government	GOV'T SERV - DEFAULT	1,434.23	161665
MODGPC00161666	24-Jan-17	Government	GOV'T SERV - DEFAULT	2,985.00	161666
MODGPC00161667	24-Jan-17	Government	GOV'T SERV - DEFAULT	2,905.84	161667
MODGPC00161668	24-Jan-17	Government	GOV'T SERV - DEFAULT	684.83	161668
MODGPC00161669	24-Jan-17	Government	GOV'T SERV - DEFAULT	4,710.00	161669
MODGPC00161670	24-Jan-17	Government	GOV'T SERV - DEFAULT	632.81	161670
MODGPC00161671	24-Jan-17	Government	GOV'T SERV - DEFAULT	936.36	161671
MODGPC00161672	24-Jan-17	Government	GOV'T SERV - DEFAULT	4,890.00	161672
MODGPC00161673	24-Jan-17	Government	GOV'T SERV - DEFAULT	4,620.00	161673
MODGPC00161674	24-Jan-17	Government	GOV'T SERV - DEFAULT	666.45	161674
MODGPC00161675	24-Jan-17	Government	GOV'T SERV - DEFAULT	818.54	161675
MODGPC00161676	24-Jan-17	Government	GOV'T SERV - DEFAULT	4,573.88	161676
MODGPC00161677	24-Jan-17	Government	GOV'T SERV - DEFAULT	4,950.00	161677
MODGPC00161363	23-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,274.00	161363
MODGPC00161384	23-Jan-17	Retail	SPORTING GOODS STORES	1,956.00	161384
MODGPC00161398	23-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	1,752.00	161398
MODGPC00161518	23-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	943.16	161518
MODGPC00161530	23-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	2,243.40	161530
MODGPC00161532	23-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	1,644.30	161532
MODGPC00161574	23-Jan-17	Government	SCHOOLS - DEFAULT	1,528.51	161574
MODGPC00161579	23-Jan-17	Government	SCHOOLS - DEFAULT	4,250.00	161579
MODGPC00161587	23-Jan-17	Eating And Drinking Places	RESTAURANTS	2,728.19	161587
MODGPC00161655	23-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	1,452.00	161655
MODGPC00161657	23-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	1,536.00	161657
MODGPC00161678	23-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	1,507.40	161678
MODGPC00161679	23-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	2,231.63	161679
MODGPC00161680	23-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	770	161680
MODGPC00161681	23-Jan-17	Government	SCHOOLS - DEFAULT	690	161681
MODGPC00161682	23-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	3,840.00	161682
MODGPC00161683	23-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,500.00	161683
MODGPC00161684	23-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	2,170.30	161684
MODGPC00161685	23-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	750	161685
MODGPC00161686	23-Jan-17	Medical	MED/HEALTH SERVICES - DEF	10,500.00	161686
MODGPC00161687	23-Jan-17	Medical	NURSING/PERSONAL CARE FAC	8,054.26	161687
MODGPC00161688	23-Jan-17	Medical	NURSING/PERSONAL CARE FAC	5,462.30	161688
MODGPC00161689	23-Jan-17	Entertainment	COMMERCIAL/PRO SPORTS	1,656.58	161689
MODGPC00161690	23-Jan-17	Miscellaneous	VETERINARY SERVICES	1,225.19	161690
MODGPC00161691	23-Jan-17	Miscellaneous	VETERINARY SERVICES	905.8	161691
MODGPC00161700	23-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	912.56	161700
MODGPC00161701	23-Jan-17	Retail	SPORTING GOODS STORES	1,034.58	161701
MODGPC00161702	23-Jan-17	Retail	SPORTING GOODS STORES	1,515.60	161702
MODGPC00161704	23-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	543.95	161704
MODGPC00161705	23-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	4,140.00	161705
MODGPC00161706	23-Jan-17	Other Supplies	CATALOG MERCHANT	2,125.44	161706
MODGPC00161707	23-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,530.00	161707
MODGPC00161708	23-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,574.94	161708
MODGPC00161709	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	986.92	161709
MODGPC00161710	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	517.82	161710
MODGPC00161711	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	5,216.76	161711
MODGPC00161712	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,296.85	161712
MODGPC00161713	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	1,040.28	161713
MODGPC00161714	23-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,312.40	161714
MODGPC00161715	23-Jan-17	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	1,310.96	161715
MODGPC00161716	23-Jan-17	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	1,126.45	161716
MODGPC00161717	23-Jan-17	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	691.69	161717
MODGPC00161721	23-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	537.54	161721
MODGPC00161722	23-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	2,340.00	161722
MODGPC00161723	23-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	2,770.06	161723
MODGPC00161724	23-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	898.75	161724
MODGPC00161725	23-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	815.54	161725
MODGPC00161726	23-Jan-17	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	928.8	161726
MODGPC00161727	23-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	1,908.00	161727
MODGPC00161728	23-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	5,243.03	161728
MODGPC00161729	23-Jan-17	Professional Services	COMPUTER PROGRAM/SYS DESIGN	8,895.92	161729
MODGPC00161730	23-Jan-17	Miscellaneous	MISC PERSONAL SERV - DEF	504	161730
MODGPC00161731	23-Jan-17	Clothing/Uniform Services	CLOTHING/RENT/COSTUME/UNIFO	734.58	161731
MODGPC00161732	23-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,977.60	161732
MODGPC00161733	23-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	979.86	161733
MODGPC00161734	23-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	1,778.40	161734
MODGPC00161735	23-Jan-17	Retail	ELECTRONICS STORES	3,897.28	161735
MODGPC00161736	23-Jan-17	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	2,669.99	161736
MODGPC00161737	23-Jan-17	Facilities/Repair Supplies	MISC HOME FURNISHING SPECIALTY	1,439.90	161737
MODGPC00161738	23-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	557.23	161738
MODGPC00161739	23-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	673.97	161739
MODGPC00161740	23-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	752	161740
MODGPC00161741	23-Jan-17	Auto/Vehicle Dealers	MISC AUTO DEALERS - DEFAULT	525.73	161741
MODGPC00161742	23-Jan-17	Auto/Vehicle Dealers	BOAT DEALERS	9,681.12	161742
MODGPC00161743	23-Jan-17	Automobile Services & Supplies	SERVICE STATIONS	887.94	161743
MODGPC00161744	23-Jan-17	Facilities/Repair Supplies	AUTOMOTIVE PARTS STORES	559.03	161744
MODGPC00161746	23-Jan-17	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	1,809.18	161746
MODGPC00161747	23-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	2,632.60	161747
MODGPC00161748	23-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	1,800.00	161748
MODGPC00161749	23-Jan-17	Facilities/Repair Services	GEN CONTRACTORS RESIDENTL/COML	635	161749
MODGPC00161750	23-Jan-17	Facilities/Repair Services	GEN CONTRACTORS RESIDENTL/COML	587.82	161750
MODGPC00161751	23-Jan-17	Facilities/Repair Services	HEATING, PLUMBING, AIR COND	1,986.72	161751
MODGPC00161752	23-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	4,854.48	161752
MODGPC00161753	23-Jan-17	Business Expenses/Services	POSTAGE STAMPS	944.4	161753
MODGPC00161754	23-Jan-17	Government	GOV'T SERV - DEFAULT	523.2	161754
MODGPC00161755	23-Jan-17	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	4,006.51	161755
MODGPC00161756	23-Jan-17	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	3,048.53	161756
MODGPC00161757	23-Jan-17	Freight/Courier/Warehouse Svcs	MOTOR FREIGHT CARRIERS	3,048.53	161757
MODGPC00161758	23-Jan-17	Business Expenses/Services	COURIER SERVICES	1,407.11	161758
MODGPC00161759	23-Jan-17	Business Expenses/Services	COURIER SERVICES	1,395.00	161759
MODGPC00161760	23-Jan-17	Business Expenses/Services	COURIER SERVICES	11,772.13	161760
MODGPC00161761	23-Jan-17	Business Expenses/Services	COURIER SERVICES	12,207.37	161761
MODGPC00161762	23-Jan-17	Business Expenses/Services	COURIER SERVICES	8,575.82	161762
MODGPC00161763	23-Jan-17	Business Expenses/Services	COURIER SERVICES	1,167.00	161763
MODGPC00161764	23-Jan-17	Business Expenses/Services	COURIER SERVICES	1,386.89	161764
MODGPC00161765	23-Jan-17	Business Expenses/Services	COURIER SERVICES	820.2	161765
MODGPC00161766	23-Jan-17	Business Expenses/Services	COURIER SERVICES	7,272.13	161766
MODGPC00161767	23-Jan-17	Government	GOV'T SERV - DEFAULT	1,752.00	161767
MODGPC00161768	23-Jan-17	Government	GOV'T SERV - DEFAULT	3,500.00	161768
MODGPC00161769	23-Jan-17	Government	GOV'T SERV - DEFAULT	1,361.14	161769
MODGPC00161770	23-Jan-17	Government	GOV'T SERV - DEFAULT	1,361.14	161770
MODGPC00161745	22-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,200.01	161745
MODGPC00161775	22-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	813.89	161775
MODGPC00161776	22-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	813.89	161776
MODGPC00161786	22-Jan-17	Entertainment	COMMERCIAL/PRO SPORTS	2,416.31	161786
MODGPC00161801	22-Jan-17	Eating And Drinking Places	RESTAURANTS	524.08	161801
MODGPC00161103	21-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	515.78	161103
MODGPC00161784	21-Jan-17	Entertainment	RECREATION SERVICES	2,456.15	161784
MODGPC00161803	21-Jan-17	Retail	SPORTING GOODS STORES	659.97	161803
MODGPC00161585	20-Jan-17	Eating And Drinking Places	RESTAURANTS	1,905.32	161585
MODGPC00161718	20-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,105.04	161718
MODGPC00161719	20-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	631.51	161719
MODGPC00161771	20-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161771
MODGPC00161772	20-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	925.3	161772
MODGPC00161773	20-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161773
MODGPC00161774	20-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	611.82	161774
MODGPC00161778	20-Jan-17	Facilities/Repair Services	LANDSCAPE/HORTICULTURAL SER	588	161778
MODGPC00161779	20-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	786.3	161779
MODGPC00161780	20-Jan-17	Facilities/Repair Services	SMALL APPLIANCE REPAIR DEF	1,068.00	161780
MODGPC00161781	20-Jan-17	Auto/Vehicle Expenses	TIRE RETREAD/REPAIR SHOPS	524.72	161781
MODGPC00161782	20-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	2,152.80	161782
MODGPC00161783	20-Jan-17	Entertainment	MEMBER CLUBS/SPORT/REC/GOLF	600	161783
MODGPC00161785	20-Jan-17	Entertainment	TOURIST ATTRACTIONS AND XHBT	525	161785
MODGPC00161787	20-Jan-17	Medical	MED/HEALTH SERVICES - DEF	1,194.00	161787
MODGPC00161788	20-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,000.00	161788
MODGPC00161789	20-Jan-17	Government	SCHOOLS - DEFAULT	522	161789
MODGPC00161790	20-Jan-17	Government	SCHOOLS - DEFAULT	576	161790
MODGPC00161791	20-Jan-17	Government	SCHOOLS - DEFAULT	544.2	161791
MODGPC00161792	20-Jan-17	Government	SCHOOLS - DEFAULT	1,320.00	161792
MODGPC00161793	20-Jan-17	Government	SCHOOLS - DEFAULT	576	161793
MODGPC00161794	20-Jan-17	Government	SCHOOLS - DEFAULT	4,284.00	161794
MODGPC00161795	20-Jan-17	Government	SCHOOLS - DEFAULT	690	161795
MODGPC00161797	20-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	1,560.00	161797
MODGPC00161798	20-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	987.04	161798
MODGPC00161802	20-Jan-17	Retail	SPORTING GOODS STORES	4,859.00	161802
MODGPC00161804	20-Jan-17	Retail	SPORTING GOODS STORES	1,195.72	161804
MODGPC00161805	20-Jan-17	Business Expenses/Services	BOOKS/PERIODICALS/NEWSPAPERS	671.88	161805
MODGPC00161806	20-Jan-17	Business To Business Facility/	CONSTRUCTION MATERIALS - DEF	1,680.00	161806
MODGPC00161807	20-Jan-17	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	1,166.40	161807
MODGPC00161808	20-Jan-17	Business To Business Facility/	MOTOR VEHICLE SUPPLY/NEW PARTS	701.91	161808
MODGPC00161809	20-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	4,896.00	161809
MODGPC00161810	20-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	9,932.25	161810
MODGPC00161811	20-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL EQUIPMENT - DEFAULT	9,147.01	161811
MODGPC00161812	20-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	3,470.33	161812
MODGPC00161813	20-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	982.8	161813
MODGPC00161816	20-Jan-17	Business To Business Eqpt/Furn	DURABLE GOODS - DEFAULT	526.5	161816
MODGPC00161817	20-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	666	161817
MODGPC00161818	20-Jan-17	Business To Business Other Sup	DRUGS/DRUGGISTS SUNDRIES	676.08	161818
MODGPC00161819	20-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	1,020.00	161819
MODGPC00161820	20-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	669.6	161820
MODGPC00161821	20-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	830.87	161821
MODGPC00161822	20-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	1,481.59	161822
MODGPC00161823	20-Jan-17	Retail	HOBBY, TOY & GAME SHOPS	1,004.92	161823
MODGPC00161824	20-Jan-17	Business Expenses/Services	STATIONERY STORES	4,255.55	161824
MODGPC00161825	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	796.8	161825
MODGPC00161826	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	1,274.88	161826
MODGPC00161827	20-Jan-17	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	2,772.00	161827
MODGPC00161828	20-Jan-17	Other Supplies	CATALOG MERCHANT	898.56	161828
MODGPC00161829	20-Jan-17	Retail	FABRIC STORES	772.98	161829
MODGPC00161830	20-Jan-17	Other Supplies	COMBINATION CATALOG & RETAIL	3,859.01	161830
MODGPC00161831	20-Jan-17	Other Supplies	CATALOG MERCHANT	853.85	161831
MODGPC00161832	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	520.2	161832
MODGPC00161833	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	1,274.88	161833
MODGPC00161834	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	1,274.88	161834
MODGPC00161835	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	531.2	161835
MODGPC00161836	20-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	531.2	161836
MODGPC00161839	20-Jan-17	Automobile Services & Supplies	SERVICE STATIONS	1,233.86	161839
MODGPC00161840	20-Jan-17	Auto/Vehicle Dealers	BOAT DEALERS	1,120.53	161840
MODGPC00161841	20-Jan-17	Retail	CHILDREN/INFANTS WEAR STORES	1,372.69	161841
MODGPC00161842	20-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	2,138.50	161842
MODGPC00161843	20-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	4,989.83	161843
MODGPC00161844	20-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	587.37	161844
MODGPC00161845	20-Jan-17	Retail	SPORTS/RIDING APPAREL STORES	1,753.90	161845
MODGPC00161846	20-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	802.65	161846
MODGPC00161847	20-Jan-17	Clothing/Shoes/Uniforms	MISC APPAREL/ACCESS STORES	585.61	161847
MODGPC00161848	20-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	3,358.32	161848
MODGPC00161849	20-Jan-17	Facilities/Repair Supplies	MISC HOME FURNISHING SPECIALTY	2,697.00	161849
MODGPC00161850	20-Jan-17	Equipment And Furniture	HOUSEHOLD APPLIANCE STORES	854	161850
MODGPC00161851	20-Jan-17	Retail	ELECTRONICS STORES	899	161851
MODGPC00161852	20-Jan-17	Miscellaneous	SPORT/RECREATIONAL CAMPS	840	161852
MODGPC00161853	20-Jan-17	Miscellaneous	SPORT/RECREATIONAL CAMPS	840	161853
MODGPC00161854	20-Jan-17	Business Services	EMPLOYMENT/TEMP HELP AGEN	1,821.16	161854
MODGPC00161855	20-Jan-17	Equipment And Furniture	TOOL HIRE	828.06	161855
MODGPC00161856	20-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	856.88	161856
MODGPC00161857	20-Jan-17	Facilities/Repair Services	ROOFING/SIDING/SHEET METAL	2,268.00	161857
MODGPC00161858	20-Jan-17	Business Expenses/Services	COURIER SERVICES	872.79	161858
MODGPC00161859	20-Jan-17	Government	GOV'T SERV - DEFAULT	841.46	161859
MODGPC00161861	20-Jan-17	Government	GOV'T SERV - DEFAULT	1,504.62	161861
MODGPC00161862	20-Jan-17	Government	GOV'T SERV - DEFAULT	1,048.80	161862
MODGPC00161863	20-Jan-17	Government	GOV'T SERV - DEFAULT	500	161863
MODGPC00161864	20-Jan-17	Government	GOV'T SERV - DEFAULT	552	161864
MODGPC00161703	19-Jan-17	Eating And Drinking Places	RESTAURANTS	684.45	161703
MODGPC00161720	19-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	555	161720
MODGPC00161777	19-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	860.46	161777
MODGPC00161799	19-Jan-17	Eating And Drinking Places	RESTAURANTS	3,715.24	161799
MODGPC00161800	19-Jan-17	Eating And Drinking Places	RESTAURANTS	3,939.60	161800
MODGPC00161814	19-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	801.17	161814
MODGPC00161837	19-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	1,596.30	161837
MODGPC00161860	19-Jan-17	Government	GOV'T SERV - DEFAULT	548.8	161860
MODGPC00161865	19-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	540	161865
MODGPC00161867	19-Jan-17	Business To Business Services	TESTING LABS (NON-MEDICAL)	674.82	161867
MODGPC00161868	19-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	1,884.85	161868
MODGPC00161869	19-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	660	161869
MODGPC00161870	19-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	512	161870
MODGPC00161871	19-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	950	161871
MODGPC00161872	19-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	512	161872
MODGPC00161873	19-Jan-17	Government	SCHOOLS - DEFAULT	7,868.40	161873
MODGPC00161874	19-Jan-17	Government	SCHOOLS - DEFAULT	1,264.80	161874
MODGPC00161875	19-Jan-17	Government	SCHOOLS - DEFAULT	969.6	161875
MODGPC00161876	19-Jan-17	Government	SCHOOLS - DEFAULT	8,605.70	161876
MODGPC00161877	19-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	3,500.00	161877
MODGPC00161878	19-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	2,394.00	161878
MODGPC00161880	19-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,050.00	161880
MODGPC00161881	19-Jan-17	Medical	MED/HEALTH SERVICES - DEF	1,395.80	161881
MODGPC00161882	19-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	850	161882
MODGPC00161883	19-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,050.00	161883
MODGPC00161884	19-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	1,050.00	161884
MODGPC00161885	19-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	1,047.00	161885
MODGPC00161886	19-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	735.73	161886
MODGPC00161887	19-Jan-17	Facilities/Repair Supplies	LUMBER/BUILD. SUPPLY STORES	590.04	161887
MODGPC00161888	19-Jan-17	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	3,844.96	161888
MODGPC00161889	19-Jan-17	Business To Business Other Sup	NON-DURABLE GOODS - DEFAULT	2,289.00	161889
MODGPC00161890	19-Jan-17	Retail	SPORTING GOODS STORES	814.98	161890
MODGPC00161891	19-Jan-17	Business To Business Eqpt/Furn	BOOK STORES	601.15	161891
MODGPC00161892	19-Jan-17	Retail	SPORTING GOODS STORES	948	161892
MODGPC00161893	19-Jan-17	Facilities/Repair Supplies	BICYCLE SHOPS/SALES/SERVICE	647.1	161893
MODGPC00161894	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	4,477.08	161894
MODGPC00161895	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,310.20	161895
MODGPC00161896	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	523.8	161896
MODGPC00161897	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	3,310.20	161897
MODGPC00161899	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	778.88	161899
MODGPC00161900	19-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	1,003.20	161900
MODGPC00161901	19-Jan-17	Miscellaneous	OTHER DIRECT MARKETERS	4,753.68	161901
MODGPC00161902	19-Jan-17	Miscellaneous	CONTINUITY/SUBSCRIPTION MERCHT	720	161902
MODGPC00161903	19-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	642.89	161903
MODGPC00161904	19-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	948.52	161904
MODGPC00161907	19-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	709.39	161907
MODGPC00161908	19-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,428.86	161908
MODGPC00161909	19-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	625.2	161909
MODGPC00161910	19-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	510	161910
MODGPC00161911	19-Jan-17	Business To Business Eqpt/Furn	STATIONERY/OFFICE SUPPLIES	914.51	161911
MODGPC00161913	19-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	620.14	161913
MODGPC00161914	19-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	2,517.90	161914
MODGPC00161915	19-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	1,239.48	161915
MODGPC00161917	19-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	2,949.41	161917
MODGPC00161918	19-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	1,023.92	161918
MODGPC00161919	19-Jan-17	Medical	LABORATORY, MEDICAL AND HOSPITAL EQUIPMENT	2,862.00	161919
MODGPC00161920	19-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	1,030.06	161920
MODGPC00161921	19-Jan-17	Business To Business Eqpt/Furn	COMMERCIAL FURNITURE	688.31	161921
MODGPC00161922	19-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	1,788.62	161922
MODGPC00161924	19-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	1,155.34	161924
MODGPC00161925	19-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	4,471.56	161925
MODGPC00161926	19-Jan-17	Utilities	TELECOMMUNICATION SERVICES	2,600.00	161926
MODGPC00161927	19-Jan-17	Utilities	TELECOMMUNICATION SERVICES	1,842.82	161927
MODGPC00161928	19-Jan-17	Utilities	UTILITIES/ELEC/GAS/H2O/SANI	2,250.00	161928
MODGPC00161929	19-Jan-17	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	1,257.66	161929
MODGPC00161930	19-Jan-17	Equipment And Furniture	TELECOMMUNICATION EQUIPMENT	986.36	161930
MODGPC00161931	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,276.40	161931
MODGPC00161933	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161933
MODGPC00161934	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161934
MODGPC00161935	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161935
MODGPC00161936	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161936
MODGPC00161937	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	1,776.00	161937
MODGPC00161938	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	3,648.74	161938
MODGPC00161939	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161939
MODGPC00161940	19-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	552	161940
MODGPC00161941	19-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	792	161941
MODGPC00161942	19-Jan-17	Equipment And Furniture	TOOL HIRE	4,185.11	161942
MODGPC00161943	19-Jan-17	Equipment And Furniture	TOOL HIRE	1,814.40	161943
MODGPC00161944	19-Jan-17	Equipment And Furniture	TOOL HIRE	648.1	161944
MODGPC00161945	19-Jan-17	Equipment And Furniture	TOOL HIRE	835.2	161945
MODGPC00161946	19-Jan-17	Professional Services	MGMT/CONSULT/PUBLIC REL SER	571.98	161946
MODGPC00161947	19-Jan-17	Professional Services	COMPUTER PROGRAM/SYS DESIGN	1,437.60	161947
MODGPC00161948	19-Jan-17	Professional Services	COMPUTER PROGRAM/SYS DESIGN	990	161948
MODGPC00161929	01-Jan-17	Transportation	Transportation	385,248.87	161929
MODGPC00161949	19-Jan-17	Facilities Maintenance	CLEAN/MAINT/JANITORAL SERV	3,243.00	161949
MODGPC00161950	19-Jan-17	Professional Services	COMMERCIAL PHOTO/ART/GRAPH	3,235.02	161950
MODGPC00161952	19-Jan-17	Miscellaneous	MISC PERSONAL SERV - DEF	816.8	161952
MODGPC00161953	19-Jan-17	Professional Services	TAX PREPARATION SERVICE	549.6	161953
MODGPC00161954	19-Jan-17	Eating And Drinking Places	RESTAURANTS	745.34	161954
MODGPC00161955	19-Jan-17	Caterers Food	CATERERS	1,413.57	161955
MODGPC00161956	19-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	722.25	161956
MODGPC00161957	19-Jan-17	Business To Business Eqpt/Furn	COMPUTER SOFTWARE STORES	811.66	161957
MODGPC00161958	19-Jan-17	Retail	ELECTRONICS STORES	504.85	161958
MODGPC00161959	19-Jan-17	Retail	ELECTRONICS STORES	596.89	161959
MODGPC00161960	19-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	2,997.00	161960
MODGPC00161961	19-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	2,342.88	161961
MODGPC00161962	19-Jan-17	Equipment And Furniture	FURNITURE/EQUIP STORES	3,643.16	161962
MODGPC00161963	19-Jan-17	Facilities/Repair Supplies	DRAPERY & UPHOLSTERY STORES	885.64	161963
MODGPC00161964	19-Jan-17	Clothing/Uniform Services	TAILOR/SEAMSTRESS/ALTERS	7,753.74	161964
MODGPC00161965	19-Jan-17	Clothing/Shoes/Uniforms	SHOE STORES	504	161965
MODGPC00161966	19-Jan-17	Clothing/Shoes/Uniforms	MENS/WOMENS CLOTHING STORES	4,945.00	161966
MODGPC00161967	19-Jan-17	Auto/Vehicle Dealers	BOAT DEALERS	1,204.45	161967
MODGPC00161968	19-Jan-17	Automobile Services & Supplies	CAR & TRUCK DEALERS/NEW/USED	1,190.36	161968
MODGPC00161969	19-Jan-17	Other Supplies	DISCOUNT STORES	649.9	161969
MODGPC00161970	19-Jan-17	Other Supplies	MISC GENERAL MERCHANDISE	754.27	161970
MODGPC00161971	19-Jan-17	Facilities/Repair Services	SPEC CONTRACTORS - DEFAULT	1,120.50	161971
MODGPC00161972	19-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	591.75	161972
MODGPC00161973	19-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	631.5	161973
MODGPC00161974	19-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	666	161974
MODGPC00161975	19-Jan-17	Business To Business Services	MISC PUBLISHING & PRINTING	748.55	161975
MODGPC00161976	19-Jan-17	Facilities/Repair Services	ELECTRICAL CONTRACTORS	4,543.62	161976
MODGPC00161977	19-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	2,496.85	161977
MODGPC00161979	19-Jan-17	Business Expenses/Services	POSTAGE STAMPS	503.58	161979
MODGPC00161980	19-Jan-17	Business Expenses/Services	COURIER SERVICES	1,935.09	161980
MODGPC00161982	19-Jan-17	Government	GOV'T SERV - DEFAULT	9,377.56	161982
MODGPC00161983	19-Jan-17	Government	GOV'T SERV - DEFAULT	9,377.56	161983
MODGPC00161984	19-Jan-17	Government	GOV'T SERV - DEFAULT	19,330.80	161984
MODGPC00161985	19-Jan-17	Government	GOV'T SERV - DEFAULT	3,166.92	161985
MODGPC00161986	19-Jan-17	Government	GOV'T SERV - DEFAULT	3,283.20	161986
MODGPC00161987	19-Jan-17	Government	GOV'T SERV - DEFAULT	864.3	161987
MODGPC00161988	19-Jan-17	Government	GOV'T SERV - DEFAULT	13,096.80	161988
MODGPC00161989	19-Jan-17	Government	GOV'T SERV - DEFAULT	2,481.68	161989
MODGPC00161990	19-Jan-17	Government	GOV'T SERV - DEFAULT	1,420.92	161990
MODGPC00161991	19-Jan-17	Government	GOV'T SERV - DEFAULT	814.5	161991
MODGPC00161992	19-Jan-17	Government	GOV'T SERV - DEFAULT	4,688.78	161992
MODGPC00161993	19-Jan-17	Government	GOV'T SERV - DEFAULT	4,688.78	161993
MODGPC00162089	19-Jan-17	Not set	Not set	1,223.40	162089
MODGPC00161692	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161692
MODGPC00161693	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161693
MODGPC00161694	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161694
MODGPC00161695	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161695
MODGPC00161696	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161696
MODGPC00161697	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161697
MODGPC00161698	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,293.50	161698
MODGPC00161699	18-Jan-17	Auto/Vehicle Rentals	Auto/Vehicle Rentals	1,294.99	161699
MODGPC00161796	18-Jan-17	Government	SCHOOLS - DEFAULT	1,739.10	161796
MODGPC00161815	18-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	2,415.42	161815
MODGPC00161879	18-Jan-17	Government	TRADE/VOCATIONAL SCHOOLS	1,074.00	161879
MODGPC00161898	18-Jan-17	Other Supplies	MISC SPECIALTY RETAIL	808.53	161898
MODGPC00161905	18-Jan-17	Business To Business Facility/	INDUSTRIAL SUPPLIES - DEF	630	161905
MODGPC00161912	18-Jan-17	Business To Business Facility/	HARDWARE EQUIPMENT/SUPPLIES	3,683.90	161912
MODGPC00161916	18-Jan-17	Business To Business Facility/	ELECTRICAL PARTS/EQUIPMENT	708.96	161916
MODGPC00161923	18-Jan-17	Business To Business Eqpt/Furn	COMPUTERS/PERIPHERALS/SOFTWARE	1,812.50	161923
MODGPC00161932	18-Jan-17	Business Services	BUSINESS SERVICES - DEFAULT	2,328.00	161932
MODGPC00161978	18-Jan-17	Government	GOV'T SERV - DEFAULT	672.26	161978
MODGPC00161981	18-Jan-17	Government	GOV'T SERV - DEFAULT	803.61	161981
MODGPC00161994	18-Jan-17	Facilities/Repair Services	WELDING SERVICES	1,205.64	161994
MODGPC00161995	18-Jan-17	Entertainment	COMMERCIAL/PRO SPORTS	1,425.16	161995
MODGPC00161996	18-Jan-17	Auto/Vehicle Expenses	TOWING SERVICES	510	161996
MODGPC00161997	18-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	652.2	161997
MODGPC00161998	18-Jan-17	Auto/Vehicle Expenses	AUTO SERVICE SHOPS/NON DEALER	631.29	161998
MODGPC00161999	18-Jan-17	Entertainment	RECREATION SERVICES	3,000.00	161999
MODGPC00162000	18-Jan-17	Entertainment	TOURIST ATTRACTIONS AND XHBT	2,600.00	162000
MODGPC00162001	18-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	656.01	162001
MODGPC00162002	18-Jan-17	Government	COLLEGES/UNIV/JC/PROFESSION	576	162002
MODGPC00162003	18-Jan-17	Professional Services	LEGAL SERVICES ATTORNEYS	826.8	162003
MODGPC00162004	18-Jan-17	Medical	MED/HEALTH SERVICES - DEF	1,000.00	162004
MODGPC00162005	18-Jan-17	Medical	MED/HEALTH SERVICES - DEF	705	162005
MODGPC00162006	18-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	1,339.50	162006
MODGPC00162008	18-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	909.7	162008
MODGPC00162009	18-Jan-17	Government	BUSINESS/SECRETARIAL SCHOOL	1,339.50	162009
MODGPC00162010	18-Jan-17	Government	SCHOOLS - DEFAULT	1,956.00	162010
MODGPC00162011	18-Jan-17	Miscellaneous	CHARITABLE/SOC SERVICE ORGS	840	162011
MODGPC00162012	18-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	608.62	162012
MODGPC00162013	18-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	3,828.00	162013
MODGPC00162014	18-Jan-17	Miscellaneous	MEMBER ORGANIZATIONS - DEF	1,276.80	162014
MODGPC00162016	18-Jan-17	Professional Services	ARCHITECTURAL/ENG/SURVEY	2,034.25	162016
MODGPC00162017	18-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	6,450.00	162017
MODGPC00162018	18-Jan-17	Professional Services	PROFESSIONAL SERVICES - DEF	30,000.00	162018
MODGPC00162019	18-Jan-17	Eating And Drinking Places	RESTAURANTS	1,720.00	162019