l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2 00 7_ Department of the Open -The organization may have to use a copy of this return to satisfy state reporting requirements Treasury Inspection Internal Revenue Service A For the 2007 calendar year, or tax year beginning 01 -01-2007 and ending 12 -31-2007 C Name of organization D Employer identification number B Check if applicable Please EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH 1 Address change use IRS 86-0285857 label or Number and street (or P 0 box if mail is not delivered to street address ) Room/ suite E Telephone number F Name change print or 839 type . See WEST CONGRESS STREET (520 ) 670-3705 1 Initial return Specific Instruc - City or town, state or country, and ZIP + 4 FAccounting method fl Cash F Accrual F_ Final return tions . TUCSON, AZ 85745 (- Other ( specify) 0- (- Amended return

(Application pending * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F_ Yes F No H(b) If "Yes" enter number of affiliates 0- G Web site: 1- ELRIO ORG H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type (check only one) 1- F9!!+ 501(c) (3) -4 (insert no ) (- 4947(a)(1) or F_ 527 H(d) Is this a separate return filed by an organization Check here 1- 1 if the organization is not a 509(a)(3) supporting organization and its gross receipts are K covered by a group ruling? (- Yes F No normally not more than 25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return I Group Exemption Number 0-

M Check - F if the organization is not required to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 - 58,927,745 attach Sch B (Form 990, 990-EZ, or 990-PF)

KCVC11ue Cx C115C5 d11U %.lldll C9 111 mct N55Ci5 (I F r'ullu DdId11GC5 JCC L // C 1//5LrUGL1J//5. 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds la

b Direct public support (not included on line 1a) . lb 1,847,528 c Indirect public support (not included on line 1a) . 1c

d Government contributions (grants) (not included on line 1a) ld 9,857,227

11,704,755 e Total (add lines la through 1d) (cash $ 11,704,755 noncash $ ) le 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 45,505,965 3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5

6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) subtract line 6b from line 6a . 6c 7 Other investment income (describe - ) 7

8a Gross amount from sales of assets (A) Securities (B) Other a other than inventory 8a

b Less cost or other basis and sales expenses 8b

c Gain or (loss) (attach schedule) . . Sc d Net gain or (loss) Combine line 8c, colum ns (A) and ( B) ...... 8d 9 Special events and activities (attach schedule) If any amount is from gaming , check here 0-F

a Gross revenue (not including $ of contributions reported on line 1b) . . . . . 9a b Less direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events Subtract line 9b from line 9a . 9c 10a Gross sales of inventory, less returns and allowances . 10a b Less cost of goods sold 10b

c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c

11 Other revenue (from Part VII, line 103) 11 1,717,025

12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 58,927,745

13 Program services (from line 44, column (B)) ...... 13 54,818,157

14 Management and general (from line 44, column (C)) ...... 14 3,401,394

FU 15 Fundraising (from line 44, column (D)) 15 CL w 16 Payments to affiliates (attach schedule) 16

17 TotalexpensesAdd lines 16 and 44, column (A) . 17 58,219,551

18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 708,194

19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 17,771,281

20 Other changes in net assets or fund balances (attach explanation) . . 20 -100,242 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 18,379,233

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2007) Form 990 (2007) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.)

Do not include amounts reported on line (B) Program (C) Management (A) Total (D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general

22a Grants paid from donor advised funds (attach Schedule) (cash $ noncash $ If this amount includes foreign grants, check here F 22a

22b Other grants and allocations (attach schedule) (cash $ noncash $ If this amount includes foreign grants, check here F 22b 23 Specific assistance to individuals (attach schedule) 23

24 Benefits paid to or for members (attach schedule) 24

25a Compensation of current officers, directors, key employees etc Listed in Part V-A (attach schedule) 25a 915,170 841,956 73,214 b Compensation of former officers, directors, key employees etc listed in Part V-B (attach schedule) 25b c Compensation and other distributions not icluded above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a, b and c 26 30,193,348 27,777,880 2,415,468 27 Pension plan contributions not included on lines 25a, b and c 27 1,054,976 991,677 63,299 28 Employee benefits not included on lines 25a - 27 28 5,062,433 4,758,687 303,746 29 Payroll taxes 29 2,206,471 2,074,083 132,388

30 Professional fundraising fees 30

31 Accounting fees 31 53,700 50,478 3,222

32 Legal fees 32 48,900 45,966 2,934

33 Supplies 33 8,713,033 8,713,033

34 Telephone ...... 34 456,074 428,710 27,364

35 Postage and shipping 35 108,313 101,814 6,499

36 Occupancy 36 725,814 682,265 43,549

37 Equipment rental and maintenance 37

38 Printing and publications 38

39 Travel 39 145,640 136,902 8,738

40 Conferences, conventions, and meetings 40 52,891 49,718 3,173

41 Interest 41 359,849 338,258 21,591

42 Depreciation, depletion, etc (attach schedule) 42 1,549,047 1,456,104 92,943

43 Other expenses not covered above (itemize)

a See Additional Data Table 43a b 43b

c 43c d 43d

e 43e f 43f

g 43g

44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 44 58,219,551 54,818,157 3,401,394 0 Joint Costs . Check - fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ' fl Yes F No If "Yes," enter ( i) the aggregate amount of these joint costs $ , ( ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv ) the amount allocated to Fundraising $

Form 990 (2007) Form 990 (2007) Page 3 f iii Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments

Program Service What is the organization's primary exempt purpose? 0- HEALTHCARE Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, (Required for 501(c)(3) and publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt (4) orgs , and 4947(a)(1) charitable trusts must also enter the amount of grants and allocations to others trusts, but optional for others

a SEE ATTACHED STATEMENT

(Grants and allocations $ ) If this amount includes foreign grants, check here F- 54,818,157 b

(Grants and allocations $ ) If this amount includes foreign grants, check here F- c

(Grants and allocations $ ) If this amount includes foreign grants, check here F- d

(Grants and allocations $ ) If this amount includes foreign grants, check here - F- e Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here F-

f Total of Program Service Expenses (should equal line 44, column (B), Program services) 0- 54,818,157 Form 990 (2007) Form 990 (2007) Page 4

Balance Sheets (See the instructions.)

Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing 5,003,626 45 5,213,289

46 Savings and temporary cash investments 2,892,302 46 1,952,905

47a Accounts receivable 47a 34,077,233

b Less allowance for doubtful accounts 47b 30,139,093 3,520,138 47c 3,938,140

48a Pledges receivable . . . . . 48a b Less allowance for doubtful accounts 48b 48c

49 Grants receivable 2,769,701 49 3,515,390 50a Receivables from current and former officers, directors, trustees, and key employees (attach schedule) 50a b Receivables from other disqualified persons (as defined under section 4958(c)(3)(B) (attach schedule) 50b

51a Other notes and loans receivable (attach schedule) ...... 51a b Less allowance for doubtful accounts 51b 51c a' 52 Inventories for sale or use 252,373 52 256,941

53 Prepaid expenses and deferred charges 359,947 53 467,698

54a Investments-publicly-traded securities 0- F-Cost F_FMV 54a b Investments-other securities (attach schedule) F_ Cost F_ FMV 54b

55a Investments-land, buildings, and equipment basis . . . . . 55a b Less accumulated depreciation (attach schedule) ...... 55b 55c 56 Investments-other (attach schedule) 56

57a Land, buildings, and equipment basis 57a 25,446,256 b Less accumulated depreciation (attach schedule) ...... 57b 12,497,851 11,561,730 57c 12,948,405 58 Other assets, including program-related investments (describe - 969, 289 58 764,963

59 Total assets (must equal line 74) Add lines 45 through 58 . 27,329,106 59 29,057,731

60 Accounts payable and accrued expenses 3,146,219 60 4,216,503

61 Grants payable ...... 61

62 Deferred revenue 18,653 62 23,006 Ln 63 Loans from officers, directors, trustees, and key employees (attach schedule) ...... 63

64a Tax-exempt bond liabilities (attach schedule) 4,829,157 64a 4,553,024

b Mortgages and other notes payable (attach schedule) 726,160 64b 1,047,011

65 Other liablilities (describe 0 ) 837,636 65 838,954

66 Total liabilities Add lines 60 through 65 9,557,825 66 10,678,498 Organizations that follow SFAS 117, check here F and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 17,771,281 67 18,379,233 0 68 Temporarily restricted 68

69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here - fl and LL_ complete lines 70 through 74 Z5 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund . 71 CD 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances Add lines 67 through 69 or lines 70 through 72 (Column (A) must equal line 19 and column (13) must e q ual line 21) . 17,771,281 73 18,379,233

74 Total liabilities and net assets / fund balances Add lines 66 and 73 27,329,106 74 29,057,731

Form 990 (2007) Form 990 (2007) Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions. ) a Total revenue, gains, and other support per audited financial statements a 62,582,109 b Amounts included on line a but not on Part I, line 12

1 Net unrealized gains on investments bl

2 Donated services and use of facilities b2 3,654,364

3 Recoveries of prior year grants b3

4 Other (specify) b4

Add lines blthrough b4 ...... b 3,654,364

c Subtract line bfrom line a . c 58,927,745 d Amounts included on Part I, line 12, but not on line a

1 Investment expenses not included on Part I, line 6b . dl

2 Other (specify) d2

Add lines dl and d2 ...... d 3,654,364

e Total revenue (Part I, line 12) Add lines c and 58,927,745 d . e Reconciliation of Ex p enses p er Audited Financial Statements With Ex p enses p er Return a Total expenses and losses per audited financial statements a 61,873,915 b Amounts included on line a but not on Part I, line 17

1 Donated services and use of facilities bl 3,654,364

2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, line 20 b3

4 Other (specify) b4

Add lines blthrough b4 ...... b 3,654,364

c Subtract line bfrom line a ...... C 58,219,551 d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b . dl

2 Other (specify) d2 Add lines dl and d2 ...... d

e Total expenses (Part I, line 17) Add lines c and 58,219,551 d . e Current Officers, Directors, Trustees , and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the

Form 990 (2007) Form 990 (2007) Page 6 Current Officers, Directors , Trustees , and Key Employees (continued) Yes No 75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

meetings ...... 0-20 b Are any officers, directors, trustees, or key employees listed in Form 990, Part V -A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) . 75b No

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V -A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent

contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related 75c No organization" If "Yes," attach a statement that includes the information described in the instructions d Does the organization have a written conflict of interest policy? 75d Yes Former Officers, Directors, Trustees , and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the Instructions.) (D) Contributions to (C) Compensation employee benefit plans (E) Expense account and (A) Name and address (B) Loans and Advances (If not paid enter -0- and deferred compensation other allowances plans

Other Information (See the instructions .) Yes No 76 Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a

detailed statement of each change 76 N o

77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 No

If "Yes," attach a conformed copy of the changes

78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? . 78a N o

b If "Yes," has it filed a tax return on Form 990 -T for this year? 78b N o 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach

a statement 79 N o 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? 80a Yes

b If "Yes," enter the name of the organization p- See Additional Data Table

and check whether it is fl exempt or fl nonexempt 81a Enter direct or indirect political expenditures (See line 81 instructions 81a b Did the organization file Form 1120 -POL for this year? 1b o

Form 990 (2007) Form 990 (2007) Page 7 Other Information (continued) Yes No 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a Yes

b If "Yes," you may indicate the value of these items here Do not include this amount as revenue

in Part I or as an expense in Part II (See instructions in Part III ) 82b 3,654,364

83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a Yes b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b Yes 84a Did the organization solicit any contributions or gifts that were not tax deductible? . 84a No b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 84b No

85 501(c)(4), (5), or(6) organizations, a Were substantially all dues nondeductible by members? ...... 85a No b Did the organization make only in-house lobbying expenditures of $2,000 or less? . 85b No If "Yes," was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed the prior year c Dues assessments, and similar amounts from members ...... 85c

d Section 162(e) lobbying and political expenditures 85d

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) . 85f

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f7 . 85g No

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85h N o

86 501(c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 86a 0 b Gross receipts, included on line 12, for public use of club facilities . . . . 86b 0

87 501(c)(12) orgs. Enter a Gross income from members or shareholders . . . 87a 0 b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) ...... 87b 0

88a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3'' If "Yes," complete Part IX 88a N o b At any time during the year, did the organization directly or indirectly own a controlled entity within the meaning of section 512(b)(13)'' If yes complete Part XI

88b N o

89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 - , section 4912 - , section 4955 0-

b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction 89b No c Enter A mount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ...... 0- d Enter A mount of tax on line 89c, above, reimbursed by the organization . . . 0- e All organizations. At any time during the tax year was the organization a party to a prohibited tax shelter transaction? 89e N o f All organizations. Did the organization acquire direct or indirect interest in any applicable insurance contract?

89f N o

g Forsupporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

89g N o 90a List the states with which a copy of this return is filed 0- AZ

b N umber of employees employed in the pay period that includes March 12, 2007 (See 90b 647 instructions ) ...... 91a The books are in care of 10- CELIA HIGHTOWER Telephone no 0- ( 520) 670-3 705

839 W CONGRESS ST Located at jo- TUCSON, AZ ZIP +4 jo- 85745 b At any time during the calendar year , did the organization have an interest in or a signature or other authority over a financial account in a foreign country ( such as a bank account, securities account, or other financial Yes No account)? 91b N o If "Yes," enter the name of the foreign country 0- See the instructions for exceptions and filing requirements for Form TD F 90-22 .1, Report of Foreign Bank and Financial Accounts

Form 990 (2007) Form 990 (2007) Page 8

Other Information (continued) Yes No

c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c N o

If "Yes," enter the name of the foreign country 0- 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 -Check here . . and enter the amount of tax-exempt interest received or accrued during the tax year . . . . 0- I 92 MRITUF Analysis of Income-Producing Activities (See the instructions-)

Note : Enter gross amounts unless otherwise indicated . Unrelate d business income Excluded by section 512, 513, or 514 (E) Related or (B) Exclusion exempt function Business Amount Amount code code income 93 Program service revenue a NET PATIENT SERVICES 45,505,965 b c d e f Medicare/Medicaid payments

g Fees and contracts from government agencies 94 Membership dues and assessments . 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities . . 97 Net rental income or (loss) from real estate a debt-financed property b non debt-financed property 98 Net rental income or (loss) from personal property

99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events . 102 Gross profit or (loss) from sales of inventory

103 Other revenue a OTHER 1,717,025 b c d e

104 Subtotal (add columns (B), (D), and (E)) . 47,222,990 105 Total (add line 104, columns (B), (D), and (E)) ...... 47,222,990 Note : Line 105 plus line le, Part I, should equal the amount on line 12, Part I. Relationshi p of Activities to the Accom p lishment of Exem p t Pur p oses (See the instructions. ) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment V of the organization's exempt purposes (other than by providing funds for such purposes) 103B OTHER REVENUE RELATED TO THE CENTER'S EXEMPT PURPOSE FEES PAID BY BENEFICIARIES OF THE EXEMPT ORGANIZATION FOR SERVICES PROVIDED ON AN ABILITY-TO-PAY 93A BASIS

Information Re ardin Taxable Subs idiaries and Disre g arded Entities (See the instructions. )

(A) (B) (C) (D) (E) Name, address, and EIN of corporation, Percentage of End-of-year Nature of activities Total income partnership, or disregarded entity ownership interest assets

Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.) (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? F_Yes F No

(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . F_Yes F No

NOTE : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).

Form 990 (2007) Form 990 (2007) Page 9 Li^ Information Regarding Transfers To and From Controlled Entities Complete only if the organization is a controlling organization as defined in section 512(b)(13)

Yes No

106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of No the Code? if "Yes," complete the schedule below for each controlled entity

(A) (B) (C) [D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer

a

b

Totals

Yes No

107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of No the Code? if "Yes," complete the schedule below for each controlled entity

(A) (B) (C) [D) Name and address of each Employer Identification Description of Amount of transfer controlled entity Number transfer

a

b

c

Totals

Yes No

108 Did the organization have a binding written contract in effect on August 17, 2006 covering the interests, rents, No royalties and annuities described in question 107 above?

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge

Please Sign Signature of officer Here KATHERINE BYRNE CEO Type or print name and title

Date Preparer's William F Chapman Paid signature Preparer's Firm 's name (or yours Use if self-employed), Only address, and ZIP + 4 FESTER & CHAPMAN PC

8283 N HAYDEN RD SUITE 200 efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268 OMB No 1545-0047 SCHEDULE A Organization Exempt Under Section 501(c)(3) (Except Private Foundation ) and Section 501(e ), 501(f ), 501(k), (Form 990 or 501(n ), or 4947( a)(1) Nonexempt Charitable Trust 990EZ ) Supplementary Information -( See separate instructions.) 2 00 7 Department of the F MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Treasury Internal Revenue Service Name of the organization Employer identification number EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH 1 86-0285857 Compensation of the Five Highest Paid Employees Other Than Officers, Directors , and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.") (d) Contributions ( e) Expense (a) Name and address of each employee ( b) Title and average hours to employee benefit ( c) Compensation account and other paid more than $ 50,000 per week devoted to position plans & deferred allowances compensation ANNETTE HERNANDEZ-PARKHURST M D DOCTOR 317,493 67,927 0 225 W IRVINGTON 40 00 TUCSON,AZ 85714 GERARDO CARLOS MDS DOCTOR 317,493 67,927 0 225 W IRVINGTON 40 00 TUCSON,AZ 85714 JOSE A RIOS MD DOCTOR 317,493 67,927 0 225 W IRVINGTON 40 00 TUCSON,AZ 85714 JUAN MANUAL ARREGUIN MD DOCTOR 317,493 67,927 0 225 W IRVINGTON 40 00 TUCSON,AZ 85714 STEVEN I ROSENFELD MD DOCTOR 329,794 70,558 0 225 W IRVINGTON 40 00 TUCSON,AZ 85714 Total number of other employees paid over $50,000 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individual or firms). If there are none, enter "None.") (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation DR JAMES COLLINSID

MEDICAL 71,207 PO BOX 8039 SCOTTSDALE,AZ 85252 OBSTETRIX MEDICAL GROUPS

MEDICAL 72 , 250 PO BOX 281034 ATLANTA,GA 30384 ROBERT HALF INTERNATIONAL-OFFICE TEAMS

STAFFING SERVICE 402,892 PO BOX 60000 SAN FRANCISCO,CA 94160 PRIME STAFF LLCS

STAFFING SERVICE 78,883 3260 N HAYDEN ROAD 107 SCOTTSDALE,AZ 85251 UNIVERSITY PHYSICLANS

MEDICAL 151,185 PO BOX 245067 TUCSON,AZ 85724 Total number of others receiving over $50,000 for professional services 111. Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individual or firms. If there are none, enter "None". See page 2 for instructions.) (a) Name and address of each independent contractor paid more than $50,000 ( b) Type of service ( c) Compensation MONSOON AIR LLC

AIR CONDITIONING 89,868 45578 W MOUNTAIN VIEW RD MARICOPA,AZ 85239 FESTER AND CHAPMAN PCS

AUDIT AND TAX 63 , 998 4001 N 3RD ST SUITE 275 PHOENIX,AZ 85012 IN ETM DID

COMPUTER &SOFTWARE 64,620 3907 COLONY OAKS DR SUGAR LAND,TX 77479 BARBARA ESTRADA-IMPACT CONSULTANTSS

CONSULTING 164 , 943 5632 CHEROKEE RIDGE ROAD TUCSON,AZ 85750

Total number of other contractors receiving over $50,000 for other services ► For Paperwork Reduction Act Notice , see the Instructions for Form 990 andCat No 11285F Schedule A (Form 990 or 990-EZ) Form 990 - EZ. 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 2

Statements About Activities (See page 2 of the instructions .) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, include any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the lobbying activities 1111$ (Must equal amounts on line 38, Part VI-A, or line iofPartVl-B) 1 No Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes,"attach a detailed statement explaining the transactions.) a Sale, exchange, or leasing property? 2a No b Lending of money or other extension of credit? 2b No c Furnishing of goods, services, or facilities? 2c No

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 J 2d Yes e Transfer of any part of its income or assets? 2e No 3a Did the organization make grants for scholarships, fellowships, student loans, etc '' (If "Yes," attach an explanation of how the organization determines that recipients qualify to receive payments 3a No b Did the organization have a section 403(b) annuity plan for its employees? 3b Yes c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment , historic land areas or structures? If "Yes" attach a detailed statement 3c No d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? 3d No 4a Did the organization maintain any donor advised funds? If"Yes," complete lines 4b through 4g If"No," complete lines 4f and 4g 4a No b Did the organization make any taxable distributions under section 49667 4b No c Did the organization make a distribution to a donor, donor advisor, or related person? 4c No d Enter the total number of donor advised funds owned at the end of the tax year

e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year

f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts

g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year

Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 3

Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions.)

I certify that the organization is not a private foundation because it is (Please check only ONE applicable box 5 1 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i)

6 1 A school Section 170(b)(1)(A)(ii) (Also complete Part V )

7 F A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii)

8 1 A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

9 1 A medical research organization operated in conjunction with a hospital Section 170( b)(1)(A)(iii) Enter the hospital ' s name, city, and state 111111

10 1 A n organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A)

11a 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)

11b 1 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)

12 1 A n organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions-subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A

13 fl An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization

fl Type I fl Type II fl Type III - Functionally Integrated fl Type III - Other

Provide the following information about the supported organizations. (see page 7 of the instructions.)

(c) (d) (b) Type of Is the supported organization ( a) Employer organization listed in the (e) (described in Amount of Name ( s) of supported organization(s) identification supporting organization ' s lines 5 through support? number governing documents? 12 above or IRC section) Yes No

Total 111. 1

14 fl An organization organized and operated to test for public safety Section 509 (a)(4) (See page 7 of the instructions ) Schedule A (Form 990 or 990 - EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 4 Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year ( or fiscal year beginning in ) ok. (a) 2006 (b) 2005 (c) 2004 (d) 2003 (e) Total Gifts, grants, and contributions received (Do not 15 0 include unusual grants See line 28 16 Membership fees received 0 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of 0 facilities in any activity that is related to the organization's charitable, etc , purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and 0 unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 19 Net income from unrelated business activities 0 not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its 0 behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or 0 facilities generally furnished to the public without charge Other income Attach a schedule Do not include 22 0 gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 0 24 Line 23 minus line 17 0 25 Enter 1% of line 23

26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 ► 26a b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total

of all these excess amounts ► 26b c Total support for section 509(a)(1) test Enter line 24, column (e) 26c 0 d Add Amounts from column (e) for lines 18 19 22 26b 26d

e Public support (line 26c minus line 26d total) ► 26e f Public support percentage ( line 26e ( numerator) divided by line 26c (denominator )) ' 26f 27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person Do not file this list with your return . Enter the sum of such amounts for each year (2006) (2005) (2004) (2003) b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11b, as well as individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2006) (2005) (2004) (2003)

c Add Amounts from column ( e) for lines 15 16

17 20 21 ► 27c 0 d Add Line 27a total and line 27b total Ilk' 27d e Public support (line 27c total minus line 27d total) 27e f Total support for section 509(a)(2) test Enter amount from line 23, column (e) 11111 127f g Public support percentage ( line 27e ( numerator) divided by line 27f (denominator)) h Investment income percentage ( line 18, column ( e) (numerator ) divided by line 27f (denominator)) 11111 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return . Do not include these grants in line 15 Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 5 Private School Questionnaire (See page 7 of the instructions.) ( To be com p leted ONLY b y schools that checked the box on line 6 in Part IV ) 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes," please describe, if "No," please explain (If you need more space, attach a separate statement

32 Does the organization maintain the following a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on racially nondiscriminatory basis? 32b c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement

33 Does the organization discriminate by race in any way with respect to

a Students' rights or privileges? I 33a

b Admissions policies? 133b

c Employment of faculty or administrative staff? 133c

d Scholarships or other financial assistance? 133d

e Educational policies? 133e

f Use of facilities? 33f

g Athletic programs? 33g

h Other extracurricular activities? 33h

If you answered "Yes" to any of the above, please explain (If you need more space , attach a separate statement

34a Does the organization receive any financial aid or assistance from a governmental agency? 134a

b Has the organization 's right to such aid ever been revoked or suspended? If you answered "Yes" to either 34a orb, please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50, 1975-2 C B 587, covering racial nondiscrimination? If "No," attach an explanation 35 Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 6 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) Check ► a 1 if the organization belongs to an affiliated group Check ► b 1 if you checked "a" and "limited control" provisions apply (b) Limits on Lobbying Expenditures (a) Too be completed group for all electing (The term "expenditures" means amounts paid or totals incurred organizations 36 Total lobbying expenditures to influence public opinion ( grassroots lobbying) 36 0 37 Total lobbying expenditures to influence a legislative body ( direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) 38

39 Other exempt purpose expenditures 39

40 Total exempt purpose expenditures ( add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 42

43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43

44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720. 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendaryear ( or (a) (b ) ( c) (d) (e) fiscal year beginning in ) ► 2007 2006 2005 2004 Total

45 Lobbying nontaxable amount

46 Lobbying ceiling amount (150% of line 45(e))

47 Total lobbying expenditures

48 Grassroots nontaxable amount

49 Grassroots ceiling amount (150% of line 48(e))

50 Grassroots lobbying expenditures LTA" Lobbying Activity by Nonelecting Public Charities ( For re p ortin g onl y b y org anizations that did not com p lete Part VI-A ( See a e 11 of the instructions. ) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of Yes No Amount a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements 0 d Mailings to members, legislators, or the public e Publications, or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h.) If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990 or 990 - EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 Page 7 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 50 1(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Yes No (i) Cash 51a(i) No (ii) Other assets a(ii) No b Other transactions (i) Sales or exchanges of assets with a noncharitable exempt organization b(i) No (ii) Purchases of assets from a noncharitable exempt organization b(ii) No (iii) Rental of facilities, equipment, or other assets b(iii) No (iv) Reimbursement arrangements b(iv) No (v) Loans or loan guarantees b(v) No (vi) Performance of services or membership or fundraising solicitations b(vi) No c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c No d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fai r market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value i n any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527' lk^ fl Yes F No b If "Yes," complete the following schedule

Schedule A (Form 990 or 990-EZ) 2007 Additional Data

Software ID: 07000211 Software Version : 2007v2.4 EIN: 86 -0285857 Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH

Form 990 , Part II, Line 43 - Other expenses not covered above ( itemize):

Do not include amounts reported on line Program (C) Management ( A) Total (B) ( D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general

a UTILITIES 43a 393,505 369,895 23,610

b TAXES - OTHER 43b 102,233 96,099 6,134

c REPAIRS & MAINTENANCE 43c 353,429 332,223 21,206

d REFUSE 43d 60,835 57,185 3,650

e RECRUITMENT 43e 79,153 74,404 4,749

f OTHER 43f 269,264 253,109 16,155

g MEDICAL SERVICES 43g 3,186,117 3,186,117

h MAINTENANCE CONTRACTS 43h 368,230 346,136 22,094

i LICENSES & FEES 43i 233,773 219,747 14,026

j LEASE PAYMENTS 43j 433,838 407,808 26,030

k LAB COSTS - DENTISTS 43k 261,453 245,766 15,687

INSURANC E 431 275,568 259,034 16,534

m EDUCATI ON 43m 164,344 154,483 9,861

n DUES &SUBSCRIPTIONS 43n 85,096 79,990 5,106

o BAD DEBTS 43o 115,993 109,033 6,960

p ANSWERING SERVICE 43p 191,061 179,597 11,464 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

D) Contributions to (B) Title and average ( C) Compensation ( (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position ) allowances compensation plans

STEPHEN G EGGEN Director 0 6035 E COUNTRY CLUB VISTA DR TUCSON,AZ 85750 0

PETE REISINGER Director 0 7271 E DESERT MOON LOOP TUCSON,AZ 85750 0

KIRK SAUNDERS Director 0 PO BOX 41055 0 TUCSON,AZ 85739

MICHAEL T ODUM Director 0 5508 S WEMBLY ROAD 0 TUCSON,AZ 85746

BARBARA SOEHNLEN Director 0 2002 E LIND ROAD 0 TUCSON,AZ 85711

WILLIAM MAYTORENA Director 0 1221 W WRIGHT ROAD 0 TUCSON,AZ 85713

JORGE GARCIA Director 0 3145 W MORGAN DRIVE TUCSON,AZ 85745 0

BRIAN FLAGG Director 0 401 E 26TH STREET 0 TUCSON,AZ 85713

FRANK VALENZUELA Director 0 5817 E BAKER 0 TUCSON,AZ 85711

GAIL A ROBERTS Secretarytary 0 W SWEETWATER 0 OO TUCSON,AZ 85745 Form 990, Part V-A - Current Officers, Directors, Trustees, and Key Employees:

D) Contributions to (B) Title and average (C) Compensation ( (E) Expense employee benefit (A) Name and address hours per week devoted ( If not paid, enter -0- account and other plans & deferred to position ) allowances compensation plans

ARTHUR WILLIAMS JR Director 0 5353 E 22ND ST 1414 0 TUCSON,AZ 85711

ADAM PIETRUSKIEWICZ 000 surer 0 150 W SPRING VALLEY DRIVE TUCSON,AZ 85737 0

NANCI AIKEN PHD 00 President 0 PO BOX 86631 0 TUCSON,AZ 857546631

MIGUEL ROJAS 0es0 ident 0 1614 S SEVENTH AVENUE TUCSON,AZ 85713 0

JON YOUNG 4141 E PONTATOC CANYON Director 0 DRIVE 0 00 TUCSON,AZ 85718

ROBERT THOMPSON JR CIO 2763 W SUNSET ROAD 111,250 23,802 4 0 00 TUCSON,AZ 85741

ARTHUR MARTINEZ MEDICAL DIR 6979 E WILD CANYON PLACE 280,072 59,920 40 00 TUCSON,AZ 85750

CELIA S HIGHTOWER CFO/COO 11833 CUSTER PLACE 170,841 36,551 40 00 TUCSON,AZ 85749

KATHERINE BYRNE CEO/EX DIR 8261 E CIRCULO DEL OSO 191,717 41,017 40 00 TUCSON,AZ 85750

LOIS HILLIARD Director 0 5576 W CRYSTAL RAIN PLACE TUCSON,AZ 85735 0 Form 990, Part VI, Line 80b - If "Yes", enter the name of the organization and whether it is exempt or nonexempt:

Name of the Organization Exempt Nonexempt

PIMA COMMUNITY ACCESS PROGRAM X

EL RIO HEALTH CENTER FOUNDATION X l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 General Explanation Attachment

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4 Return Identifier Explanation Reference

FORM 990, PART IIIPROGRAM SERVICE ACCOMPLISHMENTS PROGRAM NARRATIVENeed1 Service area pop ulation Since the preparation of last year's Service Area Competition (SAC) proposal, Tuc son continues to experience population increases The influx of new residents represents relocating families from the northern and western states of the U S , as w ell as those migr ating into the U S from Mexico and Central America Community population size has increas ed from 958,000 to just over 1 million in the past year, with a corresponding increase in El Rio's target population to 378,532 The population of those who identify as Hispanic co ntinues to grow at a more rapid rate than the general population Income levels and employ ment figures have remained steady, and the population continues to be ever more reflective of an aging population Many within the population increase are uninsured, swelling the n umber of Tucson's working poor who have low paying jobs that do not offer health insurance The number of businesses offering health insurance coverage continues to decline Little change has occurred in the specific health needs of the target population, and barriers t o care (language, culture, poverty, transportation) remain unchanged 2 Homeless Services No changes have been identified regarding the number of homeless requiring primary care services nor in the type of services needed since last year's SAC No changes are reported in available housing for Tucson's homeless, nor have there been significant changes in se rvice providers or service levels 3 Health care environment The most significant change to the health care environment has been the chilling effect that the immigration debate h as had in the state It continues to make residents, including those eligible for services The mood of the legislature has been uninterested in expansion of services to new popula tions The Governor proposed an expansion of the Arizona SCHIP program to 300% of the fede ral poverty level This proposal got no traction in the most recent session The very rece nt new guidelines from the Federal government regarding the SCHIP expansion strategy w ill likely bury any hope that Arizona w ill be able to provide universal health insurance cover age for children 4 Identification of community needs El Rio continues to conduct bi-ann ual patient satisfaction surveys El Rio uses Sullivan/Luallin, a healthcare consulting se rvice, to assist with patient satisfaction surveys to allow for benchmarking We have refo rmatted our patient satisfaction survey systemto expand and improve collection of patient feedback El Rio also participates in local, state, and national provider forums that ass ist in assessment of patient need and the subsequent identification of appropriate respons es Among the notable efforts have been Arizona and Tucson Town Hall participation as well as some special forums arranged by the Governor's office 5 Current service levels El R io provided primary care services to 63,552_unduplicated patients last year, as reported o n the 2006 UDS Report El Rio is on schedule to meet the target of served patients in 2007 , as proposed in last year's Service Area submission We have proposed an increase in the service levels to 65,012in 2008, reflecting the continued increase in demand for care and our ongoing efforts to expand services to meet that demand Responsel Adjustment to need In order to keep pace with increase demand for medical care, El Rio has been challenged w ith limited physical space for expansion of provider staff As described in the business p Ian and health plan updates, we are planning a new Southeast facility, an expanded El Pueb lo clinic, and a replacement at our Congress campus to help us meet current and future dem and El Rio has just opened a Same Day Clinic at our Northwest Clinic We have also extend clinic hours at the Congress Street Clinic through the addition of nurse practitioners, t hereby optimizing use of current clinic space A very recent EMC award w ill assist us this expanded hours strategy El Rio is also piloting an Advanced Access model and participatin g in the Primary Care Optimization collaborative We expect to transition all El Rio sites to a schedule that is 60% open on a daily basis so w e can do "today's work today" and red uce the inefficiencies of high no show rates This should increase both patient and staff satisfaction and create more real capacity to meet demand 2 Service delivery model To ad dress the continuing issues of mental health and substance abuse among the homeless, El Ri o is seeking to expand our collaborative efforts with local service providers We hope to increase accessibility and utilization of available services, and w ill provide outreach by a medical team to those homeless persons within their existing treatment milieu We plan implementation of this expanded outreach effort in 2008 We are also negotiating with the local mental health system to facilitate improved Return Identifier Explanation Reference

accessibility and care coordination with mental health services for our medical patients E I Rio w ill continue to be proactive to anticipate those needing to present required citize nship documentation, and w ill utilize our patient advocates and eligibility workers to ass ist patients with securing and presenting required documentation in a timely manner This should help with eligibility for the Arizona Medicaid program All other delivery model co mponents w ill continue as proposed in the SAC, including 24-hour coverage, referrals to sp ecialists, emergency medical services, hospital privileging, etc 3 Clinical Quality impro vement The CQI activities proposed in the SAC have achieved the desired outcomes thus far , and w ill remain intact El Rio did initiate use of Meditracks, a disease management soft ware, in January of this year, which will improve our ability to identify and track perfor mance and individual outcomes Further, w e are schedule to convert to a new practice manag ement system (NextGen) in December of 2006 The new system w ill also increase our capabili ties to monitor and report health outcomes of our patients 5 Cultural competency/linguis tic appropriateness El Rio continues its efforts to deliver health care in an environment that is both culturally competent and linguistically appropriate Bilingual, bicultural s taff are available at all clinic locations, and signage and w ritten materials are availabl e in both English and Spanish Furthermore, we have implemented a service excellence plan that incorporates cultural and linguistic considerations into the delivery of care 6 Ope rational updates As stated above, hours of operation w ill be extended to more clinics dur ing the balance of 2007and in 2008, to accommodate patients while optimizing existing face lity space 7 Collaborative linkages Although our goal of developing an operational ante grated health center netw ork in association with other Arizona Community Health Centers w a s not accomplished, w e w ere able to work with three other community health centers in sout hern Arizona to develop a common strategy around Information Technology including implemen tation of a common practice management system All of the health centers involved have suc cessfully transitioned to NextGen practice management Our next project, already under way is the implementation of Electronic Health Records El Rio w ill be the first of the partn er health centers to go live on EHR We w ill continue to work with other Arizona Community Health Centers on other projects of common interest This includes a telehealth and dista nce learning project that w e are all involved in building To address the needs of special groups/populations, El Rio was able to secure funding through Pfizer to implement a diabet es prevention/education project utilizing the outreach and classes delivered by promotoras -w e hope to receive funding for one additional year of the project, w e continue to discuss improvements to the referrals process and co-management efforts for patients needing serv ices through the local mental health services system, El Rio participated with local agenc ies to implement the Pima County Plan to End Homelessness The extensive collaborative eff orts described by El Rio in the SAC remain active 8 Clinical staffing pattern The cline cal staffing pattern provided in the SAC remains effective and in place, with the exceptio n of efforts previously described to increase the number of medical providers to expand se rvice capacity 9 Emergency preparedness update El Rio continues to develop and refine i is emergency preparedness Please refer to Form 9, Annual Emergency Preparedness and Manag ement Report, which is included in this application Emergency Preparedness Internally, we have developed and implemented an emergency preparedness plan for the center A telephone tree was developed w here key contact individuals in each department call the team employee s in their respective departments, after having received a phone call from a lead administ rator, or emergency disaster coordinator We have conducted two mock emergency drills, and have found that the system does work In January of 2007, Tucson, Arizona experienced a " snow day" and we executed a real emergency drill Since it rarely snows in Tucson, the sno w crippled the city causing morning commuters a delay in getting to work Rather than risk injury to patients and employees, we decided to keep drivers off the streets We decided to open the clinic after 10 00 a m, after the w eatherman thought the streets would be cle ar of ice and snow from the morning sun The phone tree allowed us to communicate with sta ff regarding the 10 00 a m clinic start time, and notified other staff of the need to rem otely access their computers for patient schedules Our staff then called patients, notifi ed them about the clinic opening at 10 00 a m, gave new appointments if necessary, and w a rued our patients to stay off the streets until th Return Identifier Explanation Reference

e snow had melted The emergency notification system was successful Our current challenge is keeping the telephone tree updated with current phone numbers for over 700 employees T he centers emergency preparedness plan is integrated into our local county emergency plan We have been incorporated into the Med-Surge planning committee that is working with Pima County and the local hospitals Training in emergency preparedness has begun at the healt h center beginning with department supervisors We have received a grant from the Arizona Department of Health Services to purchase bins, masks, and other supplies Generators and other equipment have not been ordered with the initial funding provided, how ever they w ill be purchased in the future Our clinic manager and pharmacy director have both been train ed in the Siren system and have attended all required emergency preparedness training in c onjunction with the Pima County government agencies Our pharmacy departments have ordered the appropriate antibiotics and have them available in our inventory We currently have a pproximately 4,570 doses of Doxyxcline, Ciprofloxin, and Erythromycin in stock, and w e w it I be receiving about 2500 plus doses of influenza vaccine for 2007-08 The pharmaceuticals for emergency preparedness are stored in a decentralized manner at each pharmacy site Ea ch of our four pharmacies has the antibiotics in stock to assist with a more effective dis tribution to our staff and patients Evaluative Measures Other than the addition of Meditr acks early in 2006, no changes are anticipated pertaining to the methods for monitoring an d evaluating the quality and outcomes of the services provided Meditracks w ill improve ou r capabilities to monitor outcomes for specific patients within disease specific populatio ns Under the supervision and review of the Board of Directors and the Quality Improvement Committee, Ambuqual and HEDIS measures w ill be utilized for the Quality Assurance Program, patient input w ill be collected, community needs w ill be assessed, and risk management w ill continue as described in the SAC El Rio continues to be without audit conditions, gra nt conditions, or unresolved issues from on-site review s The fundamentals of our Quality Assurance (QA) program are primarily a combination of our Ambuqual QA program and HEDIS me asures Both systems continue to be the primary components of our Center's quality improve ment plan and comprehensive approach to focus on the organization as a whole Although we have had several patient satisfaction surveys performed fromw ithin the organization, the center recently conducted its first patient satisfaction survey performed by an external o rganization Sullivan/Luallin, a newly contracted physician consulting service conducted t he survey The survey results fromthe March 2007 patient satisfaction surveys demonstrate d positive results in the areas of provide staff, support staff, patient education, patien is having trust in their provider, and our facilities The survey results also showed that patients w ere not satisfied with appointment availability, wait times and telephone acces s Thus, our current efforts have been directed to these patient concerns Our plans for i mprovement with appointment availability and telephone access have already begun and w ill continue to improve with our systematic approach and involvement in the National Collabora tive on Advance Access The results of the survey, has prompted the development of an acts on planning process that includes a service excellence work plan to address areas of defic iencies All departments at the health center have received results of the survey and have been asked to address any deficiencies in their respective area We have hired a Service Excellence Manager to oversee the overall coordination of El Rio's service excellence snit iatives This position w ill also assist departments with their action plans and deadlines A staff service excellence rewards program has also been developed and placed into action Staff members are rewarded w hen they have gone beyond and above their duty to assist pat cents or other staff members The implementation of the disease management softw are, Meditr acks, did not materialize as w e had hoped The softw are set-up required a lot of time inve stment from many staff members especially our IT department We had initially hoped that t he set-up would be completed more timely How ever due to other commitments with our IT dep artment including the implementation of a new practice management system, Meditracks did n of advance as planned Plus, the IT staff and clinical staff have made a significant time investment to review many EHR vendors to select the best EHR product for our organization All this effort left limited IT and clinical resources to the completion of the Meditrack s implementation In addition, personnel losses in the IT department have made it difficul t to continue work on the additional projects incl Return Identifier Explanation Reference

uding Meditracks On a positive note, w e w ere able to complete the prenatal care Meditrack s measure which resulted in an improvement plan and an initial data tracking system Qualit y of CareWe have recently made changes in the leadership of our QA program After many yea rs of service to the organization, our previous QA Coordinator has relocated to be with he r family Our Clinical Resource Nurse who worked very closely with her for several years a nd who also has experience as the Director of Quality at a another smaller local community health center, has made a successful transition to the QA Manager position and has improv ed our pace with Ambuqual Clinical indicators and HEDIS measures Impact1 Collaborative of forts El Rio continues to utilize the input of its Board of Directors, community agencies , staff and clients to determine the community need and to evaluate efforts toward our mis sion, goals and objectives In order to optimize resources, obtain optimal efficiencies, a nd provide needed services to our patients, El Rio maintains extensive collaborative relat ionships with both medical and social service providers in the community 2 Progress towa rd Health Plan and Business Plans Progress toward the business and health care plans is d escribed in detail on the following pages within this proposal narrative In general, prog ress toward the health plan has been as anticipated in last year's SAC It continues to be a struggle to recruit health care professionals, resulting from local and national shorta ge of physicians and nurses, especially those committed to the mission of community health centers How ever, El Rio has been able to secure the services of quality staff to continu e expansion of services to meet local need The addition of Meditracks has increased our c apacity to identify individual outcomes within disease specific populations El Rio contin ues the development of our emergency preparedness plan, and to address issues of health di sparities, especially obesity, asthma, diabetes, and depression Progress tow and service t o the homeless population continues as planned, with services available at outreach locate ons as w ell as in clinic Efforts to implement the business plan have also been successful , with minor adjustments and set backs Plans for facility and service expansion have been retained, except that plans to rebuild a larger clinic at our Congress street location ha ve been moved back, and expansion at existing clinics w ill provide needed service capacity expansion during the interim The addition of El Pueblo Clinic as of July, 2006 (addition to Scope of Service pending), has provided an opportunity to expand service delivery at a key location within a target neighborhood Integration of El Pueblo into the El Rio data and management systems has been accomplished, and we are currently awaiting notification that the clinic has been added to our Scope of Service The Deficit Reduction Act of 2006 is viewed as an impediment to the timely enrollment/reenrollment of patients within the St ate's indigent healthcare system Specific Updates to the Health Care Planln May of 2007 th e Office of Performance Review visited El Rio Health Center and reviewed three clinical me asures The three clinical measures included, pregnant women entering prenatal care in the 1st trimester, percentage of w omen with HIV infection who had a PAP screening and Annual Well Child Visits for ages 3,4,5 and 6 years of age As recommended by the OPR reviewers, action plans were established and are in progress The update is noted in the summaries as follows "Perinatal/Late Prenatal Care Many changes have been instituted in the Registrat ion process in 2007 to improve patient access in the 1st trimester A new OB monitor was h fired to assist patients with the initial registration and the prenatal care process All o f our clinics sites now offer free pregnancy tests and all sites now have eligibility work ers who can start the Healthy Arizona application and schedule the patient with the OB Mon itor Patients are informed if they are eligible for a Federal Emergency Service (FES), or whether they w ill be self-pay They are also informed about the fee schedules, and how th ere is a lower patient charge w hen prenatal care is begun in the first trimester For FES patients, the cost is $100 if care is started in the first trimester, $200 if begun in the second, and $300 if started in the third trimester This should incentivize patients to a ccess prenatal care earlier Patients are also now given flexibility in making payments, a nd no longer needing to pay the total fee up front Radio interviews in Spanish have begun informing patients and marketing our available services Plus, we know that immigration c oncerns have kept patients away from our clinics, so our radio interviews are also address ing this issue Plans are also being made to schedule immigration attorneys to provide edu cation to El Rio staff All information concerning Return Identifier Explanation Reference

gestational age at the beginning of prenatal care, pregnancy outcomes, and post-partum fo Ilow -up is entered into the Meditracks system to track our progress We have seen a signif scant increase in the number of new OB patients with this new and friendlier systemto acc ess prenatal care "Children's Health Immunization 0-2 years A reminder/recall system is f or children 15 months -24 months Immunization walk-in clinics are in place at three cline c sites Immunizations are provided at our Northwest Clinic site one day per week, the Con gress Clinic site provides immunization clinics two days per week, and the Southwest Clini c provides immunization clinics two days per week We received the Daniel T Cloud Award i n 2006 from The Arizona Partnership for Immunization for having an immunization rate of ov er 90% This is an award w e have also received in the past "Children's Health-Well Child V isits We have developed a system to send out w ritten reminders on a monthly basis for chi Idren 3 - 6 years of age who are due for a w ell child care visit A manual reminder system w as developed in the fall of 2006, and has recently been automated to routinely be comple ted One of our local Medicaid health care plans challenged us in 2006 to raise our w ell c held visit scores and w e successfully met the goal Thus from this isolated study, our act ions have given us some measurable positive results The number of reminder letters sent o ut per month has varied from23 to 119, but usually is in the range of 45 - 65 letters per month The future plan is to use our practice management system or Meditracks to assess t he current compliance rate for w ell child care for children 0 - 15 months of age and 3 - 6 years of age Plus, as our OPR stated, w e continue to develop a relationship with Head St art and improve our open access scheduling to help improve our results with this measureme nt "Children's Health - Asthma As of August, 2007, fifty-nine patients have been enrolled in the Asthma Program The initial goal was to serve 100 patients per year, a goal that h as been met in the past several years We are on track to see more patients than seen in t he initial goal, but w e w ill not achieve the new goal of doubling We identified a low num ber of internal referrals from the physician as the reason for not reaching the new goal We are taking corrective actions to educate our providers of the low referral rate In add ition, we plan to target and sent out letters to parents for selected provider's patients with asthma "Children's Health - Ear Infections Tympanometers are now in place at the Co ngress Pediatrics and the Southwest Pediatrics Clinics The tympanometers will allow docto rs to more accurately diagnose otitis media The plan w ill be to perform an audit from our practice management system to determine if the frequency of diagnosed otitis media has ch anged for children under 5 years of age after the introduction of the tympanometers A cha rt audit would also be necessary to determine the percentage of children diagnosed with of itis media using or not using the tympanometers who w ere prescribed antibiotics "Children's Health - Adolescent We continue to have 2 school-based clinics available to provide ser vices to school-aged children including adolescents The plan w ill be to use our practice management system to assess the current compliance rate for adolescent w ell child care vis its "Adults- Breast Cancer - As previously stated, w e have not been able to implement the meditracks mammography module for comprehensive recall and tracking purposes How ever, wit h a patient driven scheduling pilot currently underway at our Southwest Clinic site we hav e trained our nurses on all health care maintenance including mammography The nurses w ill be assisting with identifying the need for a mammogram, ordering the image, and follow -up on results This nursing function w ill help doctors concentrate on doctor work Plus, mam mography peer review has also been implemented This review and feedback w ill encourage th e doctors to improve in the health maintenance management they provide our patients We ha ve also entered into a new agreement for radiology mammography readings This radiology gr oup is affiliated with the University of Arizona "Adults Cervical Cancer - Our progress h as been delayed due to the lack with implementing the Meditracks systems Similar to the B reast Cancer update, we have trained the nursing staff at the Southwest Clinic site on all health care maintenance screenings and the nurses will also be assisting the doctor's add ress this issue Plus, peer review on this disease management issue has also been implemen ted "Adults Melanoma- A local dermatologist, Dr Stan Levine in-serviced the adult care medical staff on Melanoma We have patient literature available in English and in Spanish r egarding melanoma The nursing staff w ill be in-serviced in the next few months, and a Mel anoma Awareness week is being scheduled in Late Se Return Identifier Explanation Reference

ptember or early October, 2007 Melanoma literature w ill also be available in the exam roo ms Providers w ill be aware of the "Week of Melanoma Awareness" so they may follow -up with any concerns or questions patients may have Providers w ill also be encouraged to do more active melanoma screening We have not yet screened 500 patients, how ever w e anticipate t hat w e w ill screen and provide patient education to many patients during our "Week of Mela noma Awareness" "Elderly Flu and Pneumococcal Immunizations - Similar to the breast cancer and cervical cancer specific diseases, w e have been unable to implement a Meditracks trac king system for Pneumococcal Immunizations in the Elderly How ever, we have also trained t he nursing staff at the Southwest Clinic site on this health care maintenance Plus, with a peer review system in place, providers w ill receive feedback and recommendations for the Pneumococcal immunizations Health Disparities"Obesity - Our exercise programs are no long er available due to lack of success with reducing w eight gain in children Plus, w e contin ue to struggle with staff routinely recording BMI status How ever, we have been asked to p articipate in a research study through the University of Arizona This study w ill recruit children for a 13 week session for treating pediatric obesity The programw ill teach pare nts and their children about healthy lifestyles and ways to maintain a healthy w eight "Dia betes - Peer Review has been completed on the diabetic foot exams Results were shared as a group and individually with each provider Quality improvement plans w ere submitted An audit identified the need to standardize our approach to diabetic foot exams We w ill soon be in-servicing the nursing and medical staff on the new internal standard foot exam and use of an organizational approved foot exam pre-printed encounter sheet Beginning in earl y 2008 the adult medical staff w ill conduct a re-audit of this measure Nursing staff have been trained on how to assist with this health care maintenance measurement Nurse care managers are pre-review ing the charts for HgbAIC, microablurminuria, retinal exams, and foo t exams and following protocol driven interventions to ensure greater compliance Our scre ening results from January 2007 through May 2007 concluded that 42% of our providers are i n compliance with foot exams, while 67% of our providers generate ophthalmology referrals "Cardiovascular - Peer Review chart audits are being conducted for diabetes and cardiovas cular disease The first peer review module included HTN and hyperlipidemia treatment We have been unable to provide any tracking mechanism due to the inability to establish the M editracks system How ever, our nursing staff has been trained on this health care maintena nce measure In addition, the health center continues to utilize two clinical pharmacists to assist with the diabetic care of our patients who are referred to them by our physician s The clinical pharmacist's responsibilities include coordination of care of patients wit h diabetes and common co-morbid disease states such as hypertension and hyperlipidemia We have been unable to receive additional funding to expand our clinical pharmacy program T he program expanded to another clinical pharmacist with assistance from an outside funding source "Participation in the National Depression Collaborative continues Initially the d epression collaborative was limited to the Congress Clinic site and then spread to our Southwest Clinic site We have begun active strategies to spread the depression collaborative to other clinic sites Our current behavioral health specialist concentrates his efforts to primary behavioral health services but he also helps patients in crisis There are no c urrent funds to support an additional behavioral health staff member The Health plans do not reimburse behavioral health services provided by our employee The lack of a behaviora I health revenue stream has dampened our ability to hire and spread behavioral health serv ices further We have performed depression screening of adult patients on two separate day s at two of our clinic sites We await the implementation of a computerized tracking syste m for our population depression management "Advance Access Collaborative - Our primary foc us in the advance access collaborative has been the mobilization of w orkgroups The Southw est Clinic site redesign pilot study is being conducted and we are currently working down a patient backlog with one of the Southwest Internal Medicine physicians in preparation fo r an open access schedule One of our newly hired J-1 physicians is also assisting with w o rking this established doctor's backlog A Patient Resource Nurse (PRO) position has been created to help with the clerical aspect of the pilot doctor's clinic The PRO w ill assure the data is available and that her clinic is running in synchronicity The pilot includes a redesign of the nursing unit with one care mana Return Identifier Explanation Reference

ger LPN and one MA A care manager-LPN w ill be in charge of medication refills and chronic care management This restructuring should have doctors doing doctor work and support sta ff working at their maximum skill and ability As previously mentioned, improvements with the phone system and appointments from this new effort are noticeable Other Goals and Oboe ctives"Pharmacy Refill - This problem has been addressed with standing orders, a policy an d procedure and a redesign system for medication refills Audits have confirmed our signif scant improvements to the system and our success "Electronic Medical Records - After revs ew ing several Electronic Medical Record vendors, we have selected Next Gen as our new prac tice management system, and implementation training has begun With our on site training w e have now developed five w orkgroups to 1) Oversee the creation of discipline-specific tem plates, 2) Determine the rolling-out step sequence and timeliness, 3) Develop a schematic of people with the current paper flow and the vision of flow in a paperless environment, 4 ) assess and make recommendations on all hardw are and workstation design required for EMR implementation, 5) To create teams of super-users to assist end users w hen we go "live" T hese workshops have physician leaders and have made significant progress An EMR steering committee coordinates and monitors these w orkgroup activities and progress Resources/Capab ilities1 Management configuration El Rio has made no changes to the organizational struc ture, management system, or lines of authority that varies from the description provided i n last year's SAC The management configuration remains compliant with 330 expectations, a nd is appropriate to the size and scope of the organization 2 Management staff changes The key management staff of El Rio is unchanged We have added one additional Associate Med sal Director and Nursing Manager to address the ever increasing number of El Rio sites 3 Other funding El Rio has secured no new federal funding during the past 12 months In add ition to the 330 funds received (CHC and HCH) by El Rio, federal funding includes HRSA/HAB funds for Title III, for SPNS-Prevention with Positives, and SPNS-Buprenorphine for HIV+ in a primary care setting State funds through the Arizona Department of Health Services i nclude primary care services (generated through taxes on tobacco products), Ryan White Tit le II funding, and funds for Women, Infants, and Children Local grants include a communit y block grant with Pima County for $50,000 grant to provide qualifying uninsured patients with short-term pharmaceutical assistance El Pueblo clinic brought with them two local gr ants with the City of Tucson, Pima County, and UofA for a total of $ These grants are for w omen's health services El Rio received $160,000 in private funds for a two year project to provide education and prevention services for those at risk of diabetes It is project ed that the El Rio Foundation w ill raise $427,375, in donations during 2008 that will asst st in forwarding the mission of our clinics Local grants include a community block grant with Pima County for $50,000 grant to provide qualifying uninsured patients with short-ter m pharmaceutical assistance El Pueblo clinic brought w ith them two local grants with the City of Tucson and Pima County for a total of $250,000 These grants are for women's health services El Rio received $160,000 in private funds for a two year project to provide ed ucation and prevention services for those at risk of diabetes It is projected that the El Rio Foundation w ill raise over $350,000 in donations during 2007 that w ill assist in forw arding the mission of our clinics 4 Finances No significant change have been implemente d regarding El Rio's financial management procedures or internal controls El Rio has reta fined its financial viability, which helps to forw and the long-term mission of the clinic, recruit and retain quality staff, and to meet the needs of the target population Recruitm ent and Retentionln our last update we reported the continuous challenges we have with the recruitment of primary care physicians Due to our HPSA designation score w e do not quali fy for the National Health Service Corp scholar program We do continue to qualify for the National Health Service Corp and Arizona State Loan Repayment programs which assist us w i th retention, but not with recruitment We continue to rely on the State 30 J-1 Waiver Pro gram for recruitment assistance Although this program obligates a provider to work at the approved site for three years, the State of Arizona does not assist with an expedited pro cess to help J-1s obtain an Arizona medical license prior to the completion of their resid ency training Unlike other medical residents, J-1 physicians cannot obtain a medical lice nse until they have completed their three year medical residency Plus, the health plan cr edentialing cannot begin until an Arizona medical Return Identifier Explanation Reference

license has been obtained This initial barrier in obtaining an Arizona medical license an d the subsequent delay in the w hole credentialing process creates a hardship on our patien ts, our newly recruited physicians and their families We have sent letters to our State p oliticians to request assistance with changing this state regulation Our next effort w ill be to work with the Arizona Association of Community Health Centers to try to change the State Regulations to improve the State licensing turn around time and the health plan cred entialing cycle We continue to work in collaboration with St Mary's Hospital, the local h ospital w here our internal medicine doctors admit their patients Through our collaboratio n with them, w e are able to enhance our relocation packages with a sign on bonus supported by St Mary's Hospital El Rio Health Center has been chosen to be one of ten community he alth centers in the country to participate with A T Still University in training medical students in community health centers The new medical school, a new Osteopathic Medical Sc hool opened in Mesa, Arizona in August, 2007 The programw ill place ten medical students beginning in 2008 at each community health center El Rio Health Center w ill begin with to n students and ten additional students each year thereafter for a total of 30 students Th ese students w ill receive their medical education and complete their clinic rotations thro ugh El Rio, our affiliated hospitals, and our specialty associates This new and innovativ e program is sponsored and endorsed by the National Association of Community Health Centers (NACHC) Challenges are expected with this new program How ever, w e hope that this progr amw ill produce many medical doctors wishing to serve the underserved and minority populat ions, and wishing to continue their work with community health centers, such as El Rio A T Still University is the same university that has brought Arizona its first dental schoo I, a successful dental school program addressing the needs of the underserved El Rio Comm unity Health Center provides dental students experiences and training through our dental c linics We believe that the medical school program w ill be as successful as the dental pro gram Our efforts to finalize the development of our recruitment w ebsite has been placed on hold due to our time investment in to our practice management system, the selection of an electronic medical record system, and the loss of key members of the IT staff In additio n to our many on-going State and national recruitment efforts, w e have recently been in co ntact with the Pima County Medical Society to educate local doctors about El Rio Community Health Center and to market ourselves to them We also extended an offer to recruit local physicians who wish to work on a per diem basis as part of our current pool of per diem d octors This w ill help us with extended leave requests from providers We have developed a nurse practitioner extended hour's program at the Department of Family Practice at our Con gress clinic location The extended hour's program was initiated at this site because our family practitioners w ere receptive to this new program of having mid-levels helping them with their patient panels and patient overflow demands Our initial intent was to have thr ee nurse practitioners, preferably nurse practitioners who were already working elsew here, who wished to supplement their income working extended hours Monday-Friday from 5 00 pm- 8 00 p m It would allow the flexibility of success by having at least two providers on staff every day, even if one called in sick or was on vacation This system would keep the after hours program on-going and patients would not have to wonder if the office was clos ed due to one nurse practitioner not being available that day The recruitment of nurse pr actitioners wishing to work evening hours exclusively has been impossible, and thus w e hav e resorted to hiring nurse practitioners to work hours in addition to the evening hours H ow ever, this additional accommodation has caused space overcrowding in the family practice department Staff have been stepping over one another, and has not helped with our effici ency, productivity, and work morale We have moved provider staff around to other sites to help with the overcrow ding, but this is a challenge and not a good solution Thus, we ant icipate a few resignations and if this occurs w e w ill go back to our original plan of only recruiting nurse practitioners to work evening hours until we are able to make other spac e accommodations Factors Affecting ProgressAs previously reported, space constraints conti nues to be a mayor factor affecting progress We need additional space to allow for the hi ring of additional providers to meet our patient demand for more services One way we are currently addressing this problem in Internal Medicine and Pediatrics is w hen a doctor is on-call (generally one week at a time), clinic spa Return Identifier Explanation Reference

ce is available and unused during that time With our most recent hired physicians, we have been rotating them to these open spots to allow them to see patients in lieu of the doct or in the hospital on-call This service has improved our appointment availability in both departments and used our space more efficiently Secondly, we have recently opened Same Da y Appointment services at our Northwest Clinic located at the Northwest section of Tucson Similar to our Same Day Appointment Clinic at the Congress site, the doctors w ill provide urgent care services for patients who cannot see their primary care provider on the day t hey need services, and this w ill help keep patients from having to go to the emergency roo m We currently have one full-time physician and a part-time physician providing services at this location As stated in our recruitment summary, it is difficult to recruit w ell tr ained physicians, especially physicians to cover the urgent care needs for our 12 hour shi fts Unfortunately, many of our patients present to our same day appointment clinic with s imilar clinical presentations that would lead them to the ER How ever our charges are more affordable for our patients and the wait time to be evaluated and treated is significantl y less than at a local ER In addition, the El Rio Health Center facilities team is in a c ontinuous search mode for clinic sites Most recently, a location on the Southeast area of town has been identified as a potential future site This new site is a new area of town for us, but this site does make us more accessible for our catchment population As w e move forw and with identifying a new clinic site, w e are also developing our thoughts regarding a clinic of the future We hope to meet the needs and demands of the patient by seeing th e patient the same day they call in (referred to as open access or advanced access) Plus , we intend to incorporate group visits into our new clinic model We hope to develop a co mprehensive delivery system that allows medical support staff to work to their highest pot ential so a doctor can concentrate on doing "doctor" work rather than nursing or secretari al work Plus, our participation in the AT Still University osteopathic medical school req uires a classroom We hope that new building sites w ill allow for this needed additional c lassroom space Thus, w e w ill be looking at other sites that can be renovated or designed to fit our teaching needs Special Immunology Associates Research (SIA)For several years th ere has been an increased interest in research and the funding opportunities associated w i th research Our SIA group did significantly w ell with the research studies through Univer sities and other companies An SIA physician with an extreme interest in research was give n the title of Director of Research How ever, overtime this individual and the group have moved in the direction of providing more direct patient services rather than having nurtur ed the research branch Subsequently, projections relative to research have been scaled do w n at the Special Immunology Office Support Requested1 New funding update El Rio receive d an award for expanded medical capacity in June, 2004 that supported the increased capaci ties at our Northwest Clinic location That expansion was quickly implemented, expanding c linic space by 6,500 square feet That facility enhancement accommodated the addition of 3 providers within the first year, during which time El Rio's enrollment increased by 10,00 0 patients In the subsequent year two more providers were added at the Northwest Clinic, and as described in the business and health care progress reports, El Rio in planning to a dd a same day clinic at that location late in the 2007 fiscal year The final progress rep ort for the EMC was submitted in July, 2006 Additionally, our most recent SPNS project, t o measure the effectiveness in the use of buprenorphine in primary settings in the treatme nt of substance abusing HIV-infected patients, was awarded in September, 2004, and just en tered the 3rd year of a four year project (annual award amount $300,000) 2 Budget update El Rio requests $5,812,757, in 330(e) funding and $795,696 in 330(h) for 2008 Our tota I budget for next year is $63,137,698, which w ill support the provision of 290,628 0 encou nters to 65,012, unduplicated patients The resultant cost per encounter is $217 25 , and cost per user is $971 17 The per user expense for 330 grant funds w ill be $101 65 The pr ojected patient income and patient mix is illustrated in Form 3- Income Analysis 2 Budget update El Rio requests $5,198,745 in 330(e) funding and $803,733 in 330(h) for 2007 Ou r total budget for next year is $58,904,457, which w ill support the provision of 284,230 e ncounters to 62,730 unduplicated patients The resultant cost per encounter is $207 24, an d cost per user is $939 02 The per user expense for 330 grant funds w ill be $95 69 The p rojected patient income and patient mix is illustr Return Identifier Explanation Reference

ated in Form 3- Income Analysis 3 Draw down of 330 funds YTD As with each year, El Rio has drawn down 330 funding in monthly increments equal to 1/12th of the annua1330 grant a ward for 2006 Governance The El Rio Health Center is governed by a nineteen member Board of Directors There are currently three vacancies on the Board As illustrated on Form6, the Board of Directors represents a cross section of the community and nine of the sixteen current members (56%) utilize the health center for their own medical or dental care The Board composition includes four Hispanic/Latino members, two African American and five fe males While four Board members have a background in health care the Board also has expert ise in Finance, Social Services, Law, Education and Advocacy The economic status of the B oard members is reflective of the diversity of the community The Board is hoping to add a member representing the Native American community, and we expect to one new Board member in October fromthe advisory board to the Birth and Women's Health Center that joined El Rio in April 2007 One Board member, Brian Flagg is a formerly homeless patient of the cline c who represents the Homeless population He is both a local homeless advocate and someone who works closely with that population The Board of Directors is familiar with the Burea u of Primary Health Care requirements and guidance both through initial orientation and th rough ongoing review at Board of Directors meetings The Board is also kept apprised of al I applicable laws and regulations through a variety of updates, including the semi-annual Corporate Compliance report Any proposed new programs or changes to the operation of the El Rio Health Center are examined at the Board level with attention to all regulatory requ irements A copy of the Corporate by-laws was submitted with last year's SAC proposal, ref lecting compliance with all Board functions and responsibilities as required of Section 33 0 grantees The Board of Directors meets monthly and has empowered the Executive Committee to act between monthly meetings if the need arises A formal orientation is conducted for new members to provide them with all the background regarding the organization to allow t hem to function as informed members Board training is a continuous process that is incorp orated into Board meetings Training in the last year has included issues related to the h ealth center strategic plan and the implemtation of a community wide health information ex change The Board carries out its oversight duties with great care and commitment The Boar d of Directors is responsible for the selection and evaluation of the Executive Director, Kathy Byrne, and is responsible for the adoption of human resource (HR) policies The Board also establishes financial policy for the organization and closely monitors financial pe rformance through the work of the Budget and Finance Committee that meets monthly and repo its to the full Board at each monthly meeting The Board has ultimate responsibility for de velopment and monitoring of the strategic plan, approval of the annual budget and hours of operation The Board through its Quality Assurance Committee receives regular updates on all aspects of the El Rio Health Center QA program including provider credentialing, quali ty report card updates, patient satisfaction surveys and many other quality initiatives The Board has reviewed the results of both patient and employee satisfaction surveys and ha s updated the Strategic Plan through a two day session held in early March of 2007 HEALTH CARE PLAN UPDATEProgress summaryThe Healthcare plan by El Rio in last year's continuing ap plication addressed community need, included lifecycle measures, and focused on continuous improvements Our Ambuqual QA program and HEDIS measures continue to be primary integral components of our Center's quality improvement plan Through both components, w e measure m any indicators relative to our health care system and clinical outcomes Our health center has also reformatted our patient satisfaction survey system as a means for measuring various services and to refine the quality monitoring tool El Rio has now contracted with Sul livan/Luallin, a physician consulting service to assist with patient satisfaction surveys to allow for benchmarking Customer Service, both external and internal, has become an ene rgized focus for El Rio with progressive staff training, scripting, and evaluations being scheduled and performed Within our Health Care Plan, technology w ill play an important rol e in El Rio's Health Care Plan and in our ability to achieve many of our goals and objectives The purchase and implementation of a disease management software, Meditracks (January , 2006), and a new practice management system, Next Gen (December, 2006), will allow us to better identify health disparities, and provide us with the tools necessary to identify a nd track performance of specific patients within d Return Identifier Explanation Reference

is ease specific populations This new manner of measurement will reduce the need for inter nal manual audits and show us what is happening at that point in time For example, HEDIS measures are retrospective audits to evaluate past performance Many of our 2005 HEDIS rep orts are still pending due to the number of charts that must be audited to be statistically significant and because HEDIS auditing standards must be followed This is very time demanding and challenging work Now how ever, w e have Meditracks assisting us with tracking pr enatal care, a HEDIS measurement With this tracking system, we are able to monitor our pr enatal care rate is at any point in time Recruitment and Retention Recruitment continues to be a challenge for El Rio We are not able to participate in the National Health Services Corp scholars program due to our HPSA designation score We do, how ever, qualify for NHSC loan repayment and the Arizona State Loan Repayment Program, but their programs provide v ery little assistance in recruitment The Loan Repayment programs have been good short-ter m retention tools We are able to recruit because most of our candidates are mission drive n individuals who do w ant to work in community health centers The most difficult disciple ne to recruit has been Internal Medicine Within the past few years, w e have gradually rel ied more heavily on our State J-1 Waiver program The program guarantees a provider w ill w ork at the approved site for three years Recently, w e have developed internal medicine re cruitment collaboration with Carondelet St Mary's Hospital, the local hospital w here our internists admit their patients St Mary's has teamed with El Rio to supplement recruitmen t incentives by providing sign-on bonuses and enhancing our relocation packages Through t his collaboration, w e recently hired an Internist who w ill start employment in 2007 We con tinue to participate in the University of Arizona Medical School Internal Medicine Residen cy Program Unfortunately, our first year involvement in the program did not yet yielded a ny new recruits We hope to be more successful with future years We are in the process of developing a w ebsite with a section to recruit clinicians We are also designing a programto allow participation of retired physicians who may wish to provide their services on an as needed basis (per diem) for our outreach programs such as assisting with health fairs and other time limited programs We have been working with the Pima Council on Aging and t he Pima County Medical Society to find areas to keep interested retired physicians in the medical delivery system loop on a limited basis In an effort to increase patient access w e are developing a nurse practitioner extended hour's program The nurse practitioners w oul d work as physician extenders and help providers with their patient panels How ever, the a bility to develop this program has been difficult Many of the candidates are newly gradua ted nurse practitioners and w e are not able to accommodate them within the 8 00 a m - 5 0 0 p m system to give them the work experience necessary to develop into autonomous nurse practitioners capable of working in an evening schedule In addition, many of our nurse pr actitioner applicants do not wish to work an extended hour due to conflicts with family ti me The staffing plan and justification reflect the intent to add 9 provider FTEs during 2 0007, which includes the above-referenced nurse practitioners, three providers at the El P ueblo Clinic, and implementation of a Same-Day Clinic at our northw est facility Quality o f CareEl Rio continues with Quality Improvement efforts utilizing the Ambuqual Quality Ass urance Program and with the integrations of HEDIS measures The program continues to funct ion in the same manner and continue to make progress The data is shared with the Medical Executive Committee, our Board QA members and staff members Factors Affecting Progress A mayor barrier to increasing medical providers in response to increasing demand for care is the limited physical space available within existing clinics As mentioned, w e have made efforts to optimize existing space by extending clinic hours, but this has been challengin g because current and recruited providers prefer to work in a more traditional 8 00 a m - 5 00 p m setting rather than working evening hours In July of 2006, El Rio merged the s outh Tucson's El Pueblo Clinic into our service network, and is currently awaiting authorization to include this clinic into our approved Scope of Service This addition has reener gazed and expanded the capacities of a vital clinic within the target service area while e xpanding the service options for El Rio patients Special Immunology Associates ResearchFo r many years, El Rio has been involved with research studies through the University of Arizona and from private research companies Through our Board QA and Medical Executive Commi ttee we developed an internal review system, where Return Identifier Explanation Reference

by the committees review the research studies, and ensure that measures are followed for t he safety and privacy of our patients Our review criteria system includes the approval of the study by a recognized human subjects review board, the confidentially and privacy of our patients, and ensure outcomes w ill be public know ledge, to name a few We have hired a n infectious disease doctor who has a background and interest in research study He brough t additional research studies to our HIV/AIDS clinic and has become our Director of Resear ch These studies have allowed access to new drugs for our patients who don't have other t reatment options due to the advanced stages of their disease We see this as a significant opportunity to expand service options for our patients Emergency Preparedness -Our staff has been participating in local and State emergency preparedness conferences and meetings throughout the State El Rio has developed an emergency plan and an immediate notificatio n calling system Flow sheets have been developed to outline and enhance communication wit h all of our staff members The plan addresses where staff are to assemble, depending on t he emergency and sites involved We are identifying staff that may have the capability of working off site in case of an emergency and efforts are being made to allow them to work remotely from home Many staff members already have this capability The emergency prepare dness plan also addresses the medication supply stock needed, securing generators for elec tricity, and freezers for vaccinations and lab reagents Health Disparities El Rio continue s to participate in the National Depression Collaborative Collaborative-related progress has been challenging due to accessibility constraints of the local mental health system an d to internal staffing issues, with frequent turnover in the therapist position This year w e hired a behavioral health specialist who has adapted positively to the growth of the p rogram The El Rio executive team has initiated negotiations with administrators of the lo cal mental health service system to improve patient access to mental health services and t o coordinate care management Additionally, El Rio has developed Centers of Excellence for our Asthma and Diabetic patients, and hopes to provide data from our Meditracks system to the National Asthma and Diabetic Collaborative efforts Specific Updates to the Health Ca re Plan"Perinatal /Late Prenatal Care In 2005, an algorithm was developed to provide "ope n" access to an OB coordinator in the effort to increase the early enrollment of pregnant w omen by reducing the enrollment barrier to prenatal care Through this new open access pr ogram, our 2005 prenatal first trimester scheduling improved from our measured outcome in 2004 By the end of 2005, all pregnancy tests were tracked by our disease management track ing softw are, Meditracks, replacing our manual auditing system Thus, w e can report from M editracks and by August 2006, 812 pregnancy tests w ere performed and 53% w ere enrolled in 1st trimester prenatal care The "open access" system is working and our Meditrack system can track our progress and tell us how w e are doing immediately In comparison the 2006 re suits are very similar to 2005 results This data w ill support our efforts to increase pat lent education and improve our compliance rates "Children's Health - Immunizations 0-2 Yea rs Patients who present with their children to the Immunization Clinic are encouraged to make a Well Child Care Appointment The vast majority of our vaccines are ordered for pedi atric patients through the Arizona State Vaccine for Children (VFC) program Vaccines are requested from a preferred manufacturer for each vaccine available When more than one man ufacturer is available and a preferred manufacturer's product is not available, vaccines a re ordered from other manufacturers We have implemented this new ordering process to help ensure we have adequate supply of vaccines for our patient population due to previous vac cane shortages Influenza vaccines are ordered through VFC and through multiple commercial suppliers Providers receive regular updates on changes in practices, (American Academy o f Pediatrics, and Advisory Committee for Immunization Practices) for use of pediatric vacc Ines Regular in-services for pediatric and family practice providers and nurses are given every 1-2 years ADHS continues to provide El Rio with results of immunization charts and vaccine log audits We maintain up-to-date standing orders for the immunization clinic to address infants, children, and adolescents Missed vaccine opportunities are extremely lo w (only 1 found at last audit Congress Pediatrics) An immunization nurse regularly monito rs vaccine stocks at all pediatric clinic sites and coordinates ordering and distribution with the clinic nurse managers The Immunization Nurse reminds parents that their child be tw een 1 and 2 years of age is due for an immunizat Return Identifier Explanation Reference

ion We continue to communicate with Arizona State Immunization Information System, sendin g and retrieving immunization data for El Rio patients Pending is an EMR that w ill fully integrate this process "Children's Health - Well Child Visits We intend to use handouts from the American Academy of Pediatrics to promote the regular attendance at Well Child Ca re Visits These have not been purchased yet and are not available in Spanish, but their u se was agreed upon by the pediatric staff Reminder letters are now being sent monthly to parents of children 3-6 years of age who have not had a well child visit within the past 1 2 months The letters encourage them to make an appointment to evaluate growth and update any needed immunizations This letter is in English and Spanish The effectiveness of this intervention has not yet been assessed "Children's Health - Ear Infections Efforts to co Ilect baseline data are ongoing This w ill help determine the use of antibiotics for Otiti s media "Children's Health - We are currently determining our baseline measurement identif yang the percentage of children 6-8 years of age that have had sealants on their 1st molar s A preliminary data report looking at children 6-8 year olds who received dental service s at El Rio between January to June 2006 and the number of sealants applied yielded a seal ant compliance rate of 15% We w ill see w hat yield the remainder of the year w ill produce and see if a sample chart audit yields a similar result "Children's Health - Access to Car e by Low Income School Children - Originally we had an eligibility worker at the school, b ut w e had other locations that could utilize her services more efficiently She was moved fromthe school and our patients are referred to the clinics for eligibility screening We know patients are being screened and becoming eligible for Medicaid, but due to the locat ion of screening, we have not determined if they came originally for a school site Despit e the lack of data to confirm its success, the school based site sees many patients and do es not turn any student away "Adults - Breast Cancer Several meetings have been held with Medical staff, radiology, nursing and IT support to design and develop a patient registry , tracking system, reminder letters and follow-up letters The letters have been composed and an organizational flow developed Doctor and nursing champions have been identified at each site, and we are now awaiting the IT department to finalize the patient registry on Meditracks, our disease management tracking system Implementation is expected to be begin by October 2006 The development of the mammogram tracking systemw ith Meditracks has been more challenging than expected The development of the letters and categorization of abn ormals and their follow-up has been difficult "Adults - Cervical Cancer Our progress wit h designing a system for our PAP tracking has been delayed due to the complexity of implementing the mammography/breast cancer module of Meditracks How ever, we will be implementin g a system We are readjusting our time frame We w ill also be providing the new human pap illoma virus vaccine as soon as it is available "Adults - Melanoma We anticipate the scre ening of 500 patients by 2007 for Melanoma as initially described We are recruiting a phy sician champion to assist with educating a urging our providers to comply with exams Plus , an area dermatologist has expressed interest to assist us with our goal and to training us in better recognizing skin cancer "Elderly - Flu and Pneumococcal Immunizations We are currently awaiting the Meditracks module to track this patient population A peer review process is also being implemented for Flu and Pneumococcal Immunization in Internal Medic ine and Family practice Units in the next few months This w ill help us to be compliant with identifying and administering the flu and Pneumococcal vaccine Multiple distribution s ources for ordering are currently in place for the 2006-2007 season Health Disparities"Obe sity A pilot project at our Pascua/Yaqui clinic location was not successful The staff in cluded a pediatrician, nutritionist and exercise physiologist Forty-tw o obese children w e re referred, seven children w ere compliant, and one child showed a significant change in the BMI We continue to explore other options to provide this intervention to another popul ation at another location "Asthma Pediatric, Family Practice, and Same Day Appointment Cl inic providers evaluate asthma patients for their severity of asthma and participation in our Asthma programs Patients with moderate or severe persistent asthma are referred to th e El Rio Asthma Program Children 3 years - 18 years are accepted into the Asthma Program We are using a Meditracks registry module to track our enrolled patients At this time, t he Meditracks registry does not include all asthma patients A survey of patients who were referred but choose not to enroll or complete the Return Identifier Explanation Reference

it participation in the Asthma program w as performed The survey results found that the main barriers included the lack of time, and transportation issues The asthma program has expanded to include adults 18 - 50 years of age Screening events through Sunnyside Unified School District have not yet occurred "Diabetes The clinical pharmacist program and coil aborative efforts by a physician champion have proven to be beneficial and w e have been ab le to exceed our initial goals Foot exam forms for documentation on the medical record by the nurse and physicians have been completed A pilot program at our Northwest Clinic for training nurses and physician teams for foot exams and form compliance has been completed Two audits have been performed and action plans have been developed In addition, we hav e recently collaborated and are participating in a grant study through the University of A rizona for retinal screening The University staff has been providing retinal screening se ssions one day a week at our Congress clinic location specifically for our uninsured popul ation A foot exam pilot w ill be conducted at the Southwest Clinic location beginning Sept 2006 Peer review audits will be conducted to evaluate our provider compliance with foil owing our DM model Peer review will include the evaluation of following the appropriate t imelines for performing retinal and foot exams, HgAlc, microalburin, and cholesterol We a nticipate hiring a 3rd Clinical Pharmacist to be a significant challenge As funds are dif ficult to find, and clinical pharmacy services are not reimbursable services with health p lans "Depression Earlier in 2006 a behavioral health specialist was hired to assist with our continued efforts for an integrated behavioral health model The Meditracks systemtra cks our patients enrolled in the depression collaborative We continue to populate the reg istry with our efforts to increase repeat PHQ's designed to measure our patient's progress every month Nurse and physician champions have been identified and trained to assist wit h provider compliance The behavioral health model w ill spread to our Southw est clinic loc ation beginning September 2006 Training for the general Southwest Staff w ill be completed in the next few weeks "Cardiovascular Disease - The Meditrack system for Cardiovascular i s pending How ever, the Cardiovascular model w ill be incorporated into a peer review syste m and audits w ill be performed looking at blood pressure control and stroke prevention PI us, our Wellness Program has recently obtained grant funding from Pfizer Pharmaceuticals We w ill evaluate health education focusing on the prevention of diabetes and cardiovascula r disease among the Hispanic population in the border region, and of underserved populatio n This initiative began at the El Rio Health Center's w ellness program in April of 2006 "HIV/AIDS Care - El Rio's Special Immunology Clinic (SW) continues to meet the health care needs of Tucson's HIV/AIDS population, enrolling an additional 190 patients over the pas t 12 months Onsite services at SIA include medical, mental health and substance abuse cou nseling, and numerous ancillary services Expanded oral health care has been secured throu gh a collaborative with Lutheran Medical, and an expanded HIV research focus has expanded access to services "Healthcare for the homeless - El Rio is on target to exceed projected new enrollments among area homeless, and has added a nurse case manager and MA to accommod ate increased demand and care coordination Collaborative efforts with community agencies continue to expand Other Goals and Objectives" Pharmacy Refills IT has assisted in progra mming provider specific evaluation tables for the refill protocol studies This has helped significantly since the process had been entirely manual Yet w e still rely heavily on ph armacy students to manually extract data from prescription hard copies This is a very lab or intensive process We have met our goal An internal chronic medication refill protocol was developed and has resulted in a 1 09 day response This policy includes a chronic med ication refill formulary and standing orders for refills on formulary The chronic and acu to pain refill formulary was postponed per MEC Studies performed through March 2006 Indic ate internal refills on the chronic refill formulary to take 48 hours or less "Selection of an Electronic Health Record We are on track with our EHR project Two final vendors ha ve been selected We are talking to vendor references and planning site visits We anticip ate submitting a final plan to the Board by the end of the year, with subsequent implement ation in 2008 Business Plan UpdateProgress Summary The Business plan adopted by the El Rio Health Center Board of Directors in March 2005 was aggressive in timeframe targets The B oard of Directors met and refined the Strategic plan in March of 2007 The mayor refinemen t was the focus on expanding to more sites in the Return Identifier Explanation Reference

community and using a more decentralized approach We have seen modest growth in the past year and anticipate encounters to grow 2 4 % in 2008 Part of this growth is the result of expanded hours and staffing augmentation with Nurse Practioners thanks to the EMC grant r eceived very recently We expect the implementation of Electronic Health Records to have a moderating effect as the learning curve for providers and staff may be substantial Managed care relationships continue to be important to El Rio, particularly the Arizona Medicaid managed care membership Both at El Rio and statewide there have been a fairly flat Medica id membership, it is not known if this is due mostly to the strong Arizona economy or to D RA related policies The national debate related to immigration policies continues to cast a pall over the State of Arizona We believe it has adversely impacted patients seeking early care particularly for prenatal services This issue was discussed in depth with the 0 PR team that visited El Rio earlier in the year We w ill continue to work on ways to assur e that residents of our community know they can receive health care services at El Rio (an d other community health centers) El Rio continues to be an active participant in the deve lopment of the Southern Arizona Health Information Exchange We are now in Phase II of the project and have added health plans to the core membership and changed to a consulting to am from Deloitte to assist this community wide effort It is our strong belief that stream lining the flow of appropriate health information as authorized by patients w ill actually improve patient care, reduce errors and unnecessary duplication and reduce the rate of inc rease in health costs in the community over the long run We have worked with three other health centers and implemented the NextGen practice management system in the last year and are now starting the work to use a common Electronic Health Records platform We do w or k with the larger group of Arizona health centers on benchmarking, clinical issues and ope rational opportunities that add value to all health centers A particular focus at the moment is the opportunity to share training through a distance learning program El Rio has no outstanding audit conditions or exceptions, nor are there any outstanding conditions of a ward for our 330 grant, site visits or any other of our federal or state grants We contin ue to work on our auditor's recommendation that w e ensure that all funds are adequately sa feguarded including bank deposits in excess of collaterization Specific Updates to the Bu siness Plan"Ex pans ion of facilities to meet growing community need -Expansion of Northwest Clinic to add Same Day Appointment Clinic has been completed The facility opened in earl y August of 2007, planning regarding Congress Street has taken a new direction based on th e Board Strategic Planning session held in early March 2007 Based on the work done at tha t meeting the intent is to replace the Gomez Building at Congress but not to greatly expan d capacity at that site Rather w e w ill build a new Southeast Clinic to serve an underserv ed area of Tucson and w e w ill greatly expand services in the El Pueblo neighborhood The n ew strategy is intended to more widely disperse services to areas of need in the community rather than consolidating on one mayor site We also continue to look at the facility nee ds for our Homeless Program and our HIV program The Birth and Women's Health Center, the only free standing birthing program in Pima County joined El Rio on April 1, 2007 "Mayor e mphasis has been placed on using free media to raise awareness in the community regarding the important benefits of CHC services in general and the availability of services at El R io specifically Efforts continue to develop programs and strategies to meet the needs of seniors and to reach out to the African American community This year w e plan to dedicate a staff resource to outreach efforts targeting these populations and the faith based commu nity The strong relationship with the Pascua Yaqui Tribe continues to flourish despite po litical turmoil within the Tribe itself " The business case for a Southern Arizona Health Information Exchange (SAHIE) was completed in March of 2007 This project is now entering Phase II In this phase we are delineating the governance structure, financial model, ado ption strategy and functional requirements for the SAHIE This is a community wide project endorsed by the Arizona and Tucson Tow n Halls as well as the Governor's Office El Rio is an active participant and the CEO serves as chair of the governance work group and El Rio serves on the Executive, Steering, Finance and Technology Committees of the project In o ur goals/objectives related to retention of competent human resources we have had success and challenges We successfully negotiated a new three year contract with our Union (AFSCM E) only to learn that a petition to decertify A FCS Return Identifier Explanation Reference

ME had been received by the NLRB We are currently awaiting an NLRB call for election The results of this process cannot be anticipated Despite these uncertainties day to day bus mess continues at all El Rio sites Recruitment of physicians, other providers and some a ncillary personnel continues to be a challenge for us In the area of service and clinical excellence El Rio has completed both an employee satisfaction survey and action planning related to responding to needs and issues identified by employees This work is part of ou r Service Excellence program and is the new patient satisfaction survey process We contin ue to work tow and accreditation with the goal of readiness by December 2008 "Corporate com pliance is now integral to the operations of El Rio Health Center with continued monitorin g of our claims submissions and correction of any noted deficiencies, w e continue to ensur e that no employees or vendors are on the OIG exclusions list and through the work of the Corporate Compliance Office and Committee we update all appropriate policies and incorpora to training for both new and existing employees The governance structure and strategic pl anning process receive ongoing attention with regular reporting to the Board of Directors on the status of strategic initiatives, training of new Board members and education of all Board members on current issues Two new members joined the Board this year selected to r epresent the area served by the El Pueblo Clinic that joined El Rio in 2006 We w ill like) y add an additional member to represent the most recent program to join El Rio- the Birth and Women's Health Center (BWHC) This program joined us on Aprill, 2007 and expands our geographic availability of midwifery services The Board held a Strategic Planning session in early March and refined strategic initiatives based on updated needs assessment and Bo and and staff input "Collaboration continues with other community health centers including Information Technology and now extending to discussion of distance learning opportunities that can be developed and implanted on a statewide basis The possibilities related to tr aining and distance learning have been facilitated by a success grant received by rural he alth centers to support video conferencing, and telemedicine and by the generous support o f the Wolslager Foundation to provide El Rio with video conferencing infrastructure at lea st four of our sites "El Rio continues to focus on maintaining financial viability in orde r to meet current and future health needs in our community We continue to optimize fundin g opportunities including grants and donations The Health Center maintained profitability with $6,608,453 "El Rio has continued to be extremely active in the area of information t echnology in the last year We implemented the NextGen practice management system in Decem ber 2006 serves as the hosting hub for this product for three other health centers Maripo sa Community Health Center, Desert Senita and Sunset Community Health Center " NextGen has been selected as our EHR system Implementation planning has begun with very active invol vement of the medical, nursing and IT staff We anticipate implementation to be phased ove r a number of months starting in January of 2008 "Health- e-Arizona, the eligibility screen ing tool, continues to add users throughout the State Transition of the product to the St ate of Arizona thereby assuring its continued enhancement and wider use is expected to be completed in 2007 El Rio w ill continue to play an active role in the program and product Return Identifier Explanation Reference

SCHEDULEA - PART ICOMMON PAYMASTER STATEMENT EMPLOYEE WAGES & BENEFITS IRS FORM 990FOR TH E FISCAL YEAR ENDED DECEMBER 31, 2007EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER (EL RIO) EIN 86- 0285857 IS THE COMMON PAYMASTER FOR ITS RELATED 501(C)(3) ORGANIZATIONS ALL PAYROLL, INCLUDING WAGES, BENEFITS, PENSION AND PAYROLL TAX, IS CENTRALIZED THROUGH EL RIO FOR EL RIO, PIMA COMMUNITY ACCESS PROGRAM (PIMA) EIN 86-1014012, & EL RIO FOUNDATION (FOUNDA TION) EIN 86-0816675 FORM 941 REPORTING FOR ALL THE ENTITIES SALARIES AND WAGES ARE REPO RTED UNDER EL RIO EIN 86- 0285857 AN ALLOCATION IS MADE FOR EACH ENTITY AND AS SUCH ARE R EPORTED ON THE SEPARATE FORM 990 LINES 25 THROUGH 29 LINE 90B INCLUDES ALL EMPLOYEES REPO RTED ON FORM 941 FOR EL RIO AS THE COMMON PAYMASTER AND NONE ARE REPORTED ON LINE 90B OF P IMA AND THE FOUNDATION Return Identifier Explanation Reference

FORM 990, PART IV - TAX EXEMPT BOND LIABILITIESSERIES 2002 HEALTHCARE REVENUE BONDS, AUTHO RITY OF THE CITY OF YUMA, ARIZONA, INTEREST RATE ON THE BONDS IS 60% OF LIBOR, PLUS TWO PE RCENT INTEREST ONLY PAYMENTS ARE DUE ON THE OUTSTANDING BONDS THROUGH JUNE 2004, AT WHICH TIME MONTHLY PRINCIPAL AND INTEREST PAYMENTS OF APPROXIMATELY $44,495 WILL BE MADE THROUG H JUNE 1, 2019 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Land etc. Schedule

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Category / Item Cost/ Other Basis Accumulated Depreciation Book Value Land 1,641,263 1,641,263 Buildings 12,220,697 4,700,404 7,520,293 Machinery and Equipment 11,360,675 7,672,205 3,688,470 Automobiles / Transportation Equipment 223,621 125,242 98,379 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Other Assets Schedule

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Description Beginning of Year Amount End of Year Amount DUE FROM OTHER FUNDS 653,715 DEFERRED FINANCING COSTS - LT 111,248 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Other Changes in Net Assets Schedule

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Description Amount

CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -100,242 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Other Liabilities Schedule

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Description Beginning of Year Amount End of Year Amount Rounding 2 DUE TO OTHER FUNDS 1,074 OTHER LIABILITIES 154,566 54,324 CONTINGENCY & RISK POOL RESERVES 783,312 683,312 l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Tax-Exempt Bond Liabilities Schedule

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Item No. 1 Name of Issue Purpose SEE ATTACHED STATEMENT Amount Outstanding 4553024 Unexpeded Bond Proceeds Third Party Use Space Percentage Maturity Date Repayment Terms Interest Rate Security l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Contractor Compensation Explanation

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Contractor Explanation MONSOON AIR LLC INETMD FESTER AND CHAPMAN PC BARBARA ESTRADA-IMPACT CONSULTANTS l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Contractor Compensation Explanation

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Contractor Explanation UNIVERSITY PHYSICIANS ROBERT HALF INTERNATIONAL-OFFICE TEAM PRIME STAFF LLC OBSTETRIX MEDICAL GROUP DR JAMES COLLINS l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490289002268

TY 2007 Employee Compensation Explanation

Name : EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH EIN: 86-0285857 Software ID: 07000211 Software Version : 2007v2.4

Employee Explanation ANNETTE HERNANDEZ-PARKHURST MD GERARDO CARLOS MD JOSE A RIOS MD JUAN MANUAL ARREGUIN MD STEVEN I ROSENFELD MD REPORT DATE 03/18/08 q FIXEDASSETREPORT FOR PERIOD ENDING 12/31/2007 CATALOG VEND CHECK PURCH DELET USE PREV YEARS CURRENT YEAR NUMBER NUMB NUMBER LOC DPT DESCRIPTION DATE DATE LIF COST DEPRECIATION DEPRECIATION

98279-0 160 096 5504 067544 220 ESCROW, MCCONNELL PR Oct-05 $10,000 00 $000 $000 98280-0 160 096 5504 067458 220 ESCROW, MELWOOD AVE Oct-05 $10,000 00 $000 $000 98287-0 160 096 5504 069022 220 ESCROW FUNDS, MELWOO Dec-05 $110,911 00 $000 $000 94017-0 160 096 5504 069489 220 ESCROW FUNDS, MELWOO Jan-06 $34,215 99 $000 $000 97093-0 160 096 220 GOROSAVE PROPERTY LO Feb-06 $131,250 00 $000 $000 -96291 160 096 7834 082354 MEL 990 BOMB SHELTER REMOVAL Sep-07 $11,000 00

160 096 Total $307,376 99 $000 $000 94014-0 160 098 5504 080999 NWC 115 DEPOSIT - NORTHWEST Oct-02 $251,069 72 $000 $000 160 098 Total $251,069 72 $0 00 $0 00 94011-0 160 099 700 LAND SOUTHSIDE VALEN Mar-94 $119,962 14 $000 $000 94012-0 160 099 1542 093814 990 LAND ERSW EXTENSION May-97 $41,028 66 $000 $000 94401-0 160 099 2589 080978 700 SW DENTAL LAND PURCH Aug-02 $437,354 21 $000 $000 160 099 Total $598,34501 $000 $000 94002-0 160 100 4903 058088 700 LAND SURVEY SEC 11&1 May-89 $1,200 00 $000 $000 94004-0 160 100 5081 090826 700 LAND, PROPERTY ADJAC Sep-89 $48,466 25 $000 $000 94005-0 160 100 1097 059925 700 FACILITY EXPANSION R Sep-89 $485 00 $000 $000 94006-0 160 100 5081 700 LAND, PROPERTY ADJAC Oct-89 $186,240 00 $000 $000 94007-0 160 100 1097 060605 700 REZONING CONGRESS ST Nov-89 $765 00 $000 $000 94008-0 160 100 1097 060700 700 REZONING CONGRESS ST Nov-89 $2,025 00 $000 $000 94009-0 160 100 7431 090933 700 PLANS TO BOARD OF AD Dec-89 $305 00 $000 $000 94010-0 160 100 2589 092392 700 PROPERTY 841 W CONG Jun-93 $60,758 04 $000 $000 95008-0 160 100 1522 080431 700 DEMOLITION 841 W CO Apr-94 $8,467 00 $000 $000 95021-0 160 100 2189 VAL 700 PARK LOT ARCHITECT F Dec-99 $890 00 $000 $000 95023-0 160 100 2189 VAL 700 PARK LOT ARCHITECT F Dec-99 $1,368 00 $000 $000 95028-0 160 100 2189 BLD 700 PARKING LOT ARCHITEC Jan-00 $2,438 00 $000 $000 95031-0 160 100 2189 BLD 700 PARKING LOT SURVEY F Jan-00 $2,940 00 $000 $000 95040-0 160 100 7431 080415 BLD 700 FILING PARKING Jan-00 $475 00 $000 $000 95033-0 160 100 2189 030334 BLD 700 PARKING LOT ARCHITEC Feb-00 $3,225 20 $000 $000 95035-0 160 100 2189 031222 BLD 700 PARKING LOT ARCHITEC Mar-00 $1,273 00 $000 $000 95041-0 160 100 7431 080446 BLD 700 APPLICATION PARKING Mar-00 $433 80 $000 $000 95043-0 160 100 2189 032334 BLD 700 PARKING LOT ARCH FEE Jun-00 $840 00 $000 $000 95046-0 160 100 2189 033647 700 ARCHITECTURAL SERVIC Sep-00 $11075 $000 $000 95047-0 160 100 2189 033647 700 ARCHITECTURAL SERVIC Sep-00 $41 20 $000 $000 96188-0 160 100 1525 080598 BLD 700 PARKING LOT Nov-00 $71,285 00 $000 $000 96189-0 160 100 2189 034584 bld 700 CONGRESS ST PARKING Nov-00 $440 00 $000 $000 160 100 Total $394,471 24 $000 $000 94001-0 160 101 700 LAND, c@i 2 ACRES Nov-75 $90,000 00 $000 $000 160 101 Total $90,000 00 $000 $000 95000-9 160 102 DEFC BLD 700 BUILDING, 33,547 SQ Jul-77 40 $ $1,502,885 82 $1,105,246 53 $37,572 12 95001-9 160 102 2463 013994 BLD 700 STORAGE SHED Jul-80 40 $8,080 01 $5,335 11 $201 96 95003-9 160 102 6318 BLD 700 ARCHITECT FEES Jul-84 40 $7,970 17 $4,465 40 $19920 95004-9 160 102 6318 BLD 700 ARCHITECT FEES Aug-84 40 $500 00 $27872 $1248 95002-9 160 102 3881 BLD 700 BUILDING, CENTRAL SU Dec-84 40 $50,148 00 $27,582 72 $1,253 76 95006-9 160 102 6318 BLD 700 BUILDING, COMP/TELEP Mar-85 40 $1,401 00 $762 12 $3504 95005-9 160 102 3881 BLD 700 BUILDING, CENTRAL SU Apr-85 40 $70,976 98 $38,446 20 $1,774 44 96162-8 160 102 2189 025521 990 EL RIO MASTER PLAN S Mar-99 30 $1,170 00 $30225 $3900 95052-0 160 102 2189 067702 BLD 700 ARCHITECT FEES, MAIN Oct-05 $2,105 00 $000 $000 98284-0 160 102 2189 068129 BLD 700 ARCHITECTURAL FEES-M Nov-05 $2,156 00 $000 $000 98286-0 160 102 2189 068869 BLD 700 ARCHITECT FEES - MAI Dec-05 $7,680 00 $000 $000 160 102 Total $1,655,072 98 $1,182,419 05 $41,088 00 96002-3 160 103 2840 008975 BLD 700 AIR CONDIT, ELECT I May-79 8 $580 00 $58000 $000 96003-6 160 103 2463 BLD 204 REMODEL, SWITCHBOARD Sep-80 15 $1,880 00 $1,880 00 $000 96010-6 160 103 2463 016838 BLD 204 REMODEL, SUITE 4 Mar-81 15 $7,569 99 $7,569 99 $000 96006-6 160 103 2566 BLD 821 REMODEL, LABORATORY Nov-81 15 $2,566 33 $2,566 33 $000 96001-6 160 103 2566 023659 BLD 570 DENTAL ENCLOSURE Sep-82 15 $1,388 56 $1,388 56 $000 96008-6 160 103 2513 BLD 700 ROOF, NEW REPLACEMEN Jul-83 15 $36,900 00 $36,900 00 $000 96041-6 160 103 6340 BLD 700 UPGRADE EXAM ROOMS Jan-84 15 $74900 $74900 $000 96021-2 160 103 1738 BLD 202 UPGRADE SUITE 2 Mar-84 5 $995 00 $99500 $000 96030-4 160 103 2222 BLD 101 TILE SUITE 1 Apr-84 10 $4,100 00 $4,100 00 $000 96022-2 160 103 1738 BLD 570 UPGRADE HALLWAY/DENT Apr-84 5 $665 04 $66504 $000 96042-6 160 103 6304 BLD 570 LEADED DOOR DENTAL Apr-84 15 $246 10 $246 10 $000 96034-6 160 103 1665 BLD 700 UPGRADE CLINIC Apr-84 15 $38600 $38600 $000 96035-6 160 103 1665 BLD 570 LEADED DOOR - DENTAL May-84 15 $14784 $14784 $000 96013-6 160 103 1407 BLD 700 SECURITY DOORS May-84 15 $1,464 42 $1,464 42 $000 96036-6 160 103 1665 BLD 700 UPGRADE DENTAL May-84 15 $330 58 $33058 $000 96037-6 160 103 1665 BLD 700 SECURITY DOORS May-84 15 $31200 $31200 $000 96019-2 160 103 1738 BLD 570 UPGRADE DENTAL Jun-84 5 $345 34 $345 34 $000 96015-6 160 103 1501 BLD 700 REMODEL MEDICAL RECO Jun-84 15 $3,317 00 $3,317 00 $000 96017-2 160 103 1738 BLD 700 UPGRADE EXAM ROOMS Jun-84 5 $812 92 $81292 $000 96018-2 160 103 1738 BLD 700 UPGRADE SUITE Jun-84 5 $909 50 $909 50 $000 96024-2 160 103 5174 BLD 700 UPGRADE CLINIC Jun-84 5 $235 81 $23581 $000 96025-2 160 103 5174 BLD 700 UPGRADE CLINIC Jun-84 5 $44 72 $4472 $000 96028-2 160 103 2222 BLD 700 RECARPET OFFICE Jun-84 5 $540 00 $54000 $000 96046-4 160 103 4802 BLD 101 TILE SUITE 1 Jul-84 10 $2,025 00 $2,025 00 $000 96020-2 160 103 1738 BLD 103 UPGRADE SUITE 3 Jul-84 5 $1,079 84 $1,079 84 $000 96033-6 160 103 1665 BLD 103 UPGRADE SUITE 3 Jul-84 15 $32500 $32500 $000 96031-6 160 103 1546 BLD 204 TRIAGE DOOR Jul-84 15 $32742 $32742 $000 96039-6 160 103 2834 BLD 204 UPGRADE DOOR - TRIAG Jul-84 15 $33500 $33500 $000 96026-2 160 103 5174 BLD 700 UPGRADE CLINIC Jul-84 5 $342 38 $342 38 $000 96027-2 160 103 5174 BLD 700 UPGRADE CLINIC Jul-84 5 $188 06 $18806 $000 96032-6 160 103 1665 BLD 700 UPGRADE OFFICE Jul-84 15 $35500 $35500 $000 96040-4 160 103 3119 BLD 700 RETUBE CONDENSOR Jul-84 10 $18,466 00 $18,466 00 $000 96043-4 160 103 5448 BLD 700 UPGRADE HVAC TOWER Jul-84 10 $4,416 00 $4,416 00 $000 96045-2 160 103 2572 BLD 103 CARPET SUITE 3 Aug-84 5 $2,084 29 $2,084 29 $000 96044-1 160 103 6340 BLD 204 UPGRADE TRIAGE Sep-84 4 $522 65 $52265 $000 96016-6 160 103 1501 BLD 350 REMODEL PHARMACY Sep-84 15 $23,563 00 $23,563 00 $000 96038-6 160 103 1665 BLD 700 UPGRADE WAITING ROOM Sep-84 15 $26000 $26000 $000 96047-2 160 103 4802 BLD 700 CARPET WTG RM Sep-84 5 $1,595 00 $1,595 00 $000 96048-6 160 103 4671 BLD 822 X-RAY DOOR INST Sep-84 15 $34500 $34500 $000 96050-6 160 103 BLD 700 BLDG IMPROVEMENTS Jun-85 15 $6,717 09 $6,717 09 $000 96052-6 160 103 3312 BLD 821 XRAY LAB REMODEL Aug-85 15 $77,206 00 $77,206 00 $000 96054-6 160 103 3119 BLD 821 ARCHITECT FEE LAB XR Oct-85 15 $1,019 25 $1,019 25 $000 96055-3 160 103 1019 202 997 AIR CONDITIONER RHEE May-86 8 $1,687 50 $1,687 50 $000 96056-2 160 103 1459 090115 BLD 700 PAINT BUILDING EXTER Aug-87 5 $6,839 00 $6,839 00 $000 96057-2 160 103 1459 050025 BLD 700 PAINT EXTERIOR BAND Aug-87 5 $700 00 $70000 $000 96059-6 160 103 471 A 050567 BLD 700 LAWN IRRIGATION SYST Sep-87 15 $1,491 33 $1,491 33 $0 00 96058-4 160 103 4802 050569 BLD 570 FLOOR TILE DENTAL Oct-87 10 $593 00 $59300 $000 96061-2 160 103 6278 BLD 700 SEAL COAT PARKING LO Oct-87 5 $6,492 56 $6,492 56 $000 96060-4 160 103 2572 BLD 202 TILE WTG AREA SUITE Nov-87 10 $4,275 00 $4,275 00 $000 96062-2 160 103 1459 BLD 700 PAINT LOBBY & MAIN H Mar-88 5 $3,128 24 $3,128 24 $000 96063-2 160 103 2572 BLD 700 CARPET, LOBBY May-88 5 $97545 $97545 $000 96064-6 160 103 3575 BLD 700 ELECTRICAL INSTALL F Jun-88 15 $55268 $55268 $000 96066-2 160 103 1459 054614 BLD 101 PAINTING SUITE I, II Aug-88 5 $81945 $81945 $000 96065-6 160 103 3575 055487 BLD 700 ELECTRICAL INST LAB Oct-88 15 $77981 $77981 $000 96067-2 160 103 1459 BLD 700 PAINT BUILDING INTER Apr-89 5 $10,806 00 $10,806 00 $000 96068-3 160 103 1222 457 700 AC UNIT SWITCHBOARD Aug-89 8 $2,242 60 $2,242 60 $000 96069-6 160 103 2467 349 700 APPOINTMENT AREAS RE Feb-91 15 $6,212 00 $6,212 00 $000 97066-6 160 103 1097 092114 103 ARCHITECT FEES Sep-92 15 $5,717 42 $5,430 96 $28646 97067-6 160 103 1097 092116 103 ARCHITECT FEES Sep-92 15 $4,556 27 $4,328 01 $22826 96078-6 160 103 5243 073240 105 SITE ASSESS ASBESTOS Sep-92 15 $96500 $91656 $4844 96079-6 160 103 5243 073240 105 HAZARD REMOVAL (MERC Sep-92 15 $63500 $60363 $31 37 96080-6 160 103 400B 073211 105 SITE ASSESS ASBESTOS Sep-92 15 $1,375 50 $1,306 44 $69 06 96077-6 160 103 2467 456 700 REPAIR SHOWER Sep-92 15 $1,354 00 $1,285 92 $6808 96081-6 160 103 2467 073280 456 700 SHOWER REMODEL Sep-92 15 $19446 $18468 $978 97041-6 160 103 1097 091908 103 ARCHITECT FEES Oct-92 15 $2,187 50 $2,065 50 $12200 97082-6 160 103 1097 103 ARCHITECT FEES Oct-92 15 $7,057 47 $6,665 70 $391 77 96072-6 160 103 1097 071250 BLD 202 REMODEL SUITES 1 & 2 Oct-92 15 $3,352 26 $3,165 40 $18686 96073-6 160 103 1097 092000 202 ARCHITECT FEES ADULT Oct-92 15 $3,602 70 $3,403 40 $19930 96074-6 160 103 1097 092037 202 ARCHITECT FEES ADULT Oct-92 15 $1,043 28 $98600 $5728 96075-6 160 103 1097 092046 202 ARCHITECT FEES ADULT Oct-92 15 $2,230 29 $2,106 30 $12399 96083-6 160 103 2836 092188 202 CONTRACTOR PAYMENT Oct-92 15 $113,523 00 $107,215 60 $6,307 40 96095-6 160 103 1097 076840 202 ARCHITECT FEES Oct-92 15 $1,745 33 $1,649 00 $9633 97072-6 160 103 2164 637 570 COUNTER TOP REWORK Oct-92 15 $49700 $46920 $2780 96082-6 160 103 2836 092149 700 CONTRACTOR PAYMENT Oct-92 15 $54,725 00 $51,685 10 $3,039 90 96086-6 160 103 2836 092217 700 CONTRACTOR PAYMENT Oct-92 15 $31,678 00 $29,918 30 $1,759 70 96085-6 160 103 3989 074084 202 WATER VALVES INSTALL Nov-92 15 $1,960 00 $1,840 41 $119 59 96087-3 160 103 408B 092254 202 WALL PANELS RE UPHOL Jan-93 8 $1,262 00 $1,262 00 $000 96088-6 160 103 2836 092249 202 CONSTRUCTION ADULT M Jan-93 15 $24,647 00 $22,867 31 $1,643 16 96089-6 160 103 2836 075068 202 CONTRACTOR PAYMENT Jan-93 15 $16,435 00 $15,248 77 $1,095 72 96090-6 160 103 4031 202 TELEPHONE RELOCATION Jan-93 15 $6,716 50 $6,230 77 $44772 96091-6 160 103 2836 075359 202 CONTRACTOR FEES Jan-93 15 $12,722 00 $11,803 56 $84816 87355-6 160 103 2164 430 822 COUNTER FABRICATION Jun-93 15 $1,065 72 $95904 $71 04 87354-6 160 103 2164 140 202 CABINET ADDITIONS ST Jul-93 15 $6,477 00 $5,792 78 $431 76 96097-6 160 103 1097 077148 103 ARCHITECT FEES SUITE Sep-93 15 $48208 $426 12 $32 16 96098-6 160 103 1097 076443 103 ARCHITECT FEES SUIT Sep-93 15 $4,359 45 $3,850 98 $29064 96099-6 160 103 2836 092485 103 CONTRACTOR FEES Sep-93 15 $34,792 00 $30,733 11 $2,319 48 96100-6 160 103 78199 103 CONTRACTOR PAYMENT Sep-93 15 $59,284 00 $52,368 24 $3,952 32 96101-6 160 103 103 ARCHITECT FEES Sep-93 15 $48557 $42930 $3240 96102-6 160 103 78180 103 ARCHITECT FEES Sep-93 15 $42988 $38001 $2868 97083-6 160 103 1097 077640 103 ARCHITECT FEES Sep-93 15 $488 53 $43089 $3252 96093-6 160 103 5243 202 ASBESTOS SURVEY SUIT Sep-93 15 $43000 $38001 $2868 96094-6 160 103 1097 092365 202 ARCHITECT FEES SUITE Sep-93 15 $12,874 77 $11,373 27 $85836 96096-6 160 103 2509 202 ASBESTOS SURVEY Sep-93 15 $59500 $52629 $3972 97084-8 160 103 2646 647 570 CASEWORK LAMINATE (4 Sep-93 30 $4,695 00 $2,073 36 $15648 96103-6 160 103 2509 078382 305 103 HAZARD DISPOSAL Nov-93 15 $69500 $60602 $4632 96104-6 160 103 1097 078737 103 ARCHITECT FEES S3-4 Nov-93 15 $18282 $160 14 $1224 96105-6 160 103 1097 078437 103 ARCHITECT FEES S3-4 Nov-93 15 $262 50 $22922 $1752 96106-2 160 103 210 OB/GYN NEW CLINIC Nov-93 5 $14,755 50 $14,755 50 $000 96107-6 160 103 2836 078711 103 CONTRACTOR FEES Dec-93 15 $26,301 00 $22,794 72 $1,753 44 96108-6 160 103 2836 079038 103 CONTRACTOR FEES Dec-93 15 $88,329 00 $76,552 32 $5,888 64 96109-3 160 103 408B 078740 103 WALL PANELS REUPHOLS Dec-93 8 $1,948 00 $1,948 00 $000 97087-6 160 103 2164 078933 637 570 CABINET REMODEL Dec-93 15 $1,475 00 $1,277 64 $9828 96110-6 160 103 1097 079424 103 ARCHITECT FEES SUITE Jan-94 15 $17500 $15035 $11 64 96111-6 160 103 2836 092611 103 CONSTRUCTION SUITE 3 Jan-94 15 $2,903 00 $2,500 15 $19356 96112-6 160 103 3638 079812 103 PLUMBING ALTERATION Feb-94 15 $727 52 $622 16 $4848 96113-6 160 103 1097 079500 103 ARCHITECT FEES Feb-94 15 $3,013 85 $2,577 96 $20088 96114-6 160 103 2836 092624 103 CONSTRUCTION SUITE 3 Feb-94 15 $20,280 00 $17,351 18 $1,352 04 67027-6 160 103 4031 079558 457 700 ANALOG PORT CARD Feb-94 15 $2,430 00 $2,079 00 $16200 67028-6 160 103 4031 079558 301 700 TELEPHONE SYSTEM ALT Feb-94 15 $3,619 74 $3,096 94 $241 32 67029-6 160 103 4031 079558 304 700 TELEPHONE SYSTEM ALT Feb-94 15 $4,820 95 $4,124 12 $321 36 96115-6 160 103 2473 079904 103 SIGNAGE Mar-94 15 $1,511 12 $1,28520 $10080 96116-6 160 103 2836 080102 BLD 103 CONTRACTOR FEES Mar-94 15 $4,200 00 $3,569 49 $27996 96117-6 160 103 1097 079981 103 ARCHITECT FEES Mar-94 15 $1,204 62 $1,023 57 $8028 96119-6 160 103 2473 080358 103 SIGNAGE Apr-94 15 $90930 $76760 $6060 96118-6 160 103 1222 080524 102 825 AIR COND/HEAT PUMPS Apr-94 15 $4,496 00 $3,796 96 $29976 67030-4 160 103 4147 081177 457 700 TELEPHONE TRUNK CARD Jun-94 10 $1,321 00 $1,321 00 $000 96122-2 160 103 1459 092709 103 PAINTING AUDIT/ALL C Jul-94 5 $3,225 00 $3,225 00 $000 96127-2 160 103 606B 082176 103 RETILE CORRIDORS MAI Aug-94 5 $5,005 00 $5,005 00 $000 92126-2 160 103 606B 082176 200 990 CARPET AUDITORIUM Aug-94 5 $1,030 00 $1,030 00 $000 96124-6 160 103 1342 081915 200 990 DOOR METAL & GLASS ( Aug-94 15 $69500 $571 28 $4632 96125-2 160 103 606B 082347 821 RE/TILE WTG RM LAB/X Sep-94 5 $1,420 00 $1,420 00 $000 96129-6 160 103 3575 700 WIRING OUTSIDE OF BL Dec-94 15 $1,894 60 $1,516 32 $12636 80186-5 160 103 2473 700 EXTERIOR SIGNS Feb-95 12 $1,197 00 $1,180 02 $1698 96130-2 160 103 606B 085164 242 824 CARPET FILE & TRANS Apr-95 5 $2,568 00 $2,568 00 $000 96132-6 160 103 3119 086266 BLD 700 AIR CONDITIONER Jul-95 15 $20,403 00 $15,528 95 $1,360 20 96133-6 160 103 2164 512 825 CASH DRAWERS W/LOCK Sep-95 15 $1,267 00 $95040 $8448 96134-2 160 103 154D 087766 700 PARKING LOT (RESURFA Oct-95 5 $11,611 33 $11,611 33 $000 96135-3 160 103 635B 088106 700 REDWOOD FENCE REPAI Nov-95 8 $677 36 $67736 $000 96136-2 160 103 1459 088032 700 PAINT BAND MAIN BLDG Nov-95 5 $2,542 00 $2,542 00 $000 96137-6 160 103 3575 088575 VAL 822 INSTALL 110 VOLT OUT Dec-95 15 $11000 $8052 $732 96138-6 160 103 3575 088575 VAL 990 110 VOLT OUTLET FOR Dec-95 15 $741 19 $543 84 $4944 96139-6 160 103 3575 088575 990 990 ELECTRICAL OUTLETS ( Dec-95 15 $441 93 $32472 $2952 96140-6 160 103 7035 093283 910 210 CONSTRUCT CABINETS U Jan-96 15 $2,991 38 $2,177 22 $19944 96141-6 160 103 1923 011351 825 ARCHITECT FEES MAIN Jul-96 15 $1,830 00 $1,271 25 $12204 96145-2 160 103 4806 611 570 PAINT HALLWAYS, DOOR Oct-96 5 $71500 $71500 $000 96144-2 160 103 6315 013165 510 101 TILE/CARPET PEDS Nov-96 5 $13,84765 $13,84765 $000 96143-4 160 103 635B 013166 665 109 PASS THRU WINDOW Nov-96 10 $1,16000 $1,16000 $000 96147-6 160 103 2164 541 101 WORKSTATIONS RELAMIN Dec-96 15 $5,346 00 $3,564 00 $35640 96146-2 160 103 6315 EIC 990 CARPET CONFERENCE RM Dec-96 5 $1,181 42 $1,181 42 $000 82039-3 160 103 4651 013920 EIC 990 CHAIR STENO STEELCS Jan-97 8 $1,915 00 $1,915 00 $000 96149-2 160 103 6315 EIC 220 CARPET STRATTON AMBI Jul-97 5 $5,865 26 $5,865 26 $000 96150-6 160 103 1525 570 REMODEL DENTAL 4 OPE Jul-97 15 $19,550 03 $12,272 93 $1,303 32 96148-2 160 103 6315 017004 512 101 CARPET SHAW SEA TRAI Aug-97 5 $831 17 $831 17 $000 80195-2 160 103 165C 016833 EIC 220 BLINDS VERTICAL PRC Aug-97 5 $1,569 00 $1,569 00 $000 96151-6 160 103 3575 BLD 700 LIGHTING EXT 2 EACH Sep-97 15 $1,268 83 $78255 $8460 96154-2 160 103 6315 018919 224 105 CARPET MIDWIVES BACK Dec-97 5 $80504 $80504 $000 96153-2 160 103 6315 018919 155 202 CARPET FP DOC OFFICE Dec-97 5 $2,498 74 $2,498 74 $000 96155-2 160 103 6315 020305 224 105 CARPET MIDWIVES BACK Mar-98 5 $1,630 98 $1,630 98 $000 96156-2 160 103 6315 020187 511 824 CARPET PEDS MED RECO Mar-98 5 $90436 $90436 $000 95009-3 160 103 2189 080077 990 ARCHITECT FEES MASTE Jul-98 8 $500 00 $50000 $000 96157-2 160 103 4639 023319 419 822 X-RAY DEPT PAINT Oct-98 5 $1,029 08 $1,029 08 $000 96159-2 160 103 6882 024625 434 822 WALLPAPER ROOM Dec-98 5 $57870 $57870 $000 96161-2 160 103 6315 612 570 CARPET/VCT REPLACE H Jan-99 5 $10,290 86 $10,290 86 $000 96163-4 160 103 3978 BLD 990 BUILDING STORAGE MET Apr-99 10 $2,900 00 $2,223 64 $29004 96164-7 160 103 696B 609 700 WINDOW INSTALL ON RA Jun-99 20 $2,150 00 $80640 $10752 96166-2 160 103 480G 027776 315 700 PAINT TRIAGE Jul-99 5 $1,660 00 $1,660 00 $000 96167-2 160 103 6882 080325 418 700 WALLPAPER LAB / XRAY Jul-99 5 $873 65 $87365 $000 96168-2 160 103 6315 401 700 CARPET ADMIN HALLWAY Jul-99 5 $53321 $53321 $000 96169-2 160 103 6315 315 700 VCT TRIAGE REPLACES Aug-99 5 $3,131 27 $3,131 27 $000 96170-2 160 103 6315 301 700 CARPET TRIAG/FAMPRAC Aug-99 5 $6,952 58 $6,952 58 $000 96171-2 160 103 480G 028681 PED 700 PAINT AND WALL REPAI Sep-99 5 $1,000 00 $1,000 00 $000 96172-2 160 103 480G 028458 BLD 700 PAINT AND WALL REPAI Sep-99 5 $1,880 00 $1,880 00 $000 60118-4 160 103 1940 028952 PED 101 SECURITY SYSTEM PEDS Oct-99 10 $7,753 65 $5,556 46 $775 32 96173-2 160 103 6315 028910 570 CARPET ADMIN, DENTAL Oct-99 5 $12,237 58 $12,237 58 $000 96176-2 160 103 480G PED 700 PAINT PEDS INTERIOR Oct-99 5 $6,300 00 $6,300 00 $000 96174-2 160 103 6315 029466 310 700 VCT INTERNAL MEDICIN Nov-99 5 $2,577 16 $2,577 16 $000 96175-6 160 103 1342 029345 500 700 DOOR CLOSURES 4 EA Nov-99 15 $1,463 70 $691 05 $9756 96178-2 160 103 6315 510 700 CARPET PEDS LOBBY / Nov-99 5 $4,150 64 $4,150 64 $000 96158-6 160 103 1525 030708 700 DOOR INSTALL Feb-00 15 $2,286 00 $1,041 40 $15240 96165-2 160 103 5742 080479 BLD 700 REUPHOLSTER CHAIRS M Jun-00 5 $1,875 00 $1,875 00 $000 96179-2 160 103 480g 032437 BLD 700 MAIN BLDG PAINT AIR Jun-00 5 $1,350 00 $1,350 00 $0 00 96183-4 160 103 6389 080494 101 REFINISH PEDS WAITIN Jul-00 10 $1,100 00 $70609 $11004 96185-4 160 103 5742 080486 101 CHAIR REUPHOLSTERY Jul-00 10 $1,720 00 $1,103 41 $171 96 96180-4 160 103 5742 080502 700 RE UPHOLSTERY OF CHA Jul-00 10 $620 00 $39809 $6204 96181-4 160 103 6389 080501 700 REFINISH CHAIRS Jul-00 10 $1,420 00 $91091 $141 96 96182-4 160 103 80499 700 RE UPHOLSTERY OF CHA Jul-00 10 $940 00 $60291 $9396 96184-4 160 103 5742 080483 700 REUPHOLSTER MAIN LOB Jul-00 10 $575 00 $36883 $5748 96186-2 160 103 480g 080516 700 VARIOUS PAINTING Aug-00 5 $680 00 $68000 $000 96187-4 160 103 5742 080591 101 FABRIC-PEDS EXAM TAB Oct-00 10 $1,218 00 $751 10 $121 80 11137-2 160 103 5742 035677 516 101 REUPHOLSTERY OF EXAM Jan-01 5 $1,890 00 $1,890 00 $000 96190-2 160 103 5622 035677 200 835 COLLINS & AIKMAN CAR Jan-01 5 $4,203 08 $4,203 08 $000 96191-2 160 103 4835 514 101 VERTICAL BLIND REPLA Feb-01 5 $1,068 00 $1,068 00 $000 96192-6 160 103 562K 037849 603 700 SAFETY GLASS W/ALUMI May-01 15 $1,950 00 $72561 $12996 96193-2 160 103 4846 038517 VAL 700 CLEAN AND RESEAL BLD Jul-01 5 $3,500 00 $3,500 00 $000 80222-2 160 103 5622 039472 VAL 111 CARPET, COLLINS & Al Sep-01 5 $4,794 00 $4,794 00 $000 96194-2 160 103 4852 080779 BLD 700 LENNOX 2 TON PKG UNI Sep-01 5 $2,874 00 $2,874 00 $000 96196-2 160 103 5622 040205 111 CARPET AND VCT Oct-01 5 $2,599 10 $2,599 10 $000 96195-6 160 103 1525 040055 675 700 REPAIR/WATERPROOF PE Oct-01 15 $4,755 00 $1,638 04 $31704 98085-8 160 103 2189 VAL 111 ARCHITECTURAL FEES Nov-01 30 $28000 $4758 $936 96198-2 160 103 5622 040949 VAL 111 CARPET LABOR & COLOR Dec-01 5 $1,849 04 $1,849 04 $000 96197-2 160 103 5622 041304 245 993 CARPET, SHAW DEAN'S Dec-01 5 $5,212 41 $5,212 20 $021 80228-1 160 103 4495 041489 202 CUBICLE CURTAINS W/M Jan-02 4 $1,600 00 $1,600 00 $000 16199-4 160 103 562K 045440 824 GLASS PARTITION Aug-02 10 $1,350 00 $58500 $13500 96200-8 160 103 1525 047599 995 CONSTRUCTION-COPE JO Dec-02 30 $45,129 85 $6,017 28 $1,504 32 96201-2 160 103 4860 048913 BLD 101 PAINTING AND REPAIRS Feb-03 5 $11,270 57 $8,640 64 $2,254 08 20115-4 160 103 2164 048955 328 570 COUNTER TOPS - DENTA Feb-03 10 $20,333 00 $7,794 24 $2,033 28 96202-4 160 103 3575 049276 416 821 REPLACE ELECTRICAL S Feb-03 10 $3,597 48 $1,379 08 $35976 96203-7 160 103 7482 049219 BLD 700 SECURITY ENCLOSURE - Mar-03 20 $1,537 37 $28845 $7692 96204-4 160 103 5622 049789 616 570 CARPETING FOR DENTAL Apr-03 10 $13,876 15 $5,087 72 $1,387 56 96206-4 160 103 5876 053072 301 700 SECURITY LOCKS, INT Sep-03 10 $4,409 76 $1,433 25 $441 00 96208-6 160 103 2164 053496 616 570 COUNTERTOPS Oct-03 15 $1,157 00 $24434 $77 16 96207-4 160 103 5622 053516 611 700 REPLACE CARPET, DENT Oct-03 10 $3,046 51 $96482 $30468 96209-2 160 103 4860 053448 529 700 PAINT WALLS, PEDS CE Oct-03 5 $2,257 00 $1,429 56 $451 44 96210-7 160 103 2068 053722 458 997 18KV UNINTERRUPT POW Oct-03 20 $18,300 00 $2,897 50 $91500 96211-2 160 103 5622 056852 449 826 REPLACEMENT CARPET, Apr-04 5 $61000 $32544 $12204 95051-7 160 103 6183 058218 BLD 847 GUARD SHACK Jun-04 20 $2,11970 $26490 $10596 88005-4 160 103 1949 059149 B76 115 SECURITY SYSTEM Aug-04 10 $14,324 31 $3,342 36 $1,432 44 88006-4 160 103 1949 059149 BDC 995 SECURITY SYSTEM Aug-04 10 $1,414 59 $330 12 $141 48 88008-4 160 103 1949 059149 BDC 995 SECURITY SYSTEM Aug-04 10 $4,174 51 $974 12 $41748 96215-2 160 103 1222 061379 102 700 A/C / HEATING UNIT, Dec-04 5 $3,200 00 $1,279 92 $63996 96216-2 160 103 2018 062038 BLD 700 "ROBERT GOMEZ" SIGN Jan-05 5 $3,931 65 $1,507 19 $78636 96218-7 160 103 1342 064580 259 208 FRAMED GLASS SECTION May-05 20 $1,720 00 $13623 $8604 96219-6 160 103 6829 064757 BDC 995 REMODEL MEDICAL RECO May-05 15 $5,885 00 $621 11 $39228 67107-7 160 103 404A 065119 SIA 220 PAGING SYSTEM, 4-ZON Jun-05 20 $3,236 22 $24264 $161 76 96220-4 160 103 3350 065265 BLD 700 COOLING UNIT, A/C ON Jun-05 10 $6,753 37 $1,013 04 $67536 67111-4 160 103 404A 067486 457 700 LARGE MIRAN OPTION, Oct-05 10 $6,264 92 $730 94 $626 52 67110-4 160 103 404A 067397 PIO 829 UPGRADE, NORTEL PHON Oct-05 10 $18,816 19 $2,195 20 $1,881 60 67112-4 160 103 404A 067397 PIO 993 UPGRADE, NORTEL PHON Oct-05 10 $18,816 19 $2,195 20 $1,881 60 96230-7 160 103 8388 067530 SIA 351 CONSTRUCTION FEES - Nov-05 20 $22,831 20 $1,236 69 $1,141 56 80322-6 160 103 1824 070468 BLD 823 FENCED ENCLOSURE, WR Mar-06 15 $17,568 00 $87840 $1,171 20 88009-2 160 103 1940 070709 SWA 990 ALARM SYSTEM & INSTA Mar-06 5 $9,481 18 $1,422 18 $1,896 24 67116-4 160 103 4049 071287 BLD 700 NORTEL PHONE SYSTEM Apr-06 10 $28,634 12 $1,908 96 $2,863 44 67115-4 160 103 4049 071287 SWA 990 NORTEL PHONE SYSTEM Apr-06 10 $68,847 30 $4,589 84 $6,884 76 60158-2 160 103 855A 072387 SIA 220 SECURITY SYSTEM May-06 5 $12,440 10 $1,451 38 $2,488 08 96241-4 160 103 5123 072122 BLD 700 SPHERE, 42" DIAMETER May-06 10 $714 18 $41 65 $71 40 96242-4 160 103 5123 072122 BLD 700 SPHERE, 42" DIAMETER May-06 10 $714 18 $41 65 $71 40 96243-4 160 103 5123 072122 BLD 700 SPHERE, 42" DIAMETER May-06 10 $714 18 $41 65 $71 40 91002-2 160 103 3987 073322 SWA 990 HEAT PUMP-A/C UNIT, Jul-06 5 $4,276 00 $356 35 $85524 96221-2 160 103 2189 065962 BLD 350 ARCHITECT FEES, REVI Aug-06 5 $768 00 $51 20 $15360 96223-2 160 103 2189 065825 BLD 350 ARCHETECT FEES, REVI Aug-06 5 $7,027 50 $46852 $1,405 56 96232-2 160 103 1525 071088 BLD 350 CONSTRUCTION COSTS-P Aug-06 5 $93,525 51 $6,235 04 $18,705 12 96233-2 160 103 2189 071101 BLD 350 ARCHITECT FEES-PHARM Aug-06 5 $1,588 00 $10588 $31764 96239-2 160 103 1525 071946 BLD 350 CONSTRUCTION COSTS-P Aug-06 5 $65,39595 $4,359 72 $13,079 16 96240-2 160 103 1525 071946 BLD 350 CONSTRUCTION COSTS-P Aug-06 5 $90,81075 $6,054 04 $18,162 12 96244-2 160 103 1525 072561 BLD 350 CONSTRUCTION COSTS-P Aug-06 5 $53,972 39 $3,598 16 $10,794 48 96245-2 160 103 2189 073487 BLD 350 ARCHITECT FEES, PHAR Aug-06 5 $794 00 $5292 $15876 96246-2 160 103 2189 073487 BLD 350 ARCHITECT FEES, PHAR Aug-06 5 $2,910 00 $19400 $58200 96250-2 160 103 1525 073140 BLD 350 FINAL PMT, PHARMACY Aug-06 5 $71,693 10 $4,779 56 $14,338 68 98273-2 160 103 2189 065049 BLD 350 ARCHITECT FEES, REVI Aug-06 5 $970 00 $6468 $19404 98275-2 160 103 2189 066748 BLD 350 ARCHITECTURAL FEES, Aug-06 5 $15,876 00 $1,058 40 $3,175 20 98277-2 160 103 2189 067108 BLD 350 ARCHITECTURAL FEES, Aug-06 5 $489 69 $3264 $9792 98281-2 160 103 2189 067702 BLD 350 ARCHITECT FEES, REVI Aug-06 5 $5,681 19 $37876 $1,136 28 98283-2 160 103 2189 067886 BLD 350 ARCHITECT FEES, REVI Aug-06 5 $471 25 $31 40 $9420 98285-2 160 103 2189 068496 BLD 350 ARCHITECT FEES-Rx EX Aug-06 5 $2,361 22 $15740 $47220 -96273 160 103 2189 076461 700 ARCHITECTUAL FEES Dec-06 10 $270 00 -96277 160 103 2189 077127 700 PARKING LOT EXPANSIO Jan-07 10 $1,755 00 96280-4 160 103 480C 077895 PED 101 5100 KEANE MONROE BI Feb-07 10 $8,900 16 $000 $741 70 91003-2 160 103 3987 079216 BLD 700 AMERICAN STANDARD HE May-07 5 $3,922 42 $000 $457 59 96281-2 160 103 436A 079609 700 ROOF COATING MAIN BU May-07 5 $13,158 13 $0 00 $1,535 10 96282-2 160 103 436A 079609 700 ROOF COATING PEDS BU May-07 5 $9,442 27 $000 $1,101 59 98291-2 160 103 436A 079609 700 ROOF COATING SW CLIN May-07 5 $5,515 89 $000 $643 51 67120-4 160 103 4049 081635 EPC 245 FED RE PHONE SYSTEM Aug-07 10 $27,911 48 $000 $93040 91004-6 160 103 3987 082817 101 RETROFIT HVAC ON PED Oct-07 15 $105,331 07 $000 $1,170 34 21056-6 160 103 5098 085563 822 MILLWORK PER BID Dec-07 15 $2,843 20 $000 $000

160 103 Total $2,081,649 58 $1,108,242 25 $169,329 55 60081-5 160 104 1165 091975 700 SIGN ILLUMINATED + A Jun-92 12 $6,13275 $6,13275 $000 97001-8 160 104 1097 061152 700 DESIGN/SCHEMATIC ADJ Jun-92 30 $47500 $22968 $1584 97002-8 160 104 1097 061494 700 DESIGN/SCHEMATIC ADJ Jun-92 30 $270 00 $130 50 $900 97003-8 160 104 1097 064363 BLD 700 DESIGN/SCHEMATIC ADJ Jun-92 30 $2,515 39 $1,216 26 $8388 97004-8 160 104 1097 091308 700 ARCHITECT FEES EL RI Jun-92 30 $5,133 72 $2,481 24 $171 12 97005-8 160 104 1097 091222 BLD 700 ARCH FEE EL RIO EXPA Jun-92 30 $2,500 00 $1,207 56 $8328 97006-8 160 104 1097 091258 BLD 700 ARCH FEE EL RIO EXPA Jun-92 30 $6,375 00 $3,081 54 $212 52 97007-8 160 104 5081 700 APPRAISAL DEPOSIT Jun-92 30 $5,000 00 $2,416 86 $16668 97008-8 160 104 1097 091387 700 DESIGN FEES Jun-92 30 $16,710 78 $8,077 08 $55704 97009-8 160 104 1097 065727 700 DESIGN FEES Jun-92 30 $10,371 09 $5,012 94 $34572 97010-8 160 104 7431 091355 700 FEE BOARD OF ADJUSTM Jun-92 30 $315 00 $153 12 $10 56 97011-8 160 104 1097 091429 700 PROFESSIONAL SERVICE Jun-92 30 $17,274 77 $8,350 26 $57588 97012-8 160 104 1097 091545 700 PROFESSIONAL SERVICE Jun-92 30 $21,486 75 $10,386 06 $71628 97013-8 160 104 1097 091584 700 PROFESSIONAL SERVICE Jun-92 30 $13,284 99 $6,420 60 $44280 97014-8 160 104 1097 067563 700 PROFESSIONAL SERVICE Jun-92 30 $2,656 70 $1,284 12 $8856 97015-8 160 104 1097 091605 700 PROFESSIONAL SERVICE Jun-92 30 $11,945 27 $5,773 32 $39816 97016-8 160 104 1097 091638 700 PROFESSIONAL SERVICE Jun-92 30 $3,460 61 $1,672 14 $11532 97017-8 160 104 5504 091634 700 FEES/INSURANCE/ESCRO Jun-92 30 $4,758 60 $2,300 28 $15864 97018-8 160 104 1097 700 PROFESSIONAL SERVICE Jun-92 30 $2,380 00 $1,150 14 $7932 97019-8 160 104 1097 091706 700 PROFESSIONAL SERVICE Jun-92 30 $1,660 48 $802 14 $5532 97020-8 160 104 2849 068445 700 FEES/INSURANCE Jun-92 30 $2,000 00 $96744 $6672 97021-8 160 104 1097 091742 700 ARCHITECT FEES Jun-92 30 $3,224 39 $1,55904 $10752 97022-8 160 104 1116 068787 700 ARCHITECT FEES Jun-92 30 $50063 $241 86 $1668 97023-8 160 104 5081 700 LOAN PROCESSING FEES Jun-92 30 $24,170 00 $11,682 36 $80568 97024-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $192,404 00 $92,996 04 $6,413 52 97025-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $156,421 00 $75,603 00 $5,214 00 97026-8 160 104 1097 091774 700 PROFESSIONAL SERVICE Jun-92 30 $2,389 45 $1,155 36 $7968 97027-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $19,024 00 $9,194 16 $63408 97028-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $39,950 61 $19,308 78 $1,331 64 97030-8 160 104 1097 069529 700 PROFESSIONAL SERVICE Jun-92 30 $1,310 00 $63336 $4368 97031-8 160 104 1097 091801 700 PROFESSIONAL SERVICE Jun-92 30 $7,090 26 $3,427 80 $23640 97032-8 160 104 5395 091761 700 CONSTRUCTION SITE SI Jun-92 30 $100 00 $4872 $3 36 97033-8 160 104 5395 069667 700 CONSTRUCTION SITE SI Jun-92 30 $15000 $7308 $504 97034-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $133,340 86 $64,447 86 $4,444 68 97035-8 160 104 1097 091835 700 ARCHITECT FEES Jun-92 30 $3,765 78 $1,820 04 $12552 97036-8 160 104 1097 091877 700 ARCHITECT FEES Jun-92 30 $3,362 95 $1,625 16 $11208 97037-8 160 104 1097 091875 700 ARCHITECT FEES Jun-92 30 $1,171 08 $56550 $3900 97038-8 160 104 5081 091859 700 CONSTRUCTION EXTENSI Jun-92 30 $1,500 00 $72558 $5004 97039-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $99,070 44 $47,884 80 $3,302 40 97040-8 160 104 1097 091908 700 ARCHITECT FEES Jun-92 30 $2,266 87 $1,096 20 $7560 97042-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $105,216 00 $50,854 98 $3,507 24 97043-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $268,695 00 $129,870 12 $8,956 56 97044-8 160 104 5081 700 CONSTRUCTION LOAN I Jun-92 30 $1,601 43 $77430 $5340 97045-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $140,878 00 $68,091 42 $4,695 96 97046-8 160 104 5081 700 CONSTRUCTION LOAN IN Jun-92 30 $2,604 62 $1,259 76 $8688 97047-8 160 104 5081 700 CONSTRUCTION LOAN IN Jun-92 30 $4,138 65 $2,001 00 $13800 97048-8 160 104 5081 700 CONSTRUCTION LOAN Jun-92 30 $192,444 00 $93,015 18 $6,414 84 97049-8 160 104 5081 700 CONSTRUCTION LOAN IN Jun-92 30 $5,080 02 $2,455 14 $169 32 97050-8 160 104 3575 071605 700 TEMPORARY POWER GENE Jun-92 30 $697 87 $337 56 $2328 97051-8 160 104 1097 071250 700 ARCHITECT FEES Jun-92 30 $1,456 80 $70470 $4860 97052-8 160 104 5081 700 INTEREST Jun-92 30 $6,050 47 $2,924 94 $201 72 97053-8 160 104 5081 700 LOAN Jun-92 30 $175,17600 $84,66840 $5,83920 97054-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $282,567 00 $136,574 34 $9,418 92 97055-8 160 104 5081 700 INTEREST Jun-92 30 $7,108 50 $3,436 50 $23700 97056-8 160 104 5081 700 CONSTRUCTION DRAWDOW Jun-92 30 $65,704 51 $31,756 74 $2,190 12 97057-8 160 104 3608 092050 700 LOCKARD CONST Jun-92 30 $56,777 49 $27,443 28 $1,892 64 97059-8 160 104 1097 092000 700 ARCHITECT FEES Jun-92 30 $1,692 50 $81780 $5640 97081-8 160 104 700 INTEREST AUDIT ENTRY Jun-92 30 $7,600 00 $3,673 14 $253 32 96076-4 160 104 4205 092126 BLD 700 LANDSCAPE FOUNTAIN A Sep-92 10 $4,144 50 $4,144 50 $000 97060-6 160 104 9861 BLD 700 TILE FOUNTAIN AND BE Sep-92 15 $3,829 00 $3,637 17 $191 83 97061-6 160 104 5407 BLD 700 TILE DESIGN FOUNTAIN Sep-92 15 $9,750 00 $9,263 07 $48693 97062-6 160104 2318 BLD 700 LANDSCAPE DESIGN F Sep-92 15 $1,14000 $1,08243 $5757 97068-6 160 104 5286 073141 700 CONCRETE FOR FOUNTAI Sep-92 15 $18,817 00 $17,876 34 $94066 97069-6 160 104 3575 073200 700 ELECTRIC TO FRONT SI Sep-92 15 $1,959 05 $1,860 48 $98 57 97070-6 160 104 450B 073591 700 FOUNTAIN SUPPLIES Sep-92 15 $27495 $261 63 $1332 97077-8 160 104 3079 092263 700 STAIRWAY NEW DECKING Sep-92 30 $1,726 00 $81909 $5748 96092-8 160 104 1097 075726 700 ARCHITECT FEES Oct-92 30 $577 50 $27200 $1920 97073-6 160 104 5160 700 FIRE STATION PULLS Oct-92 15 $37488 $35360 $21 28 97074-6 160 104 4551 700 SIGNS NEW BLDG Oct-92 15 $29700 $28050 $1650 97075-6 160 104 408B 074272 700 NEW PEDS MINIBLINDS, Oct-92 15 $2,004 60 $1,893 80 $11080 97080-6 160 104 1900 500 700 SECURITY SENSORS/TRA Mar-93 15 $1,468 00 $1,346 40 $9792 97085-8 160 104 3575 078623 700 DENTAL ELECTRICAL IN Nov-93 30 $397 57 $17270 $1320 97086-8 160 104 2467 078942 700 CABINETS FOR DENTAL Dec-93 30 $4,850 50 $2,101 32 $161 64 97088-8 160 104 3575 078884 647 700 ELECTRICAL DENTAL EX Dec-93 30 $1,747 95 $758 16 $5832 60114-4 160 104 3119 028175 BLD 700 HVAC COIL CIRCUIT RE Aug-99 10 $8,866 34 $6,502 32 $88668

160 104 Total $2,215,632 92 $1,096,619 54 $74,808 54 87189-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87190-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87191-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87192-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87193-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87194-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87195-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87196-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87197-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87198-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87199-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87200-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87201-7 160 105 249 350 SHELVING, METAL Jan-70 20 $30 00 $3000 $000 87170-7 160 105 652 570 CABINET, BASE DEVELO Jan-70 20 $60 00 $6000 $000 84141-7 160 105 427 822 STOOL, STEP W/GRIP Apr-70 20 $25 00 $2500 $000 83107-7 160 105 318 103 TABLE, TYPING Jun-70 20 $4600 $4600 $000 83104-7 160 105 666 107 TABLE, TYPING (OLD T Jun-70 20 $46 00 $4600 $000 83110-7 160 105 238 109 TABLE, TYPING Jun-70 20 $4610 $4610 $000 82745-7 160 105 336 204 CHAIR, SIDE Jun-70 20 $3908 $3908 $000 82773-7 160 105 PAS 206 CHAIR, SIDE Jun-70 20 $39 08 $3908 $000 80126-7 160 105 699 570 CART, UTILITY Jun-70 20 $57 17 $57 17 $000 82743-7 160 105 699 570 CHAIR, SECRETARIAL Jun-70 20 $46 62 $4662 $000 80130-7 160 105 ZZZ 700 CART, MOBILE Jun-70 20 $30 19 $30 19 $000 82740-7 160 105 575 700 CHAIR, SIDE W/ARMS Jun-70 20 $39 08 $3908 $000 83111-7 160 105 ZZZ 700 TABLE, CORNER Jun-70 20 $36 11 $3611 $000 85103-7 160 105 ZZZ 700 DESK, S PED Jun-70 20 $182 24 $18224 $000 85110-7 160 105 801 700 DESK, S PED Jun-70 20 $10941 $10941 $000 82739-7 160 105 415 821 CHAIR, SECRETARIAL Jun-70 20 $46 62 $4662 $000 86132-7 160 105 415 821 FILE, CARDEX Jun-70 20 $140 35 $14035 $000 86133-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 86134-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 86136-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 86137-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 86138-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 86139-7 160 105 415 821 FILE, CARDEX Jun-70 20 $14025 $14025 $000 82756-7 160 105 242 824 CHAIR, SIDE W/A Jun-70 20 $39 08 $3908 $000 82757-7 160 105 240 824 CHAIR, SIDE W/A Jun-70 20 $39 08 $3908 $000 82772-7 160 105 255 825 CHAIR, SIDE Jun-70 20 $3908 $3908 $000 82774-7 160 105 245 825 CHAIR, SIDE Jun-70 20 $3908 $3908 $000 82744-7 160 105 206 997 CHAIR, SIDE Jun-70 20 $3908 $3908 $000 83117-7 160 105 248 350 TABLE, UTILITY Aug-70 20 $61 48 $6148 $000 85126-7 160 105 248 350 DESK, S PED Aug-70 20 $8649 $8649 $000 83116-7 160 105 200 700 TABLE, UTILITY Aug-70 20 $7086 $7086 $000 85104-7 160 105 237 993 DESK, S PED Aug-70 20 $8649 $8649 $000 83109-7 160 105 639 995 TABLE, UTILITY Aug-70 20 $70 86 $7086 $000 83123-7 160 105 321 103 TABLE, TYPING Sep-70 20 $4610 $4610 $000 85105-7 160 105 920 105 DESK, DOC Sep-70 20 $95 71 $9571 $000 85133-7 160 105 920 105 DESK, DOC Sep-70 20 $9571 $9571 $000 85101-7 160 105 216 110 DESK, SPED Sep-70 20 $9571 $9571 $000 86115-7 160 105 216 110 FILE CABINET, 5 DRW Sep-70 20 $7427 $7427 $000 82810-7 160 105 113 202 CHAIR, SIDE Sep-70 20 $2370 $2370 $000 85130-7 160 105 PAS 206 DESK, DOC Sep-70 20 $9571 $9571 $000 85132-7 160 105 PAS 206 DESK, S PED R RET Sep-70 20 $17584 $17584 $000 83096-7 160 105 258 208 TABLE, TYPING Sep-70 20 $46 00 $4600 $000 86160-7 160 105 449 208 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 86158-7 160 105 UTT 217 FILE CABINET, 5 DRW Sep-70 20 $7427 $7427 $000 85120-7 160 105 249 350 DESK, DOC Sep-70 20 $95 71 $9571 $000 86159-7 160 105 248 350 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 83106-7 160 105 647 570 TABLE, TYPING Sep-70 20 $46 10 $46 10 $000 85107-7 160 105 699 570 DESK, DOC'S Sep-70 20 $95 71 $9571 $000 82761-7 160 105 575 700 CHAIR, SECRETARIAL Sep-70 20 $39 08 $3908 $000 82786-7 160 105 ZZZ 700 CHAIR, SWIV TILT W/A Sep-70 20 $4644 $4644 $000 82787-7 160 105 ZZZ 700 CHAIR, SWIV TILT W/A Sep-70 20 $4644 $4644 $000 82806-7 160 105 ZZZ 700 CHAIR, SWIV TILT W/A Sep-70 20 $4644 $4644 $000 82840-7 160 105 575 700 CHAIR, SECRETARIAL Sep-70 20 $39 08 $3908 $000 82849-7 160 105 ZZZ 700 CHAIR, SECRETARIAL W Sep-70 20 $4644 $4644 $000 85129-7 160 105 ZZZ 700 DESK, DOC'S Sep-70 20 $95 71 $9571 $000 86168-7 160 105 575 700 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 82790-7 160 105 434 822 CHAIR, SIDE Sep-70 20 $23 70 $2370 $000 85116-7 160 105 420 822 DESK, DOC Sep-70 20 $9571 $9571 $000 86150-7 160 105 436 822 FILE CABINET, 5 DRW Sep-70 20 $7427 $7427 $000 86151-7 160 105 436 822 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 86164-7 160 105 434 822 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 82758-7 160 105 244 824 CHAIR, SWIV W/A Sep-70 20 $4644 $4644 $000 85102-7 160 105 244 824 DESK, DOC Sep-70 20 $95 71 $9571 $000 85115-7 160 105 800 824 DESK, DOC Sep-70 20 $9571 $9571 $000 85117-7 160 105 241 824 DESK, DOC Sep-70 20 $9571 $9571 $000 82775-7 160 105 245 825 CHAIR, SIDE Sep-70 20 $23 70 $2370 $000 85118-7 160 105 245 825 DESK, DOC Sep-70 20 $9571 $9571 $000 85119-7 160 105 313 825 DESK, DOC Sep-70 20 $9571 $9571 $000 85128-7 160 105 102 825 DESK, DOC Sep-70 20 $95 71 $9571 $000 86121-7 160 105 245 825 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 86155-7 160 105 451 826 FILE CABINET, 5 DRW Sep-70 20 $7427 $7427 $000 86161-7 160 105 451 826 FILE CABINET, 5 DRW Sep-70 20 $66 14 $66 14 $000 85121-7 160 105 349 835 DESK, DOC Sep-70 20 $95 71 $9571 $000 82754-7 160 105 920 990 CHAIR, SECRETARIAL Sep-70 20 $39 08 $3908 $000 85134-7 160 105 215 990 DESK, SPED R RET Sep-70 20 $17584 $17584 $000 86162-7 160 105 449 990 FILE CABINET, 5 DRW Sep-70 20 $74 27 $7427 $000 85112-7 160 105 441 991 DESK, SPED R RET Sep-70 20 $17584 $17584 $000 86169-7 160 105 200 991 FILE CABINET, 5 DRW Sep-70 20 $74 27 $7427 $000 86125-7 160 105 245 993 FILE CABINET, 5 DRW Sep-70 20 $74 27 $7427 $000 86114-7 160 105 204 997 FILE CABINET, 5 DRW Sep-70 20 $7427 $7427 $000 83100-7 160 105 248 350 TABLE, CORNER Oct-70 20 $45 24 $4524 $000 82766-7 160 105 ZZZ 700 CHAIR, SECRETARIAL Oct-70 20 $39 08 $3908 $000 83105-7 160 105 251 700 TABLE, UTILITY Oct-70 20 $48 70 $4870 $000 83130-7 160 105 575 700 TABLE, CORNER Oct-70 20 $3524 $3524 $000 83099-7 160 105 415 821 TABLE, CORNER Oct-70 20 $36 11 $3611 $000 82762-7 160 105 241 824 CHAIR, SIDE Oct-70 20 $20 88 $2088 $000 85136-7 160 105 2883 241 824 DESK, D PED Oct-70 20 $106 33 $10633 $000 86163-7 160 105 200 991 FILE CABINET, 5 DRW Oct-70 20 $66 14 $66 14 $000 85109-7 160 105 245 993 DESK, D PED Oct-70 20 $106 33 $106 33 $000 83118-7 160 105 930 995 TABLE, UTILITY Oct-70 20 $4870 $4870 $000 85139-7 160 105 800 997 DESK, D PED Oct-70 20 $106 33 $10633 $000 87206-7 160 105 ZZZ 700 SHELVING, STEEL Nov-70 20 $50 00 $5000 $000 87209-7 160 105 ZZZ 700 SHELVING, STEEL Nov-70 20 $50 00 $5000 $000 87218-7 160 105 ZZZ 700 SHELVING, STEEL Nov-70 20 $50 00 $5000 $000 85111-7 160 105 669 826 DESK, SPED R RET Nov-70 20 $17583 $17583 $000 83112-7 160 105 304 103 TABLE, UTILITY Dec-70 20 $4877 $4877 $000 83095-7 160 105 667 107 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 83098-7 160 105 661 107 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 83094-7 160 105 113 202 TABLE, UTILITY Dec-70 20 $4877 $4877 $000 83121-7 160 105 113 202 TABLE, UTILITY Dec-70 20 $4877 $4877 $000 82780-7 160 105 248 350 CHAIR, SIDE Dec-70 20 $26 78 $2678 $000 83097-7 160 105 415 821 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 83103-7 160 105 435 821 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 83126-7 160 105 412 821 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 83136-7 160 105 415 821 TABLE, UTILITY Dec-70 20 $4877 $4877 $000 83128-7 160 105 434 822 TABLE, UTILITY Dec-70 20 $48 77 $4877 $000 82776-7 160 105 112 825 CHAIR, SIDE Dec-70 20 $2678 $2678 $000 83125-7 160 105 317 204 TABLE, UTILITY CA Jan-71 20 $32 67 $3267 $000 83146-7 160 105 800 700 TABLE, UTILITY Jan-71 20 $70 86 $7086 $000 87168-7 160 105 263 208 CABINET, SHELF Apr-71 20 $59 88 $5988 $000 87205-7 160 105 248 350 SHELVING, STEEL Apr-71 20 $59 88 $5988 $000 87207-7 160 105 248 350 SHELVING, STEEL Apr-71 20 $59 88 $5988 $000 87212-7 160 105 248 350 SHELVING, STEEL Apr-71 20 $5988 $5988 $000 83124-7 160 105 ZZZ 700 TABLE, UTILITY CA Apr-71 20 $61 80 $61 80 $000 87210-7 160 105 414 821 SHELVING, STEEL Apr-71 20 $5988 $5988 $000 87211-7 160 105 414 821 SHELVING, STEEL Apr-71 20 $5988 $5988 $000 87169-7 160 105 202 997 SHELF, STORAGE Apr-71 20 $59 88 $5988 $000 87231-7 160 105 202 997 SHELVING, METAL Apr-71 20 $29 88 $2988 $000 82779-7 160 105 102 825 CHAIR, SWIVEL W/A Jun-71 20 $46 62 $4662 $000 83122-7 160 105 ZZZ 700 TABLE, UTILITY Aug-71 20 $54 00 $5400 $000 82765-7 160 105 575 700 CHAIR, SECRETARIAL Sep-72 20 $48 18 $48 18 $000 82777-7 160 105 ZZZ 700 CHAIR, SIDE W/A May-73 20 $27 78 $2778 $000 82788-7 160 105 417 821 CHAIR, SIDE W/A May-73 20 $2778 $2778 $000 86130-7 160 105 263 208 FILE CABINET, 4 DRW Jun-75 20 $12640 $12640 $000 87167-7 160 105 459 700 CABINET, STORAGE Jun-75 20 $100 00 $10000 $000 86149-7 160 105 418 821 FILE CABINET, 2 DRW Jun-75 20 $90 00 $9000 $000 86123-7 160 105 2883 699 570 FILE CABINET, 2 DRW Feb-76 20 $78 00 $7800 $000 80127-6 160 105 3340 449 990 CART BASKET Feb-76 15 $85 44 $8544 $0 00 87171-7 160 105 699 570 CABINET, RX Jun-76 20 $15000 $15000 $000 86165-7 160 105 4340 305 103 FILE CABINET, 2 DRW, Jul-76 20 $73 96 $7396 $000 86116-7 160 105 4340 PAS 206 FILE CABINET, 2 DRW Jul-76 20 $13499 $13499 $000 87219-7 160 105 4340 258 208 CABINET, METAL 2 DRW Jul-76 20 $94 71 $9471 $000 84039-7 160 105 2883 146 101 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $000 87035-7 160 105 3340 138 101 CABINET, TREATMENT Jun-77 20 $10940 $10940 $000 87095-7 160 105 6210 535 101 SHELVING, STEEL Jun-77 20 $63 72 $6372 $000 87096-7 160 105 6210 535 101 SHELVING, STEEL Jun-77 20 $6372 $6372 $000 87097-7 160 105 6210 535 101 SHELVING, STEEL Jun-77 20 $6372 $6372 $000 87098-7 160 105 6210 535 101 SHELVING, STEEL Jun-77 20 $63 72 $6372 $0 00 87099-7 160 105 6210 535 101 SHELVING, STEEL Jun-77 20 $63 72 $6372 $0 00 87113-7 160 105 6210 535 101 SHELVING Jun-77 20 $63 72 $6372 $0 00 87114-7 160 105 6210 535 101 SHELVING Jun-77 20 $63 72 $6372 $0 00 87115-7 160 105 6210 535 101 SHELVING Jun-77 20 $63 72 $6372 $0 00 84045-7 160 105 2883 329 103 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 87064-7 160 105 3340 117 105 CABINET, TREATMENT Jun-77 20 $109 40 $10940 $0 00 84075-7 160 105 3340 312 107 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84080-7 160 105 3340 666 107 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84083-7 160 105 3340 661 107 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84030-7 160 105 2883 105 202 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84031-7 160 105 2883 105 202 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84032-7 160 105 2883 113 202 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 87116-7 160 105 6210 111 202 SHELVING Jun-77 20 $63 72 $6372 $0 00 85056-7 160 105 6210 800 220 DESK, TRANS Jun-77 20 $205 50 $205 50 $0 00 80071-2 160 105 3340 249 350 CART, ROLL Jun-77 5 $42 75 $4275 $0 00 84029-7 160 105 2883 248 350 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84100-7 160 105 2883 249 350 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84101-7 160 105 2883 249 350 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84102-7 160 105 2883 248 350 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 87045-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $52 92 $5292 $0 00 87046-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $52 92 $5292 $0 00 87047-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $52 92 $5292 $0 00 87048-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $52 92 $5292 $0 00 87049-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $52 92 $5292 $0 00 87050-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $63 72 $6372 $0 00 87051-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $63 72 $6372 $0 00 87052-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $63 72 $6372 $0 00 87053-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $63 72 $6372 $0 00 87054-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $63 72 $6372 $0 00 87056-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 87057-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 87058-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 87059-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 87060-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 87061-7 160 105 6210 248 350 SHELVING, METAL Jun-77 20 $71 47 $71 47 $0 00 84117-7 160 105 4330 647 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84119-7 160 105 4330 699 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84120-7 160 105 4330 699 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84122-7 160 105 4330 699 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84123-7 160 105 4330 621 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84124-7 160 105 4330 623 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84125-7 160 105 4330 699 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84126-7 160 105 4330 699 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84129-7 160 105 4330 644 570 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 80090-7 160 105 2883 200 700 DOLLY, CHAIR Jun-77 20 $46 29 $4629 $0 00 80091-7 160 105 2883 200 700 DOLLY, CHAIR Jun-77 20 $46 29 $4629 $0 00 82086-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Jun-77 20 $70 68 $7068 $0 00 83066-7 160 105 2883 200 700 TABLE, CONF Jun-77 20 $93 59 $93 59 $0 00 84034-7 160 105 2883 ZZZ 700 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84035-7 160 105 2883 ZZZ 700 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84111-7 160 105 2883 575 700 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84128-7 160 105 4330 575 700 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 84130-7 160 105 4330 ZZZ 700 STOOL, DENTAL Jun-77 20 $270 00 $27000 $0 00 87038-7 160 105 6210 ZZZ 700 SHELVING, METAL STG Jun-77 20 $52 92 $5292 $0 00 87103-7 160 105 6210 ZZZ 700 SHELVING Jun-77 20 $52 92 $5292 $0 00 87104-7 160 105 6210 ZZZ 700 SHELVING Jun-77 20 $52 92 $5292 $0 00 87105-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87106-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87107-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87108-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87109-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87110-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87111-7 160 105 6210 801 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87112-7 160 105 6210 ZZZ 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 87117-7 160 105 6210 201 700 SHELVING Jun-77 20 $63 72 $6372 $0 00 84021-7 160 105 2883 415 821 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84022-7 160 105 2883 415 821 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84023-7 160 105 2883 415 821 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84490-7 160 105 2883 415 821 STOOL, HIGH WORK Jun-77 20 $76 96 $7696 $0 00 84091-7 160 105 3340 433 822 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84092-7 160 105 3340 428 822 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84093-7 160 105 3340 436 822 STOOL, MEDICAL Jun-77 20 $47 95 $4795 $0 00 84096-7 160 105 2883 428 822 STOOL, WORK Jun-77 20 $76 96 $7696 $0 00 87039-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 87040-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 87041-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 87042-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 87043-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 87044-7 160 105 6210 436 822 SHELVING, FILE Jun-77 20 $271 92 $271 92 $0 00 85059-7 160 105 6210 244 824 DESK, TRANS Jun-77 20 $205 50 $205 50 $0 00 87065-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87066-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87067-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87068-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87069-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87070-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87071-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87072-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87073-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87074-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87075-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87076-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87077-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87078-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87079-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87080-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87081-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $0 00 87082-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87083-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87084-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87085-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87086-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87087-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87088-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87089-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87090-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 87091-7 160 105 6210 242 824 SHELVING, FILE Jun-77 20 $221 97 $221 97 $000 82114-7 160 105 6210 461 990 CHAIR, LOUNGE Jun-77 20 $25235 $25235 $000 82115-7 160 105 6210 461 990 CHAIR, LOUNGE Jun-77 20 $25235 $25235 $000 82116-7 160 105 6210 461 990 CHAIR, LOUNGE Jun-77 20 $25235 $25235 $000 83042-7 160 105 2883 454 990 TABLE, CONF BOAT SH Jun-77 20 $224 15 $224 15 $000 85045-7 160 105 2883 800 990 DESK, EXEC Jun-77 20 $914 76 $91476 $000 87100-7 160 105 2883 442 990 CABINET, STORAGE Jun-77 20 $129 17 $129 17 $000 87101-7 160 105 2883 215 990 CABINET, STORAGE Jun-77 20 $129 17 $129 17 $000 82117-7 160 105 6210 449 993 CHAIR, EXEC POST Jun-77 20 $30849 $30849 $000 87093-7 160 105 6380 203 997 (TAPE RACK) Jun-77 20 $14141 $14141 $000 86052-7 160 105 4340 132 105 FILE CABINET, 2 DRW Jul-77 20 $212 53 $21253 $000 87094-7 160 105 2883 111 202 CABINET, STORAGE WAR Jul-77 20 $111 02 $111 02 $000 87031-7 160 105 6210 PAS 206 CABINET, INSTRUMENT Jul-77 20 $534 64 $53464 $000 87037-7 160 105 6210 PAS 206 CABINET, STORAGE Jul-77 20 $1,024 65 $1,024 65 $000 80073-7 160 105 6210 249 350 CABINET, WORK ISLAND Jul-77 20 $5,441 80 $5,441 80 $000 87036-7 160 105 6210 248 350 CABINET, STORAGE Jul-77 20 $753 16 $753 16 $000 87034-7 160 105 6210 ZZZ 700 CABINET, STORAGE Jul-77 20 $1,024 65 $1,024 65 $000 87118-7 160 105 6210 801 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87119-7 160 105 6210 801 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87121-7 160 105 6210 801 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87124-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87125-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87126-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87127-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87128-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87129-7 160 105 6210 ZZZ 700 SHELVING Jul-77 20 $41 34 $41 34 $000 87030-7 160 105 6210 415 821 CABINET, WORK STA Jul-77 20 $1,699 00 $1,699 00 $000 87063-7 160 105 6210 414 821 CABINET, STORAGE Jul-77 20 $753 16 $753 16 $000 82343-7 160 105 2883 307 103 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82577-7 160 105 2883 321 103 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82223-7 160 105 2883 200 105 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82226-7 160 105 2883 207 105 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82330-7 160 105 2883 117 105 CHAIR, SECRETARIAL Aug-77 20 $7068 $7068 $000 82603-7 160 105 2883 920 105 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 83040-7 160 105 4340 217 105 TABLE, CORNER Aug-77 20 $65 96 $6596 $000 83063-7 160 105 4340 920 105 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83143-7 160 105 4340 217 105 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 86049-7 160 105 4340 664 109 FILE CABINET, 2 DRW Aug-77 20 $188 68 $18868 $000 82593-7 160 105 2883 575 110 CHAIR, SWIV W/ARMS Aug-77 20 $9064 $9064 $000 82232-7 160 105 2883 114 202 CHAIR, SECRETARIAL Aug-77 20 $7068 $7068 $000 82345-7 160 105 2883 112 202 CHAIR, SECRETARIAL Aug-77 20 $7068 $7068 $000 82346-7 160 105 2883 113 202 CHAIR, SECRETARIAL Aug-77 20 $7068 $7068 $000 82491-7 160 105 2883 118 202 CHAIR, SECRETARIAL Aug-77 20 $7068 $7068 $000 86048-7 160 105 4340 449 202 FILE CABINET, 2 DRW Aug-77 20 $188 68 $18868 $000 82335-7 160 105 2883 342 204 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82344-7 160 105 2883 339 204 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82348-7 160 105 2883 314 204 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82495-7 160 105 2883 263 208 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 86069-7 160 105 4340 258 208 FILE CABINET, 5 DRW Aug-77 20 $274 00 $27400 $000 83045-7 160 105 4340 910 210 TABLE, CORNER Aug-77 20 $83 65 $8365 $000 83061-7 160 105 4340 910 210 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 82529-7 160 105 2883 638 570 CHAIR, TUB GL Aug-77 20 $90 64 $9064 $000 82591-7 160 105 2883 699 570 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82847-7 160 105 4340 699 570 CHAIR, SECRETARIAL Aug-77 20 $78 69 $7869 $000 83041-7 160 105 4340 699 570 TABLE, CORNER Aug-77 20 $90 90 $9090 $000 83142-7 160 105 4340 699 570 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 80104-2 160 105 2107 466 700 ASH-RECPTACLE Aug-77 5 $19 56 $19 56 $000 82089-7 160 105 2883 ZZZ 700 CHAIR, SIDE W/ARMS Aug-77 20 $90 64 $9064 $000 82098-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82099-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82128-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82143-7 160 105 2883 200 700 CHAIR, TUB CA Aug-77 20 $90 64 $9064 $000 82217-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82220-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82225-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82228-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82350-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82351-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82479-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82481-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82482-7 160 105 2883 ZZZ 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82483-7 160 105 2883 801 700 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82578-7 160 105 2883 200 700 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82590-7 160 105 2883 200 700 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82618-7 160 105 2883 200 700 CHAIR, TUB CA Aug-77 20 $9064 $9064 $000 82619-7 160 105 2883 200 700 CHAIR, TUB CA Aug-77 20 $9064 $9064 $000 82620-7 160 105 2883 200 700 CHAIR, TUB CA Aug-77 20 $90 64 $9064 $000 83048-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83049-7 160 105 4340 801 700 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83050-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83051-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $90 90 $9090 $000 83053-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83056-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83057-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $90 90 $9090 $000 83071-7 160 105 4340 460 700 TABLE, CORNER Aug-77 20 $65 96 $6596 $000 83072-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $65 96 $6596 $000 83073-7 160 105 4340 ZZZ 700 TABLE, CORNER Aug-77 20 $83 65 $8365 $000 86057-7 160 105 4340 241 700 FILE, LAT 2 DRW Aug-77 20 $165 36 $165 36 $000 87130-7 160 105 4340 575 700 CABINET, KEY Aug-77 20 $17045 $17045 $000 82588-7 160 105 2883 415 821 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82594-7 160 105 2883 415 821 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82601-7 160 105 2883 435 821 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82621-7 160 105 4340 407 821 CHAIR, TABLET Aug-77 20 $45 00 $4500 $000 82227-7 160 105 2883 433 822 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82604-7 160 105 2883 433 822 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82605-7 160 105 2883 433 822 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82516-7 160 105 2883 458 823 CHAIR, TUB GL Aug-77 20 $90 64 $9064 $000 82526-7 160 105 2883 458 823 CHAIR, SIDE SWIV GL Aug-77 20 $90 64 $9064 $000 86051-7 160 105 4340 458 823 FILE CABINET, 5 DRW Aug-77 20 $318 53 $318 53 $000 82353-7 160 105 2883 242 824 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82472-7 160 105 2883 242 824 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82484-7 160 105 2883 241 824 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82486-7 160 105 2883 241 824 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82580-7 160 105 2883 200 824 CHAIR, TUB CA Aug-77 20 $90 64 $9064 $000 86055-7 160 105 4340 244 824 FILE, LAT 3 DRW Aug-77 20 $232 67 $23267 $000 80659-7 160 105 4340 245 825 FILE CABINET, 4 DRW Aug-77 20 $232 14 $232 14 $000 82342-7 160 105 2883 313 825 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82489-7 160 105 2883 252 825 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82492-7 160 105 2883 252 825 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82640-7 160 105 2883 245 825 CHAIR, TUB CA Aug-77 20 $90 64 $9064 $000 86166-7 160 105 4340 245 825 FILE CABINET, 5 DRW Aug-77 20 $274 00 $27400 $000 83054-7 160 105 4340 442 826 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 86058-7 160 105 4340 668 826 FILE CABINET, 2 DRW Aug-77 20 $145 00 $14500 $000 82600-7 160 105 2883 349 835 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82090-7 160 105 2883 405 990 CHAIR, SIDE W/ARMS Aug-77 20 $90 64 $9064 $000 82091-7 160 105 2883 449 990 CHAIR, SIDE W/ARMS Aug-77 20 $90 64 $9064 $000 82096-7 160 105 2883 453 990 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82097-7 160 105 2883 453 990 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 82499-7 160 105 2883 257 990 CHAIR, SIDE W/ARMS Aug-77 20 $80 10 $80 10 $000 82581-7 160 105 2883 454 990 CHAIR, TUB CA Aug-77 20 $90 64 $9064 $000 85040-7 160 105 2883 263 990 DESK, EXEC D PED Aug-77 20 $449 21 $44921 $000 86050-7 160 105 4340 454 990 FILE CABINET, 5 DRW Aug-77 20 $318 53 $318 53 $000 86060-7 160 105 4340 454 990 FILE CABINET, 5 DRW Aug-77 20 $318 53 $318 53 $000 86061-7 160 105 4340 449 990 FILE CABINET, 2 DRW Aug-77 20 $188 68 $18868 $000 86062-7 160 105 4340 244 990 FILE CABINET, 2 DRW Aug-77 20 $188 68 $18868 $000 86063-7 160 105 4340 453 990 FILE CABINET, 2 DRW Aug-77 20 $188 68 $18868 $000 86067-7 160 105 4340 454 990 FILE CABINET, 5 DRW Aug-77 20 $274 00 $27400 $000 82522-7 160 105 2883 215 993 CHAIR, TUB GL Aug-77 20 $9064 $9064 $000 82596-7 160 105 2883 930 995 CHAIR, SWIV W/ARMS Aug-77 20 $90 64 $9064 $000 82835-7 160 105 2883 205 995 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 86068-7 160 105 4340 215 995 FILE CABINET, 5 DRW Aug-77 20 $274 00 $27400 $000 82439-7 160 105 2883 203 997 CHAIR, SECRETARIAL Aug-77 20 $70 68 $7068 $000 83039-7 160 105 4340 206 997 TABLE, CORNER Aug-77 20 $83 65 $8365 $000 83060-7 160 105 4340 205 997 TABLE, CORNER Aug-77 20 $73 20 $7320 $000 83074-7 160 105 4340 205 997 TABLE, CORNER Aug-77 20 $83 65 $8365 $000 80028-7 160 105 2883 138 101 WALL SYSTEM Sep-77 20 $35928 $35928 $000 80031-7 160 105 2883 144 101 WALL SYSTEM Sep-77 20 $35928 $35928 $000 80049-7 160 105 2883 145 101 WALL SYSTEM Sep-77 20 $25494 $25494 $000 80034-7 160 105 2883 318 103 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80035-7 160 105 2883 320 103 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80038-7 160 105 2883 318 103 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80041-7 160 105 2883 326 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80043-7 160 105 2883 324 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80052-7 160 105 2883 319 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80053-7 160 105 2883 321 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80054-7 160 105 2883 325 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80055-7 160 105 2883 322 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80056-7 160 105 2883 327 103 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80051-7 160 105 2883 229 105 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80059-7 160 105 2883 801 107 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80022-7 160 105 2883 127 202 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80023-7 160 105 2883 131 202 WALL SYSTEM Sep-77 20 $35928 $35928 $000 80024-7 160 105 2883 129 202 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80025-7 160 105 2883 130 202 WALL SYSTEM Sep-77 20 $35928 $35928 $000 80026-7 160 105 2883 134 202 WALL SYSTEM Sep-77 20 $35928 $35928 $000 80029-7 160 105 2883 144 202 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80030-7 160 105 2883 147 202 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80032-7 160 105 2883 142 202 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80040-7 160 105 2883 127 202 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80042-7 160 105 2883 134 202 WALL SYSTEM Sep-77 20 $25494 $25494 $000 80044-7 160 105 2883 133 202 WALL SYSTEM Sep-77 20 $25494 $25494 $000 80046-7 160 105 2883 148 202 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80047-7 160 105 2883 128 202 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80048-7 160 105 2883 145 202 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80050-7 160 105 2883 143 202 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80027-7 160 105 2883 333 204 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80033-7 160 105 2883 338 204 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80036-7 160 105 2883 335 204 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80037-7 160 105 2883 334 204 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80057-7 160 105 2883 332 204 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80062-7 160 105 2883 334 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80063-7 160 105 2883 335 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80064-7 160 105 2883 337 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80065-7 160 105 2883 339 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80066-7 160 105 2883 338 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80067-7 160 105 2883 339 204 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80075-7 160 105 2883 256 208 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80072-7 160 105 2883 248 350 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 83046-7 160 105 2883 801 570 TABLE, UTILITY Sep-77 20 $111 80 $111 80 $000 80074-7 160 105 2883 467 700 DIVIDERS, SCREEN Sep-77 20 $218 52 $218 52 $000 80080-7 160 105 2883 200 700 DIVIDERS, SCREEN Sep-77 20 $386 52 $386 52 $000 80088-7 160 105 2883 700 700 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80089-7 160 105 2883 700 700 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80092-7 160 105 2883 575 700 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80093-7 160 105 2883 575 700 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 83069-7 160 105 2883 460 700 TABLE, CAFETERIA Sep-77 20 $6843 $6843 $000 83070-7 160 105 2883 460 700 TABLE, CAFETERIA Sep-77 20 $6843 $6843 $000 87062-7 160 105 2883 ZZZ 700 CABINET, STORAGE Sep-77 20 $11646 $11646 $000 80069-7 160 105 2883 415 821 WALL SYSTEM Sep-77 20 $33594 $33594 $000 87131-7 160 105 3910 430 822 BIN, FILM STORAGE Sep-77 20 $6890 $6890 $000 80078-7 160 105 2883 242 824 WALL SYSTEM Sep-77 20 $68046 $68046 $000 80079-7 160 105 2883 242 824 WALL SYSTEM Sep-77 20 $453 00 $45300 $000 87092-7 160 105 4340 800 824 CREDENZA Sep-77 20 $237 50 $237 50 $000 80021-7 160 105 2883 245 825 WALL SYSTEM Sep-77 20 $394 26 $39426 $000 80058-7 160 105 2883 245 825 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80061-7 160 105 2883 255 825 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80081-7 160 105 2883 245 825 WALL SYSTEM Sep-77 20 $2,378 22 $2,378 22 $000 80083-7 160 105 2883 254 825 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80060-7 160 105 2883 349 835 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80077-7 160 105 2883 349 835 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80076-7 160 105 2883 257 990 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80106-7 160 105 2883 239 990 WALL SYSTEM Sep-77 20 $335 94 $33594 $000 80082-7 160 105 2883 451 991 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80086-7 160 105 2883 441 991 WALL SYSTEM Sep-77 20 $376 50 $376 50 $000 80087-7 160 105 2883 451 991 WALL SYSTEM Sep-77 20 $376 50 $376 50 $000 80045-7 160 105 2883 245 993 WALL SYSTEM Sep-77 20 $254 94 $25494 $000 80084-7 160 105 2883 237 993 WALL SYSTEM Sep-77 20 $359 28 $35928 $000 80085-7 160 105 2883 245 993 WALL SYSTEM Sep-77 20 $376 50 $376 50 $000 85063-7 160 105 4340 800 700 DESK, S PED L RET Nov-77 20 $301 00 $301 00 $000 80070-7 160 105 1407 428 822 CABINET, BASE Nov-77 20 $585 12 $585 12 $000 85052-7 160 105 4340 458 823 DESK, DBL PED Nov-77 20 $212 00 $21200 $000 85062-7 160 105 4340 668 826 DESK, S PED L RET Nov-77 20 $301 00 $301 00 $000 85067-7 160 105 4340 457 835 DESK, S PED L RET Nov-77 20 $256 00 $25600 $000 85041-7 160 105 4340 453 990 DESK, S PED R RET Nov-77 20 $256 00 $25600 $000 85061-7 160 105 4340 453 990 DESK, S PED L RET Nov-77 20 $256 00 $25600 $000 80110-7 160 105 5445 203 997 TURNTABLE Nov-77 20 $51 18 $51 18 $000 83075-7 160 105 2760 ZZZ 700 TABLE, UTILITY Dec-77 20 $83 00 $8300 $000 82748-7 160 105 4340 143 101 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82749-7 160 105 4340 143 101 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82815-7 160 105 4340 122 101 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82747-7 160 105 4340 328 103 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82746-7 160 105 4340 575 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82813-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82814-7 160 105 4340 ZZZ 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82816-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82817-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82818-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82819-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82820-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82822-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82823-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 82824-7 160 105 4340 460 700 CHAIR, CAFETERIA Jan-78 20 $41 47 $41 47 $000 87133-7 160 105 4340 256 208 CABINET, METAL 2 DR Feb-78 20 $106 31 $10631 $000 85048-7 160 105 4340 433 822 DESK, D PED Feb-78 20 $212 00 $21200 $000 86070-7 160 105 4340 457 835 FILE CABINET, 2 DRW Feb-78 20 $159 55 $15955 $000 86071-7 160 105 2010 308 103 FILE CABINET, 2 DRW Mar-78 20 $122 53 $122 53 $000 84132-7 160 105 5415 141 202 STOOL, MEDICAL Mar-78 20 $120 10 $120 10 $000 83132-7 160 105 4340 460 700 TABLE, CAFETERIA Mar-78 20 $11082 $11082 $000 83133-7 160 105 4340 460 700 TABLE, CAFETERIA Mar-78 20 $11082 $11082 $000 83134-7 160 105 4340 460 700 TABLE, CAFETERIA Mar-78 20 $267 12 $267 12 $000 83147-7 160 105 PAS 700 TABLE, UTILITY Mar-78 20 $45 00 $4500 $000 83138-7 160 105 4340 412 821 TABLE, UTILITY Mar-78 20 $11082 $11082 $000 86072-7 160 105 5420 244 824 FILE CABINET, 2 DRW Mar-78 20 $66 77 $6677 $000 83076-7 160 105 2010 930 110 TABLE, UTILITY CA Apr-78 20 $5393 $5393 $000 80133-7 160 105 3400 600 700 BIKE RACK Apr-78 20 $19008 $19008 $000 83145-7 160 105 2010 ZZZ 700 CART, UTILITY Apr-78 20 $53 93 $5393 $000 87136-7 160 105 3390 ZZZ 700 SHELVING, METAL Apr-78 20 $8521 $8521 $000 80114-7 160 105 4340 251 700 DIRECTOR BOARD May-78 20 $29892 $29892 $000 83077-7 160 105 1265 661 107 STAND, TONOMETER Jun-78 20 $337 93 $33793 $000 83115-7 160 105 ZZZ 700 TABLE, UTILITY Jun-78 20 $5000 $5000 $000 87137-7 160 105 6210 ZZZ 700 SHELVING, METAL Jun-78 20 $124 33 $12433 $000 80112-4 160 105 3390 415 821 HANDTRUCK Jun-78 10 $4962 $4962 $000 87138-7 160 105 6210 436 822 SHELVING, METAL Jun-78 20 $101 76 $101 76 $000 86073-7 160 105 4340 575 700 FILE CABINET, 4 DRW Jul-78 20 $11850 $11850 $000 82654-7 160 105 4340 349 835 CHAIR, SECRETARIAL W Jul-78 20 $91 81 $91 81 $000 82655-7 160 105 4340 349 835 CHAIR, SECRETARIAL W Jul-78 20 $91 81 $91 81 $000 82845-7 160 105 4340 349 204 CHAIR, SECRETARIAL Aug-78 20 $78 69 $7869 $000 82798-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Aug-78 20 $84 74 $8474 $000 82652-7 160 105 4340 349 835 CHAIR, SECRETARIAL Sep-78 20 $78 69 $7869 $000 85072-7 160 105 4340 920 105 DESK, D PED Oct-78 20 $311 31 $311 31 $000 82846-7 160 105 4340 699 570 CHAIR, SECRETARIAL Oct-78 20 $78 69 $7869 $000 85073-7 160 105 4340 674 826 DESK, D PED Oct-78 20 $311 31 $311 31 $000 87141-7 160 105 6210 436 822 SHELVING, FILE Nov-78 20 $355 10 $355 10 $000 86076-7 160 105 4340 244 824 FILE CABINET 2 DRW Nov-78 20 $102 80 $10280 $000 87140-7 160 105 6210 242 824 SHELVING, FILE Nov-78 20 $260 76 $26076 $000 86075-7 160 105 4340 405 990 FILE CABINET, 2 DRW Nov-78 20 $102 80 $10280 $000 86077-7 160 105 4340 563 101 FILE CABINET, 2 DRW Dec-78 20 $102 80 $10280 $000 86078-7 160 105 4340 434 822 FILE CABINET, 2 DRW Dec-78 20 $102 80 $10280 $000 86079-7 160 105 4340 441 991 FILE CABINET, 4 DRW Dec-78 20 $128 83 $12883 $000 86080-7 160 105 4340 564 101 FILE CABINET, 2 DRW Jan-79 20 $90 75 $9075 $000 86081-7 160 105 4340 121 202 FILE CABINET, 2 DRW Jan-79 20 $90 75 $9075 $000 87143-7 160 105 6210 436 822 SHELVING, FILE Mar-79 20 $359 00 $35900 $000 82657-7 160 105 4340 575 835 CHAIR, SECRETARIAL Apr-79 20 $8847 $8847 $000 86082-7 160 105 4340 441 990 FILE CABINET 2 DRW Apr-79 20 $102 39 $102 39 $000 85074-7 160 105 4340 237 993 DESK, S PED Apr-79 20 $347 57 $347 57 $000 87147-1 160 105 3075 308 103 RACK, LITERATURE Jun-79 4 $8247 $8247 $000 83108-7 160 105 4340 263 208 TABLE, CRT Jun-79 20 $60 00 $6000 $000 87146-1 160 105 3075 801 700 RACK, LITERATURE Jun-79 4 $8247 $8247 $000 87149-7 160 105 3075 347 204 BOOKCASE Jul-79 20 $8249 $8249 $000 85076-7 160 105 4340 215 995 DESK, S PED Jul-79 20 $304 83 $30483 $000 86036-7 160 105 4340 149 101 FILE CABINET, 2 DRW Sep-79 20 $95 18 $95 18 $000 86085-7 160 105 4340 574 101 FILE CABINET, 2 DRW Sep-79 20 $95 18 $95 18 $000 86084-7 160 105 4340 309 103 FILE CABINET, 2 DRW Sep-79 20 $95 18 $95 18 $000 86087-7 160 105 4340 322 103 FILE CABINET, 2 DRW Sep-79 20 $95 18 $95 18 $000 86089-7 160 105 4340 310 103 FILE CABINET, 2 DRW Sep-79 20 $98 15 $98 15 $000 86088-7 160 105 4340 242 824 FILE CABINET, 2 DRW Sep-79 20 $95 18 $95 18 $000 82659-7 160 105 4340 ZZZ 700 CHAIR, SWIVEL W/ARMS Oct-79 20 $88 50 $88 50 $000 86090-7 160 105 4340 ARC 700 FILE CABINET, 4 DRW Oct-79 20 $13768 $13768 $000 82650-7 160 105 4340 413 821 CHAIR, SECRETARIAL Oct-79 20 $73 69 $7369 $000 86091-7 160 105 4340 324 103 FILE CABINET, 2 DRW Nov-79 20 $109 88 $10988 $000 80117-4 160 105 3340 ZZZ 700 CART, MOBILE CE-2 Nov-79 10 $26500 $26500 $000 80118-4 160 105 3340 434 822 CART, MOBILE CE-2 Nov-79 10 $26500 $26500 $000 86092-7 160 105 4340 245 993 FILE CABINET, 2 DRW Jan-80 20 $11537 $11537 $000 86156-7 160 105 4340 203 997 FILE CABINET, 2 DRW Jan-80 20 $11537 $11537 $000 83080-7 160 105 4340 260 208 TABLE, TYPEWRITER Feb-80 20 $39 65 $3965 $000 83079-7 160 105 4340 442 993 TABLE, FOLDING Feb-80 20 $79 00 $7900 $000 87222-7 160 105 4340 143 101 BOOKSHELF Apr-80 20 $9258 $9258 $000 84144-7 160 105 5040 221 105 STOOL, MEDICAL Apr-80 20 $59 50 $59 50 $000 87226-7 160 105 4340 105 202 BOOKSHELF Apr-80 20 $92 58 $92 58 $000 82831-7 160 105 4340 248 350 CHAIR, SECRETARIAL Apr-80 20 $56 75 $5675 $000 82751-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Apr-80 20 $56 75 $5675 $000 82827-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Apr-80 20 $56 75 $5675 $000 82829-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Apr-80 20 $56 75 $5675 $000 82830-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Apr-80 20 $56 75 $5675 $000 87155-7 160 105 6210 242 824 SHELVING, FILE Apr-80 20 $30000 $30000 $000 87221-7 160 105 4340 244 824 BOOKSHELF Apr-80 20 $92 58 $92 58 $000 80132-7 160 105 3138 200 700 COUNTER, RECEPTION May-80 20 $15000 $15000 $000 87157-1 160 105 3075 575 700 RACK, LITERATURE May-80 4 $7820 $7820 $000 82676-7 160 105 2883 920 105 CHAIR, GANGING SIDE Jun-80 20 $33 83 $3383 $000 82687-7 160 105 2883 920 105 CHAIR, STACKING Jun-80 20 $2847 $2847 $000 85088-7 160 105 2883 664 109 DESK, D PED Jun-80 20 $15800 $15800 $000 85082-7 160 105 2883 801 110 DESK, S PED Jun-80 20 $15800 $15800 $000 82685-7 160 105 2883 113 202 CHAIR, GANGING SIDE Jun-80 20 $3383 $3383 $000 87223-7 160 105 316 204 CABINET, TREATMENT Jun-80 20 $175 00 $17500 $000 85080-7 160 105 2883 248 350 DESK, SPED Jun-80 20 $15800 $15800 $000 82662-7 160 105 2883 699 570 CHAIR, SIDE Jun-80 20 $2500 $2500 $000 82671-7 160 105 2883 801 700 CHAIR, SIDE Jun-80 20 $2500 $2500 $000 82686-7 160 105 2883 801 700 CHAIR, STACKING Jun-80 20 $2847 $2847 $000 82700-7 160 105 2883 801 700 CHAIR, STACKING Jun-80 20 $2847 $2847 $000 82701-7 160 105 2883 575 700 CHAIR, STACKING Jun-80 20 $2847 $2847 $000 82702-7 160 105 2883 801 700 CHAIR, STACKING Jun-80 20 $2847 $2847 $000 85085-7 160 105 2883 801 700 DESK, SPED Jun-80 20 $15800 $15800 $000 85086-7 160 105 2883 ZZZ 700 DESK, S PED Jun-80 20 $15800 $15800 $000 85087-7 160 105 2883 ZZZ 700 DESK, S PED Jun-80 20 $15800 $15800 $000 82706-7 160 105 4340 420 821 CHAIR, SECRETARIAL W Jun-80 20 $95 76 $9576 $000 82672-7 160 105 2883 240 824 CHAIR, SIDE Jun-80 20 $2500 $2500 $000 82684-7 160 105 2883 920 990 CHAIR, GANGING SIDE Jun-80 20 $33 83 $3383 $000 85081-7 160 105 2883 245 993 DESK, S PED Jun-80 20 $15800 $15800 $000 85083-7 160 105 2883 237 993 DESK, SPED Jun-80 20 $15800 $15800 $000 85084-7 160 105 2883 245 993 DESK, SPED Jun-80 20 $15800 $15800 $000 87160-7 160 105 4340 PAS 206 CABINET, STORAGE Jul-80 20 $123 13 $123 13 $000 82707-7 160 105 4340 ZZZ 700 CHAIR, SWIV TILT W/A Jul-80 20 $95 76 $9576 $000 87161-7 160 105 4340 436 822 SHELVING, METAL STG Sep-80 20 $590 90 $59090 $000 86093-7 160 105 4340 117 105 FILE, TOP LOAD CA Oct-80 20 $67 12 $6712 $000 86096-7 160 105 4340 116 202 FILE CABINET, 2 DRW Oct-80 20 $11261 $11261 $000 86095-7 160 105 4340 256 208 FILE CABINET, 4 DRW Oct-80 20 $141 03 $141 03 $000 82709-7 160 105 4340 575 700 CHAIR, SECRETARIAL Oct-80 20 $72 50 $72 50 $000 82737-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Oct-80 20 $72 50 $72 50 $000 83082-7 160 105 4340 ZZZ 700 TABLE, CRT Oct-80 20 $59 23 $5923 $000 85091-7 160 105 4340 ZZZ 700 DESK, S PED Oct-80 20 $148 00 $14800 $000 82708-7 160 105 4340 418 821 CHAIR, SECRETARIAL Oct-80 20 $72 50 $72 50 $000 86094-7 160 105 4340 447 821 FILE CABINET, 4 DRW Oct-80 20 $141 03 $141 03 $000 83083-7 160 105 4340 237 993 TABLE, CRT Oct-80 20 $59 23 $5923 $000 85092-7 160 105 4340 215 993 DESK, D PED Oct-80 20 $225 00 $22500 $000 86097-7 160 105 4340 639 995 FILE, 2 DRW Oct-80 20 $11261 $11261 $000 86099-7 160 105 4340 258 208 FILE CABINET, 4 DRW Dec-80 20 $141 03 $141 03 $000 85093-7 160 105 4340 801 700 DESK, SPED Dec-80 20 $15584 $15584 $000 86098-7 160 105 4340 451 991 FILE CABINET, 4 DRW Dec-80 20 $141 03 $141 03 $000 80119-1 160 105 2642 251 700 TRAFFIC CONTROL SYST Jan-81 4 $1,025 00 $1,025 00 $000 86100-7 160 105 4340 433 822 FILE CABINET, 4 DRW Jan-81 20 $14949 $14949 $000 85094-7 160 105 PAS 206 DESK, S PED May-81 20 $164 30 $164 30 $000 82711-7 160 105 4340 245 825 CHAIR, SECRETARIAL May-81 20 $7685 $7685 $000 83086-7 160 105 5420 920 105 TABLE, FOLDING Jun-81 20 $61 47 $6147 $000 83087-7 160 105 5420 ZZZ 700 TABLE, FOLDING Jun-81 20 $61 47 $61 47 $000 83129-7 160 105 4340 418 821 TABLE, CRT Jun-81 20 $5830 $5830 $000 86157-7 160 105 4340 308 103 FILE CABINET, 2 DRW Jul-81 20 $133 15 $133 15 $000 80121-6 160 105 2481 700 700 PARTITIONS, ROOM Jul-81 15 $513 15 $513 15 $000 80122-6 160 105 2481 700 700 PARTITIONS, ROOM Jul-81 15 $382 54 $38254 $000 80123-6 160 105 2481 ZZZ 700 PARTITIONS, ROOM Jul-81 15 $382 54 $38254 $000 86120-7 160 105 4340 238 990 FILE CABINET, 3 DRW Jul-81 20 $147 13 $147 13 $000 86101-7 160 105 4340 451 991 FILE CABINET, 4 DRW Jul-81 20 $153 11 $15311 $000 83088-7 160 105 5420 575 700 TABLE, FOLDING Aug-81 20 $7843 $7843 $000 83089-7 160 105 5420 ZZZ 700 TABLE, FOLDING Aug-81 20 $7843 $7843 $000 86103-7 160 105 4340 435 821 FILE, MDC 100-53 Aug-81 20 $68900 $68900 $000 86104-7 160 105 4340 435 821 FILE, MDC 100-53 Aug-81 20 $68900 $68900 $000 82719-7 160 105 4340 ZZZ 700 CHAIR, SIDE Dec-81 20 $3975 $3975 $000 82720-7 160 105 4340 ZZZ 700 CHAIR, SIDE Dec-81 20 $39 75 $3975 $000 82803-7 160 105 4340 ZZZ 700 CHAIR, SECRETARIAL Dec-81 20 $76 85 $7685 $000 83090-7 160 105 4340 200 700 TABLE, FOLDING Dec-81 20 $11745 $11745 $000 82804-7 160 105 4340 254 825 CHAIR, SECRETARIAL Dec-81 20 $76 85 $7685 $000 82750-7 160 105 4340 457 835 CHAIR, SECRETARIAL Dec-81 20 $76 85 $7685 $000 82802-7 160 105 4340 237 993 CHAIR, SECRETARIAL Dec-81 20 $76 85 $7685 $000 82807-7 160 105 4340 237 993 CHAIR, SECRETARIAL Dec-81 20 $76 85 $7685 $000 86105-7 160 105 4340 671 105 FILE CABINET, 2 DRW Jan-82 20 $13609 $13609 $000 82721-7 160 105 4340 312 107 CHAIR, SECRETARIAL Jan-82 20 $10825 $10825 $000 80124-6 160 105 4340 801 700 BOARD, MARKER Jan-82 15 $16896 $16896 $000 86167-7 160 105 4340 575 700 FILE, ROTARY CARD Jan-82 20 $151 21 $151 21 $000 83092-7 160 105 4340 252 825 TABLE, CRT Jan-82 20 $72 34 $72 34 $000 83093-7 160 105 4340 245 825 TABLE, CRT Jan-82 20 $72 34 $72 34 $000 86106-7 160 105 4340 311 103 FILE, 2 DRW Feb-82 20 $13609 $13609 $000 86107-7 160 105 4340 131 202 FILE CABINET, 2 DRW Feb-82 20 $13609 $13609 $000 83091-7 160 105 3822 910 210 TABLE, UTILITY CA Mar-82 20 $380 03 $38003 $000 85100-7 160 105 4340 433 822 DESK, DOUBLE PED Mar-82 20 $205 64 $20564 $000 86108-7 160 105 4340 453 990 FILE, 2 DRW Mar-82 20 $142 04 $14204 $000 86124-7 160 105 4340 PAS 206 FILE CABINET, 4 DRW Jun-82 20 $277 06 $27706 $000 83135-7 160 105 4340 640 570 TABLE, CRT Nov-82 20 $64 13 $64 13 $000 86113-7 160 105 4340 567 101 FILE CABINET, 2 DRW Dec-82 20 $13909 $13909 $000 86129-7 160 105 4340 248 350 FILE CABINET, 2 DRW Dec-82 20 $13609 $13609 $000 87214-7 160 105 1096 436 822 SHELVING, FILE Dec-82 20 $625 39 $625 39 $000 87215-7 160 105 1096 436 822 SHELVING, FILE DBL F Dec-82 20 $1,11680 $1,11680 $000 86175-7 160 105 4340 245 825 FILE CABINET, 2 DRW Dec-82 20 $136 10 $136 10 $000 86174-7 160 105 4340 206 997 FILE CABINET, 5 DRW Feb-83 20 $228 78 $22878 $000 80134-3 160 105 1360 445 700 DISPENSER, SANIT NAP Mar-83 8 $8801 $8801 $000 80135-3 160 105 1360 344 700 DISPENSER, SANIT NAP Mar-83 8 $8801 $8801 $000 80136-3 160 105 1360 107 700 DISPENSER, SANIT NAP Mar-83 8 $8801 $8801 $000 87233-7 160 105 3075 201 700 FILE, LITERATURE Mar-83 20 $20249 $20249 $000 86172-7 160 105 4340 255 825 FILE CABINET, 2 DRW Mar-83 20 $136 10 $136 10 $000 86173-7 160 105 4340 239 989 FILE CABINET, 2 DRW Mar-83 20 $136 10 $136 10 $000 85140-7 160 105 4340 256 208 DESK, S PED Apr-83 20 $261 19 $261 19 $000 82864-7 160 105 4340 314 204 CHAIR, STENO Jul-83 20 $7769 $7769 $000 83148-7 160 105 4340 441 700 STAND, MACHINE Jul-83 20 $107 14 $107 14 $000 82863-7 160 105 4340 415 821 CHAIR, STENO Jul-83 20 $7769 $7769 $000 82865-7 160 105 4340 434 822 CHAIR, STENO Jul-83 20 $77 69 $7769 $000 86170-7 160 105 4340 440 990 FILE CABINET, 2 DRW Jul-83 20 $137 38 $13738 $000 83149-7 160 105 4340 801 997 STAND, MACHINE Jul-83 20 $179 98 $17998 $000 80137-7 160 105 2107 028869 100 700 BENCH, CONCRETE Sep-83 20 $71 92 $71 92 $000 80138-7 160 105 2107 028869 100 700 BENCH, CONCRETE Sep-83 20 $71 93 $71 93 $000 80139-7 160 105 2107 028838 ZZZ 700 TRASH RECEPTACLE Sep-83 20 $11520 $11520 $000 80140-7 160 105 2107 028838 100 700 ASH TRAY, CONCRETE Sep-83 20 $42 52 $42 52 $000 80141-7 160 105 2107 028838 100 700 ASH TRAY, CONCRETE Sep-83 20 $42 52 $42 52 $000 80142-7 160 105 2107 028838 100 700 ASH TRAY, CONCRETE Sep-83 20 $42 52 $42 52 $000 86171-7 160 105 4340 580 101 FILE CABINET, 4 DRW Oct-83 20 $15228 $15228 $000 83150-7 160 105 4340 249 350 TABLE, WORK 18 X 30 Nov-83 20 $40 37 $4037 $000 86182-2 160 105 4340 800 700 FILES, STORAGE Nov-83 5 $2,634 96 $2,634 96 $000 82868-7 160 105 4340 433 822 CHAIR, SECRETARIAL W Nov-83 20 $11509 $11509 $000 86179-7 160 105 4340 032450 248 350 SHELVING Dec-83 20 $620 12 $620 12 $000 86190-7 160 105 4340 258 208 FILE CABINET, 2 DRW Jan-84 20 $12241 $12241 $000 86191-7 160 105 4340 256 208 FILE CABINET, 2 DRW Jan-84 20 $12241 $12241 $000 87258-7 160 105 4340 249 350 SHELVING Jan-84 20 $16472 $16472 $000 87259-7 160 105 4340 249 350 SHELVING Jan-84 20 $16472 $16472 $000 80144-4 160 105 2896 575 700 DOLLY, FURNITURE Jan-84 10 $6544 $6544 $000 80145-4 160 105 2896 575 821 HAND TRUCK Jan-84 10 $80 05 $8005 $000 87236-7 160 105 4340 241 824 CREDENZA Jan-84 20 $321 00 $321 00 $000 87260-7 160 105 4340 242 824 SHELVING Jan-84 20 $16473 $16473 $000 87261-7 160 105 4340 242 824 SHELVING Jan-84 20 $16473 $16473 $000 85146-7 160 105 4340 449 990 DESK, D PED Jan-84 20 $37343 $37343 $000 85149-7 160 105 4340 462 990 DESK, EXEC Jan-84 20 $983 07 $98307 $000 87237-7 160 105 4340 462 990 CREDENZA, EXEC Jan-84 20 $983 07 $98307 $000 85147-7 160 105 4340 236 993 DESK, D PED Jan-84 20 $37343 $37343 $000 85148-7 160 105 3303 206 997 DESK, S PED R RET Jan-84 20 $720 39 $720 39 $000 86193-7 160 105 4340 139 101 FILE CABINET, 5 DRW Feb-84 20 $21949 $21949 $000 82916-7 160 105 4340 920 105 CHAIR, SWIVEL W/A Feb-84 20 $304 95 $30495 $000 86181-7 160 105 4340 200 105 FILE CABINET, 5 DRW Feb-84 20 $207 85 $20785 $0 00 86180-7 160 105 4340 664 109 FILE CABINET, 5 DRW Feb-84 20 $207 85 $20785 $0 00 85156-7 160 105 4340 PAS 206 DESK, SPED Feb-84 20 $211 86 $211 86 $0 00 85158-7 160 105 4340 PAS 206 DESK, SPED Feb-84 20 $211 86 $211 86 $0 00 82903-7 160 105 4340 801 700 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 82920-7 160 105 4340 575 700 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 82921-7 160 105 4340 575 700 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 82923-7 160 105 4340 ZZZ 700 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 82924-7 160 105 4340 ZZZ 700 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 83156-7 160 105 4340 801 700 TABLE, CONFERENCE Feb-84 20 $284 62 $28462 $0 00 85159-7 160 105 4340 800 700 DESK, SPED Feb-84 20 $211 86 $211 86 $0 00 82909-7 160 105 4340 447 821 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 86196-7 160 105 4340 436 822 FILE CABINET, 5 DRW Feb-84 20 $219 49 $21949 $0 00 82904-7 160 105 4340 245 825 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 82905-7 160 105 4340 245 825 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 86192-7 160 105 4340 245 825 FILE CABINET, 4 DRW Feb-84 20 $173 78 $17378 $0 00 82902-7 160 105 4340 575 826 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 82910-7 160 105 4340 349 835 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 82896-7 160 105 4340 462 990 CHAIR, SIDE Feb-84 20 $224 70 $22470 $0 00 82897-7 160 105 4340 462 990 CHAIR, SIDE Feb-84 20 $224 70 $22470 $0 00 82898-7 160 105 4340 462 990 CHAIR, SIDE Feb-84 20 $224 70 $22470 $0 00 82899-7 160 105 4340 462 990 CHAIR, SIDE Feb-84 20 $224 70 $22470 $0 00 82900-7 160 105 4340 462 990 CHAIR, SIDE Feb-84 20 $214 00 $21400 $0 00 82913-7 160 105 4340 405 990 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 82917-7 160 105 4340 449 990 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 82919-7 160 105 4340 449 990 CHAIR, SIDE Feb-84 20 $194 74 $19474 $0 00 83152-7 160 105 2164 462 990 TABLE, PHONE Feb-84 20 $100 00 $10000 $0 00 83153-7 160 105 2164 462 990 TABLE, CORNER Feb-84 20 $200 00 $20000 $0 00 83157-7 160 105 4340 449 990 TABLE, ROUND Feb-84 20 $227 91 $22791 $0 00 86194-7 160 105 4340 440 990 FILE CABINET, 5 DRW Feb-84 20 $219 49 $21949 $0 00 87238-7 160 105 2164 462 990 BOOKSHELF Feb-84 20 $400 00 $40000 $0 00 82912-7 160 105 4340 451 991 CHAIR, STENO Feb-84 20 $235 87 $23587 $0 00 86195-7 160 105 4340 200 991 FILE CABINET, 5 DRW Feb-84 20 $219 49 $21949 $0 00 82878-7 160 105 4340 580 101 CHAIR, STENO Mar-84 20 $235 87 $23587 $0 00 85150-7 160 105 4340 920 105 DESK, D PED Mar-84 20 $283 84 $28384 $0 00 85143-7 160 105 4340 SIA 220 DESK, SPED Mar-84 20 $211 86 $211 86 $0 00 80146-2 160 105 4340 680 700 CHALKBOARD Mar-84 5 $167 59 $167 59 $0 00 82880-7 160 105 4340 236 993 CHAIR, STENO Mar-84 20 $235 87 $23587 $0 00 82879-7 160 105 4340 203 997 CHAIR, STENO Mar-84 20 $235 87 $23587 $0 00 87239-7 160 105 4340 123 202 BOOKSHELF Apr-84 20 $236 92 $23692 $0 00 80147-2 160 105 6340 460 700 MINI BLINDS Apr-84 5 $250 36 $250 36 $0 00 86197-7 160 105 4340 309 103 FILE CABINET, 2 DRW May-84 20 $122 41 $12241 $0 00 85151-7 160 105 4340 920 105 DESK, D PED May-84 20 $283 84 $28384 $0 00 82885-7 160 105 4340 447 822 CHAIR, STENO May-84 20 $94 33 $94 33 $0 00 87240-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 18 $43518 $0 00 87241-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 18 $43518 $0 00 87242-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 18 $43518 $0 00 87243-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 18 $43518 $0 00 87244-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $0 00 87245-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87246-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87247-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87248-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87249-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87250-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87251-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87252-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 87253-7 160 105 1096 242 824 SHELVING, FILE May-84 20 $435 19 $43519 $000 86184-7 160 105 4340 200 991 FILE CABINET, 5 DRW May-84 20 $219 62 $21962 $000 86183-7 160 105 4340 237 993 FILE CABINET, 2 DRW May-84 20 $12241 $12241 $000 86185-7 160 105 2010 PAS 206 FILE CABINET, 2 DRW Jun-84 20 $101 65 $101 65 $000 86186-7 160 105 2010 PAS 206 FILE CABINET, 2 DRW Jun-84 20 $101 65 $101 65 $000 86187-7 160 105 2010 PAS 206 FILE CABINET, 2 DRW Jun-84 20 $101 65 $101 65 $000 87235-7 160 105 3075 615 570 CABINET, AUD VISUAL Jun-84 20 $578 98 $57898 $000 83151-2 160 105 4340 575 700 TABLE, TYPING Jun-84 5 $5400 $5400 $000 86189-7 160 105 4340 218 105 FILE CABINET, 5 DRW Jul-84 20 $563 89 $56389 $000 80143-7 160 105 4340 VAL 111 SAFE, E4-5330 Jul-84 20 $181 37 $181 37 $000 85154-7 160 105 4340 332 204 DESK, SPED Jul-84 20 $24396 $24396 $000 83154-7 160 105 4340 ZZZ 700 TABLE, CRT Jul-84 20 $71 08 $71 08 $000 85155-7 160 105 4340 434 822 DESK, SPED Jul-84 20 $24396 $24396 $000 83155-7 160 105 4340 254 825 TABLE, CRT Jul-84 20 $71 08 $71 08 $000 86188-7 160 105 4340 463 990 FILE CABINET, 5 DRW Jul-84 20 $563 89 $56389 $000 86198-7 160 105 2010 308 103 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86204-7 160 105 2010 306 103 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86202-7 160 105 2010 666 107 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86199-7 160 105 2010 148 202 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86200-7 160 105 2010 134 202 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86203-7 160 105 2010 124 202 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86201-7 160 105 2010 331 204 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 86205-7 160 105 2010 331 204 FILE CABINET, 2 DRW Aug-84 20 $121 98 $121 98 $000 80150-7 160 105 2883 200 700 DIVIDER, SCREEN Aug-84 20 $262 58 $26258 $000 82892-7 160 105 4340 434 822 CHAIR, SIDE Aug-84 20 $43 28 $4328 $000 80152-7 160 105 2883 245 825 DIVIDER, SCREEN Aug-84 20 $262 58 $26258 $000 80148-7 160 105 2883 245 993 DIVIDER, SCREEN Aug-84 20 $262 58 $262 58 $000 80149-7 160 105 2883 245 993 DIVIDER, SCREEN Aug-84 20 $262 58 $262 58 $000 80151-7 160 105 2883 245 993 DIVIDER, SCREEN Aug-84 20 $262 58 $26258 $000 86213-7 160 105 4340 309 103 FILE CABINET, 5 DRW Oct-84 20 $193 67 $19367 $000 86214-7 160 105 2010 325 103 FILE CABINET, 2 DRW Oct-84 20 $104 86 $10486 $000 82930-7 160 105 4340 148 202 CHAIR, STENO Oct-84 20 $73 83 $7383 $000 82929-7 160 105 4340 SIA 220 CHAIR, STENO Oct-84 20 $73 83 $7383 $000 87262-7 160 105 1852 249 350 STORAGE BINS Oct-84 20 $481 14 $481 14 $000 85161-7 160 105 2010 ZZZ 700 DESK, S PED Oct-84 20 $211 43 $21143 $000 86206-7 160 105 4340 100408 575 700 FILE CABINET, 5 DRW Oct-84 20 $193 67 $19367 $000 85163-7 160 105 2010 451 991 DESK, D PED Oct-84 20 $254 82 $25482 $000 86208-7 160 105 2010 307 103 FILE CABINET, 2 DRW Nov-84 20 $109 08 $10908 $000 86207-7 160 105 2010 207 105 FILE CABINET, 2 DRW Nov-84 20 $109 08 $10908 $000 83158-7 160 105 5420 910 210 TABLE, WORK Nov-84 20 $4279 $4279 $000 86210-7 160 105 4340 614 570 FILE CABINET, 5 DRW Nov-84 20 $18347 $18347 $000 80154-2 160 105 4340 575 700 BOARD, MARKER Nov-84 5 $191 80 $191 80 $000 86209-7 160 105 4340 578 990 FILE CABINET, 5 DRW Nov-84 20 $193 67 $19367 $000 80155-6 160 105 4340 454 990 BOARD, MARKER Jan-85 15 $190 55 $19055 $000 82935-7 160 105 4340 452 990 CHAIR, EXECUTIVE Jan-85 20 $309 02 $30902 $000 82936-7 160 105 4340 452 990 CHAIR, SIDE Jan-85 20 $201 80 $201 80 $000 82937-7 160 105 4340 452 990 CHAIR, SIDE Jan-85 20 $201 80 $201 80 $000 82938-7 160 105 4340 452 990 CHAIR, SIDE Jan-85 20 $201 80 $201 80 $000 82939-7 160 105 4340 452 990 CHAIR, SIDE Jan-85 20 $201 80 $201 80 $000 83160-7 160 105 4340 452 990 TABLE, ROUND CONF Jan-85 20 $244 57 $244 57 $000 85165-7 160 105 4340 452 990 DESK, D PED EXEC Jan-85 20 $463 66 $46366 $000 87268-7 160 105 4340 452 990 CREDENZA Jan-85 20 $450 82 $45082 $000 86215-7 160 105 4340 117 105 FILE, 2 DRW CA Feb-85 20 $19863 $19863 $000 82946-7 160 105 2883 575 700 CHAIR, SIDE Feb-85 20 $15087 $15087 $000 86218-7 160 105 2883 575 700 FILE, 5 DRW Feb-85 20 $62540 $62540 $000 87264-2 160 105 4340 800 700 FILES, STORAGE Feb-85 5 $2,883 48 $2,883 48 $000 86216-7 160 105 4340 419 822 FILE, 2 DRW Feb-85 20 $13798 $13798 $000 85169-7 160 105 4340 458 823 DESK, D PED Feb-85 20 $289 66 $28966 $000 85166-7 160 105 4340 245 825 DESK, SPED Feb-85 20 $15229 $15229 $000 85167-7 160 105 4340 313 825 DESK, SPED Feb-85 20 $15229 $15229 $000 86220-7 160 105 4340 463 990 FILE, 2 DRW Feb-85 20 $13798 $13798 $000 83161-7 160 105 4340 440 991 TABLE, MACHINE Feb-85 20 $71 38 $71 38 $000 86217-7 160 105 4340 200 991 FILE, 5 DRW Feb-85 20 $22225 $22225 $000 83164-7 160 105 4340 343 204 TABLE, MACHINE Mar-85 20 $71 02 $71 02 $000 83163-7 160 105 4340 575 700 TABLE, WORK Mar-85 20 $181 56 $181 56 $000 80156-4 160 105 3296 454 990 CART COFFEE Mar-85 10 $185 35 $18535 $000 82941-7 160 105 4340 204 997 CHAIR, STENO Mar-85 20 $12920 $12920 $000 82942-7 160 105 4340 575 997 CHAIR, STENO Mar-85 20 $129 21 $12921 $000 87263-7 160 105 4340 206 997 BOOKSHELF Mar-85 20 $378 32 $378 32 $000 86219-7 160 105 4340 699 570 FILE, 4 DRW Apr-85 20 $18645 $18645 $000 86221-7 160 105 2457 237 993 FILE, 4 DRW Apr-85 20 $166 92 $16692 $000 87270-7 160 105 2883 317 204 STORAGE UNIT MODULAR May-85 20 $1,673 66 $1,673 66 $000 82947-7 160 105 2883 PAS 206 CHAIR, STENO May-85 20 $167 99 $16799 $000 82943-7 160 105 2883 575 700 CHAIR, SIDE May-85 20 $15087 $15087 $000 82944-7 160 105 2883 575 700 CHAIR, SIDE May-85 20 $15087 $15087 $000 82945-7 160 105 2883 575 700 CHAIR, SIDE May-85 20 $15087 $15087 $000 82949-7 160 105 2883 575 700 CHAIR, STENO WITH AR May-85 20 $208 65 $20865 $000 82950-7 160 105 2883 402 990 CHAIR, SIDE May-85 20 $15087 $15087 $000 82953-7 160 105 2883 402 990 CHAIR, SIDE May-85 20 $15087 $15087 $000 86222-7 160 105 4340 461 990 FILE, LAT 2 DRW May-85 20 $290 61 $29061 $000 87267-7 160 105 3296 236 993 BOOKCASE May-85 20 $345 02 $34502 $000 86224-7 160 105 4340 233 110 FILE, 4 DRW Jun-85 20 $161 33 $161 33 $000 86223-7 160 105 4340 575 105 DESK SIDE UNIT Jul-85 20 $7062 $7062 $000 80159-7 160 105 2883 415 821 MODULARS, HERMAN MIL Jul-85 20 $22,278 33 $22,278 33 $000 83165-7 160 105 4340 452 990 TABLE, CRT Oct-85 20 $217 27 $21727 $000 82954-7 160 105 2457 251 700 COUCH, LOBBY Apr-88 20 $996 08 $92960 $4980 82955-7 160 105 2883 251 700 CHAIRS, LOBBY 20 EAC Apr-88 20 $7,226 60 $6,744 64 $361 32 83169-6 160 105 2457 251 700 TABLE, MAGAZINE 4 EA Apr-88 15 $561 45 $56145 $000 82959-6 160 105 2882 665 825 CHAIRS LOBBY 12 EA Aug-88 15 $1,284 00 $1,284 00 $000 86248-6 160 105 725A 910 210 SHELVING MED RECORDS Oct-89 15 $502 17 $502 17 $000 82964-4 160 105 2457 217 105 CHAIRS WTG RM 11 EA Feb-90 10 $1,348 68 $1,348 68 $000 85172-5 160 105 2883 062250 940 105 DESK DBL PED WOOD Apr-90 12 $600 00 $60000 $000 85173-5 160 105 2883 062250 940 105 DESK DBL PED WWOOD Apr-90 12 $600 00 $60000 $000 85174-5 160 105 2883 062250 940 105 DESK,DBL PED Apr-90 12 $600 00 $60000 $000 87287-4 160 105 1477 910 210 CABINETS WALL Feb-91 10 $1,465 00 $1,465 00 $000 87288-4 160 105 2457 801 210 CREDENZA 25X60 PUTTY Apr-91 10 $932 30 $932 30 $000 85175-7 160 105 2457 910 210 DESK SINGLE PED RT R May-91 20 $78589 $611 49 $3924 80020-4 160 105 2457 580 101 CHAIR STENO ETC ACCO Jun-92 10 $2,453 98 $2,453 98 $000 81006-4 160 105 6210 072538 540 101 CHAIR SIDE B (21 EAC Jun-92 10 $2,338 35 $2,338 35 $000 81049-4 160 105 6210 529 101 CHAIR CAFETERIA SC ( Jun-92 10 $1,200 00 $1,200 00 $000 81106-3 160 105 2457 562 101 CHAIR SIDE NAT'L 21 Jun-92 8 $2,785 70 $2,785 70 $000 81153-3 160 105 2883 516 101 CHAIR SIDE PLASTIC ( Jun-92 8 $1,705 44 $1,705 44 $000 81228-4 160 105 6210 072538 680 101 CHAIR KRUEGER VC WAL Jun-92 10 $6,161 82 $6,161 82 $000 81940-4 160 105 2457 562 101 CHAIR STENO PASSPORT Jun-92 10 $2,736 90 $2,736 90 $000 83181-6 160 105 2457 529 101 TABLE, CAFETERIA (2 Jun-92 15 $15200 $146 16 $584 83192-6 160 105 6210 680 101 TABLE CONF KRUEGER ( Jun-92 15 $1,255 36 $1,212 78 $4258 85191-6 160 105 2457 562 101 DESK DOUBLE PED (10 Jun-92 15 $2,160 00 $2,088 00 $7200 85192-6 160 105 2457 540 101 DESK SINGLE PED HOLG Jun-92 15 $1,321 44 $1,277 16 $4428 87303-6 160 105 2457 540 101 BOOKCASE 4 OPENINGS Jun-92 15 $404 10 $391 50 $1260 87315-6 160 105 2457 562 101 CREDENZA GRAY LAMINA Jun-92 15 $2,079 00 $2,009 70 $6930 87324-6 160 105 2457 562 101 HUTCH GREY LAMINATE Jun-92 15 $1,14300 $1,10490 $3810 66041-2 160 105 2023 072309 628 570 MICROWAVE OVEN (2EA Jun-92 5 $339 98 $33998 $000 81194-4 160 105 2457 612 570 CHAIR STENO ETC ACCO Jun-92 10 $1,100 06 $1,100 06 $000 81223-4 160 105 2457 626 570 CHAIR STENO PASSPORT Jun-92 10 $270 69 $27069 $000 81224-3 160 105 2457 626 570 CHAIR SIDE NAT'L 214 Jun-92 8 $25914 $25914 $000 83190-6 160 105 2457 628 570 TABLE CAFETERIA (3 E Jun-92 15 $22800 $22098 $702 85194-6 160 105 2457 638 570 DESK SINGLE PED HOLG Jun-92 15 $1,321 44 $1,277 16 $4428 85196-6 160 105 2457 614 570 DESK DBL PED HOLGA ( Jun-92 15 $1,268 97 $1,226 70 $4227 85201-6 160 105 2457 626 570 DESK DOUBLE PED (1 Jun-92 15 $45800 $441 96 $1604 86278-7 160 105 6210 072538 612 570 FILES DENTAL RECORDS Jun-92 20 $2,637 65 $1,912 26 $131 88 87309-6 160 105 2457 627 570 BOOKCASE 6 OPENINGS Jun-92 15 $11072 $10788 $284 87311-6 160 105 2457 629 570 BOOKCASE 2 OPENINGS Jun-92 15 $23464 $22620 $844 87335-6 160 105 2457 626 570 CREDENZA GRAY LAMINA Jun-92 15 $231 00 $22272 $828 87336-6 160 105 2457 626 570 HUTCH GREY LAMINATE Jun-92 15 $12700 $12354 $346 81023-4 160 105 6210 072538 510 700 CHAIR LOBBY KMBL (70 Jun-92 10 $14,303 10 $14,303 10 $000 85178-6 160 105 2457 511 824 DESK SINGLE PED HOLG Jun-92 15 $66072 $63858 $22 14 86283-7 160 105 6210 072538 511 824 FILE MEDICAL RECORDS Jun-92 20 $9,609 00 $6,966 96 $48048 86287-7 160 105 6210 072538 511 824 FILES MEDICAL RECORD Jun-92 20 $83694 $60726 $41 88 86288-7 160 105 6210 072538 512 824 FILES RECORDS Jun-92 20 $653 26 $47328 $3264 87314-6 160 105 2457 669 826 BOOKCASE 6 OPENINGS Jun-92 15 $11072 $10788 $284 85176-6 160 105 2457 239 990 DESK DBL PED HOLGA ( Jun-92 15 $2,114 95 $2,044 50 $7045 83187-6 160 105 2457 200 991 TABLE 48" ROUND (2 Jun-92 15 $44000 $42456 $1544 97064-2 160 105 408B 073301 101 PICTURES NEW PEDS/D Sep-92 5 $4,697 20 $4,697 20 $000 97063-2 160 105 1575 092104 570 PICTURES NEW PEDS/D Sep-92 5 $1,972 25 $1,972 25 $000 81273-4 160 105 6210 516 101 CHAIR SIDE POLY SHEL Oct-92 10 $1,616 00 $1,616 00 $000 87352-6 160 105 2457 074340 573 101 CREDENZA (1) BOOKCAS Oct-92 15 $82400 $77860 $4540 82882-4 160 105 6210 664 109 CHAIR SIDE VERSA Oct-92 10 $480 00 $48000 $000 82881-4 160 105 6210 676 110 CHAIR SIDE VERSA Oct-92 10 $48000 $48000 $000 85210-6 160 105 2457 665 110 DESK L RETURN HOLGA Oct-92 15 $58000 $54740 $3260 82999-4 160 105 6210 668 826 CHAIR SIDE VERSA Oct-92 10 $480 00 $48000 $000 85217-6 160 105 2457 074340 207 105 DESK DBL PED HOLGA ( Nov-92 15 $1,268 97 $1,191 45 $7752 85216-6 160 105 2457 074340 123 202 DESK SPED HOLGA (4 Nov-92 15 $1,322 00 $1,240 46 $81 54 85218-6 160 105 2457 676 110 DESK DBL PED HOLGA ( Dec-92 15 $1,268 97 $1,184 40 $8457 85219-6 160 105 2457 238 990 DESK DBL PED HOLGA Dec-92 15 $42299 $39480 $28 19 81280-3 160 105 2457 309 103 CHAIR STENO ETC 14 E Jan-93 8 $1,204 00 $1,204 00 $000 85213-6 160 105 2457 074636 118 103 DESK DBL PED CHRWRLD Jan-93 15 $1,503 00 $1,394 45 $10020 87360-6 160 105 2457 074636 118 103 HUTCH GRAY LAM 16 EA Jan-93 15 $1,107 20 $1,027 05 $7380 85211-6 160 105 2457 074636 209 105 DESK DBL PED HOLGA Jan-93 15 $42299 $39245 $2820 85246-6 160 105 2457 074636 207 105 DESK DBL PED HOLGA Jan-93 15 $42299 $39245 $2820 81274-3 160 105 2457 074636 116 202 CHAIR SIDE VERSA 15N Jan-93 8 $96000 $96000 $000 81275-3 160 105 2457 074636 121 202 CHAIR SIDE VERSA 15N Jan-93 8 $1,200 00 $1,200 00 $000 81277-3 160 105 2457 074636 153 202 CHAIR STENO ETC 4 E Jan-93 8 $316 88 $31688 $000 81278-3 160 105 2457 074636 105 202 CHAIR STENO ETC 10 E Jan-93 8 $1,030 00 $1,030 00 $000 83207-3 160 105 2457 074776 154 202 TABLE CORNER 28X28 Jan-93 8 $273 24 $27324 $000 85212-6 160 105 2457 074636 CMO 202 DESK SINGLE PED HOLG Jan-93 15 $2,644 00 $2,453 23 $17628 87350-6 160 105 2457 074636 124 202 CREDENZA GRAY LAM 8 Jan-93 15 $1,940 00 $1,800 26 $12936 80177-1 160 105 3424 500 101 SILK PLANTS (2) 11- Mar-93 4 $95900 $95900 $000 85221-6 160 105 2457 136 103 CREDENZA,HUTCH - 2, Mar-93 15 $52087 $47685 $3468 87353-6 160 105 2164 153 202 CABINET EXTENSIONS S Apr-93 15 $2,267 00 $2,064 76 $151 08 83211-6 160 105 2457 239 991 WORK STATION (9 PIE May-93 15 $1,46420 $1,32519 $9756 81285-5 160 105 6210 910 210 CHAIR STENO ETC (5) Sep-93 12 $522 50 $522 50 $000 81286-5 160 105 6210 910 210 CHAIR STACK MAX STAC Sep-93 12 $866 25 $86625 $000 81289-3 160 105 2457 910 210 CHAIR SAMSONITE 6300 Sep-93 8 $390 00 $39000 $000 83214-6 160 105 2457 910 210 TABLE MAGAZINE 25X25 Sep-93 15 $790 50 $69801 $5268 85225-5 160 105 2457 077922 910 210 DESK DBL PED ANDERSO Sep-93 12 $458 76 $45876 $000 87357-2 160 105 6210 910 210 BOOKSHELF 30X 36 (7 Sep-93 5 $525 00 $52500 $000 85224-5 160 105 2457 SIA 220 DESK DBL PED WOOD Sep-93 12 $458 76 $45876 $000 85226-6 160 105 2457 668 826 DESK DBL PED HOLGA Sep-93 15 $42790 $37842 $2856 83216-2 160 105 2457 910 210 TABLE CONF KRUEGER ( Oct-93 5 $20040 $20040 $000 81296-5 160 105 2457 SIA 220 CHAIR SIDE VERSA (2 Oct-93 12 $240 00 $24000 $000 81291-4 160 105 4607 078569 343 204 CHAIR MOLDED FIXTURE Nov-93 10 $1,715 00 $1,715 00 $000 81297-3 160 105 4607 078569 314 204 CHAIR STENO ETC (26) Nov-93 8 $2,509 00 $2,509 00 $000 81292-3 160 105 4607 079062 318 103 CHAIR FIXTURES (10 Dec-93 8 $490 00 $49000 $000 85227-6 160 105 2457 078940 305 103 DESK SINGLE PED HOLG Dec-93 15 $2,856 00 $2,475 72 $19044 81300-3 160 105 4607 079062 231 105 CHAIR FIXTURES (6 EA Dec-93 8 $364 00 $36400 $000 81301-3 160 105 4607 078864 316 204 RECLINER LAZY BOY Dec-93 8 $390 00 $39000 $000 81302-3 160 105 4607 078864 317 204 RECLINER LAZY BOY Dec-93 8 $390 00 $39000 $000 87358-6 160 105 6210 079010 312 204 SHELVING MEDICAL REC Dec-93 15 $84228 $73008 $56 16 84186-3 160 105 2457 079199 910 210 STOOL ACCO (8) CHAIR Dec-93 8 $1,452 45 $1,452 45 $0 00 83215-6 160 105 4607 078864 301 825 TABLE CORNER KK1800 Dec-93 15 $50000 $43368 $3336 85228-6 160 105 2457 078940 441 825 DESK DBL PED HOLGA ( Dec-93 15 $85580 $741 00 $5700 82003-6 160 105 2457 079529 102 825 CHAIR SIDE VERSA (4 Feb-94 15 $54700 $468 16 $3648 80183-2 160 105 2164 080177 407 821 PLATFORMS BLOOD DRA Mar-94 5 $793 00 $79300 $000 80181-6 160105 2457 080183 238 989 MODULAR FURNITURE Mar-94 15 $1,29570 $1,101 60 $8640 80182-6 160 105 2457 080183 447 991 MODULAR FURNITURE Mar-94 15 $491 05 $41769 $3276 85230-5 160 105 2457 080628 673 109 DESK DBL PED WOOD Apr-94 12 $228 75 $22875 $000 81303-2 160 105 2457 080356 251 700 SEAT COVERS THONET Apr-94 5 $3,052 00 $3,052 00 $000 87362-6 160 105 6210 080514 511 824 FILE UNIT Apr-94 15 $74514 $62928 $4968 87363-6 160 105 2457 080963 118 202 CREDENZA WITH 2 HUTC Jun-94 15 $456 10 $37950 $3036 87364-6 160 105 2457 081149 116 202 CREDENZA AND HUTCHES Jun-94 15 $456 10 $37950 $3036 82004-6 160 105 6210 910 210 CHAIR KIMBALL WINDHA Jun-94 15 $85603 $71400 $57 12 87368-6 160105 2164 081849 115 202 CABINETS BOOKCASE & Aug-94 15 $1,441 00 $1,18548 $9612 87367-6 160 105 2164 081926 252 825 DRAWERS LOCKING INST Aug-94 15 $1,753 00 $1,441 52 $11688 80304-6 160 105 4607 082060 200 989 MODULAR WORK STATION Aug-94 15 $11,009 15 $9,051 68 $73392 86295-6 160 105 6210 082618 449 826 FILE LATERAL FOUR DR Oct-94 15 $413 19 $33580 $2760 86296-6 160 105 6210 082618 449 826 FILE LATERAL FOUR DR Oct-94 15 $413 19 $33580 $2760 80184-2 160 105 2888 092849 510 101 FISH TANK Nov-94 5 $1,01242 $1,01242 $000 80185-2 160 105 2888 092849 154 202 FISH TANK Nov-94 5 $1,01242 $1,01242 $000 82005-4 160 105 4607 083198 242 824 CHAIRS STENO (6 EA) Nov-94 10 $837 00 $83700 $000 81306-3 160 105 4607 083771 462 700 CHAIRS EXEC & 3 STEN Dec-94 8 $969 00 $96900 $000 85231-6 160 105 4607 083771 447 822 WORK STATION MODULAR Jan-95 15 $53600 $426 14 $3576 80187-6 160 105 4607 085335 242 824 MODULAR WORK STATION Apr-95 15 $10,244 30 $7,967 40 $68292 80189-6 160 105 4607 084948 665 825 MODULAR WORK STATION Apr-95 15 $2,191 65 $1,705 20 $14616 80188-6 160 105 4607 084948 203 997 MODULAR WORK STATION Apr-95 15 $10,414 25 $8,100 40 $69432 81309-3 160 105 6210 085440 VAL 111 CHAIR STACK (42)(2/E May-95 8 $2,963 10 $2,963 10 $000 81310-3 160 105 6210 085440 VAL 111 CHAIR MAX STK (4) (R May-95 8 $22360 $22360 $000 81311-3 160 105 6210 085440 VAL 111 BENCH DOUBLE (3)(RM May-95 8 $72570 $72570 $000 81312-3 160 105 6210 085440 VAL 111 BENCH TRIPLE (RM 166 May-95 8 $29200 $29200 $000 83219-4 160 105 6210 085440 VAL 111 TABLE ROUND (RM 104) May-95 10 $19890 $19890 $000 83220-2 160 105 6210 085440 VAL 111 TABLE FOLDING (107) May-95 5 $12620 $12620 $000 85232-6 160 105 6210 085440 VAL 111 DESK COMPUTER CORNER May-95 15 $77465 $59770 $51 60 86302-6 160 105 6210 085440 VAL 111 FILE VERT (4)(RM 116 May-95 15 $911 28 $70334 $6072 87378-7 160 105 6210 085440 VAL 111 SHELVING MEDICAL REC May-95 20 $3,781 26 $2,190 64 $18912 87379-6 160 105 6210 085440 VAL 111 SHELVING UTILITY RMS May-95 15 $1,252 80 $96744 $83 52 98064-6 160 105 2107 093036 VAL 111 BENCHES, ASHTRAYS, P May-95 15 $65564 $50596 $4368 98065-2 160 105 3424 093035 VAL 111 PLANTS SILK AND CONT May-95 5 $1,106 26 $1,106 26 $000 82025-3 160 105 4607 453 990 CHAIRS STENO 1221 (4 May-95 8 $556 00 $55600 $000 80190-2 160 105 1575 VAL 111 POSTERS, ASSORTED F Jun-95 5 $3,684 00 $3,684 00 $000 81308-3 160 105 4607 085874 VAL 111 RECLINER,WOOD NAT 0 Jun-95 8 $80900 $80900 $000 81313-3 160 105 4607 085874 VAL 111 CHAIR MAVERICK MDL 1 Jun-95 8 $1,16800 $1,16800 $000 81314-3 160 105 4607 085874 VAL 111 CHAIR, SIDE SUPERIOR Jun-95 8 $1,035 00 $1,035 00 $000 81315-3 160 105 4607 085874 VAL 111 CHAIR, SIDE SUPERIOR Jun-95 8 $621 00 $621 00 $000 81318-3 160 105 4607 085977 VAL 111 CHAIR W/STOOL KIT (6 Jun-95 8 $91200 $91200 $000 81319-3 160 105 4607 085874 VAL 111 LOBBY CHAIR SLED BAS Jun-95 8 $1,064 00 $1,064 00 $000 81326-3 160 105 085874 VAL 111 LOBBY CHAIR CHAIRWOR Jun-95 8 $7,206 16 $7,206 16 $000 81327-3 160 105 4607 085874 VAL 111 LOBBY CHAIR CHAIR WO Jun-95 8 $3,878 92 $3,878 92 $000 81328-3 160 105 4607 085874 VAL 111 LOBBY CHAIR SLED BAS Jun-95 8 $3,878 92 $3,878 92 $000 83221-2 160 105 4607 085874 VAL 111 TABLE, STR LEG SUPE Jun-95 5 $731 80 $731 80 $000 85233-6 160 105 4607 085874 VAL 111 DESK DOUBLE PED HOL Jun-95 15 $3,465 00 $2,656 50 $231 00 87377-7 160 105 6210 085801 VAL 111 SHELVING FOR PHARMA Jun-95 20 $4,499 26 $2,587 50 $22500 87380-6 160 105 4607 085874 VAL 111 CREDENZA HOLGA 18 X Jun-95 15 $1,995 00 $1,529 04 $13296 87381-6 160 105 4607 085874 VAL 111 BOOKCASE HOLGA 3 SHE Jun-95 15 $40700 $311 88 $2712 81320-3 160 105 1853 085739 SIA 220 CHAIR STENO EXEC (2) Jun-95 8 $70743 $70743 $000 81321-3 160 105 1853 085739 SIA 220 CHAIR, SIDE (23) Jun-95 8 $2,15336 $2,15336 $000 81322-3 160 105 1853 085739 SIA 220 CHAIR LOBBY (16) Jun-95 8 $2,160 00 $2,160 00 $000 81323-3 160 105 1853 085739 SIA 220 CHAIR STENO (5) Jun-95 8 $360 00 $36000 $000 83224-6 160 105 1853 085739 SIA 220 TABLE, CAFETERIA Jun-95 15 $27000 $20700 $1800 83225-4 160 105 1853 085739 SIA 220 TABLE, MAGAZINE Jun-95 10 $75 00 $7500 $000 85234-6 160 105 1853 085739 SIA 220 DESK EXEC OAK Jun-95 15 $58500 $44850 $3900 85235-6 160 105 1853 085739 SIA 220 DESK EXEC OAK Jun-95 15 $58500 $44850 $3900 86303-6 160 105 1853 085739 SIA 220 FILE VERT 2/4 DRW (2 Jun-95 15 $21000 $161 46 $1404 87383-6 160 105 1853 085739 SIA 220 CREDENZA HUTCH EXEC Jun-95 15 $1,299 00 $99636 $8664 81329-6 160 105 4607 085874 245 993 CHAIR,STENO SUPERIOR Jun-95 15 $90000 $69000 $6000 86304-7 160 105 4607 265 101 FILE,LATERAL 5 DR W/ Jul-95 20 $1,796 00 $1,024 76 $8976 81316-3 160 105 4607 085977 VAL 111 CHAIR TASK SUPERIOR Jul-95 8 $78500 $78500 $000 87382-6 160 105 1853 085739 SIA 220 BOOKCASE (2 EACH) Jul-95 15 $1,191 24 $90694 $7944 87384-6 160 105 4607 087718 VAL 111 BOOKCASE, OVERHEAD Oct-95 15 $2,368 00 $1,763 44 $157 92 86305-6 160 105 4607 088585 668 109 FILE LAT 5 DRAWER Dec-95 15 $51755 $380 16 $3456 86306-6 160 105 4607 088585 668 109 FILE, LATERAL 5 DRAW Dec-95 15 $51755 $380 16 $3456 85236-6 160 105 4607 088585 254 825 DESK, RH DRAWERS SIN Dec-95 15 $34700 $25476 $23 16 62335-3 160 105 4607 010327 310 103 CHAIR STENO (6 EA) Apr-96 8 $822 00 $82200 $000 86307-6 160 105 4607 011000 453 989 FILE LATERAL 5 DRW Jun-96 15 $53235 $37296 $3552 86308-6 160 105 4607 011000 453 989 FILE LATERAL 5 DRW Jun-96 15 $53235 $37296 $3552 84200-5 160 105 4607 011736 SIA 220 STOOL ADJ HEIGHT VOG Aug-96 12 $76250 $65720 $6360 81337-4 160 105 4607 011736 612 570 CHAIR STENO MAVERICK Aug-96 10 $54800 $54800 $000 81338-4 160 105 4607 011736 239 570 CHAIR STENO W ARMS M Aug-96 10 $19900 $19900 $000 80193-6 160 105 4607 012181 237 991 MODULAR WORK STATION Sep-96 15 $12,16354 $8,312 34 $81096 87387-4 160 105 2164 134 202 CABINET WALL STORAGE Dec-96 10 $81400 $81360 $040 86310-6 160 105 4340 013448 117 995 FILE 5 DRW HOLGA 2F2 Dec-96 15 $88875 $59280 $5928 80194-6 160 105 4607 263 208 MODULAR WORK STATION Jan-97 15 $2,488 68 $1,645 77 $16596 82038-4 160 105 4607 910 210 STENO CHAIR W/ARM MA Jan-97 10 $209 00 $20706 $1 94 84203-4 160 105 4607 910 210 STOOL W/ ARM VOGEL P Jan-97 10 $420 00 $41650 $350 86312-6 160 105 4607 015153 661 109 FILE,LAT 5 DRAWER Apr-97 15 $53235 $34336 $3552 81344-4 160 105 4607 015153 661 570 CHAIR ASSY (41 EA) Apr-97 10 $3,180 78 $3,075 16 $10562 81345-4 160 105 4607 015153 418 821 CHAIR ASSY (41 EA) Apr-97 10 $3,180 78 $3,075 16 $10562 82045-4 160 105 4607 017162 276 220 CHAIR STENO MAVERICK Jul-97 10 $146 38 $13786 $852 82043-4 160 105 4607 017162 PAS 206 CHAIR STENO MAVERICK Aug-97 10 $146 38 $13664 $974 82044-4 160 105 4607 017162 276 220 CHAIR, STENO MAVERIC Aug-97 10 $146 38 $13664 $974 86313-5 160 105 6210 017001 276 220 FILE 2 DRW SC1775L ( Aug-97 12 $342 90 $26656 $2856 86348-5 160 105 6210 017001 CMO 220 FILE 2 DRW SC1775L ( Aug-97 12 $171 45 $13328 $1428 87391-5 160 105 6210 017001 274 220 CABINET STORAGE HON Aug-97 12 $205 10 $15904 $1704 82046-4 160 105 4607 017162 248 350 CHAIR STEMO MAVERICK Aug-97 10 $146 38 $13664 $974 82047-4 160 105 4607 017162 248 350 CHAIR, STENO MAVERIC Aug-97 10 $146 38 $13664 $974 67055-2 160 105 1940 EIC 220 ALARM SYSTEM Sep-97 5 $935 72 $93572 $000 85351-4 160 105 4607 EIC 220 CHAIR SUPERIOR OVRTR Sep-97 10 $1,28256 $1,18659 $9597 80198-6 160 105 4486 200 835 MODULARS HERM MILL 9 Oct-97 15 $3,736 14 $2,283 60 $249 12 96152-6 160 105 2164 018760 249 350 COUNTER, PHARMACY Dec-97 15 $13,56955 $8,142 12 $90468 80199-2 160 105 2164 018651 200 835 KEYBOARD TRAYS (10 E Dec-97 5 $1,200 00 $1,200 00 $000 81348-4 160 105 1406 018705 200 835 CHAIR, STENO MAVERIC Dec-97 10 $14634 $131 76 $1458 81349-4 160 105 1406 018705 200 835 CHAIR, STENO MAVERIC Dec-97 10 $14634 $131 76 $1458 81350-4 160 105 1406 018705 200 835 CHAIR STENO MAVERICK Dec-97 10 $265 37 $23868 $2652 81357-4 160 105 1406 018901 200 835 CHAIR STENO MAV 122 Dec-97 10 $878 04 $79056 $8748 81361-4 160 105 2021 020517 580 101 CHAIR STENO MAVERICK Mar-98 10 $290 00 $254 10 $2904 87392-6 160 105 6210 511 824 FILES MED REC PEDS R Mar-98 15 $2,297 00 $1,339 80 $15312 85242-5 160 105 4340 020681 580 101 DESK SINGLE PED HOLG Apr-98 12 $345 00 $24960 $2880 85243-5 160 105 4340 020681 580 101 DESK SINGLE PED HOLG Apr-98 12 $345 00 $24960 $2880 83240-4 160 105 4340 021057 615 570 MODULAR DESKS (3 PIE May-98 10 $1,218 40 $1,045 45 $121 80 81354-4 160 105 4607 433 822 STENO CHAIR MAVERICK Jun-98 10 $518 52 $44064 $51 84 80202-6 160 105 4340 254 993 MODULAR WORKSTATION Aug-98 15 $2,436 65 $1,354 00 $16248 80204-6 160 105 4340 022989 BEH 109 MODULAR EXTENSION CA Sep-98 15 $82086 $451 44 $5472 80203-6 160 105 4486 023116 200 835 MOVE MODULES MEMBR S Sep-98 15 $3,511 00 $1,931 49 $23412 80205-6 160 105 4486 023312 238 990 MODULAR WORK STATION Oct-98 15 $1,313 00 $71442 $8748 80206-6 160 105 4486 023978 663 991 WORKSTATION RELOCATI Nov-98 15 $48925 $26384 $3264 86321-6 160 105 4340 024075 663 991 FILE 4 DR, BKCASE 2E Nov-98 15 $60844 $32786 $4056 80207-6 160 105 5040 663 991 MODULAR WORK STA TIF Dec-98 15 $1,757 46 $93696 $117 12 80208-6 160 105 4340 024820 451 826 MODULAR WORK STA HRC Jan-99 15 $2,600 76 $1,372 75 $17340 86323-7 160 105 4340 EIC 220 FILE LAT 36"H, 5 DRW Feb-99 20 $44500 $17390 $2220 85245-6 160 105 4340 676 570 DESK HOLGA DBL PED Feb-99 15 $47700 $249 10 $31 80 80209-6 160 105 2883 025213 242 824 MODULAR & RECONFIG 0 Feb-99 15 $79382 $41454 $5292 81372-4 160 105 4340 025875 454 990 CHAIR GUEST SUPERIOR Mar-99 10 $1,740 00 $1,348 50 $17400 80210-6 160 105 4340 449 826 MODULAR WORK STATION Apr-99 15 $3,721 56 $1,902 56 $24816 80211-2 160 105 4227 027245 TOB 220 WORK STA, FILE, CONF Jun-99 5 $1,819 90 $1,819 90 $000 80212-2 160 105 4227 027245 TOB 220 WORK CTR AND CABINET Jun-99 5 $519 98 $51998 $000 81373-4 160 105 6210 027248 TOB 220 CHAIR SIDE (8 EA) Jun-99 10 $71960 $54000 $7200 80213-6 160 105 4340 233 110 MODULAR FURNITURE Oct-99 15 $2,050 90 $97954 $13668 80215-6 160 105 4340 029164 102 825 MODULAR WORKSTATIONS Oct-99 15 $2,728 90 $1,303 76 $181 92 80214-6 160 105 4340 676 990 MODULAR FURNITURE Oct-99 15 $1,255 80 $60028 $8376 80216-6 160 105 4340 453 990 MODULAR WORK STATION Dec-99 15 $7,902 00 $3,687 60 $52680 82956-7 160 105 4340 990 CHAIR, HIBACK LEATHE Feb-00 20 $573 00 $19598 $2868 81374-7 160 105 2883 032232 220 TABLE RECTANGULAR Jun-00 20 $341 80 $11076 $1704 81375-7 160 105 2883 032232 220 CONFERENCE TABLE Jun-00 20 $482 53 $15678 $24 12 81376-4 160 105 2883 032232 220 GUEST CHAIR (7 EA) Jun-00 10 $71661 $46566 $71 64 80217-6 160 105 4340 032881 220 CORNER DESK UNIT Jul-00 15 $844 38 $361 13 $5628 80218-6 160 105 4340 032881 990 WORKSTATION DESK Jul-00 15 $3,915 83 $1,674 75 $261 00 87395-2 160 105 4340 032881 990 BOOKSHELF Jul-00 5 $487 36 $487 36 $000 80219-6 160 105 4810 036110 200 835 FURNITURE SYSTEM Feb-01 15 $8,379 85 $3,258 50 $55860 86330-6 160 105 2728 VA2 824 MOBILE FILING SYSTEM Jul-01 15 $16,248 75 $5,867 55 $1,083 24 37398-4 160 105 2164 039235 VA2 214 COUNTERTOP Aug-01 10 $1,278 00 $681 60 $12780 81377-4 160 105 2021 038713 VA2 214 22 CHAIRS Aug-01 10 $2,80280 $1,49504 $28032 81378-4 160 105 4340 VA2 214 32 STENO CHAIRS MAVE Aug-01 10 $5,209 10 $2,778 24 $52092 81379-4 160 105 4340 VA2 214 4 STENO CHAIRS, MAVE Aug-01 10 $836 00 $44608 $8364 81380-4 160 105 4340 VA2 214 8 GUEST CHAIRS, MAVE Aug-01 10 $1,127 60 $601 60 $11280 81381-4 160 105 2021 038713 214 11 SOFAS, 5 CHAIRS, Aug-01 10 $7,746 55 $4,131 20 $77460 85247-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 85250-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 85251-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 85252-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 85253-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 52 $57344 $10752 85254-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 85266-6 160 105 4340 038872 VA2 214 MODULAR WORKSTATION Aug-01 15 $1,612 51 $57344 $10752 80223-2 160 105 4810 039570 208 6 WORKSTATIONS Sep-01 5 $5,697 60 $5,697 60 $000 80221-A 160 105 11OZ 039275 VA2 214 ROOM NUMBER SIGNS Sep-01 3 $1,230 25 $1,230 25 $000 83384-4 160 105 4340 VAL 111 16 PAGODA STACK CHAI Oct-01 10 $1,920 00 $99200 $19200 87399-6 160 105 6210 040095 VA2 360 LIBRARY SHELVING Oct-01 15 $5,009 88 $1,725 46 $333 96 81382-4 160 105 6210 040095 206 994 2 SIDE CHAIRS SLED B Oct-01 10 $299 90 $15500 $3000 81383-4 160 105 6210 040095 206 994 EXEC HIGH BACK CHAIR Oct-01 10 $239 95 $12400 $2400 85248-4 160 105 6210 040095 206 994 72 X 72 CORNER COMP Oct-01 10 $499 95 $258 54 $5004 85261-4 160 105 4340 041034 236 993 PEDESTAL & CORNER WO Dec-01 10 $1,272 06 $63600 $12720 87402-6 160 105 4340 041034 236 993 OVERHEAD STORAGE, 2 Dec-01 15 $75670 $25200 $5040 85249-4 160 105 6210 041039 994 CORNER WORKSTATION 0 Dec-01 10 $818 62 $40920 $81 84 85265-4 160 105 6210 041039 994 FURN-CONF TABLE & LA Dec-01 10 $499 95 $25020 $5004 80227-4 160 105 4340 041744 SIA 220 OFFICE FURNITURE Jan-02 10 $3,107 92 $1,528 10 $31080 80225-6 160 105 4810 041496 511 824 REFURB MOD CORNER WO Jan-02 15 $1,133 85 $371 70 $7560 80226-6 160 105 4810 041496 511 824 REFURB MOD WKSTATION Jan-02 15 $1,71740 $56286 $11448 11154-6 160 105 5742 042027 103 REUPHOLSTERY, 9 EXAM Feb-02 15 $1,000 00 $32248 $66 72 80229-A 160 105 1575 043456 VA2 214 FRAMED POSTERS, 53 E Apr-02 3 $3,365 92 $3,365 92 $000 80230-7 160 105 9026 044089 BLD 700 FLAGPOLE May-02 20 $2,576 00 $590 15 $12876 81386-4 160 105 4340 046015 NWC 115 CHAIRS, 5 EACH Sep-02 10 $1,091 00 $46359 $10908 80231-4 160 105 4810 046113 SUM 240 PARTITIONS Sep-02 10 $1,459 20 $62016 $14592 80232-6 160 105 4340 045878 614 570 MODULAR WORKSTATIONS Sep-02 15 $7,322 05 $2,074 68 $488 16 86334-6 160 105 4340 045878 614 570 LATERAL FILE, 4 DRAW Sep-02 15 $60272 $17085 $4020 81388-4 160 105 4340 047681 154 202 FURN REPLACEMET FAMI Dec-02 10 $5,680 03 $2,271 84 $56796 87404-7 160 105 6210 048573 NWC 824 OPEN SHELF FILING SY Jan-03 20 $1,025 80 $20069 $51 24 80236-6 160 105 4810 049534 416 821 HERMAN MILLER SYSTEM Mar-03 15 $3,588 00 $89685 $239 16 80238-6 160 105 4340 049847 PED 991 MODULAR FURNITURE RO Mar-03 15 $1,126 00 $281 70 $75 12 80239-6 160 105 4340 049847 PED 991 MODULAR FURNITURE RO Mar-03 15 $1,361 00 $34020 $9072 10275-3 160 105 2883 050286 BLD 105 LAZYBOY SOLACE RECLI Apr-03 8 $654 88 $30008 $81 84 80234-2 160 105 4340 049847 PED 570 SANGRIA COLOR LOVES Apr-03 5 $551 50 $40436 $11028 80235-2 160 105 4340 049847 PED 570 SANGRIA COLOR LOVES Apr-03 5 $551 50 $40436 $11028 80241-6 160 105 4810 050045 PED 570 HERMAN MILLER MODULA Apr-03 15 $1,195 55 $292 16 $7968 80242-6 160 105 4810 050045 PED 570 HERMAN MILLER MODULA Apr-03 15 $1,195 55 $292 16 $7968 80240-6 160 105 4340 049847 PED 991 MODULAR FURNITURE RO Apr-03 15 $1,578 00 $38588 $10524 86337-6 160 105 4340 050643 248 350 FILE CABINET WITH BA May-03 15 $63080 $15050 $4200 86335-6 160 105 4340 050643 575 700 FLAT STEEL FILE SHEL May-03 15 $84425 $201 67 $5628 86336-6 160 105 4340 050643 575 700 FLAT STEEL FILE SHEL May-03 15 $84425 $201 67 $5628 80243-6 160 105 4340 051140 270 991 MODULAR FURNITURE Jun-03 15 $851 00 $19866 $5676 80244-6 160 105 4810 052926 102 830 MODULAR WORKSTATION Sep-03 15 $61574 $13338 $41 04 80245-6 160 105 4810 052926 102 830 MODULAR WORKSTATION Sep-03 15 $61573 $13338 $41 04 80246-6 160 105 4810 052926 102 830 MODULAR WORKSTATION Sep-03 15 $61573 $13338 $41 04 80247-6 160 105 4810 052926 239 989 FILE SHELVES Sep-03 15 $2,808 80 $60840 $18720 81392-4 160 105 4340 053675 301 103 WAITING ROOM FURNITU Oct-03 10 $8,126 74 $2,573 36 $81264 81393-4 160 105 4340 054238 217 105 LOBBY CHAIRS Nov-03 10 $2,782 00 $85766 $278 16 81394-6 160 105 4340 054983 910 210 LOBBY FURNITURE Dec-03 15 $6,031 00 $1,206 36 $40212 80249-6 160 105 4810 054992 SIA 220 GRANT PURCH-MODULAR Dec-03 15 $3,319 45 $66384 $221 28 80248-6 160 105 4810 054992 428 822 MODULAR WORKSTATION Dec-03 15 $1,250 70 $25020 $8340 81395-6 160 105 4340 054983 910 990 OFFICE FURNITURE Dec-03 15 $2,31405 $46296 $15432 80250-6 160 105 4810 055094 405 821 MODULAR WORKSTATION Jan-04 15 $86920 $16905 $5796 87405-7 160 105 8038 055563 990 SHELVING, STOREROOM- Jan-04 20 $77588 $11305 $3876 60144-6 160 105 8582 057961 A19 590 WASHING MACHINE Jun-04 15 $94995 $15840 $6336 60145-6 160 105 8582 057961 A19 590 DRYER Jun-04 15 $69995 $11670 $4668 80251-7 160 105 9026 057245 VA3 590 FLAG POLE AND FLAG Jun-04 20 $1,709 64 $21360 $8544 80254-6 160 105 4340 057189 A54 590 MODULAR FURNITURE Jun-04 15 $4,031 00 $671 70 $26868 80255-6 160 105 4340 057189 A52 590 MODULAR FURNITURE Jun-04 15 $2,649 07 $441 60 $17664 80256-6 160 105 4340 057189 A20 590 MODULAR FURNITURE Jun-04 15 $2,849 00 $47490 $18996 80257-6 160 105 4340 057189 A56 590 MODULAR FURNITURE Jun-04 15 $2,965 00 $494 10 $19764 80258-6 160 105 4340 057189 A49 590 MODULAR FURNITURE Jun-04 15 $2,649 07 $441 60 $17664 81396-4 160 105 4340 057189 A01 590 FURNITURE Jun-04 10 $9,290 48 $2,322 60 $92904 81398-4 160 105 4340 057189 VA3 590 STENO CHAIRS Jun-04 10 $3,476 04 $869 10 $34764 86341-6 160 105 2728 057187 VA3 590 FILING SYSTEM Jun-04 15 $2,615 00 $43590 $17436 80252-7 160 105 9026 057245 NWC 115 FLAG POLE AND FLAG Jul-04 20 $1,709 64 $20648 $8544 80259-6 160 105 8704 058617 B85 115 PATIO FURNITURE Jul-04 15 $1,02000 $16443 $6804 81397-4 160 105 4340 057377 NWC 115 LOBBY FURNITURE Jul-04 10 $4,819 00 $1,164 64 $481 92 81406-4 160 105 4340 057768 NWC 115 STENO CHAIRS Jul-04 10 $5,662 00 $1,368 22 $56616 81407-4 160 105 4340 057768 NWC 115 STENO CHAIRS W/ARMS, Jul-04 10 $2,183 10 $52751 $21828 81408-4 160 105 4340 057768 NWC 115 SIDE CHAIRS, 20 EA Jul-04 10 $62398 $15080 $6240 81409-4 160 105 4340 057768 NWC 115 CONFERENCE CHAIRS, 8 Jul-04 10 $1,467 12 $35467 $14676 81410-4 160 105 4340 057768 NWC 115 STACK CHAIRS, 16 EA Jul-04 10 $1,545 12 $37352 $15456 81411-4 160 105 4340 057377 B37 115 LOBBY FURNITURE Jul-04 10 $4,090 00 $98832 $40896 81412-4 160 105 4340 057377 B01 115 LOBBY FURNITURE Jul-04 10 $6,048 00 $1,461 60 $60480 81413-6 160 105 4340 057768 B47 115 MODULAR FURNITURE Jul-04 15 $1,171 84 $18879 $7812 81414-6 160 105 4340 057768 B42 115 MODULAR FURNITURE Jul-04 15 $4,10649 $66149 $27372 81415-6 160 105 4340 057768 B51 115 MODULAR FURNITURE Jul-04 15 $1,980 60 $31900 $13200 81416-6 160 105 4340 057768 B65 115 MODULAR FURNITURE Jul-04 15 $1,17230 $18879 $7812 81417-6 160 105 4340 057768 B72 115 MODULAR FURNITURE Jul-04 15 $1,17230 $18879 $7812 81418-6 160 105 4340 057768 B20 115 MODULAR FURNITURE Jul-04 15 $1,17230 $18879 $7812 81419-6 160 105 4340 057768 B24 115 MODULAR FURNITURE Jul-04 15 $1,98060 $31900 $13200 81420-6 160 105 4340 057768 B29 115 MODULAR FURNITURE Jul-04 15 $1,45230 $23403 $9684 81421-6 160 105 4340 057768 B35 115 MODULAR FURNITURE Jul-04 15 $1,17230 $18879 $7812 83244-6 160 105 4340 057768 NWC 115 TABLES (1 CONFERENCE Jul-04 15 $1,298 27 $20909 $8652 86343-6 160 105 2728 057188 NWC 115 FILING SYSTEM Jul-04 15 $21,650 00 $3,488 12 $1,443 36 86345-6 160 105 4340 057768 NWC 115 LATERAL FILES, 2 EA Jul-04 15 $1,395 67 $22475 $9300 87409-7 160 105 1430 058900 B58 115 SHELVING, RIVITIER Jul-04 20 $691 65 $8352 $3456 87411-7 160 105 1430 058900 B78 115 SHELVING, RIVITIER Jul-04 20 $691 64 $8352 $3456 87413-7 160 105 4340 057768 NWC 115 BOOKCASES, 8 EACH Jul-04 20 $1,549 86 $18734 $7752 86342-6 160 105 2728 057186 NWC 361 SHELVING UNITS Jul-04 15 $6,908 11 $1,113 02 $46056 81402-4 160 105 4340 058658 A22 590 2 BLACK TABLES/4 HEN Jul-04 10 $1,18461 $28623 $11844 81403-4 160 105 4340 058658 A20 590 LOVE SEAT, HENNA/BLA Jul-04 10 $1,137 67 $27492 $11376 81404-4 160 105 4340 058658 A20 590 ARMCHAIR, HENNA/BLAC Jul-04 10 $853 25 $206 19 $85 32 81405-4 160 105 4340 058658 A20 590 MOBIUS CHAIR, BLACK, Jul-04 10 $1,169 01 $28246 $11688 86344-6 160 105 4340 058658 A56 590 LATERAL FILE, CHARCO Jul-04 15 $2,782 17 $44834 $18552 87408-6 160 105 4340 058658 A56 590 BOOKCASE, CHARCOAL, Jul-04 15 $82885 $13340 $5520 87410-7 160 105 1430 058900 A41 590 SHELVING, RIVITIER Jul-04 20 $93407 $11281 $4668 87412-7 160 105 1430 058900 A25 590 SHELVING, RIVITIER Jul-04 20 $93407 $11281 $4668 80260-2 160 105 8637 059354 NWC 115 3 RED CONCRETE PLANT Aug-04 5 $92347 $43092 $18468 85269-5 160 105 4340 059308 SIA 220 GRANT FUNDS-DESK W/R Aug-04 12 $946 75 $18396 $7884 81422-4 160 105 4340 060064 NWC 115 STACK CHAIRS, 16 EA, Sep-04 10 $1,088 00 $24489 $10884 81423-4 160 105 4340 060064 NWC 115 STACK CHAIRS, 16 EA, Sep-04 10 $1,088 00 $24489 $10884 81424-4 160 105 4340 061421 NWC 115 STACK CHAIRS, SEA MI Nov-04 $000 $000 $000 81425-4 160 105 4340 061421 NWC 115 STACK CHAIRS, PURPLE Nov-04 10 $54400 $11325 $5436 81428-4 160 105 4340 061703 570 LOBBY CHAIRS, MIDNIG Dec-04 10 $7,632 00 $1,526 40 $76320 81426-6 160 105 4340 061703 462 990 EXECUTIVE CHAIR W/OA Dec-04 15 $51700 $6888 $3444 81427-6 160 105 4340 061703 462 990 GUEST CHAIRS, NAVY A Dec-04 15 $1,900 00 $25344 $12672 83245-6 160 105 4340 061703 462 990 CONFER TABLE, 42" RO Dec-04 15 $1,061 00 $141 36 $7068 85270-7 160 105 4340 061977 461 990 PAOLI REVOLVE DESK, Dec-04 20 $7,130 77 $71304 $35652 81432-4 160 105 4340 062583 200 835 CHAIRS, SCARLET ZIGZ Feb-05 10 $792 00 $14520 $7920 80263-2 160 105 1575 063469 611 570 FRAMED PRINTS, 13 EA Mar-05 5 $93354 $32676 $18672 80261-4 160 105 4340 063095 264 991 MODULAR WORKSTATION Mar-05 10 $1,251 73 $21903 $125 16 80262-4 160 105 4340 063221 670 997 MODULAR WORKSTATION Mar-05 10 $1,615 99 $28287 $161 64 80269-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80270-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80271-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80272-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80273-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80274-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80275-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80276-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 80277-6 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 15 $1,600 50 $17780 $10668 83246-5 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 12 $68766 $9560 $5736 83247-5 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 12 $68767 $9560 $5736 83248-5 160 105 4340 064132 PIO 993 WORKSTATION Apr-05 12 $68767 $9560 $5736 85276-5 160 105 4340 064132 PIO 993 FURNITURE, MANAGER'S Apr-05 12 $957 19 $13300 $7980 85277-5 160 105 4340 064132 PIO 993 DESK, MANAGER'S OFFI Apr-05 12 $1,600 50 $22220 $13332 81433-4 160 105 4340 064326 SIA 220 GUEST CHAIRS, SLED B May-05 10 $1,082 95 $171 38 $10824 85271-5 160 105 4340 064326 SIA 220 DESK, DOUBLE PEDESTA May-05 12 $78944 $104 12 $6576 85272-5 160 105 4340 064326 SIA 220 OFFICE FURNITURE - F May-05 12 $1,135 17 $14972 $9456 85273-5 160 105 4340 064326 SIA 220 DESK, SINGLE PEDESTA May-05 12 $804 92 $10621 $6708 85724-5 160 105 4340 064326 SIA 220 DESK, DOUBLE PEDESTA May-05 12 $538 89 $71 06 $4488 87414-5 160 105 4340 064326 SIA 220 OFFICE FURNITURE - E May-05 12 $1,286 56 $16967 $107 16 87415-5 160 105 4340 064326 SIA 220 BOOKCASE May-05 12 $349 69 $46 17 $29 16 80264-4 160 105 4340 064326 575 700 WORKSTATION, TEKNION May-05 10 $861 30 $13642 $86 16 65070-2 160 105 6855 065666 BLD 847 SECURITY SYSTEM, 4 C Jul-05 5 $888 97 $251 94 $17784 65071-2 160 105 6855 065666 BLD 847 SECURITY SYSTEM, 4 C Jul-05 5 $888 97 $251 94 $17784 65072-2 160 105 6855 065666 BLD 847 SECURITY SYSTEM, 4 C Jul-05 5 $918 96 $26044 $18384 80283-6 160 105 4340 066284 256 110 WORKSTATION, MODULAR Aug-05 15 $2,879 53 $25600 $19200 65069-2 160 105 2023 066642 NWC 115 SECURITY SYSTEM, 4 C Aug-05 5 $99541 $26544 $19908 81436-4 160 105 4340 066578 SIA 220 CHAIRS, TASK, 5 EA, Aug-05 10 $1,320 00 $17600 $13200 80285-6 160 105 4340 066284 263 370 WORKSTATION, MODULAR Aug-05 15 $2,194 00 $19504 $14628 80286-6 160 105 4340 066284 263 370 WORKSTATION, MODULAR Aug-05 15 $2,460 67 $21872 $16404 80281-4 160 105 4340 066578 209 826 WORKSTATION, MODULAR Aug-05 10 $2,441 12 $32544 $24408 80284-6 160 105 4340 066284 257 989 WORKSTATION, MODULAR Aug-05 15 $4,219 80 $37504 $281 28 85275-5 160 105 4340 066284 989 OFFICE FURNITURE Aug-05 $0 00 $000 $000 81435-4 160 105 4340 066655 207 990 CHAIRS, PARK AVE, 1 Aug-05 10 $96912 $12928 $9696 80280-4 160 105 4340 066578 PIO 993 OVERHEAD STORAGE Aug-05 10 $62435 $8320 $6240 80282-4 160 105 4340 066578 PIO 993 WORKSTATION Aug-05 10 $2,833 31 $37776 $283 32 65073-2 160 105 6855 067273 PED 847 SECURITY SYSTEM, 4 C Sep-05 5 $875 98 $21900 $17520 65074-2 160 105 6855 067273 VAL 847 SECURITY SYSTEM, 4 C Sep-05 5 $875 97 $21900 $17520 65075-2 160 105 6855 067273 VA2 847 SECURITY SYSTEM, 4 C Sep-05 5 $875 97 $21900 $17520 65076-2 160 105 6855 067273 VA3 847 SECURITY SYSTEM, 4 C Sep-05 5 $875 98 $21900 $17520 80278-6 160 105 4340 067779 207 990 WORKSTATION, MODULAR Oct-05 15 $2,535 40 $19726 $16908 80294-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80295-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80296-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80297-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80298-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80299-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80300-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80301-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80302-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80303-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80305-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80306-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80307-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80308-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80309-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80310-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80311-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80312-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80313-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80314-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80315-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80316-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80317-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80318-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80319-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80320-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80321-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 80323-4 160 105 4340 068116 SWA 990 MODULAR WORKSTATION Nov-05 10 $2,041 10 $221 13 $20412 81438-4 160 105 4340 068356 SWA 990 TASK CHAIRS (29 EA) Nov-05 10 $8,758 00 $94874 $87576 81439-4 160 105 4340 068356 SWA 990 TASK CHAIRS (3 EA) Nov-05 10 $609 00 $6604 $6096 81440-4 160 105 4340 068356 SWA 990 TASK CHAIRS (3 EA) Nov-05 10 $765 00 $8294 $76 56 81441-4 160 105 4340 068356 SWA 990 TASK CHAIR Nov-05 10 $225 00 $2444 $22 56 80292-4 160 105 4340 066578 PIO 993 WORKSTATION, MODULAR Nov-05 10 $877 26 $9503 $8772 80290-4 160 105 4340 068236 BDC 995 WORKSTATION, MANAGER Nov-05 10 $1,634 48 $17706 $16344 80291-4 160 105 4340 068236 BDC 995 WORKSTATION, NP's OF Nov-05 10 $841 20 $91 13 $84 12 86346-6 160 105 4340 068791 557 700 FILE UNIT, FLAT DRAW Dec-05 15 $1,113 50 $7428 $7428 86347-6 160 105 4340 068791 557 700 FILE UNIT, FLAT DRAW Dec-05 15 $1,113 50 $7428 $7428 80293-4 160 105 4340 069882 461 826 OFFICE FURNITURE Jan-06 10 $12,005 25 $1,100 44 $1,200 48 83251-6 160 105 4340 069881 452 826 TABLE & 4 CHAIRS, HR Feb-06 15 $1,446 87 $8040 $9648 85281-6 160 105 4340 069881 452 826 DESK, HR DIRECTOR Feb-06 15 $3,842 67 $21350 $25620 87418-6 160 105 4340 069881 452 826 BOOKCASE, HR DIRECTO Feb-06 15 $1,755 71 $9750 $11700 85278-6 160 105 4340 069880 SWA 997 FURNITURE, IT DIRECT Feb-06 15 $6,302 58 $350 10 $420 12 80324-4 160 105 4340 070727 SWA 990 KEYBOARD PLATFORMS ( Mar-06 10 $8,985 76 $67392 $898 56 80325-4 160 105 4340 070727 SWA 990 WORKSTATION, B GOLD Mar-06 10 $2,646 16 $19845 $26460 81442-4 160 105 4340 070727 SWA 990 CHAIRS, CONFERENCE R Mar-06 10 $2,572 80 $19296 $25728 81443-4 160 105 4340 070727 SWA 990 CHAIRS, GUEST (8 EA) Mar-06 10 $3,052 08 $22887 $305 16 83249-4 160 105 4340 070727 SWA 990 TABLE, CONFERENCE, B Mar-06 10 $487 20 $36 54 $4872 83250-4 160 105 4340 070727 SWA 990 TABLE, CONFERENCE, 4 Mar-06 10 $1,004 69 $7533 $10044 87416-4 160 105 4340 070727 SWA 990 OVERHEAD CABINET-GOL Mar-06 10 $692 09 $51 93 $6924 87417-4 160 105 4340 070727 SWA 990 OVERHEAD CABINET-GOL Mar-06 10 $692 09 $51 93 $6924 80327-4 160 105 4340 071373 SWA 990 WORKSTATION, G HERN Apr-06 10 $1,333 86 $8896 $13344 81437-4 160 105 4340 071373 SWA 990 CHAIRS, GUEST, 4 EA Apr-06 10 $1,292 00 $86 16 $12924 81444-4 160 105 4340 071373 SWA 990 CHAIRS, BREAKROOM, 1 Apr-06 10 $973 55 $6488 $97 32 86349-6 160 105 4340 071373 SWA 990 FILE CABINET, G HER Apr-06 15 $1,160 57 $51 60 $7740 86350-6 160 105 4340 071373 SWA 990 FILE, LATERAL, HIGHT Apr-06 15 $58400 $2592 $3888 80326-6 160 105 4340 070727 PIO 993 WORKSTATION Apr-06 15 $1,652 13 $7344 $11016 80342-2 160 105 5110 072121 252 700 FLIPIT DESK CONVERSI May-06 5 $1,041 00 $121 45 $20820 81450-4 160 105 4340 072071 418 821 CHAIRS, STACKING, CH May-06 10 $4,325 40 $252 35 $43260 80332-4 160 105 4340 072332 SWA 991 WORKSTATION May-06 10 $2,637 20 $15386 $26376 80333-4 160 105 4340 072332 SWA 991 WORKSTATION May-06 10 $2,637 20 $15386 $26376 80328-4 160 105 4340 071900 PIO 993 WORKSTATION May-06 10 $1,580 19 $92 19 $15804 80329-4 160 105 4340 071900 PIO 993 WORKSTATION May-06 10 $1,857 93 $10836 $18576 80330-4 160 105 4340 071900 PIO 993 WORKSTATION May-06 10 $1,580 19 $92 19 $15804 80331-4 160 105 4340 071900 PIO 993 WORKSTATION May-06 10 $1,580 20 $92 19 $15804 80334-4 160 105 4340 072332 PIO 993 WORKSTATION May-06 10 $754 58 $4403 $7548 80335-4 160 105 4340 072516 236 350 OFFICE FURN, PHARMAC Jun-06 10 $3,114 20 $15570 $311 40 80336-4 160 105 4340 072682 PIO 829 WORKSTATION Jun-06 10 $2,891 37 $144 54 $28908 80337-4 160 105 4340 072682 PIO 829 WORKSTATION Jun-06 10 $2,740 89 $13704 $27408 80338-4 160 105 4340 072682 PIO 829 WORKSTATION Jun-06 10 $2,590 40 $129 54 $25908 80339-4 160 105 4340 072682 PIO 829 WORKSTATION Jun-06 10 $2,590 40 $129 54 $25908 81445-4 160 105 4340 072682 830 CHAIRS, MED BACK, AR Jun-06 10 $1,800 00 $9000 $18000 81446-4 160 105 4340 072682 830 CHAIRS, SIDE, ARMLES Jun-06 10 $1,780 00 $8898 $17796 81447-4 160 105 4340 072682 830 CHAIRS, SIDE, GRAY ( Jun-06 10 $52992 $2652 $5304 81448-4 160 105 4340 072682 830 CHAIRS, SIDE, BLUE ( Jun-06 10 $70656 $3534 $7068 85282-5 160 105 4340 072682 830 OFFICE DESKS Jun-06 12 $1,665 16 $6936 $13872 85283-5 160 105 4340 072682 830 OFFICE DESKS Jun-06 12 $1,665 16 $6936 $13872 85284-5 160 105 4340 072682 830 OFFICE DESKS Jun-06 12 $1,665 16 $6936 $13872 85285-5 160 105 4340 072682 830 OFFICE DESKS Jun-06 12 $1,665 16 $6936 $13872 85286-5 160 105 4340 072682 830 OFFICE DESKS Jun-06 12 $1,665 16 $6936 $13872 80340-4 160 105 4340 072682 SWA 994 WORKSTATION Jun-06 10 $1,13494 $5676 $11352 80341-4 160 105 4340 072682 SWA 994 WORKSTATION Jun-06 10 $1,13494 $5676 $11352 81449-4 160 105 4340 072682 SWA 994 TASK CHAIRS, HIGH BA Jun-06 10 $698 00 $3492 $6984 60162-A 160 105 3935 074100 251 350 TAKE-A-NUMBER SYSTEM Aug-06 3 $778 00 $8644 $259 32 81451-4 160 105 4340 073667 200 990 CHAIRS, SIDE W/ARMS, Aug-06 10 $3,970 00 $132 32 $39696 86351-6 160 105 4340 074105 SWA 990 PAOLI FILING CABINET Aug-06 15 $86700 $1928 $5784 81452-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,080 83 $2703 $108 12 81453-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,080 83 $2703 $108 12 81454-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,080 83 $2703 $108 12 81455-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,080 83 $2703 $108 12 81456-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,08084 $2703 $10812 81457-4 160 105 4227 074715 251 700 CHAIRS, 5-SEAT UNIT Sep-06 10 $1,08084 $2703 $10812 96251-6 160 105 5098 074492 252 700 WORKSTATION, BLACK/O Sep-06 15 $2,426 67 $4044 $161 76 96252-9 160 105 5098 074492 252 700 WORKSTATION, BLACK/O Sep-06 40 $2,426 67 $15 18 $6072 96253-6 160 105 5098 074492 252 700 WORKSTATION, BLACK/O Sep-06 15 $2,426 66 $4044 $161 76 80343-6 160 105 4340 074861 SWA 990 WORKSTATION, G HERN Sep-06 15 $3,646 20 $6078 $243 12 80344-4 160 105 4340 075511 EPC 245 EL PUEBLO LAB WORKST Oct-06 10 $2,351 60 $3920 $23520 80345-4 160 105 4340 076722 SWA 990 TEKNION BLVD FURNITU Dec-06 10 $1,175 20 $000 $11748 81458-4 160 105 4340 076627 P12 997 5 CARTONS OF HON STA Dec-06 10 $1,37260 $000 $13728 80346-4 160 105 077484 SIA 227 FURNITURE FOR SAMHSA Jan-07 10 $11,425 00 $000 $1,047 31 81459-4 160 105 4340 077724 312 825 8 MAVERICK SUPERIOR Feb-07 10 $1,688 00 $000 $14070 85287-5 160 105 2164 078185 210 RECEPTION WORKSTATIO Mar-07 12 $3,620 00 $000 $22626 85288-5 160 105 4340 079501 PAS 206 30'60 DESK May-07 12 $1,475 00 $000 $71 68 80347-4 160 105 4340 079501 910 210 TEKNION EXPANSION WO May-07 10 $3,922 40 $000 $22883 80348-4 160 105 4340 079501 612 570 TEKNION WORKSTATION May-07 10 $883 22 $000 $51 52 80349-4 160 105 4340 079501 612 570 TEKNION WORKSTATION May-07 10 $883 22 $000 $51 52 80350-4 160 105 4340 080282 PIO 997 IT WORKSTATIONS Jun-07 10 $162 50 $000 $8 10 80351-4 160 105 4340 080282 PIO 997 IT WORKSTATIONS Jun-07 10 $162 50 $000 $8 10 80352-4 160 105 4340 080282 PIO 997 IT WORKSTATIONS Jun-07 10 $162 50 $000 $8 10 80353-4 160 105 4340 080282 PIO 997 IT WORKSTATIONS Jun-07 10 $162 50 $000 $8 10 80354-4 160 105 4340 080282 PIO 997 TEKNION WORKSTAION Jun-07 10 $2,761 65 $000 $13806 80355-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 65 $000 $13806 80356-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 64 $000 $13806 80357-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 64 $000 $13806 80358-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 64 $000 $13806 80359-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 64 $000 $13806 80360-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 65 $000 $13806 80361-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 65 $000 $13806 80362-4 160 105 4340 080282 PIO 997 TEKNION WORKSTATION Jun-07 10 $2,761 64 $000 $13806 85289-5 160 105 4340 081641 NWC 115 CHAIR DESK RETURN Aug-07 12 $98800 $000 $2744 85290-5 160 105 4340 081641 NWC 115 CHAIR DESK RETURN Aug-07 12 $98800 $000 $2744 85291-5 160 105 4340 081641 452 990 DESK AND RETURN W/PE Aug-07 12 $1,594 51 $000 $4428 86355-6 160 105 2728 083889 346 245 MED REC FILLING SYST Nov-07 15 $2,835 00 $000 $1575 83253-6 160 105 4340 083907 SWA 990 TABLES DR MARTINEZ 0 Nov-07 15 $2,812 00 $000 $1562

160 105 Total $1,137,602 33 $573,358 19 $64,435 08 10084-6 160 106 575 700 THERMOMETER SHAKER Jan-70 15 $5700 $5700 $000 14038-4 160 106 801 101 SCALE, INFANT Sep-70 10 $4541 $4541 $000 10074-6 160 106 343 204 SUCTION MACHINE, GOM Sep-70 15 $22444 $22444 $000 14040-4 160 106 ZZZ 700 SCALE, INFANT Sep-70 10 $4541 $4541 $000 14041-4 160 106 700 700 SCALE, INFANT Sep-70 10 $4541 $4541 $000 10078-7 160 106 575 204 STAND, HYFRECATOR Oct-70 20 $30 00 $3000 $000 10082-7 160 106 801 107 STAND, INSTRUMENT Dec-70 20 $157 50 $15750 $000 16001-6 160 106 575 107 PHOROPTER, B+L REFRA Dec-70 15 $1,372 50 $1,372 50 $000 16003-7 160 106 667 107 CABINET LENS, EYE TR Dec-70 20 $225 00 $22500 $000 16004-4 160 106 667 107 LENSOMETER, B+L Dec-70 10 $706 50 $706 50 $000 16009-4 160 106 667 107 OPHTHALMOSCOPE, BINO Jan-71 10 $500 00 $50000 $000 10080-7 160 106 343 204 STAND, MAYO Jan-71 20 $63 31 $63 31 $000 10085-4 160 106 335 204 IV POLE Jan-71 10 $8331 $8331 $000 12142-4 160 106 PAS 206 BLOOD PRESS UNIT Jan-71 10 $36 57 $36 57 $000 10073-7 160 106 ZZZ 700 STAND, IV Jan-71 20 $6331 $6331 $000 10086-4 160 106 ZZZ 700 IV POLE Jan-71 10 $6331 $6331 $000 10076-7 160 106 317 204 STAND, MAYO Jul-71 20 $68 50 $68 50 $000 10075-7 160 106 326 103 STAND, MAYO Nov-71 20 $68 50 $68 50 $000 11071-7 160 106 801 700 TABLE, EXAM Jan-72 20 $12600 $12600 $000 12147-4 160 106 331 204 BLOOD PRESS UNIT Jun-73 10 $41 60 $41 60 $000 10104-5 160 106 4900 248 350 RX COUNT MACHINE Aug-74 12 $1,125 00 $1,125 00 $000 16006-6 160 106 1565 666 107 ORTHORATER, B+L Dec-74 15 $608 18 $608 18 $000 11034-6 160 106 3340 000127 146 101 TABLE, EXAM Jun-77 15 $44600 $44600 $000 12051-4 160 106 3340 139 101 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12059-4 160 106 3340 145 101 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12062-4 160 106 3340 575 101 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 12067-4 160 106 3340 146 101 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 13018-4 160 106 5040 140 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13019-4 160 106 5040 141 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13025-4 160 106 5040 142 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13026-4 160 106 5040 148 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13027-4 160 106 5040 149 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13048-4 160 106 5040 139 101 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 14012-4 160 106 5040 137 101 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14013-4 160 106 5040 PAS 101 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14016-4 160 106 5040 124 101 SCALE, ADULT Jun-77 10 $9990 $9990 $000 11021-6 160 106 3340 000127 144 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11024-6 160 106 3340 000127 326 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11027-6 160 106 3340 000127 324 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11033-6 160 106 3340 000127 143 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11036-6 160 106 3340 000127 145 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11037-6 160 106 3340 000127 148 103 TABLE, EXAM Jun-77 15 $44600 $44600 $000 12036-4 160 106 3340 324 103 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12081-4 160 106 3340 322 103 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12098-4 160 106 3340 322 103 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 13033-4 160 106 5040 323 103 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13034-4 160 106 5040 324 103 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13037-4 160 106 5040 327 103 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13039-4 160 106 5040 329 103 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13041-4 160 106 5040 327 103 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 14006-4 160 106 5040 310 103 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14007-4 160 106 5040 310 103 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14018-4 160 106 5040 310 103 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14025-4 160 106 5040 310 103 SCALE, ADULT Jun-77 10 $9990 $9990 $000 11015-6 160 106 3340 000127 133 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11016-6 160 106 3340 000127 131 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11019-6 160 106 3340 000127 132 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11023-6 160 106 3340 000127 134 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11029-6 160 106 3340 000127 221 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11030-6 160 106 3340 000127 127 105 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11062-7 160 106 3340 000127 130 105 TABLE, EXAM Jun-77 20 $44600 $44600 $000 12103-4 160 106 3340 229 105 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 13005-4 160 106 5040 132 105 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13010-4 160 106 5040 133 105 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 12083-4 160 106 3340 667 107 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 14022-4 160 106 5040 661 107 SCALE, ADULT Jun-77 10 $9990 $9990 $000 15010-4 160 106 2011 667 107 SLIT LAMP W/STAND Jun-77 10 $3,15000 $3,15000 $000 15012-4 160 106 3688 800 107 AUDIOMETRIC EXAM BO Jun-77 10 $2,607 88 $2,607 88 $000 11013-6 160 106 2820 002828 140 202 TABLE, EXAM Jun-77 15 $2,66590 $2,66590 $000 11031-6 160 106 3340 000127 143 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11035-6 160 106 3340 000127 147 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11044-6 160 106 3340 000127 323 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11045-6 160 106 3340 000127 318 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11055-6 160 106 3340 000127 321 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11056-6 160 106 3340 000127 319 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11057-6 160 106 3340 000127 322 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11059-6 160 106 3340 000127 148 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11060-6 160 106 3340 000127 325 202 TABLE, EXAM Jun-77 15 $44600 $44600 $000 12020-4 160 106 3340 000127 126 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12026-4 160 106 3340 000127 149 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12030-4 160 106 3340 144 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12038-4 160 106 3340 131 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12040-4 160 106 3340 133 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12045-4 160 106 3340 130 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12047-4 160 106 3340 135 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12053-4 160 106 3340 143 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12057-4 160 106 3340 148 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12063-4 160 106 3340 147 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12066-4 160 106 3340 147 202 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 12073-4 160 106 3340 142 202 OTO/OPH UNIT Jun-77 10 $16850 $16850 $000 12093-4 160 106 3340 132 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12095-4 160 106 3340 140 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12101-4 160 106 3340 134 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12105-4 160 106 3340 127 202 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 13013-4 160 106 5040 155 202 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13020-4 160 106 5040 126 202 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13023-4 160 106 5040 134 202 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 14008-4 160 106 5040 116 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14009-4 160 106 5040 137 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14010-4 160 106 5040 155 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14011-4 160 106 5040 155 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14014-4 160 106 5040 137 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14015-4 160 106 5040 137 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14023-4 160 106 5040 137 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14024-4 160 106 5040 115 202 SCALE, ADULT Jun-77 10 $9990 $9990 $000 11039-6 160 106 3340 000127 334 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11041-6 160 106 3340 000127 336 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11049-6 160 106 3340 000127 340 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11051-6 160 106 3340 000127 333 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11053-6 160 106 3340 000127 334 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11058-6 160 106 3340 000127 332 204 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11063-6 160 106 2820 002828 343 204 TABLE, EXAM Jun-77 15 $2,665 90 $2,665 90 $000 12041-4 160 106 3340 332 204 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 12055-4 160 106 3340 334 204 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12077-4 160 106 3340 337 204 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12080-4 160 106 3340 332 204 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 12104-4 160 106 3340 339 204 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12106-4 160 106 3340 338 204 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12110-4 160 106 3340 575 204 BLOOD PRESS UNIT Jun-77 10 $3950 $3950 $000 13006-4 160 106 5040 343 204 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13014-4 160 106 5040 335 204 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13045-4 160 106 5040 336 204 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13047-4 160 106 5040 338 204 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 14019-4 160 106 5040 315 204 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14020-4 160 106 5040 315 204 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14021-4 160 106 5040 315 204 SCALE, ADULT Jun-77 10 $9990 $9990 $000 14026-4 160 106 5040 343 204 SCALE, ADULT Jun-77 10 $9990 $9990 $000 12023-4 160 106 3340 000127 PAS 206 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 12034-4 160 106 3340 PAS 206 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12043-4 160 106 3340 PAS 206 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 12107-4 160 106 3340 PAS 206 BLOOD PRESS UNIT Jun-77 10 $39 50 $39 50 $000 13038-4 160 106 5040 PAS 206 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 13040-4 160 106 5040 PAS 206 LAMP, GOOSENECK Jun-77 10 $2740 $2740 $000 11017-6 160 106 3340 000127 800 210 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11064-6 160 106 3340 910 210 TABLE, EXAM Jun-77 15 $44600 $44600 $000 12069-4 160 106 3340 210 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 11025-6 160 106 3340 000127 SIA 220 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11028-6 160 106 3340 000127 SIA 220 TABLE, EXAM Jun-77 15 $44600 $44600 $000 11040-6 160 106 3340 000127 335 220 TABLE, EXAM Jun-77 15 $44600 $44600 $000 14017-4 160 106 5040 640 570 SCALE, ADULT Jun-77 10 $9990 $9990 $000 10016-6 160 106 5415 801 700 CHAIR, EXAM Jun-77 15 $1,643 09 $1,643 09 $000 11054-6 160 106 3340 000127 ZZZ 700 TABLE, EXAM Jun-77 15 $44600 $44600 $000 12018-4 160 106 3340 000127 ZZZ 700 OTO/OPH UNIT Jun-77 10 $16875 $16875 $000 14029-4 160 106 5040 ZZZ 700 SCALE, ADULT Jun-77 10 $9990 $9990 $000 15011-7 160 106 2011 575 700 STAND, (INSTRU WALL Jun-77 20 $49875 $49875 $000 15013-4 160 106 3688 661 107 AUDIOMETER Jul-77 10 $1,66844 $1,66844 $000 10018-6 160 106 2800 003435 152 101 SUCTION MACHINE GOMC Sep-77 15 $331 78 $331 78 $000 11012-7 160 106 3340 004600 801 700 TABLE, P T Sep-77 20 $9950 $9950 $000 11011-7 160 106 3340 004600 407 821 TABLE, P T Sep-77 20 $9950 $9950 $000 10019-7 160 106 5085 003521 575 700 TOOL BOX Oct-77 20 $148 38 $148 38 $000 10087-7 160 106 5085 575 700 TOOL CHEST Oct-77 20 $100 68 $10068 $000 10020-6 160 106 5070 003973 412 821 CONDENSER, AUTOCLAVE Nov-77 15 $39220 $39220 $000 10022-7 160 106 3340 PAS 206 STAND, IV BREWER Jan-78 20 $6943 $6943 $000 10021-4 160 106 4930 004201 459 700 TRACTION, MOBILE Jan-78 10 $152 50 $15250 $000 10030-4 160 106 3340 139 101 IV POLE Mar-78 10 $6943 $6943 $000 10026-3 160 106 5415 667 107 HEADREST, EXAM CHAI Mar-78 8 $11010 $11010 $000 16008-4 160 106 1265 800 107 TONOMETER, NON-CONTA Jun-78 10 $4,210 61 $4,210 61 $000 10029-6 160 106 3340 342 204 STRETCHER Jun-78 15 $50562 $50562 $000 15016-6 160 106 1265 667 107 TANGENT SCREEN Aug-78 15 $5329 $5329 $000 10031-7 160 106 3340 146 202 STAND, MAYO Aug-78 20 $79 50 $79 50 $000 10037-6 160 106 3340 PAS 206 WHEEL CHAIR Aug-78 15 $21200 $21200 $000 12123-4 160 106 3340 327 103 OTO/OPH UNIT Sep-78 10 $21375 $21375 $000 13074-4 160 106 3340 126 202 LAMP, GOOSENECK Sep-78 10 $37 10 $37 10 $000 12122-4 160 106 3340 PAS 206 BLOOD PRESS UNIT Sep-78 10 $47 70 $4770 $000 10033-6 160 106 3340 ZZZ 700 PAPOOSE BOARD Oct-78 15 $7894 $7894 $000 10034-6 160 106 3340 ZZZ 700 PAPOOSE BOARD Oct-78 15 $7894 $7894 $000 10083-3 160 106 1435 575 700 RESUSCI ANNE II Nov-78 8 $437 70 $43770 $000 14030-4 160 106 3340 258 208 SCALE, ADULT Dec-78 10 $131 44 $13144 $000 10105-4 160 106 3340 333 204 I V STAND Jan-79 10 $6943 $6943 $000 10045-3 160 106 1435 575 700 RESUSCI BABY Jan-79 8 $217 04 $21704 $000 15017-6 160 106 4238 667 107 KERATOMETER Mar-79 15 $1,099 52 $1,099 52 $000 15019-6 160 106 1265 575 700 PROJECTOR, A 0 Apr-79 15 $525 11 $52511 $000 13062-4 160 106 3790 340 204 LAMP, MAGNIFIER May-79 10 $9495 $9495 $000 16007-3 160 106 4555 667 107 RETINOSCOPE, COPELAN Jun-79 8 $141 50 $141 50 $000 10050-6 160 106 3340 009780 340 204 CART, PROCEDURES-MOB Jun-79 15 $42500 $42500 $000 10048-7 160 106 5040 113 105 STAND, MAYO Jul-79 20 $5753 $5753 $000 10046-3 160 106 5040 343 204 SIGMOIDOSCOPE, W A Jul-79 8 $408 23 $40823 $000 13063-4 160 106 3340 342 204 LAMP, SURGICAL FLOOR Jul-79 10 $40800 $40800 $000 10047-3 160 106 5040 010294 575 700 SIGMOIDOSCOPE, W A Jul-79 8 $408 23 $40823 $000 15022-2 160 106 4238 667 107 TRIAL LENSE SET Aug-79 5 $25887 $25887 $000 10052-4 160 106 3340 113 202 CIRCUMCISION BOARD Aug-79 10 $6950 $6950 $000 13064-4 160 106 5040 320 103 LAMP, GOOSENECK Sep-79 10 $3395 $3395 $000 13065-4 160 106 5040 319 103 LAMP, GOOSENECK Sep-79 10 $3395 $3395 $000 10054-6 160 106 3340 109 202 CART, UTILITY SS Sep-79 15 $5500 $5500 $000 10106-7 160 106 3340 ZZZ 700 TRAY, INSTRUMENT CA Sep-79 20 $55 00 $5500 $000 10053-1 160 106 3340 317 204 BUCKET, KICK W/STAND Oct-79 4 $91 46 $91 46 $000 10056-3 160 106 3340 011600 575 700 DIFIBRILLATOR DC-180 Nov-79 8 $4,026 00 $4,026 00 $000 13067-4 160 106 2820 304 103 LAMP, GOOSENECK Mar-80 10 $3500 $3500 $000 12154-4 160 106 5040 131 202 OTO/OPH Mar-80 10 $233 47 $23347 $0 00 12158-4 160 106 5040 120 202 OTO/OPH Mar-80 10 $233 47 $23347 $0 00 12160-4 160 106 5040 128 202 OTO/OPH Mar-80 10 $23347 $23347 $000 13069-4 160 106 2820 131 202 LAMP, GOOSENECK Mar-80 10 $3500 $3500 $000 13070-4 160 106 2820 105 202 LAMP, GOOSENECK Mar-80 10 $3500 $3500 $000 12157-4 160 106 5040 575 206 BLOOD PRESS UNIT Mar-80 10 $51 50 $51 50 $000 12164-4 160 106 5040 PAS 206 OTO/OPH Mar-80 10 $23347 $23347 $000 12162-4 160 106 5040 910 210 OTO/OPH Mar-80 10 $23347 $23347 $000 12159-4 160 106 5040 ZZZ 700 BLOOD PRESS UNIT Mar-80 10 $51 50 $51 50 $000 11066-7 160 106 5040 152 101 TABLE, EXAM Apr-80 20 $381 50 $381 50 $000 10089-4 160 106 2820 333 204 IV POLE Apr-80 10 $3475 $3475 $000 10090-6 160 106 5040 575 700 PAPOOSE BOARD Apr-80 15 $10500 $10500 $000 11067-7 160 106 5040 801 700 TABLE, EXAM Apr-80 20 $381 50 $381 50 $000 11070-7 160 106 5040 801 700 TABLE, EXAM Apr-80 20 $381 50 $381 50 $000 14032-4 160 106 2820 910 210 SCALE, ADULT May-80 10 $13050 $13050 $000 14033-4 160 106 2820 200 700 SCALE, ADULT May-80 10 $130 50 $13050 $000 13066-4 160 106 5040 317 204 LAMP, SURGICAL CEILI Jul-80 10 $33800 $33800 $000 10058-6 160 106 5040 300 700 WHEELCHAIR Jul-80 15 $21960 $21960 $000 10060-7 160 106 5040 131 202 STAND, MAYO Oct-80 20 $6500 $6500 $000 10063-3 160 106 5040 317 204 ANOSCOPE, ROTATING Mar-81 8 $137 12 $137 12 $000 10064-3 160 106 3790 575 700 CAST CUTTER Jul-81 8 $285 00 $28500 $000 10065-7 160 106 5040 141 202 STAND, MAYO Aug-81 20 $97 19 $97 19 $000 10066-4 160 106 5040 139 101 POLE, I V Sep-81 10 $7367 $7367 $000 15023-3 160 106 3688 661 107 TYMPANOMETER, TA4D Oct-81 8 $2,254 02 $2,254 02 $000 10067-7 160 106 2820 152 101 STAND, MAYO Dec-81 20 $8778 $8778 $000 16002-4 160 106 1628 667 107 PROJECTOR, A O Jan-82 10 $69960 $69960 $000 16005-4 160 106 1628 667 107 TONOMETER, APPLANATI Jan-82 10 $842 70 $84270 $000 10072-4 160 106 2489 021354 575 210 SURGISTAT Jan-82 10 $1,56975 $1,56975 $000 10102-4 160 106 3822 575 700 LIGHT SOURCE, SIGMOI Nov-82 10 $105 79 $10579 $000 17002-4 160 106 6156 800 700 PULMONARY, FUNCTION Jan-83 10 $6,019 26 $6,019 26 $000 10093-4 160 106 2567 317 204 I V POLE Mar-83 10 $7608 $7608 $000 10091-4 160 106 2567 624 570 IV POLE Mar-83 10 $76 08 $7608 $000 16012-4 160 106 1628 575 700 LENSMETERR, TOPCON L Mar-83 10 $636 00 $63600 $000 10092-4 160 106 2567 427 822 I V POLE Mar-83 10 $76 08 $7608 $000 10114-1 160 106 2567 415 821 GUN, LABEL Jul-83 4 $291 50 $291 50 $000 16010-6 160 106 4549 575 700 REFRACTOR VE-SE Oct-83 15 $2,416 80 $2,416 80 $000 16011-6 160 106 4549 667 107 STAND, INSTRUMENT Nov-83 15 $2,926 30 $2,926 30 $000 10103-2 160 106 1974 030790 459 204 TOURNIQUET, AUTO ROT Dec-83 5 $431 81 $431 81 $000 17003-2 160 106 5561 575 103 NEBULIZER, PULMO AID Apr-84 5 $16045 $16045 $000 10107-7 160 106 3822 PAS 206 STAND, MAYO Jul-84 20 $82 39 $82 39 $000 18017-3 160 106 1030 300 700 WHEELCHAIR Jul-84 8 $29853 $29853 $000 13075-4 160 106 5040 ZZZ 700 LAMP, EXAM Aug-84 10 $86 42 $8642 $0 00 13076-4 160 106 5040 ZZZ 700 LAMP, EXAM Aug-84 10 $86 42 $8642 $0 00 13077-4 160 106 5040 415 821 LAMP, EXAM Aug-84 10 $8642 $8642 $000 10112-1 160 106 1279 317 204 DERMATOME Oct-84 4 $33971 $33971 $000 17005-2 160 106 5561 575 101 NEBULIZER, PULMO AID Nov-84 5 $120 33 $120 33 $000 17006-2 160 106 5561 135 202 NEBULIZER, PULMO AID Nov-84 5 $120 33 $12033 $000 14044-4 160 106 3822 PAS 206 SCALE, INFANT NO 25 Nov-84 10 $171 74 $171 74 $000 10117-3 160 106 3427 575 700 NAIL DUST EXTRACTOR Nov-84 8 $34795 $34795 $000 17008-2 160 106 4670 138 101 NEBULIZER, PULMO AID Mar-85 5 $9900 $9900 $000 10120-2 160 106 2221 305 103 GLUCOMETER Mar-85 5 $14445 $14445 $000 16015-4 160 106 6268 667 107 REFRACTOR, AO ULTRA Mar-85 10 $4,112 45 $4,112 45 $000 10119-2 160 106 1806 128 202 CURETTAGE, VACUUM Mar-85 5 $1,853 25 $1,853 25 $000 17010-2 160 106 4670 317 204 NEBULIZER, PULMO AID Mar-85 5 $99 00 $9900 $000 16014-2 160 106 6268 667 107 CHARGE BASE Apr-85 5 $10054 $10054 $000 80157-7 160 106 5040 113 202 CART, LINEN May-85 20 $101 79 $101 79 $000 10121-7 160 106 5040 801 204 STRETCHER WITH RAILS May-85 20 $853 28 $85328 $000 80158-7 160 106 5040 459 208 CART, LINEN May-85 20 $101 79 $101 79 $000 10123-2 160 106 4670 575 700 COMMODE, BEDSIDE May-85 5 $69 55 $69 55 $000 10124-2 160 106 4670 459 700 COMMODE, BEDSIDE May-85 5 $69 55 $69 55 $000 10125-2 160 106 4670 459 700 COMMODE, BEDSIDE May-85 5 $69 55 $69 55 $000 51045-2 160 106 4102 407 821 OXIMETER, PULSE N-10 Jul-85 5 $5,200 30 $5,200 30 $000 17015-2 160 106 4670 ZZZ 700 NEBULIZER PULMOAIDE Nov-85 5 $12840 $12840 $000 10128-4 160 106 382D 315 204 CODE CART, METRO LEC May-87 10 $1,059 30 $1,059 30 $000 10130-2 160 106 3820 222 105 DAPTONE FP3B Jun-87 5 $557 32 $55732 $000 10131-2 160 106 3820 317 204 DAPTONE FP3B Jun-87 5 $557 32 $55732 $000 10133-4 160 106 2182 575 700 CRYOSURG PROBE SYSTE Jun-87 10 $2,100 00 $2,100 00 $000 10134-2 160 106 1364 317 204 CRYO CONTAINER Oct-87 5 $52500 $52500 $000 10141-6 160 106 328D 801 202 STRETCHER Mar-88 15 $1,064 65 $1,064 65 $000 10143-2 160 106 3820 910 210 DAPTONE STETHOSCOPE Jul-88 5 $553 00 $55300 $000 52008-4 160 106 5024 910 210 MICROSCOPE AO Jul-88 10 $700 00 $70000 $000 10152-6 160 106 382D 343 204 STRETCHER MID MARK 1 Aug-88 15 $4,033 90 $4,033 90 $000 10151-4 160 106 2182 910 210 CRYOSURGICAL PROBES Aug-88 10 $1,688 91 $1,688 91 $000 15025-4 160 106 6127 666 107 TONOMETER KEELER PUL Feb-89 10 $5,051 00 $5,051 00 $000 10153-3 160 106 382D 910 210 COLPOSCOPE ZOOMSTAR Apr-89 8 $4,274 65 $4,274 65 $000 10154-2 160 106 3820 222 105 DAPTONE FP3B May-89 5 $57900 $57900 $000 11077-6 160 106 382D 059266 910 210 EXAM TABLE RITER Jul-89 15 $76291 $76291 $000 10156-3 160 106 2124 059317 231 105 ANTEPARTUM FETAL MON Aug-89 8 $4,986 78 $4,986 78 $000 10155-2 160 106 3820 059348 910 210 DAPTONE FP3B 1W SPEA Aug-89 5 $57700 $57700 $000 16016-4 160 106 6127 667 107 INDIRECT OPHTHALMOSC Sep-89 10 $920 00 $92000 $000 10159-2 160 106 3820 200 101 DAPTONE FP3B Nov-89 5 $57900 $57900 $000 11078-6 160 106 382D 062276 940 105 TABLE EXAM Apr-90 15 $71300 $71300 $000 11079-6 160 106 382D 062276 940 105 TABLE EXAM Apr-90 15 $71300 $71300 $000 11080-6 160 106 382D 062276 940 105 TABLE EXAM Apr-90 15 $71300 $71300 $000 11081-7 160 106 382D 910 210 TABLE, EXAM MIDMARK Jun-90 20 $71300 $58806 $3564 10165-2 160 106 3820 343 204 DAPTONE FP3B /W SPEA Sep-90 5 $627 53 $627 53 $000 52010-4 160 106 5024 104 202 MICROSCOPE Oct-90 10 $1,222 50 $1,222 50 $000 10167-4 160 106 2800 343 204 HYFRECATOR BIRCHER 7 Jan-91 10 $710 00 $71000 $000 10169-2 160 106 3820 200 105 DAPTONE FP3B Aug-91 5 $597 51 $597 51 $000 10171-2 160 106 3820 104 202 DAPTONE FP3B Oct-91 5 $597 51 $597 51 $000 10170-2 160 106 6346 069076 910 210 HYSTEROSCOPY INSTRUM Oct-91 5 $6,412 35 $6,412 35 $000 10172-2 160 106 5507 343 204 CAST CUTTER STRYKER Jan-92 5 $549 00 $54900 $000 10174-2 160 106 3820 342 204 DAPTONE FP3B Apr-92 5 $597 76 $59776 $000 10173-2 160 106 3820 910 210 DAPTONE FP3B /C SPEA Apr-92 5 $652 98 $65298 $000 13113-2 160 106 5507 071420 537 101 SURGICAL CEILING LIG May-92 5 $571 10 $571 10 $000 13114-2 160 106 5507 071420 537 101 SURGICAL CEILING LIG May-92 5 $571 10 $571 10 $000 10182-4 160 106 2800 516 101 OTO/OPH WALL UNIT (2 Jun-92 10 $9,360 75 $9,360 75 $000 10211-2 160 106 382D 536 101 SUCTION UNIT GOMCO 4 Jun-92 5 $46695 $46695 $000 11005-6 160 106 2800 520 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11082-6 160 106 2800 517 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11083-6 160 106 2800 518 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11084-6 160 106 2800 519 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11086-6 160 106 2800 524 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11087-6 160 106 2800 522 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11088-6 160 106 2800 554 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11089-6 160 106 2800 524 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11090-6 160 106 2800 523 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11091-6 160 106 2800 526 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11092-6 160 106 2800 527 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11093-6 160 106 2800 549 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11094-6 160 106 2800 550 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11095-6 160 106 2800 551 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11096-6 160 106 2800 552 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11097-6 160 106 2800 553 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11098-6 160 106 2800 554 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11099-6 160 106 2800 555 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11100-6 160 106 2800 556 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11101-6 160 106 2800 557 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11103-6 160 106 2800 559 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11104-6 160 106 2800 560 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11105-6 160 106 2800 542 101 TABLE EXAM MIDMARK T Jun-92 15 $94205 $91002 $3203 11106-6 160 106 2800 521 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11107-6 160 106 2800 536 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 11108-6 160 106 2800 516 101 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 13084-4 160 106 382D 516 101 LIGHT EXAM MIDMARK 1 Jun-92 10 $3,380 00 $3,380 00 $000 14046-4 160 106 382D 072495 541 101 SCALE DETECTO 437 ( Jun-92 10 $306 10 $30610 $000 14048-6 160 106 382D 516 101 SCALE DETECTO DIGIT Jun-92 15 $9,750 00 $9,425 58 $32442 18044-2 160 106 2800 514 101 WHEELCHAIR INVACARE Jun-92 5 $182 25 $18225 $000 31011-4 160 106 2800 571 101 X RAY VIEWBOX WOLF 2 Jun-92 10 $35000 $35000 $000 31012-4 160 106 2800 571 101 X RAY VIEWBOX WOLF 2 Jun-92 10 $350 00 $35000 $000 66031-4 160 106 2800 515 101 FREEZER MIDMARK ROSE Jun-92 10 $840 00 $84000 $000 66032-4 160 106 2800 515 101 REFRIG/FREEZER MIDMA Jun-92 10 $810 00 $81000 $000 74003-6 160 106 2800 535 101 CART LINEN HEALTHMAR Jun-92 15 $78891 $762 12 $2679 80165-2 160 106 2800 534 101 LAUNDRY HAMPER JB CA Jun-92 5 $329 70 $32970 $000 83203-6 160 106 2800 536 101 TABLE UTILITY CASTOR Jun-92 15 $1,079 70 $1,044 00 $3570 84155-4 160 106 382D 516 101 STOOL DR MIDMARK ROS Jun-92 10 $1,624 00 $1,624 00 $000 84170-4 160 106 382D 516 101 STOOL DR MIDMARK TEA Jun-92 10 $1,508 00 $1,508 00 $000 11102-6 160 106 2800 558 202 TABLE EXAM MIDMARK 4 Jun-92 15 $94205 $91002 $3203 10214-2 160 106 2115 071356 910 210 LEEP SURGICAL INSTRU Jun-92 5 $4,396 57 $4,396 57 $000 10207-4 160 106 2800 624 570 CART EMERG METRO LIF Jun-92 10 $1,041 77 $1,041 77 $000 10208-3 160 106 2800 624 570 DEFIBRILLATOR/MONITO Jun-92 8 $4,892 05 $4,892 05 $000 66036-4 160 106 2800 637 570 REFRIG/FREEZER MIDMA Jun-92 10 $810 00 $81000 $000 66037-4 160 106 2800 628 570 REFRIG/FREEZER MIDMA Jun-92 10 $810 00 $81000 $000 66038-4 160 106 2800 680 570 REFRIG/FREEZER MIDMA Jun-92 10 $810 00 $81000 $000 10216-2 160 106 409B 073302 101 CUBICAL CURTAINS PED Oct-92 5 $2,598 90 $2,598 90 $000 10217-4 160 106 2800 537 101 CODE CART METRO LEC4 Nov-92 10 $1,103 60 $1,103 60 $000 10218-2 160 106 3820 075078 671 105 DAPTONE FETAL STETH Feb-93 5 $597 98 $59798 $000 16017-3 160 106 6127 667 107 KERATOMETER ARM ON T Feb-93 8 $632 00 $63200 $000 10219-6 160 106 2800 537 101 STRETCHER GENDRON 11 Mar-93 15 $1,295 00 $1,186 35 $8628 17018-2 160 106 2289 537 101 SUCTION REGULATOR Mar-93 5 $760 00 $76000 $000 13115-4 160 106 5507 910 210 LAMP GOOSENECK LS 10 Aug-93 10 $71280 $71280 $000 66045-4 160 106 5507 140 202 REFRIGERATOR FREEZE Sep-93 10 $784 94 $78494 $000 10224-4 160 106 1364 343 204 CYRO GUN BRYMILL Sep-93 10 $63500 $63500 $000 10222-2 160 106 3820 910 210 DAPTONE FP3B W/SPEAK Sep-93 5 $653 27 $65327 $000 10223-3 160 106 382D 910 210 COLPOSCOPE WALLACH Z Sep-93 8 $3,250 00 $3,250 00 $000 11109-6 160 106 5507 910 210 TABLE EXAM RITTER 10 Sep-93 15 $66854 $58989 $4452 11110-6 160 106 5507 910 210 TABLE EXAM RITTER 10 Sep-93 15 $66854 $58989 $4452 11111-6 160 106 5507 910 210 TABLE EXAM RITTER 10 Sep-93 15 $66854 $58989 $4452 11112-6 160 106 5507 910 210 TABLE EXAM RITTER 10 Sep-93 15 $66854 $58989 $4452 11113-6 160 106 5507 910 210 TABLE EXAM RITTER 10 Sep-93 15 $66854 $58989 $4452 83213-6 160 106 2800 910 210 TABLE EXAM POWER RIT Sep-93 15 $4,169 00 $3,682 44 $27792 13116-2 160 106 2800 331 204 GOOSENECK LAMP WA ( Oct-93 5 $1,956 78 $1,956 78 $000 10225-2 160 106 2800 078385 343 204 SUCTION PORTABLE GOM Nov-93 5 $471 80 $471 80 $000 33007-3 160 106 2800 078945 343 204 ECG BURDICK E350 Dec-93 8 $3,519 00 $3,519 00 $000 83218-6 160 106 2800 343 204 POWER TABLE RITTER 7 Dec-93 15 $4,169 00 $3,612 96 $27792 10231-4 160 106 5040 080140 135 202 SUCTION PUMP GOMCO Mar-94 10 $453 57 $453 57 $000 10232-4 160 106 4431 080481 135 202 OXIMETER CRITICARE # Apr-94 10 $1,332 00 $1,332 00 $000 66050-4 160 106 2800 080452 135 202 REFRIGERATOR MIDMARK Apr-94 10 $848 00 $84800 $000 10243-3 160 106 2200 575 700 ULTRASONIC CLEANER M Sep-94 8 $876 50 $876 50 $000 12220-2 160 106 5070 101 THERM DIATEK 600 (4 Nov-94 5 $1,250 00 $1,250 00 $000 10241-2 160 106 3820 083300 112 101 DOPPLER FP3B Dec-94 5 $65425 $65425 $000 10242-2 160 106 3820 083300 153 202 DOPPLER FP3B Dec-94 5 $654 25 $65425 $000 10238-2 160 106 4102 083494 343 204 OXIMETER N 20P Dec-94 5 $1,13512 $1,13512 $000 10239-2 160 106 4102 083494 412 821 OXIMETER N 20P Dec-94 5 $1,135 13 $1,135 13 $000 16018-3 160 106 6127 267 107 BINOCULAR TEACHING M Apr-95 8 $69595 $69595 $000 10235-4 160 106 3179 082665 VAL 111 CODE CART LEC 42 Apr-95 10 $86740 $86740 $000 10244-3 160 106 3804 085030 910 210 CRYO GUN LEISEGANG Apr-95 8 $1,002 81 $1,002 81 $000 10246-3 160 106 3804 085313 VAL 210 CRYO GUN LEISEGANG C Apr-95 8 $995 00 $99500 $000 12238-3 160 106 3009 085584 537 101 MONITOR BP INVIVO OM May-95 8 $2,425 00 $2,425 00 $000 10247-7 160 106 2800 085750 VAL 111 CULPOSCOPE WALLACH Jun-95 20 $3,955 05 $2,274 24 $19776 10248-4 160 106 2800 085750 VAL 111 MAYO STAND IV POLE Jun-95 10 $429 45 $42945 $0 00 10249-4 160 106 2800 085750 VAL 111 UTILITY CART (3) Jun-95 10 $78705 $78705 $000 11114-6 160 106 2800 085750 VAL 111 EXAM TABLE, MIDMARK Jun-95 15 $1,00881 $77280 $6720 11115-6 160 106 2800 085750 VAL 111 POWER TABLE RITTER 7 Jun-95 15 $4,643 10 $3,560 40 $309 60 11116-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11117-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11118-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11119-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11120-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11121-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11122-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11123-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11124-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11125-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11126-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11127-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11128-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11129-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 11130-6 160 106 2800 085750 VAL 111 EXAM TABLE MIDMARK 4 Jun-95 15 $1,008 81 $77280 $6720 12232-2 160 106 085954 VAL 111 THERMOMETER EAR GE Jun-95 5 $85000 $85000 $000 12235-4 160 106 2800 085750 VAL 111 TRANSFORMER WA 76510 Jun-95 10 $7,039 61 $7,039 61 $000 12336-4 160 106 2800 085750 VAL 111 SPHYGMOMANOMETER (15 Jun-95 10 $1,247 40 $1,247 40 $0 00 13129-4 160 106 2800 085750 VAL 111 LIGHT EXAM WA LS1000 Jun-95 10 $1,706 43 $1,706 43 $000 14073-4 160 106 2800 085750 VAL 111 SCALE, ADULT DETECTO Jun-95 10 $67542 $67542 $000 14074-4 160 106 2800 085750 VAL 111 SCALE PED 551KL Jun-95 10 $51579 $51579 $000 14075-4 160 106 2800 085750 VAL 111 SCALE, PED 551 KL Jun-95 10 $51579 $51579 $000 14076-4 160 106 2800 085750 VAL 111 SCALE PED 551 KL Jun-95 10 $51579 $51579 $000 14077-4 160 106 2800 085750 VAL 111 SCALE, PED 551 KL Jun-95 10 $51579 $51579 $000 14078-4 160 106 2800 085750 VAL 111 SCALE, PED 551 KL Jun-95 10 $51579 $51579 $000 14079-4 160 106 2800 085750 VAL 111 SCALE, PED 551KL Jun-95 10 $51579 $51579 $000 14080-4 160 106 2800 085750 VAL 111 SCALE, PEDIATRIC 551 Jun-95 10 $51579 $51579 $000 14081-4 160 106 2800 085750 VAL 111 SCALE, PED 551 KL Jun-95 10 $51579 $51579 $000 14082-4 160 106 2800 085750 VAL 111 SCALE, PEDIATRIC 551 Jun-95 10 $51579 $51579 $000 17023-4 160 106 2800 085750 VAL 111 SUCTION PORTABLE GOM Jun-95 10 $446 49 $44649 $0 00 17024-2 160 106 2800 085750 VAL 111 NEBULIZER, PULMOAIDE Jun-95 5 $23463 $23463 $000 18045-2 160 106 2800 085750 VAL 111 WHEELCHAIR STD ADULT Jun-95 5 $20325 $20325 $000 31016-2 160 106 2800 085750 VAL 111 X RAY VIEWBOX (2) Jun-95 5 $68904 $68904 $000 50031-2 160 106 085750 VAL 111 CHAIR BLOOD DRAW HA Jun-95 5 $75977 $75977 $000 66053-4 160 106 2800 085750 VAL 111 REFRIGERATOR RITTER Jun-95 10 $89001 $89001 $000 66054-4 160 106 2800 085750 VAL 111 REFRIGERATOR RITTER Jun-95 10 $89001 $89001 $000 66055-4 160 106 2800 085750 VAL 111 REFRIGERATOR RITTER Jun-95 10 $89001 $89001 $000 66059-4 160 106 VAL 111 REFRIGERATOR HOTPOIN Jun-95 10 $59997 $59997 $000 84194-4 160 106 2800 085750 VAL 111 STOOL MED RITTER 123 Jun-95 10 $2,106 73 $2,106 73 $000 10250-2 160 106 1853 085739 SIA 220 STAND MAYO (4) Jun-95 5 $280 00 $28000 $000 10252-2 160 106 1853 085739 SIA 220 OTOSCOPE/OPTHAL Jun-95 5 $350 00 $35000 $000 11131-6 160 106 1853 085739 SIA 220 TABLE, EXAM MIDMARK Jun-95 15 $40000 $30636 $2664 11132-6 160 106 1853 085739 SIA 220 TABLE EXAM MIDMARK Jun-95 15 $40000 $30636 $2664 11133-6 160 106 1853 085739 SIA 220 TABLE EXAM MIDMARK Jun-95 15 $40000 $30636 $2664 11134-6 160 106 1853 085739 SIA 220 TABLE, EXAM HAMILTON Jun-95 15 $60000 $45954 $3996 13130-2 160 106 1853 085739 SIA 220 LAMP, EXAM (4) Jun-95 5 $26000 $26000 $000 14083-4 160 106 1853 085739 SIA 220 SCALE ADULT Jun-95 10 $10000 $10000 $000 31017-2 160 106 1853 085739 SIA 220 VIEWBOX 2 PANEL Jun-95 5 $15000 $15000 $000 84195-7 160 106 1853 085739 SIA 220 STOOL MEDICAL Jun-95 20 $175 00 $10074 $876 10251-4 160 106 VAL 111 GUN CRYO Jul-95 10 $67595 $67595 $000 12233-2 160 106 085982 VAL 111 THERMOMETERS DIATEK Jul-95 5 $1,146 80 $1,146 80 $000 11138-6 160 106 2800 086536 420 822 TABLE, EXAM MIDMARK Jul-95 15 $67500 $51375 $4500 12245-2 160 106 3809 010899 541 101 THERMOMETER GENIUS E Jun-96 5 $425 00 $42500 $000 12246-2 160 106 3809 010899 541 101 THERMOMETER GENIUS E Jun-96 5 $425 00 $42500 $000 16020-5 160 106 6127 010930 666 107 TABLE INSTRUMENT ADJ Jun-96 12 $770 00 $674 10 $6420 10255-4 160 106 645B 013488 349 204 ICE MAKER 150B Dec-96 10 $2,280 00 $2,280 00 $000 33013-2 160 106 382D PAS 206 EKG 3 CHANNEL HP100 Jan-97 5 $2,645 00 $2,645 00 $000 22035-2 160 106 5241 910 210 ULTRASOUND SHIMADZU Jan-97 5 $24,000 00 $24,000 00 $000 11135-6 160 106 2800 SIA 220 Jan-97 15 $70000 $46291 $4668 10256-2 160 106 3820 015135 222 105 DAPTONE FP3B Apr-97 5 $75864 $75864 $000 12248-4 160 106 2800 016151 129 202 TRANSFORMER WALL WA May-97 10 $414 11 $39675 $1736 12249-4 160 106 2800 016151 141 202 TRANSFORMER, WALL May-97 10 $414 11 $39675 $1736 11136-4 160 106 2800 017053 910 210 TABLE, EXAM MIDMARK Aug-97 10 $4,650 00 $4,340 00 $31000 10257-3 160 106 5045 020281 NWC 210 COLPOSCOPE WALLACH Z Mar-98 8 $4,097 35 $4,097 35 $000 10258-2 160 106 151 P 043427 537 101 BIOJECTOR SYRINGE B2 Jun-98 5 $1,059 71 $1,059 71 $000 10260-2 160 106 3820 023186 221 105 DOPPLER, FIRST BEAT Sep-98 5 $71373 $71373 $000 84205-4 160 106 5040 023321 154 202 STOOL-MEDICAL-MIDMAR Oct-98 10 $3,150 00 $2,572 50 $31500 10262-2 160 106 3820 SUN 240 DAPTONE 1 FP3-B Oct-98 5 $45349 $45349 $000 10263-4 160 106 5040 024319 537 101 AUDIOMETER MANUAL WA Dec-98 10 $557 52 $44640 $5580 14088-4 160 106 5045 025245 137 202 SCALE PED DIGIT DETE Feb-99 10 $475 00 $37224 $47 52 12250-4 160 106 5040 314 204 OTO/OPH WALL TRANSFO Oct-99 10 $1,252 32 $89784 $12528 12251-4 160 106 5040 314 204 BLOOD PRESS WALL ANE Oct-99 10 $272 04 $19522 $2724 10264-2 160 106 436F 537 101 IV PUMP SIGMA 6000 Dec-99 5 $81000 $81000 $000 10265-3 160 106 5040 134 202 FLEX SIGMOIDOSCOPE F Dec-99 8 $4,507 09 $3,943 80 $56329 10266-2 160 106 5045 314 204 DEFIBRILLATOR MEDIC Dec-99 5 $5,825 00 $5,825 00 $000 10253-2 160 106 436F 111 SIGMA 6000 IV PUMP ( Feb-00 5 $60000 $60000 $000 22041-2 160 106 6104 031095 210 Y2K UPGRADE FOR ULTR Mar-00 5 $845 00 $84500 $000 10267-2 160 106 3820 032509 202 DOPPLER, FIRST BEAT Jun-00 5 $708 56 $708 56 $000 10268-2 160 106 3820 032509 202 DOPPLER, FIRST BEAT Jun-00 5 $708 56 $708 56 $000 38784-4 160 106 5045 032772 570 PULSE OXIMETER Jul-00 10 $1,068 90 $68607 $10692 68006-4 160 106 034585 575 700 STERILIZER, FIXED TE Nov-00 10 $5,917 31 $3,599 63 $591 72 10269-2 160 106 5045 035562 536 101 OXIMETER, PULSE, HAN Jan-01 5 $1,011 00 $1,011 00 $000 10138-2 160 106 5045 036423 327 103 OXIMETER, PULSE W/ P Mar-01 5 $1,011 00 $1,011 00 $000 33014-2 160 106 5045 037579 VAL 111 DEFIBRILLATOR/MONITO May-01 5 $5,715 58 $5,715 58 $000 31020-2 160 106 5045 037944 214 VIEWBOXES 2 EA 502R Jun-01 5 $937 63 $93763 $000 11139-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,390 00 $49408 $9264 11140-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11142-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11143-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11144-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11145-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11146-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11147-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11148-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11149-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11150-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,390 00 $49408 $9264 11151-6 160 106 5070 038780 214 EXAM TABLE, MIDMARK Aug-01 15 $1,39000 $49408 $9264 11153-6 160 106 5070 038780 VA2 214 TABLE, FLAT TOP, ENG Aug-01 15 $428 50 $152 32 $28 56 12256-4 160 106 5070 038780 214 18 SPHYGOMANOMETERS Aug-01 10 $1,390 50 $741 76 $13908 12257-3 160 106 5070 038780 214 14 WELCH ALLYN TRANS Aug-01 8 $5,973 80 $3,982 72 $74676 14089-4 160 106 5070 038780 214 3 SCALES, PHYSICIAN, Aug-01 10 $436 35 $23296 $4368 33015-2 160 106 105T 039058 VA2 214 EKG w/12 LEADS, HEWL Aug-01 5 $1,800 00 $1,800 00 $0 00 50033-4 160 106 5070 038780 VA2 214 CHAIR, BLOOD DRAW Aug-01 10 $321 00 $171 52 $32 16 84207-2 160 106 5070 038780 214 17 EXAM STOOLS Aug-01 5 $1,11350 $1,11350 $000 10270-2 160 106 5040 039119 SIA 220 OXIMETER WITH ADULT Aug-01 5 $73750 $73750 $000 14090-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14091-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14092-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14093-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14094-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14095-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 14096-6 160 106 5040 039460 VAL 111 PEDIATRIC SCALE, 551 Sep-01 15 $59950 $20979 $3996 66066-4 160 106 2023 039516 VA2 214 REFRIGERATOR Sep-01 10 $759 95 $39879 $7596 66065-4 160 106 2023 VA2 360 REFRIGERATOR Sep-01 10 $469 95 $24696 $4704 10271-2 160 106 5040 VAL 111 OXIMETER WITH CLIP Oct-01 5 $73750 $73750 $000 14104-4 160 106 5045 040484 537 101 DIGITAL INFANT SCALE Nov-01 10 $50500 $25681 $5052 14105-4 160 106 5045 040484 542 101 DIGITAL INFANT SCALE Nov-01 10 $50500 $25681 $5052 14106-4 160 106 5045 040484 VAL 111 DIGITAL INFANT SCALE Nov-01 10 $50500 $25681 $5052 14107-4 160 106 5045 040484 VAL 111 DIGITAL INFANT SCALE Nov-01 10 $50500 $25681 $5052 16022-6 160 106 6127 045446 267 107 EXAM CHAIR, MAXIMIZE Aug-02 15 $3,095 00 $89388 $20628 10212-2 160 106 4410 210 FETAL MONITOR MODEL Aug-02 5 $4,232 92 $3,668 60 $564 32 10272-4 160 106 5070 046119 NWC 115 STRETCHER WITH WHEEL Sep-02 10 $80000 $34017 $8004 12265-A 160 106 5040 046118 NWC 115 THERMOMETERS, TAT-50 Sep-02 3 $591 66 $591 66 $000 11168-6 160 106 5070 046600 NWC 115 EXAM TABLE, MIDMARK Oct-02 15 $1,549 97 $43050 $10332 11169-6 160 106 5070 046600 NWC 115 EXAM TABLE, MIDMARK Oct-02 15 $1,549 97 $43050 $10332 12267-A 160 106 5040 046669 NWC 115 OXIMETER PULSE WITH Oct-02 3 $99848 $99848 $000 11155-6 160 106 5070 046475 339 204 EXAM TABLE, MIDMARK Oct-02 15 $1,483 01 $41200 $9888 11157-6 160 106 5070 046475 337 204 EXAM TABLE, MIDMARK Oct-02 15 $1,483 01 $41200 $9888 11158-6 160 106 5070 046475 336 204 EXAM TABLE, MIDMARK Oct-02 15 $1,483 01 $41200 $9888 11159-6 160 106 5070 046475 340 204 EXAM TABLE, MIDMARK Oct-02 15 $1,483 02 $41200 $9888 11160-6 160 106 5070 046475 339 204 EXAM TABLE, MIDMARK Oct-02 15 $1,483 02 $41200 $9888 11161-2 160 106 2883 046586 316 204 LA-Z-BOY SOLICE RECL Oct-02 5 $65488 $54550 $10938 12269-2 160 106 5070 046859 343 204 VITAL SIGNS MONITOR Oct-02 5 $1,847 33 $1,53950 $30783 11170-6 160 106 5070 046600 MEL 240 EXAM TABLE, MIDMARK Oct-02 15 $1,549 96 $43050 $10332 11171-6 160 106 5070 046600 MEL 240 EXAM TABLE, MIDMARK Oct-02 15 $1,549 96 $43050 $10332 11172-6 160 106 5070 046600 SUM 240 EXAM TABLE, MIDMARK Oct-02 15 $1,549 96 $43050 $10332 11173-6 160 106 5070 046600 SUM 240 EXAM TABLE, MIDMARK Oct-02 15 $1,549 96 $43050 $10332 12266-A 160 106 5070 046859 MEL 240 OXIMETER Oct-02 3 $720 30 $720 30 $000 17025-2 160 106 5070 046475 SUM 240 PUMP, ASPIRATING, GO Oct-02 5 $1,083 40 $90300 $18040 17026-2 160 106 5070 046859 MEL 240 ASPIRATING PUMP, GOM Oct-02 5 $1,035 74 $86300 $17274 12276-2 160 106 5070 047493 232 105 1 MOBILE DIGITAL BP# Nov-02 5 $64988 $53067 $11921 10273-4 160 106 5070 047357 204 STRETCHER W/WHEELS A Nov-02 10 $90440 $36946 $9048 12275-4 160 106 5070 047178 343 204 OTO/OPTHALMOSCOPES, Nov-02 10 $2,27505 $92904 $22752 12264-A 160 106 5040 047492 SUM 240 TEMPORAL THERMOMETER Nov-02 3 $1,774 98 $1,774 98 $000 12278-2 160 106 5070 047983 327 103 SPOT NIBP PULSE OX T Dec-02 5 $1,638 83 $1,310 88 $32772 13134-4 160 106 047855 343 204 WALL UNITS_PROCEDURE Dec-02 10 $1,544 76 $61776 $15444 14109-2 160 106 5070 047855 204 DIGITAL INFANT SCALE Dec-02 5 $57843 $46272 $11568 10274-2 160 106 046475 SUM 240 OXIMETER Dec-02 5 $720 30 $57648 $14382 11156-6 160 106 5070 046475 337 240 EXAM TABLE< MIDMARK Dec-02 15 $1,483 01 $39552 $9888 12279-2 160 106 5070 048146 327 103 VITAL SIGNS MONITOR Jan-03 5 $1,638 83 $1,283 57 $32772 11162-6 160 106 5070 048546 BDC 995 1 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 11163-6 160 106 5070 048546 BDC 995 2 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 11164-6 160 106 5070 048546 BDC 995 3 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 11165-6 160 106 5070 048546 BDC 995 4 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 11166-6 160 106 5070 048546 BDC 995 5 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 11167-6 160 106 5070 048546 BDC 995 6 OF 6 EXAM TABLES Jan-03 15 $99500 $25991 $6636 80233-4 160 106 2883 049507 639 570 HERMAN MILLER PROCED Mar-03 10 $1,113 75 $41760 $111 36 16023-4 160 106 6127 050015 667 107 NCT TONOMETER, AT550 Apr-03 10 $6,434 00 $2,359 28 $64344 12281-3 160 106 5070 049855 BDC 995 OTOSCOPE 1 OF 4 Apr-03 8 $462 67 $21208 $5784 12282-3 160 106 5070 049855 BDC 995 OTOSCOPE 2 OF 4 Apr-03 8 $462 67 $21208 $5784 12283-3 160 106 5070 049855 BDC 995 OTOSCOPE 3 OF 4 Apr-03 8 $462 67 $21208 $5784 12284-3 160 106 5070 049855 BDC 995 OTOSCOPE 4 OF 4 Apr-03 8 $462 67 $21208 $5784 12285-2 160 106 5070 049855 BDC 995 SPOT CHECK MONITOR Apr-03 5 $1,638 83 $1,201 64 $32772 11174-6 160 106 5070 053066 B69 115 EXAM TABLE,MIDMARK 1 Sep-03 15 $76840 $16653 $51 24 11175-6 160 106 5070 053066 B39 115 EXAM TABLE, MIDMARK Sep-03 15 $76840 $16653 $51 24 33018-2 160 106 5070 053682 SIA 220 EKG 12 LEAD INTERPET Oct-03 5 $3,773 65 $2,389 82 $75468 11176-6 160 106 5070 055363 910 990 OB EXAM TABLE, MIDMA Jan-04 15 $800 90 $155 75 $5340 11177-6 160 106 5070 055363 910 990 OB EXAM TABLE, MIDMA Jan-04 15 $800 89 $155 75 $5340 11178-6 160 106 5070 055616 910 990 POWER EXAM TABLE, MI Jan-04 15 $4,13621 $80430 $27576 12286-A 160 106 5070 055363 910 990 SPOT MONITOR, OB Jan-04 3 $1,709 24 $1,661 80 $4744 10276-3 160 106 4410 055956 910 990 ANTEPARTUM FETAL MON Feb-04 8 $3,824 24 $1,354 56 $47808 68007-4 160 106 5070 058136 A51 590 STERILIZER UNIT, M11 Jun-04 10 $3,568 00 $891 90 $35676 68008-4 160 106 5070 058136 A51 590 STERILIZER UNIT, M11 Jun-04 10 $3,568 00 $891 90 $35676 10277-4 160 106 436F 058856 537 101 SIGMA 8000 IV PUMP Jul-04 10 $1,800 00 $43500 $18000 10278-4 160 106 436F 058194 NWC 115 IV PUMP, SIGMA 8000 Jul-04 10 $1,800 00 $43500 $18000 10279-2 160 106 381 D 058190 NWC 115 36 EXAM CURTAINS Jul-04 5 $2,570 00 $1,242 07 $51396 10280-6 160 106 5070 058669 B69 115 STRETCHER W/SIDE PAN Jul-04 15 $97605 $15718 $6504 11179-6 160 106 5070 058669 B74 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11180-6 160 106 5070 058669 B50 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11181-6 160 106 5070 058669 B73 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11182-6 160 106 5070 058669 B46 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11183-6 160 106 5070 058669 B71 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11184-6 160 106 5070 058669 B48 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11185-6 160 106 5070 058669 B67 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11186-6 160 106 5070 058669 B31 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11187-6 160 106 5070 058669 B66 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11188-6 160 106 5070 058669 B30 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11189-6 160 106 5070 058669 B64 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11190-6 160 106 5070 058669 B28 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11191-6 160 106 5070 058669 B53 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11192-6 160 106 5070 058669 B26 115 RITTER 104 EXAM TABL Jul-04 15 $67027 $10788 $4464 11193-6 160 106 5070 058669 B52 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11194-6 160 106 5070 058669 B25 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11195-6 160 106 5070 058669 B23 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11196-6 160 106 5070 058669 B21 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11197-6 160 106 5070 058669 B19 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11198-6 160 106 5070 058669 B18 115 RITTER 104 EXAM TABL Jul-04 15 $67026 $10788 $4464 11199-6 160 106 8083 058887 A73 115 POWER EXAM TABLE, MI Jul-04 15 $3,21961 $51881 $21468 11200-6 160 106 8083 058887 A66 115 POWER EXAM TABLE MID Jul-04 15 $3,21961 $51881 $21468 12289-2 160 106 8083 058887 B68 115 2 MOBILE ANEROIDS W/ Jul-04 5 $32400 $15660 $6480 12290-2 160 106 8083 058887 B68 115 SURETEMP THERMOMETER Jul-04 5 $70625 $341 33 $141 24 12291-3 160 106 8083 058887 B74 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12292-3 160 106 8083 058887 B73 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12293-3 160 106 8083 058887 B71 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12294-3 160 106 8083 058887 B67 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12295-3 160 106 8083 058887 B66 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12296-3 160 106 8083 058887 B64 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12297-3 160 106 8083 058887 B53 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12298-3 160 106 8083 058887 B52 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12299-3 160 106 8083 058887 B50 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12300-3 160 106 8083 058887 B46 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12301-3 160 106 8083 058887 B48 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12302-3 160 106 8083 058887 B31 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12303-3 160 106 8083 058887 B30 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12304-3 160 106 8083 058887 B28 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12305-3 160 106 8083 058887 B26 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 12306-3 160 106 8083 058887 B25 115 WA TRANSFORMER W/OTO Jul-04 8 $463 56 $14007 $5796 14110-6 160 106 8083 058887 B31 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14111-6 160 106 8083 058887 B30 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14112-6 160 106 8083 058887 B26 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14113-6 160 106 8083 058887 B25 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14114-6 160 106 8083 058887 B23 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14115-6 160 106 8083 058887 B21 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14116-6 160 106 8083 058887 B19 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14117-6 160 106 8083 058887 B18 115 DIGITAL INFANT SCALE Jul-04 15 $47400 $7627 $31 56 14119-4 160 106 8083 058887 B68 115 ADULT SCALE WITH HEI Jul-04 10 $151 50 $3654 $1512 14120-4 160 106 8083 058887 B54 115 ADULT SCALE WITH HEI Jul-04 10 $151 50 $3654 $15 12 14121-4 160 106 8083 058887 B32 115 ADULT SCALE WITH HEI Jul-04 10 $151 50 $3654 $15 12 31021-2 160 106 5070 058136 B09 115 X-RAY VIEW BOXES (2) Jul-04 5 $651 00 $31465 $13020 33019-3 160 106 5070 058669 B69 115 ATRIA EKG MACHINE W/ Jul-04 8 $3,733 83 $1,127 81 $46668 50036-4 160 106 5070 058860 B39 115 CHAIR, BLOOD DRAW Jul-04 10 $51463 $12441 $5148 50037-4 160 106 5070 058860 B39 115 CHAIR, BLOOD DRAW Jul-04 10 $51463 $12441 $5148 84209-6 160 106 8083 058545 NWC 115 EXAM STOOLS, 25 EA Jul-04 15 $1,74300 $28072 $11616 50038-4 160 106 330D 059294 412 821 ATTEST INCUBATOR, MO Aug-04 10 $1,000 00 $23324 $9996 14122-4 160 106 5070 061613 141 103 SCALE, OBESITY, DIGI Dec-04 10 $1,413 09 $28272 $141 36 12307-A 160 106 5070 062518 VA2 214 SPOT CHECK VITALS W/ Jan-05 3 $1,638 83 $1,046 96 $54624 81429-4 160 106 5070 062518 411 821 COMFORT DRAW CHAIR Jan-05 10 $555 81 $10649 $55 56 81430-4 160 106 5070 062518 411 821 COMFORT DRAW CHAIR Jan-05 10 $555 81 $10649 $55 56 81431-4 160 106 5070 062518 411 821 COMFORT DRAW CHAIR Jan-05 10 $555 80 $10649 $55 56 33020-2 160 106 2598 063021 PAS 206 EKG MACHINE & CART, Feb-05 5 $3,042 00 $1,11540 $60840 11201-4 160 106 542C 062915 420 822 ULTRASOUND TABLE, UL Feb-05 10 $5,945 00 $1,089 88 $59448 33021-2 160 106 2598 063021 BDC 995 EKG MACHINE & CART, Feb-05 5 $3,042 00 $1,11540 $60840 66071-4 160 106 5070 063745 SIA 220 CHEST FREEZER-GRANT Apr-05 10 $5,541 04 $92360 $554 16 10281-2 160 106 5070 065063 SIA 220 GRANT PURCHASE-OXIME Jun-05 5 $503 66 $151 02 $10068 12308-3 160 106 5070 065063 SIA 220 GRANT PURCHASE - OTO Jun-05 8 $551 38 $103 32 $6888 12309-3 160 106 5070 065063 SIA 220 GRANT PURCHASE - OTO Jun-05 8 $551 38 $103 32 $6888 12310-3 160 106 5070 065063 SIA 220 GRANT PURCHASE - OTO Jun-05 8 $551 38 $103 32 $6888 12311-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $52700 $5707 $5268 12312-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 12313-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 12314-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 12315-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 12316-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 12317-4 160 106 5070 068528 BLD 105 TRANSFORMER, WALL W/ Nov-05 10 $527 00 $5707 $5268 10283-2 160 106 5070 068983 NWC 115 AED 10 DEFIBRILLATOR Dec-05 5 $1,797 00 $35940 $35940 10282-2 160 106 5070 068983 343 204 AED 10 DEFIBRILLATOR Dec-05 5 $1,797 00 $35940 $35940 68009-4 160 106 2200 069101 637 570 STERILIZER W/VAR TEM Dec-05 10 $6,325 00 $632 52 $632 52 10284-2 160 106 5070 BDC 995 AED 10 DEFIBRILLATOR Dec-05 5 $1,797 00 $35940 $35940 12319-4 160 106 5070 073019 145 103 OTO/OPHTHALMOSCOPE U Jun-06 10 $571 24 $28 56 $57 12 12318-A 160 106 5070 072874 343 204 PULSE OXIMETER, HAND Jun-06 3 $822 70 $137 10 $27420 10285-2 160 106 5070 073019 VA2 214 AED Jun-06 5 $1,79655 $17964 $35928 12321-2 160 106 5070 074118 103 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 12322-2 160 106 5070 074118 103 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 12323-2 160 106 5070 074118 103 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 12324-2 160 106 5070 074118 103 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 12325-2 160 106 5070 074118 103 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 12320-2 160 106 5070 074118 EPC 245 WALL TRANSFORMER WIT Aug-06 5 $56260 $3752 $11256 10287-2 160 106 5070 074490 542 101 TYMPANOMETER Sep-06 5 $2,932 00 $14661 $58644 10286-2 160 106 5070 074490 VAL 111 TYMPANOMETER Sep-06 5 $2,932 00 $14661 $58644 17027-3 160 106 125P 076195 536 101 SPIROMETER PULMONARY Nov-06 8 $3,535 00 $3682 $441 84 11203-6 160 106 5070 076064 144 103 RITTER 204 EXAM TABL Nov-06 15 $12219 $068 $816 11204-6 160 106 5070 075810 145 103 RITTER 204 EXAM TABL Nov-06 15 $12219 $068 $816 11205-6 160 106 5070 075810 148 103 RITTER 204 EXAM TABL Nov-06 15 $12220 $068 $816 11206-6 160 106 5070 075810 143 103 RITTER 204 EXAM TABL Nov-06 15 $12218 $068 $816 66073-4 160 106 925A 075405 821 REFRIGERATOR 35 CU F Nov-06 10 $1,787 00 $1489 $17868 53016-3 160 106 4515 076324 VA2 821 ELITE TABLE TOP CERT Dec-06 8 $3,907 91 $000 $48852 66075-4 160 106 925A 076451 415 821 FULL GLASS REFRIGERA Dec-06 10 $3,740 00 $000 $37404 12328-3 160 106 5070 077269 204 WELCH ALLYN CHECK VI Jan-07 8 $1,648 00 $000 $18887 66074-4 160 106 PAS 206 REFRIGERATOR-FREEZER Jan-07 10 $769 95 $000 $7062 12329-3 160 106 5070 077568 VA2 214 SPOT CHECK VITALS MA Feb-07 8 $1,648 00 $000 $171 70 12326-3 160 106 5070 078466 VA1 111 WELCHALLYN VITALS MA Mar-07 8 $1,648 00 $000 $15453 12327-3 160 106 5070 078466 VA1 111 WELCH ALLYN VITALS M Mar-07 8 $1,648 00 $000 $15453 12211-6 160 106 5070 078566 NWC 115 MIDMARK 222 EXAM TAB Mar-07 15 $3,564 46 $000 $17820 12212-6 160 106 5070 078566 NWC 115 MIDMARK 222 EXAM TAB Mar-07 15 $3,56445 $000 $17820 10289-3 160 106 5070 078566 343 204 WELCH ALLYN SPOT VIT Mar-07 8 $806 07 $000 $7560 12213-6 160 106 5070 078566 SDC 204 MIDMARK 222 EXAM TAB Mar-07 15 $3,564 46 $000 $17820 12230-2 160 106 5070 078566 PAS 206 WELCHALLYN AED DEFIB Mar-07 5 $1,848 00 $000 $27720 14124-4 160 106 8083 080031 SIA 227 SECA 664 SCALE WITH Jun-07 10 $1,934 84 $000 $9672 14123-4 160 106 5070 080005 259 370 SECA 664 SCALE WITH Jun-07 10 $1,876 22 $000 $9384 66076-4 160 106 625C 081005 SIA 220 DACOR REFRIGERATOR Jul-07 10 $2,399 00 $000 $9995 11214-6 160 106 5070 080711 BDC 995 MIDMARK 222 EXAM TAB Jul-07 15 $3,622 18 $000 $10060 11217-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11218-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11219-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11220-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11221-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11222-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 11223-6 160 106 5070 081128 NWC 117 MIDMARK 604 EXAM TAB Aug-07 15 $79879 $000 $1776 12231-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,13400 $000 $7560 12234-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,13400 $000 $7560 12236-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,134 00 $000 $7560 12237-2 160 106 5070 081128 NWC 117 WALL TRANSFORMER Aug-07 5 $1,134 00 $000 $7560 12239-2 160 106 5070 081128 NWC 117 WELCH ALLYN SPOT CHE Aug-07 5 $1,648 00 $000 $10988 12240-2 160 106 5070 081128 NWC 117 WELCH ALLYN SPOT CHE Aug-07 5 $1,64800 $000 $10988 12241-2 160 106 5070 081128 NWC 117 WELCH ALLYN SPOT CHE Aug-07 5 $1,64800 $000 $10988 12242-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,13400 $000 $7560 12243-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,13400 $000 $7560 12244-2 160 106 5070 081128 NWC 117 WALL TRANSFOMERS Aug-07 5 $1,13400 $000 $7560 12247-2 160 106 5070 081128 NWC 117 WELCH ALLYN SPOT CHE Aug-07 5 $1,64800 $000 $10988 14125-4 160 106 5070 081128 NWC 117 SECA 644 ADULT SCALE Aug-07 10 $1,759 00 $000 $5864 10299-3 160 106 5070 081434 343 204 HYDRAULIC STRETCHER Aug-07 8 $2,843 00 $000 $11844 12252-2 160 106 5070 082537 327 202 WELCH ALLYN SPOT CHE Sep-07 5 $1,661 10 $000 $8307 33023-2 160 106 5070 082772 327 202 EKG MACHINE Oct-07 5 $3,733 33 $000 $12444 52014-2 160 106 957B 083142 415 821 BX41 MICROSCOPE Oct-07 5 $5,791 11 $000 $19304 10301-2 160 106 5070 084301 BLD 105 COROMETRIC 170 SERIS Dec-07 5 $5,440 60 $000 $000

160 106 Total $701,957 24 $456,663 21 $35,393 82 40034-2 160 107 2370 202 997 COMPUTER, ADD-ON Nov-78 5 $735 00 $73500 $000 40014-2 160 107 2370 249 350 TERMINAL, CRT TVI May-80 5 $1,215 00 $1,215 00 $000 40022-2 160 107 2370 237 993 TERMINAL, CRT TVI May-80 5 $1,215 00 $1,215 00 $000 40024-2 160 107 2370 ZZZ 997 TERMINAL, CRT TVI May-80 5 $1,215 00 $1,21500 $000 40027-2 160 107 5171 203 997 MONITER Mar-83 $000 $000 $000 40028-2 160 107 5171 203 997 DISK DRIVE & GRAPLER Mar-83 5 $598 85 $59885 $000 40029-2 160 107 5171 203 997 PRINTER, PROWRITER I Mar-83 5 $900 95 $90095 $000 40030-2 160 107 5171 203 997 COMPUTER, APPLE II-E Mar-83 5 $1,994 39 $1,994 39 $000 40047-2 160 107 2370 418 821 TERMINAL, CRT TV May-83 5 $51940 $51940 $000 40046-2 160 107 2370 255 825 TERMINAL, CRT TV May-83 5 $51940 $51940 $000 40041-2 160 107 2370 202 997 COMPUTER, MACROLINK May-83 5 $701 19 $701 19 $000 40042-2 160 107 2370 202 997 COMPUTER, MACROLINK May-83 5 $701 19 $701 19 $000 40044-2 160 107 2370 204 997 TERMINAL, CRT TV May-83 5 $51940 $51940 $000 40039-2 160 107 2370 202 997 COMPUTER, CABLE Jun-83 5 $555 06 $55506 $000 40036-2 160 107 3617 245 825 TERMINAL, CRT ADD Jul-83 5 $552 80 $55280 $000 40037-2 160 107 3617 245 825 TERMINAL, CRT ADD Jul-83 5 $552 80 $55280 $000 40038-2 160 107 3617 575 991 TERMINAL, CRT ADD Jul-83 5 $552 80 $55280 $000 40035-2 160 107 3617 237 993 TERMINAL, CRT ADD Sep-83 5 $553 90 $55390 $000 40062-2 160 107 1499 204 997 MODEM 2096A Jun-84 5 $11,68640 $11,68640 $000 40063-2 160 107 2370 245 825 TERMINAL, CRT ADD Jul-84 5 $588 50 $588 50 $000 40060-2 160 107 2370 203 997 TERMINAL, CRT WYSE Sep-84 5 $583 15 $58315 $000 40066-2 160 107 2370 202 997 MACROLINK 201600 Oct-84 5 $4,569 00 $4,569 00 $000 40064-2 160 107 2370 202 997 MICOM UPGRADE KIT Nov-84 5 $1,215 00 $1,215 00 $000 40065-2 160 107 2370 202 997 MICOM UPGRADE KIT Nov-84 5 $1,215 00 $1,215 00 $000 40069-2 160 107 4017 202 997 MODEM Apr-85 5 $518 95 $51895 $000 40080-2 160 107 2370 202 997 MODEM, COMMANDER May-85 5 $2,197 21 $2,197 21 $000 40075-2 160 107 3617 309 103 TERMINAL, CRT WYSE 5 Jun-85 5 $432 93 $43293 $000 40078-2 160 107 3617 112 202 TERMINAL, CRT WYSE 5 Jun-85 5 $432 93 $43293 $000 40074-2 160 107 3617 245 993 TERMINAL, CRT WYSE 5 Jun-85 5 $432 93 $43293 $000 40077-2 160 107 3617 245 993 TERMINAL, CRT WYSE 5 Jun-85 5 $432 93 $43293 $000 40070-2 160 107 2370 202 997 MACROLINK, QUALTA Jun-85 5 $722 25 $72225 $000 40071-2 160 107 3617 204 997 TERMINAL, WYSE 50 Jun-85 5 $432 93 $43293 $000 40072-2 160 107 3617 203 997 TERMINAL, CRT WYSE 5 Jun-85 5 $432 93 $43293 $000 40082-2 160 107 2370 202 997 COMP DISC DRIVE SYST Oct-85 5 $20,081 40 $20,081 40 $000 40081-2 160 107 2086 930 995 IBM XT Jan-86 5 $5,343 58 $5,343 58 $000 40085-2 160 107 2086 205 995 COMPAQ PORTABLE II Mar-86 5 $3,483 38 $3,483 38 $000 40084-2 160 107 2086 237 993 COMPAQ DESKPRO May-86 5 $3,860 44 $3,860 44 $000 40089-2 160 107 210B PAS 206 PRINTER PANASONIC P1 Aug-86 5 $518 95 $51895 $000 40088-2 160 107 210B 612 570 PRINTER PANASONIC P1 Aug-86 5 $518 95 $51895 $000 40091-2 160 107 2086 575 700 COMPUTER COMPAC 20MG Aug-86 5 $3,231 64 $3,231 64 $000 40093-2 160 107 2086 575 991 COMPUTER COMPAC 286/ Jan-87 5 $4,002 87 $4,002 87 $000 40103-2 160 107 2086 244 824 PROPRINTER, IBM Apr-87 5 $400 28 $40028 $000 40105-2 160 107 2370 202 997 TERMINAL P E RELIANC Aug-87 5 $787 90 $78790 $000 40106-2 160 107 2370 202 997 8-CRT BOARD M47-105 Aug-87 5 $1,470 00 $1,470 00 $000 40107-2 160 107 2370 202 997 COMPUTER PE 3210 LEA Aug-87 5 $33,000 00 $33,000 00 $000 40108-2 160 107 2370 202 997 COMPUTER PE 3210 Aug-87 5 $60,320 00 $60,320 00 $000 40113-2 160 107 2086 452 990 COMPAQ DESK PRO 286- Dec-87 5 $4,017 95 $4,017 95 $000 40118-2 160 107 2086 452 990 PLOTTER COLOR PRO HP Dec-87 5 $1,038 97 $1,038 97 $000 40114-2 160 107 2086 245 993 MONITOR COLOR MITSIB Dec-87 5 $50504 $50504 $000 40116-2 160 107 2086 237 993 PRINTER OKIDATA 193 Dec-87 5 $521 09 $521 09 $000 40117-2 160 107 2086 447 997 MONITOR COLOR MAGNAV Dec-87 5 $50504 $50504 $000 40123-2 160 107 2086 200 991 COMPAQ DESK PRO 286 Mar-88 5 $2,837 67 $2,837 67 $000 40121-2 160 107 2086 236 993 PRINTER TOSHIBA P341 Mar-88 5 $814 30 $814 30 $000 40122-2 160 107 2086 575 993 MONITOR MONOCHROME A Mar-88 5 $461 20 $461 20 $000 40124-2 160 107 2370 203 997 DISK CONTRL SPECTRA Mar-88 5 $2,999 00 $2,999 00 $000 40128-2 160 107 2086 676 110 COMPAQ DESK PRO 286 May-88 5 $3,105 10 $3,105 10 $000 40192-2 160 107 2086 200 700 PRINTER HP DESKJET May-88 5 $1,045 17 $1,045 17 $000 40172-2 160 107 2086 665 826 MONITOR COLOR VIDEOG May-88 5 $899 57 $899 57 $000 40132-2 160 107 1004 249 350 COMPUTER, 3PM MCKESS Jun-88 5 $17,240 15 $17,240 15 $000 40135-2 160 107 2086 245 825 COMPAQ DESK PRO 286 Jul-88 5 $2,915 60 $2,915 60 $000 40136-2 160 107 2086 245 825 MONITOR MAGNAVOX Jul-88 5 $341 70 $341 70 $000 40137-2 160 107 2086 245 825 PRINTER OKIDATA Jul-88 5 $49473 $49473 $000 40133-2 160 107 2370 202 997 MEMORY BOARD Jul-88 5 $3,198 00 $3,198 00 $000 40145-2 160 107 4539 906099 930 110 COMPUTER PACKARD BEL Feb-89 5 $1,12349 $1,123 49 $0 00 40146-2 160 107 4539 090609 930 110 PRINTER PANASONIC KX Feb-89 5 $53499 $53499 $000 40143-2 160 107 2086 668 826 PRINTER HP DESKJET Feb-89 5 $681 38 $681 38 $000 40140-2 160 107 2086 453 990 COMPAQ DESK PRO 286 Feb-89 5 $2,705 31 $2,705 31 $000 40139-2 160 107 2086 200 991 COMPAQ DESK PRO 286 Feb-89 5 $2,705 31 $2,705 31 $000 40148-2 160 107 2086 200 991 PRINTER OKI ML321 Mar-89 5 $494 73 $49473 $000 40149-2 160 107 693A 202 997 EQUINOX SWITCHLAN Mar-89 5 $1,161 83 $1,161 83 $000 40158-2 160 107 5081 PAS 206 MODEM HST COURIER960 Jun-89 5 $600 18 $600 18 $000 40150-2 160 107 4539 575 700 COMPUTER PACK BELL 3 Jun-89 5 $733 52 $73352 $000 40154-2 160 107 4539 575 700 CGA COLOR MONITOR Jun-89 5 $314 37 $31437 $000 40159-2 160 107 5081 238 989 MODEM HST COURIER960 Jun-89 5 $600 17 $600 17 $000 40152-2 160 107 4539 453 990 PRINTER PANASONIC P1 Jun-89 5 $52394 $52394 $000 40153-2 160 107 4539 453 990 COMPUTER PACK BELL 3 Jun-89 5 $733 52 $73352 $000 40155-2 160 107 4539 453 990 PRINTER PANASONIC P1 Jun-89 5 $52394 $52394 $000 40151-2 160 107 4539 200 991 CGA COLOR MONITOR Jun-89 5 $314 37 $31437 $000 40162-2 160 107 1004 248 350 PCS CLAIMS ADJUDICAT Sep-89 5 $542 19 $542 19 $000 40165-2 160 107 4594 612 570 COMPUTER SYS IBM CPU Dec-89 5 $28,332 00 $28,332 00 $000 40163-2 160 107 1091 090934 203 997 COMPUTER ACMA 386/25 Dec-89 5 $4,132 92 $4,132 92 $000 40170-2 160 107 2086 453 990 DISK DRIVE MACINTOSH Sep-90 5 $699 00 $69900 $000 40167-2 160 107 4644 202 997 DISK DRIVE FUJITSU 3 Sep-90 5 $2,116 67 $2,116 67 $000 40171-2 160 107 2110 669 826 COMPUTER IBM PC/AT C Dec-90 5 $1,730 00 $1,730 00 $000 40174-2 160 107 3545 202 997 MODEM HST Mar-91 5 $605 00 $60500 $000 40178-2 160 107 4644 202 997 TAPE DRIVE PERTEC 80 Nov-91 5 $1,000 00 $1,000 00 $000 40180-2 160 107 4644 202 997 MEMORY BOARD PERKIN Feb-92 5 $1,200 00 $1,200 00 $000 40181-2 160 107 4644 091862 202 997 MINI COMPUTER PE3230 Feb-92 5 $6,800 00 $6,800 00 $000 40220-2 160 107 1004 071326 249 350 COMPUTER UPGRADE 386 Apr-92 5 $15,225 46 $15,225 46 $000 40221-2 160 107 1004 248 350 COMPUTER PHARMACY AC May-92 5 $221 45 $221 45 $000 40222-2 160 107 4644 071692 202 997 HARD DISC DRIVE 800M Jun-92 5 $2,500 00 $2,500 00 $000 40227-2 160 107 4644 091971 202 997 PANASONIC PRINTERS ( Jun-92 5 $2,680 00 $2,680 00 $000 40224-2 160 107 4539 575 847 COMPUTER DELL 486DX/ Aug-92 5 $2,595 00 $2,595 00 $000 40228-2 160 107 1313 074222 579 990 MAC POWERBOOK 160 W/ Dec-92 5 $3,977 00 $3,977 00 $000 40299-2 160 107 4539 092247 676 110 COMPUTER DELL 486DX2 Jan-93 5 $2,399 00 $2,399 00 $000 40300-2 160 107 4539 092247 575 700 COMPUTER DELL 486DX/ Jan-93 5 $2,399 00 $2,399 00 $000 40231-2 160 107 1795 092287 575 700 COMPUTER CYMA PAS II Feb-93 5 $1,185 00 $1,185 00 $000 40239-2 160 107 4644 669 826 PC SYSTEM 486DX Jun-93 5 $2,398 00 $2,398 00 $000 40241-2 160 107 4644 077308 203 997 COMPUTER 486DX Aug-93 5 $2,999 00 $2,999 00 $000 40243-2 160 107 4644 077308 202 997 CABINET CHASSIS POWE Aug-93 5 $2,100 00 $2,100 00 $000 40251-2 160 107 5480 092429 202 997 MODEMS US ROBOTICS ( Aug-93 5 $2,226 00 $2,226 00 $000 40252-2 160 107 2023 078452 453 990 COMPUTER PROFORMA 47 Nov-93 5 $1,788 97 $1,788 97 $0 00 40261-2 160 107 4539 663 826 COMPUTER DELL 486DX Feb-94 5 $1,749 99 $1,749 99 $0 00 40225-2 160 107 2023 080002 676 110 PRINTER, DESKJET 550 Mar-94 5 $53597 $53597 $000 40226-2 160 107 152B 236 993 CRT WYSE 50 (3 EA) Mar-94 5 $1,118 99 $1,118 99 $0 00 40229-2 160 107 4644 080136 202 997 COMPUTER UPGRD 3252 Mar-94 5 $17,750 00 $17,750 00 $000 40263-2 160 107 4644 080136 202 997 PRINTER PANA 2180 (5 Mar-94 5 $1,495 00 $1,495 00 $000 40273-2 160 107 4539 092645 663 109 COMPUTER DELL 486/33 Apr-94 5 $1,899 99 $1,899 99 $0 00 40281-2 160 107 4539 092666 200 991 COMPUTER DELL 486SX May-94 5 $1,399 77 $1,399 77 $0 00 40294-2 160 107 1795 081460 200 991 SOFTWARE PAS II CYMA Jul-94 5 $670 00 $67000 $000 40286-2 160 107 4644 081725 202 997 1 2 GBYTE DSK DRV/DS Jul-94 5 $3,800 00 $3,800 00 $000 40287-2 160 107 4539 092804 441 991 COMPUTER COMPAQ 486S Sep-94 5 $1,599 97 $1,599 97 $0 00 40295-2 160 107 4539 092908 205 997 COMPUTER PACKARD BEL Dec-94 5 $2,418 45 $2,418 45 $000 40296-2 160 107 4539 092920 677 110 COMPUTER PB PM3960CD Jan-95 5 $1,899 99 $1,899 99 $000 40301-2 160 107 4539 092931 669 826 COMPUTER PB PM3960 Jan-95 5 $1,899 99 $1,899 99 $000 40298-2 160 107 4539 092920 238 989 COMPUTER PB PM3960CD Jan-95 5 $1,899 99 $1,899 99 $000 40305-2 160 107 4539 092920 452 990 COMPUTER PB 4990-CD Jan-95 5 $2,499 99 $2,499 99 $000 40302-2 160 107 4539 092931 236 993 COMPUTER PB PM3960 Jan-95 5 $1,899 99 $1,899 99 $000 40297-2 160 107 4539 092920 206 997 COMPUTER APPLE PRO 4 Jan-95 5 $1,024 18 $1,024 18 $000 40310-2 160 107 1004 086202 111 350 COMPUTER 3 PM MC KES Apr-95 5 $13,06942 $13,069 42 $0 00 40312-2 160 107 1528 085276 VAL 997 TERMINALS WYSE 55 ( Apr-95 5 $3,719 84 $3,719 84 $000 40317-2 160 107 4644 085236 VAL 997 PRINTERS PANA KXP203 Apr-95 5 $3,200 00 $3,200 00 $000 40318-2 160 107 4644 085595 VAL 111 COMPUTER INSTALLATIO May-95 5 $89000 $89000 $000 40319-2 160 107 2119 085559 668 826 COMPUTER UPGRADE May-95 5 $49800 $49800 $000 40320-2 160 107 2023 206 997 PRINTER HP DESKJET 5 May-95 5 $499 98 $49998 $000 40313-2 160 107 152B 086030 VAL 111 TERMINALS WYSE 50 Jun-95 5 $1,497 25 $1,497 25 $000 40321-2 160 107 086174 612 570 COMPUTER UPGRADE IB Jun-95 5 $3,846 68 $3,846 68 $000 40328-2 160 107 1795 086453 575 700 COMPUTER UPGRADE CYM Jul-95 5 $650 00 $65000 $000 40329-2 160 107 1795 093115 575 700 COMPUTER SOFTWARE NE Jul-95 5 $67500 $67500 $000 40322-2 160 107 4539 093113 453 990 PC COMPAQ Jul-95 5 $2,399 99 $2,399 99 $000 40323-2 160 107 4539 093113 453 990 PC COMPAQ Jul-95 5 $2,399 99 $2,399 99 $000 40324-2 160 107 4539 093113 453 990 PC COMPAQ Jul-95 5 $2,399 99 $2,399 99 $000 40325-2 160 107 4539 093113 453 990 PRINTER DESKJET Jul-95 5 $45999 $45999 $000 40326-2 160 107 4539 093113 453 990 PRINTER EPSON Jul-95 5 $38999 $38999 $000 40327-2 160 107 4539 093113 453 990 PRINTER EPSON Jul-95 5 $38999 $38999 $000 40332-2 160 107 603B 093150 575 700 PRINTER HP Sep-95 5 $439 00 $43900 $000 40333-2 160 107 4539 093150 453 990 PRINTER, LASER EPSON Sep-95 5 $38999 $38999 $000 40341-2 160 107 4644 087621 202 997 BOARDS FOR PERKIN EL Oct-95 5 $4,700 00 $4,700 00 $000 40339-2 160 107 4644 088257 418 821 PRINTER PANA 2123 Dec-95 5 $384 00 $38400 $000 40340-2 160 107 4644 088257 419 822 PRINTER PANA 2123 Dec-95 5 $384 00 $38400 $000 40335-2 160 107 4539 093318 206 997 COMPUTER ACER 2138/3 Dec-95 5 $2,399 99 $2,399 99 $000 40337-2 160 107 4539 093318 206 997 PRINTER HP 660 Dec-95 5 $38499 $38499 $000 40343-2 160 107 4539 093272 206 997 PRINTER HP 850C & HA Jan-96 5 $779 98 $77998 $000 40352-2 160 107 2023 089165 452 990 PRINTER DESKJET 660C Feb-96 5 $541 08 $541 08 $000 40353-2 160 107 505A 202 997 CRT WYSE 55 (2 EACH) Mar-96 5 $730 00 $73000 $000 40347-2 160 107 505A 010165 218 105 WYSE TERMINAL 55 Apr-96 5 $36500 $36500 $000 40355-2 160 107 4539 663 109 COMPUTOR COMPAQ PRES Apr-96 5 $2,517 97 $2,517 97 $000 40356-2 160 107 4539 663 109 PRINTER EPSON Apr-96 5 $839 99 $83999 $000 40357-2 160 107 4539 093418 200 991 COMPUTER COMPAQ 7234 Apr-96 5 $2,499 99 $2,499 99 $000 40359-2 160 107 4539 093418 BTH 997 SCANNER MUSTEK Apr-96 5 $449 99 $44999 $000 40360-2 160 107 4539 093411 BTH 997 COMPUTER AST ADV 828 Apr-96 5 $3,149 99 $3,149 99 $000 40367-2 160 107 3633 010497 671 109 COMPUTER INTEL PENTI May-96 5 $1,685 00 $1,685 00 $000 40365-2 160 107 4539 093453 216 220 PRINTER HP DESKJET 8 May-96 5 $379 99 $37999 $000 40366-2 160 107 4539 093453 216 220 COMPUTER COMPAQ PRES May-96 5 $2,299 99 $2,299 99 $000 40364-2 160 107 4539 093453 237 991 PRINTER HP DESKJET 6 May-96 5 $299 99 $29999 $000 40368-2 160 107 392G 010497 206 997 PC COBAL COMPILER May-96 5 $3,029 00 $3,029 00 $000 40370-2 160 107 4644 093492 202 997 COMP UPGRD P/E 3200 Jun-96 5 $1,530 00 $1,530 00 $000 40374-2 160 107 4539 093516 910 210 COMPUTER COMPAQ Aug-96 5 $1,999 77 $1,999 77 $000 40371-2 160 107 4539 093516 453 990 COMPUTER COMPAQ Aug-96 5 $2,011 76 $2,011 76 $000 40381-2 160 107 4539 093530 239 570 PRINTER HP820CXI Sep-96 5 $379 99 $37999 $000 40380-2 160 107 4539 093530 453 990 PRINTER HP820CXI Sep-96 5 $379 99 $37999 $000 40383-2 160 107 4539 093530 203 997 PRINTER HP860CXI Sep-96 5 $379 99 $37999 $000 40384-2 160 107 4539 093579 206 997 COMPUTER COMPAQ 4710 Sep-96 5 $2,615 97 $2,615 97 $000 40385-2 160 107 4539 093619 579 101 COMPUTER PACKARD BEL Oct-96 5 $1,689 47 $1,689 47 $000 40387-2 160 107 4539 093619 515 101 COMPUTER PACKARD BEL Oct-96 5 $1,689 47 $1,689 47 $000 40389-2 160 107 4539 093619 138 202 COMPUTER PACKARD BEL Oct-96 5 $1,579 98 $1,579 98 $000 40386-2 160 107 4539 093619 444 220 COMPUTER PACKARD BEL Oct-96 5 $1,679 98 $1,679 98 $000 40388-2 160 107 4539 093619 441 990 COMPUTER PACKARD BEL Oct-96 5 $1,299 99 $1,299 99 $000 40394-2 160 107 200 995 COMPUTER ACER DONAT Nov-96 $0 00 $000 $000 40550-1 160 107 6589 020605 206 997 HP***PD CHANGED FR 3 Dec-96 4 $14,060 00 $14,060 00 $000 40551-1 160 107 2889 020431 632 997 HP CABLE***CHG FR 39 Dec-96 4 $3,495 44 $3,495 44 $000 40635-1 160 107 6589 020715 632 997 HP"'PD CHG FR 498 T Dec-96 4 $19,13646 $19,13646 $000 40636-1 160 107 4644 632 997 HP***CHG FR 498 TO 1 Dec-96 4 $245 00 $24500 $000 40743-1 160 107 6589 025267 997 HP***CHG FR 299 TO 1 Dec-96 4 $5,475 62 $5,475 62 $000 40798-1 160 107 6589 027106 202 997 HEALTHPRO***CHG FR 6 Dec-96 4 $40,000 00 $40,000 00 $000 40403-2 160 107 4227 673 109 PRINTER HP820 Jan-97 5 $39999 $39999 $000 40398-2 160 107 7073 C5E 220 LAPTOP COMP-GRANT Jan-97 5 $2,281 15 $2,281 15 $000 40399-2 160 107 7073 C5K 220 LAPTOP COMP-GRANT Jan-97 5 $2,281 15 $2,281 15 $000 40400-2 160 107 7073 C5C 220 LAPTOP COMP-GRANT Jan-97 5 $2,281 15 $2,281 15 $000 40401-2 160 107 7073 C5E 220 LAPTOP COMP-GRANT Jan-97 5 $2,281 15 $2,281 15 $000 40405-2 160 107 4227 452 990 PRINTER HP 820 Jan-97 5 $399 99 $39999 $000 40404-2 160 107 4227 203 997 PRINTER HP 820 Jan-97 5 $399 99 $39999 $000 40412-2 160 107 565D 015531 SIA 220 COMPUTER PENT166 TRA May-97 5 $1,816 00 $1,816 00 $000 40413-2 160 107 5207 015715 SIA 220 PRINTER HP820CXI May-97 5 $31999 $31999 $000 40416-2 160 107 5207 015715 SIA 220 MICROSOFT OFFICE 97 May-97 5 $29999 $29999 $000 40409-2 160 107 5207 015715 575 700 PRINTER HPC3980A & H May-97 5 $1,029 98 $1,029 98 $000 40411-2 160 107 565D 015531 451 826 COMPUTER PENT166 TRA May-97 5 $1,816 00 $1,816 00 $000 40406-2 160 107 1240 015459 452 990 PROJECTOR CTX EzPRO5 May-97 5 $3,051 00 $3,051 00 $000 40423-2 160 107 8561 019653 200 105 COMPUTER PENTIUM 120 Jul-97 5 $1,240 98 $1,240 98 $000 40424-2 160 107 8561 019653 233 105 COMPUTER PENTIUM 120 Jul-97 5 $1,240 97 $1,240 97 $000 40418-2 160 107 565D 016596 571 220 COMPUTER PENTIUM 166 Jul-97 5 $2,244 00 $2,244 00 $000 40421-2 160 107 565D 016596 270 220 PRINTER HP820CXI Jul-97 5 $345 00 $34500 $000 40420-2 160 107 5171 016981 SIA 220 COMPUTER MAC 140005 Aug-97 5 $2,698 00 $2,698 00 $000 40430-2 160 107 4539 200 835 COMPUTER TRI GEM Oct-97 5 $999 99 $99999 $000 40429-2 160 107 2295 214 COMPUTER DELL P5MMX2 Nov-97 5 $2,175 27 $2,175 27 $000 40432-2 160 107 5207 453 990 COMPUTER PENTIUM 166 Nov-97 5 $1,199 99 $1,199 99 $000 40449-2 160 107 4644 018804 210 PC 166MMX /C 14" KOM Dec-97 5 $859 00 $85900 $000 40452-2 160 107 4644 018804 210 PC 166MMX /C 14" KOM Dec-97 5 $859 00 $85900 $000 40472-2 160 107 6589 019756 220 HEALTHPRO FEES Dec-97 5 $40,000 00 $40,000 00 $000 40438-2 160 107 2023 018753 452 990 COMPUTER COMPAQ ARMA Dec-97 5 $1,993 98 $1,993 98 $000 40439-2 160 107 2023 018758 461 990 COMPUTER COMPAQ ARMA Dec-97 5 $1,993 98 $1,993 98 $000 40437-2 160 107 2023 018758 206 997 COMPUTER COMPAQ ARMA Dec-97 5 $1,993 98 $1,993 98 $000 40451-2 160 107 4644 018804 632 997 PC 166MMX /C 14" KOM Dec-97 5 $859 00 $85900 $000 40463-2 160 107 4644 019782 632 210 PC PENT166 C/ 14" SV Jan-98 5 $864 00 $86400 $000 40504-2 160 107 4594 019308 669 570 TERMINAL QUALITY SYS Jan-98 5 $580 75 $58075 $000 40454-2 160 107 6589 019336 462 990 COMPUTER LAPTOP COMP Jan-98 5 $2,001 98 $2,001 98 $000 40456-2 160 107 658L 019336 200 991 COMPUTER LAPTOP COMP Jan-98 5 $1,999 98 $1,999 98 $000 40457-2 160 107 658L 019336 632 997 PRINTER OKIDATA ML32 Jan-98 5 $357 98 $35798 $000 40458-2 160 107 658L 019336 632 997 PRINTER OKIDATA 321 Jan-98 5 $516 95 $51695 $000 40459-2 160 107 7850 019467 632 997 WINDOWS NT SERVER LI Jan-98 5 $2,682 19 $2,682 19 $000 40462-2 160 107 4644 019782 632 997 PC PENT166 C/ 14" SV Jan-98 5 $864 00 $86400 $000 40464-2 160 107 4644 019782 632 997 PC PENT166 C/ 14" SV Jan-98 5 $864 00 $86400 $000 40465-2 160 107 4644 019782 202 997 PC PENT 166 C/14" SV Jan-98 5 $864 00 $86400 $000 40467-2 160 107 4644 019782 632 997 PC PENT166 C/ 14" SV Jan-98 5 $864 00 $86400 $000 40469-2 160 107 4644 019782 632 997 PC PENT166 W/ 14" MO Jan-98 5 $864 00 $86400 $000 40501-2 160 107 124D 019146 632 997 WINFRAME V1 7 15 USE Jan-98 5 $4,200 00 $4,200 00 $000 40502-2 160 107 124D 019146 632 997 WINFRAME 10 USER LIC Jan-98 5 $4,170 00 $4,170 00 $000 40503-2 160 107 6589 019797 632 997 SERVER,HUBS,ROUTEMAT Jan-98 5 $25,046 54 $25,046 54 $000 40506-2 160 107 4594 019941 612 570 CRT AND PORT QUALITY Feb-98 5 $1,629 25 $1,629 25 $0 00 40489-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40490-2 160 107 6589 019557 632 997 WINTERM2510SE Feb-98 5 $845 00 $84500 $0 00 40491-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40493-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40494-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40495-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40496-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40497-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40498-2 160 107 6589 019557 632 997 WINTERM 2510SE Feb-98 5 $845 00 $84500 $0 00 40522-2 160 107 4644 019872 202 COMPUTER PC 200MMX C Mar-98 5 $950 00 $95000 $0 00 40539-2 160 107 658L 020606 210 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40549-2 160 107 6589 020605 SIA 220 LICENSE FEES HEALTHP Mar-98 5 $25,940 00 $25,940 00 $0 00 40507-2 160 107 4644 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40508-2 160 107 4664 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40510-2 160 107 4644 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40515-2 160 107 4644 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40518-2 160 107 4644 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40520-2 160 107 4644 019872 105 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40523-2 160 107 4644 019872 632 997 COMPUTER PC 200MMX Mar-98 5 $890 00 $89000 $0 00 40528-2 160 107 658L 020606 632 997 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40529-2 160 107 658L 020606 632 997 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40530-2 160 107 658L 020606 632 997 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40531-2 160 107 658L 020606 632 997 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40546-2 160 107 658L 020606 632 997 PRINTER OKIDATA MICR Mar-98 5 $332 00 $33200 $0 00 40548-2 160 107 658L 020606 632 997 SOFTWARE MISC Mar-98 5 $684 91 $68491 $0 00 40558-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40562-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $950 00 $95000 $0 00 40563-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $950 00 $95000 $0 00 40564-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $950 00 $95000 $0 00 40565-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $950 00 $95000 $0 00 40566-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40567-2 160 107 4644 020563 114 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40569-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40570-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40571-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40574-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40575-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40578-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40580-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40581-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40582-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40583-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40584-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40585-2 160 107 4644 020563 632 997 COMPUTER PC PENT200 Mar-98 5 $890 00 $89000 $0 00 40586-2 160 107 4644 020563 632 997 COMPUTER PC 200MMX ( Mar-98 5 $26,700 00 $26,700 00 $0 00 40718-2 160 107 2471 020423 632 997 CABLE AND PARTS Mar-98 5 $261 46 $261 46 $0 00 40629-2 160 107 658L 020912 VAL 111 PRINTER MICROLINE 32 Apr-98 5 $357 16 $35716 $0 00 40625-2 160 107 1795 030006 671 991 CYMA UPGRADE 4 TO 5 Apr-98 5 $820 00 $82000 $0 00 40626-2 160 107 2471 020651 632 997 COMPUTER CABLING MAT Apr-98 5 $968 34 $968 34 $0 00 40627-2 160 107 2889 020855 632 997 COMPUTER CABLING MAT Apr-98 5 $877 83 $87783 $0 00 40719-2 160 107 2471 020529 632 997 RACK,CABLE AND PARTS Apr-98 5 $359 55 $359 55 $0 00 40622-2 160 107 658L 021202 311 103 LABELWRITER SE250 May-98 5 $301 84 $301 84 $0 00 40621-2 160 107 658L 021202 153 202 LABELWRITER SE250 May-98 5 $301 86 $301 86 $0 00 40664-2 160 107 4644 021262 200 835 PC 200MX (10) May-98 5 $9,050 00 $9,050 00 $0 00 40657-2 160 107 167D 021397 501 997 BLACK BOX XL600 May-98 5 $633 00 $63300 $0 00 40658-2 160 107 167D 021399 501 997 BLACK BOX XL600 May-98 5 $635 25 $63525 $0 00 40659-2 160 107 2023 021131 501 997 BLACK BOX XL600 May-98 5 $617 00 $61700 $0 00 40660-2 160 107 2471 202 997 MISC CABLE, CONNECTS May-98 5 $302 45 $30245 $0 00 40661-2 160 107 2889 202 997 MISC CABLE, ETC May-98 5 $3,312 84 $3,312 84 $0 00 40662-2 160 107 4644 021173 501 997 MISC PATCHCORDS, MEM May-98 5 $278 50 $27850 $0 00 40665-2 160 107 658L 021088 501 997 LABELWRITER SE250 (E May-98 5 $586 14 $586 14 $0 00 40666-2 160 107 658L 021288 501 997 LABELWRITER SE250 (1 May-98 5 $4,539 76 $4,539 76 $0 00 40667-2 160 107 658L 021461 501 997 JETDIRECT EXT PLUS ( May-98 5 $2,027 98 $2,027 98 $0 00 40668-2 160 107 4644 021438 501 997 PC P2-233(2),PC P5-2 May-98 5 $6,639 00 $6,639 00 $0 00 40669-2 160 107 6589 021571 206 997 NETWARE 100 USER LIC Jun-98 5 $4,676 76 $4,676 76 $0 00 40670-2 160 107 6589 202 997 NETWORK CARDS Jun-98 5 $961 50 $961 50 $0 00 40676-2 160 107 206P 022313 242 824 PRINTER HP JET DIREC Jul-98 5 $1,079 91 $1,079 91 $0 00 40673-2 160 107 4644 022257 452 990 PC 233MMX 14" OPTIQU Jul-98 5 $1,100 00 $1,100 00 $0 00 40674-2 160 107 4644 022257 203 997 PC 233MMX 14" OPTIQU Jul-98 5 $1,100 00 $1,100 00 $0 00 40675-2 160 107 206P 022313 202 997 ZIP DRIVES, ETC Jul-98 5 $682 99 $68299 $0 00 40677-2 160 107 206P 022313 202 997 ANTIVIRUS, & MISC IT Jul-98 5 $489 74 $48974 $0 00 40678-2 160 107 6589 022071 202 997 HUB ACCTON 16 PORT 3 Jul-98 5 $712 50 $712 50 $0 00 40679-2 160 107 6589 022071 202 997 JET DIRECT PRINTSERV Jul-98 5 $1,172 40 $1,172 40 $0 00 40682-2 160 107 658L 512 101 PRINTER OKIDATA ML32 Aug-98 5 $1,435 97 $1,435 97 $0 00 40685-2 160 107 658L 022470 512 101 MICROSOFT OFFICE PRO Aug-98 5 $1,266 46 $1,266 46 $0 00 40687-2 160 107 4539 080088 663 826 PC COMPAQ 2255 Aug-98 5 $1,168 46 $1,168 46 $0 00 40686-2 160 107 413D EXT 997 CABLE FBROPTIC LAN M Aug-98 5 $6,731 98 $6,731 98 $0 00 40704-2 160 107 206P 023080 TOB 220 COMPUTER LAPTOP FUJI Sep-98 5 $1,760 00 $1,760 00 $0 00 40689-2 160 107 1498 023074 449 991 PC WIN LICENSE FEE Sep-98 5 $395 00 $39500 $0 00 40690-2 160 107 4644 023119 449 991 PC PENTIUM 233 Sep-98 5 $915 00 $91500 $0 00 40692-2 160 107 4644 022119 449 991 PC PENTIUM 233 Sep-98 5 $915 00 $91500 $0 00 40695-2 160 107 4644 022119 449 991 PC PENTIUM 233 Sep-98 5 $915 00 $91500 $0 00 40696-2 160 107 4644 022119 449 991 PC PENTIUM 233 Sep-98 5 $915 00 $91500 $0 00 40697-2 160 107 4644 022119 449 991 PC PENTIUM 233 Sep-98 5 $915 00 $91500 $0 00 40698-2 160 107 4644 022119 449 991 PC PENTIUM2-333 Sep-98 5 $1,380 00 $1,380 00 $0 00 40700-2 160 107 4644 022119 663 991 PC PENTIUM2 333 Sep-98 5 $1,380 00 $1,380 00 $0 00 40702-2 160 107 4644 022119 449 991 PC PENTIUM 2 333 Sep-98 5 $1,380 00 $1,380 00 $0 00 40703-2 160 107 4644 022119 449 991 PC PENTIUM 2 333 Sep-98 5 $1,380 00 $1,380 00 $0 00 40705-2 160 107 4644 023625 632 997 MONITOR OPTIQUEST 14 Oct-98 5 $530 00 $53000 $0 00 40706-2 160 107 842Q 024126 249 350 PHARMACY COMP SYS QS Nov-98 5 $3,536 35 $3,536 35 $0 00 40707-2 160 107 842Q 024025 249 350 PHARMACY COMP SYS QS Nov-98 5 $27,339 88 $27,339 88 $0 00 40711-2 160 107 4644 023983 822 PC PENT 233MMX 14" M Nov-98 5 $880 00 $88000 $0 00 40710-2 160 107 4644 023983 824 PC PENT 233MMX 14" M Nov-98 5 $880 00 $88000 $0 00 40720-2 160 107 4644 024081 202 997 TAPE BACKUP 8GB INT Nov-98 5 $834 00 $83400 $0 00 40721-2 160 107 6589 024215 202 997 POWEREDGE SRVR 6300/ Nov-98 5 $24,796 60 $24,796 60 $0 00 40722-2 160 107 228B 023945 202 997 NOVELL CONFIG AND SU Nov-98 5 $325 00 $32500 $0 00 40723-2 160 107 2023 024141 202 997 SERVER ENHANCEMENT Nov-98 5 $1,157 66 $1,157 66 $0 00 40724-2 160 107 6988 024630 SIA 821 PRINTER ASM (2) & CA Dec-98 5 $2,641 42 $2,641 42 $000 40731-2 160 107 4644 024712 674 220 PC PENT233MMX W/14"O Jan-99 5 $88000 $88000 $000 40729-2 160 107 658L 025048 200 835 PRINTER OKI 320T (2 Jan-99 5 $680 00 $68000 $000 40737-2 160 107 206P 025198 997 COMPUTER TRAINING Feb-99 5 $525 00 $52500 $000 40738-2 160 107 206P 025198 997 COMPUTER TRAINING Feb-99 5 $425 00 $42500 $000 40739-2 160 107 2889 025098 202 997 CABLING FOR NETWORK Feb-99 5 $485 10 $485 10 $000 40740-2 160 107 5897 025345 203 997 PC POWER WKSTATION P Feb-99 5 $1,157 95 $1,157 95 $000 40741-2 160 107 5897 025345 202 997 SERVER PII 450 Feb-99 5 $1,995 95 $1,995 95 $000 40742-2 160 107 5897 025345 202 997 SERVER PII 450 Feb-99 5 $2,225 95 $2,225 95 $000 40756-2 160 107 4539 080271 KEN 220 PC IBM SERIES 311 AP Mar-99 5 $1,399 99 $1,399 99 $000 40754-2 160 107 601 S 025591 575 700 NETWORK INTERFACE CY Mar-99 5 $564 37 $56437 $000 40750-2 160 107 2889 025813 575 991 CABLE CENTRAL TO A/P Mar-99 5 $791 39 $791 39 $000 40751-2 160 107 124K 025852 202 997 WINFRAME TO MEDIFRAM Mar-99 5 $2,100 00 $2,100 00 $000 40752-2 160 107 425G 025708 202 997 NT WORKSTATION 25 EA Mar-99 5 $4,900 00 $4,900 00 $000 40753-2 160 107 425G 025708 202 997 NT SERVER 6 EA Mar-99 5 $1,344 00 $1,344 00 $000 40755-2 160 107 658L 025899 202 997 ACCTON ETHERNET HUB Mar-99 5 $1,206 98 $1,206 98 $000 40771-2 160 107 1452 026263 249 350 PHARMACY UPGRADE CON Apr-99 5 $3,700 00 $3,700 00 $000 40748-2 160 107 4594 026034 612 570 COMPUTER SYSTEM UPGR Apr-99 5 $16,754 31 $16,754 31 $000 40769-2 160 107 632P 026171 447 821 DESKPORTE 33 6 MODEM Apr-99 5 $504 00 $50400 $000 40770-2 160 107 413D 026299 202 991 HUB AND TRANS ACCT/M Apr-99 5 $3,179 00 $3,179 00 $000 40768-2 160 107 6589 026059 202 997 DAT TAPES FOR BACKUP Apr-99 5 $2,187 72 $2,187 72 $000 40776-2 160 107 2295 202 997 MONITOR DELL Apr-99 5 $629 54 $629 54 $000 40774-2 160 107 658L 026553 VAL 111 PRINTER OKI 320 (2 E May-99 5 $69036 $69036 $000 40757-2 160 107 5897 241 824 COMPUTER WORKSTATION May-99 5 $660 00 $66000 $000 40775-2 160 107 658L 026553 245 825 PRINTER OKI 320 (3 E May-99 5 $1,035 53 $1,035 53 $000 40749-2 160 107 5897 026656 CSH 990 PC PENT 11 350 W/ARC May-99 5 $1,295 65 $1,295 65 $000 40772-2 160 107 425G 026760 202 997 LIC OFFICE 97 (5 EA) May-99 5 $1,191 19 $1,191 19 $000 40773-2 160 107 425G 026760 202 997 LIC WIN NT CLIENT SE May-99 5 $1,650 00 $1,650 00 $000 40795-2 160 107 4000 027244 TOB 220 PC LAPTOP QUANTEX Jun-99 5 $2,203 00 $2,203 00 $000 40796-2 160 107 4242 027246 TOB 220 PC CYBERMAX SYS CODE Jun-99 5 $2,251 00 $2,251 00 $000 40815-2 160 107 206P EIC 220 MODEM, CABLE, PRINTE Jun-99 5 $686 37 $686 37 $000 40764-2 160 107 7076 027234 202 825 MEDIFAX DIRECT SERVE Jun-99 5 $5,000 00 $5,000 00 $000 40814-2 160 107 206P 670 991 MODEM ROBOTICS 3EA & Jun-99 5 $1,451 41 $1,451 41 $000 40735-2 160 107 206P 245 993 PRINTERS, CABLE, ETC Jun-99 5 $1,500 71 $1,500 71 $000 40763-2 160 107 5897 027209 632 997 PC PENT 11 350 Jun-99 5 $949 00 $94900 $000 40792-2 160 107 206p 027028 632 997 NETWORK CARDS (8 EA) Jun-99 5 $591 28 $591 28 $000 40794-2 160 107 2889 027045 632 997 CABLING & MISC Jun-99 5 $1,86641 $1,86641 $000 40799-2 160 107 658L 027224 632 997 NETWORK CARDS 20/PAC Jun-99 5 $1,259 30 $1,259 30 $000 40800-2 160 107 658L 027224 632 997 SWITCH 3300 SUPERSTA Jun-99 5 $1,209 32 $1,209 32 $000 40812-2 160 107 7850 027639 202 997 OFFICE PRO 2000 Jun-99 5 $2,965 20 $2,965 20 $000 40816-2 160 107 658L 202 997 PC ADAPTERS Jun-99 5 $371 99 $371 99 $000 40782-2 160 107 5897 512 101 COMPUTER WORK STA HE Jul-99 5 $719 00 $71900 $000 40777-2 160 107 5897 VAL 111 COMPUTER WORK STA HE Jul-99 5 $71900 $71900 $000 40787-2 160 107 5897 PAS 206 COMPUTER WORK STA HE Jul-99 5 $719 00 $71900 $000 40788-2 160 107 5897 PAS 206 COMPUTER WORK STA HE Jul-99 5 $719 00 $71900 $000 40784-2 160 107 5897 210 COMPUTER WORK STA HE Jul-99 5 $719 00 $71900 $000 40785-2 160 107 5897 214 COMPUTER WORK STA HE Jul-99 5 $719 00 $71900 $000 40802-2 160 107 5897 200 835 PC HEALTHPRO Jul-99 5 $725 00 $72500 $000 40801-2 160 107 5897 575 847 PC PENTII WIN 98 MON Jul-99 5 $899 00 $89900 $000 40804-2 160 107 5897 997 PC HEALTHPRO Jul-99 5 $725 00 $72500 $000 40811-2 160 107 7850 027906 202 997 VIRUS PROTECTION 175 Jul-99 5 $3,626 50 $3,626 50 $000 40807-2 160 107 5897 PAS 206 PC WORKSTA HEALTHPRO Aug-99 5 $725 00 $72500 $000 40808-2 160 107 5897 821 PC WORKSTATION HEALT Aug-99 5 $725 00 $72500 $000 40810-2 160 107 216D 028165 461 990 PSPA SOFTWARE Aug-99 5 $763 50 $763 50 $000 40806-2 160 107 658L 027998 993 PRINTER OK1320 5EA A Aug-99 Oct-04 5 $1,439 17 $1,439 17 $000 40813-2 160 107 6589 028219 202 997 SERVER / TERMINAL Aug-99 5 $15,944 41 $15,944 41 $000 40793-2 160 107 2110 028414 614 570 PC ATX 32MB PC100 56 Sep-99 5 $95500 $95500 $000 40824-2 160 107 658L 575 700 PRINTER OKI 320 Sep-99 5 $320 00 $32000 $000 40822-2 160 107 5897 821 PC HEALTHPRO POWERS Sep-99 5 $1,075 00 $1,075 00 $000 40818-2 160 107 658L EIC 825 PRINTERS OKI 320 3EA Sep-99 5 $1,091 25 $1,091 25 $000 40836-2 160 107 658L 565 101 COMPUTER SYS P3-450 Oct-99 5 $1,431 63 $1,431 63 $000 40833-2 160 107 658L 029111 308 103 COMPUTER SYS GATEWAY Oct-99 5 $1,566 18 $1,566 18 $000 40834-2 160 107 658L 029111 305 103 COMPUTER SYS GATEWAY Oct-99 5 $1,566 18 $1,566 18 $000 40832-2 160 107 658L 029111 248 350 COMPUTER SYS W/ MONI Oct-99 5 $1,566 17 $1,566 17 $000 40839-2 160 107 4594 612 570 COMPUTER SYS UPGRADE Oct-99 5 $6,470 50 $6,470 50 $000 40835-2 160 107 658L 451 826 COMPUTER SYS HEALTHP Oct-99 5 $1,492 48 $1,492 48 $000 40840-2 160 107 658L 028914 202 997 MODEM US ROBOTICS 5E Oct-99 5 $677 00 $67700 $000 40857-2 160 107 658L 632 109 PC SYSTEM GATEWAY Dec-99 5 $1,249 74 $1,249 74 $000 40858-2 160 107 658L 632 109 PC SYSTEM GATEWAY Dec-99 5 $1,249 74 $1,249 74 $000 40847-2 160 107 658L 214 PC SYS W/ MONITOR Dec-99 5 $2,752 05 $2,752 05 $000 40853-2 160 107 658L 632 826 PC SYSTEM W/ MONITOR Dec-99 5 $1,759 36 $1,759 36 $000 40854-2 160 107 658L 632 826 PC SYSTEM W/ MONITOR Dec-99 5 $1,698 50 $1,698 50 $000 40846-2 160 107 658L 632 990 PC SYS W/ MONITOR Dec-99 5 $2,608 17 $2,608 17 $000 40851-A 160 107 685L 671 991 OFF 2000, EX ACC LIC Dec-99 3 $4,12317 $4,12317 $000 40852-A 160 107 658L 671 991 VISUAL STUDIO, OFF 2 Dec-99 3 $1,792 69 $1,792 69 $000 40856-A 160 107 658L 671 991 OFF 2000 DEV ED, VIS Dec-99 3 $5,07575 $5,07575 $000 40843-2 160 107 685L 245 993 PC SYSTEM GATEWAY HE Dec-99 5 $1,256 07 $1,256 07 $000 40844-2 160 107 658L 632 997 PC SYSTEM GATEWAY Dec-99 5 $1,256 07 $1,256 07 $000 40855-2 160 107 658L 632 997 ETHERFAST 24 PORT HU Dec-99 5 $1,57357 $1,57357 $000 40850-2 160 107 658L 564 101 PC SYSTEM GATEWAY Jan-00 5 $1,20935 $1,20935 $000 40859-2 160 107 658L 997 SQL SERVER VSN 7 0 Feb-00 5 $1,334 28 $1,334 28 $000 40830-2 160 107 658L 031303 103 GATEWAY PC Mar-00 5 $1,18685 $1,18685 $000 40828-2 160 107 658L 031303 997 SUPERSTACK SWITCH 10 Mar-00 5 $780 00 $78000 $000 40829-2 160 107 658L 031303 997 SWITCH 3300 24 PORT Mar-00 5 $1,595 00 $1,595 00 $000 40875-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40876-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40877-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40878-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40879-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40880-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40881-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40882-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40883-2 160 107 658L 031529 101 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40884-2 160 107 658L 031529 101 PC WORKATATION Apr-00 5 $1,298 03 $1,298 03 $000 40872-2 160 107 658L 031529 103 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40873-2 160 107 658L 031529 103 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40895-2 160 107 658L 031529 108 PC WORKSTATION Apr-00 5 $1,315 72 $1,315 72 $000 40863-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40865-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40866-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40867-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40868-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40869-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40871-2 160 107 658L 031529 202 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40890-2 160 107 658L 031529 204 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40885-2 160 107 658L 031529 210 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40886-2 160 107 658L 031529 210 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40887-2 160 107 658L 031529 210 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40888-2 160 107 658L 031529 210 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40889-2 160 107 658L 031529 210 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40891-2 160 107 658L 031529 994 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40831-2 160 107 658L 031529 997 SWITCHES 24 PORT Apr-00 5 $1,658 36 $1,658 36 $000 40842-2 160 107 658L 031529 264 997 GATEWAY PI11 500 Apr-00 5 $1,427 55 $1,427 55 $000 40870-2 160 107 658L 031529 997 PC WORKSTATION Apr-00 5 $1,298 03 $1,298 03 $000 40892-2 160 107 658L 031529 997 PC WORKSTATION Apr-00 5 $1,309 47 $1,309 47 $0 00 40893-2 160 107 658L 031529 997 PC WORKSTATION Apr-00 5 $1,315 72 $1,315 72 $000 40894-2 160 107 658L 031529 997 PCWORKSTATION Apr-00 5 $1,315 72 $1,315 72 $000 40896-2 160 107 658L 031529 997 PC WORKSTATION Apr-00 5 $1,315 72 $1,315 72 $000 40897-2 160 107 658L 031529 997 PC WORKSTATION Apr-00 5 $1,315 72 $1,315 72 $000 40898-2 160 107 2295 031568 997 DELL POWEREDGE 1300 Apr-00 5 $3,901 28 $3,901 28 $000 40899-2 160 107 2295 031568 997 DELL POWEREDGE 1300 Apr-00 5 $3,901 28 $3,901 28 $000 40902-2 160 107 6581032035 101 GATEWAY PC III May-00 5 $1,174 99 $1,174 99 $000 40904-2 160 107 6581032035 822 GATEWAY PCIII May-00 5 $1,040 86 $1,040 86 $000 40903-2 160 107 6581032035 990 GATEWAY PC III May-00 5 $1,040 86 $1,040 86 $000 40841-2 160 107 6581031916 997 BACKOFFICE SOFTWARE May-00 5 $9,668 00 $9,668 00 $000 40861-2 160 107 2023 032155 997 ADDITIONAL UPGRADES May-00 5 $24392 $24392 $000 40862-2 160 107 6581031916 997 10/100MBPS SWITCH May-00 5 $1,320 00 $1,320 00 $000 40900-2 160 107 2295 031735 997 DELL 6300 QUAL Pill May-00 5 $20,315 28 $20,315 28 $000 40901-2 160 107 2295 031735 997 ETHERNET CARD May-00 5 $316 24 $31624 $000 40473-2 160 107 6713 032625 990 CANON VISUAL COMMUNI Jun-00 5 $3,359 50 $3,359 50 $000 40906-2 160 107 6581033229 570 GATEWAY Pill COMPUTE Jul-00 5 $849 99 $84999 $000 40905-A 160 107 6581033229 991 HP LASERJET 4050 NET Jul-00 3 $1,548 35 $1,548 35 $000 40907-2 160 107 658L 033413 109 HRSA GATEWAY Pill CO Aug-00 5 $1,300 19 $1,300 19 $000 40910-2 160 107 5897 033212 109 DIGIVIEW 17 MONITOR Aug-00 5 $208 99 $20899 $000 40909-2 160 107 5897 033212 570 DIGIVIEW 17 MONITOR Aug-00 5 $208 99 $20899 $000 40819-2 160 107 6581033832 821 HP DESKJET 970CSE Sep-00 5 $393 14 $393 14 $000 40474-2 160 107 2026 034069 109 COMPUTER SYSTEM FOR Oct-00 5 $795 25 $79525 $000 40916-2 160 107 5897 034771 835 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40911-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40912-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,279 34 $1,279 34 $000 40913-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40914-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40915-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40917-2 160 107 5897 034771 245 993 MONITOR, MODEM, PC Nov-00 5 $1,236 26 $1,236 26 $000 40918-2 160 107 658L 035240 220 GATEWAY GPY Pill 64M Dec-00 5 $1,652 59 $1,652 59 $000 40925-2 160 107 658L 035130 575 700 GATEWAY PRO V Pill Dec-00 5 $1,270 96 $1,270 96 $000 40924-2 160 107 658L 035130 440 989 GATEWAY GPY Pill 64M Dec-00 5 $1,497 96 $1,497 96 $000 40919-2 160 107 658L 035240 SIA 995 GATEWAY PENTIUM III Dec-00 5 $2,082 89 $2,082 89 $000 40921-2 160 107 658L 035704 632 230 GATEWAY COMPUTER SYS Jan-01 5 $1,632 37 $1,632 37 $000 40922-2 160 107 658L 035704 632 230 GATEWAY COMPUTER SYS Jan-01 5 $1,632 37 $1,632 37 $000 40920-2 160 107 658L 035581 632 997 GATEWAY PROF 866 64M Jan-01 5 $1,318 02 $1,318 02 $000 40926-A 160 107 658L 035581 632 997 MSDN PROF V6 0 & SQL Jan-01 3 $3,026 88 $3,026 88 $000 40127-2 160 107 658L PCA 230 HP DESKJET 970CXI PR Feb-01 5 $362 95 $36295 $000 40935-2 160 107 658L 036373 PCA 230 GATEWAY PRO vSE PIII Feb-01 5 $1,168 98 $1,168 98 $000 40936-2 160 107 658L 036373 PCA 230 HP LASERJET 4050N PR Feb-01 5 $1,399 99 $1,399 99 $000 40929-2 160 107 658L 036144 248 370 GATEWAY COMPUTER SYS Feb-01 5 $1,494 06 $1,494 06 $000 40930-2 160 107 658L 036144 370 GATEWAY COMPUTER SYS Feb-01 5 $1,494 06 $1,494 06 $000 40940-2 160 107 247P 036255 826 POWEREDGE 1550 SERVE Feb-01 5 $4,830 05 $4,830 05 $000 40927-2 160 107 658L 036054 200 835 HP LASERJET 4050 PRI Feb-01 5 $1,517 26 $1,517 26 $000 40955-2 160 107 658L 563 990 GATEWAY EV700 17" MO Feb-01 5 $199 99 $19999 $000 40933-A 160 107 658L 268 991 GATEWAY PRO vSE PIII Feb-01 3 $1,097 78 $1,097 78 $000 40928-2 160 107 658L 036144 202 997 GATEWAY PROF M PIII Feb-01 5 $1,104 29 $1,104 29 $000 40931-2 160 107 658L 036144 202 997 GATEWAY PROF vSE PII Feb-01 5 $852 99 $85299 $000 40941-A 160 107 4807 036855 632 997 UPGRADE OF WINDOWS S Feb-01 3 $11,875 00 $11,875 00 $000 40942-2 160 107 658L PCA 230 HP 405ON LASERJET PR Mar-01 5 $1,546 86 $1,546 86 $000 40943-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40944-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40945-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40946-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40947-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40948-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40949-2 160 107 658L 036891 PCA 230 GATEWAY COMPUTER SYS Mar-01 5 $1,032 69 $1,032 69 $000 40956-1 160 107 4807 036865 PCA 230 MISC WINDOWS LICENSE Mar-01 4 $1,991 00 $1,991 00 $000 40957-2 160 107 658L PCA 230 PRINTER, HP 970CXI, Mar-01 5 $607 98 $60798 $000 40954-2 160 107 842Q 036704 249 350 QS1 POINT OF SALE SY Mar-01 5 $3,000 00 $3,000 00 $000 40119-2 160 107 658L 036054 835 HP LASERJET 22000X1 Mar-01 5 $497 99 $49799 $000 40939-2 160 107 658L 036604 453 990 GATEWAY PRO V PIII S Mar-01 5 $1,077 44 $1,077 44 $000 40938-2 160 107 658L 036440 236 993 GENICOM 5100 1000LPM Mar-01 5 $6,033 40 $6,033 40 $000 40951-2 160 107 658L 037070 245 993 GATEWAY COMPUTER SYS Mar-01 5 $1,075 31 $1,075 31 $000 40952-2 160 107 658L 037070 PAS 206 ROUTER, OSICOM 56K Apr-01 5 $646 84 $64684 $000 40958-2 160 107 658L 037190 573 301 COMPUTER SYSTEM Apr-01 5 $1,546 83 $1,546 83 $000 40965-2 160 107 4594 037257 612 570 CRT WITH KEYBOARD, E Apr-01 5 $2,557 37 $2,557 37 $000 40966-2 160 107 4594 037257 612 570 ADD'L USER PORTS (3) Apr-01 5 $4,505 39 $4,505 39 $000 40962-2 160 107 247P 036987 202 997 DELL 1550 DUAL PROCE Apr-01 5 $3,934 60 $3,934 60 $000 40961-2 160 107 658L 037561 PCA 230 SONICWALL INTERNET U May-01 5 $602 98 $60298 $000 40959-2 160 107 658L 037561 203 997 GATEWAY COMPUTER SYS May-01 5 $78347 $78347 $000 40960-2 160 107 658L 037561 202 997 SONICWALL XPRS2 APPL May-01 5 $1,346 29 $1,346 29 $000 40963-2 160 107 6209 037548 263 997 COMPAQ PRESARIO LAPT May-01 5 $1,599 99 $1,599 99 $000 40964-2 160 107 4807 037468 202 997 WINDOWS TERMINAL SER May-01 5 $1,658 95 $1,658 95 $000 40967-2 160 107 124D 037425 202 997 CITRIX METAFRAME XPE May-01 5 $5,269 14 $5,269 14 $000 65066-A 160 107 9349 038167 PCA 230 PROJECTOR PANASONIC Jun-01 3 $2,795 00 $2,795 00 $000 40978-2 160 107 658L 449 826 GATEWAY COMPUTER SYS Jun-01 5 $550 20 $55020 $000 40979-A 160 107 658L 038197 202 997 UPGRADE/MAINT NORTON Jun-01 3 $5,462 98 $5,462 98 $000 40994-A 160 107 658L 103 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40980-A 160 107 658L 202 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40981-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40983-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40984-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40986-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40987-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40989-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40991-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40992-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40993-A 160 107 658L 214 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40985-A 160 107 658L 266 991 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40988-A 160 107 658L 994 GATEWAY COMPUTER SYS Jul-01 3 $933 55 $933 55 $000 40968-A 160 107 658L 038904 PCA 230 GATEWAY COMPUTER SYS Aug-01 3 $1,053 49 $1,053 49 $0 00 40969-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40970-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40971-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40972-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40973-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40974-A 160 107 658L 038904 350 GATEWAY COMPUTER SYS Aug-01 3 $955 24 $95524 $000 40997-A 160 107 658L 038904 VA2 360 FLAT SCREEN MONITOR Aug-01 3 $804 05 $80405 $000 40998-A 160 107 658L 038904 VA2 360 FLAT SCREEN MONITOR Aug-01 3 $804 05 $80405 $000 40999-A 160 107 658L 038904 VA2 360 FLAT SCREEN MONITOR Aug-01 3 $383 59 $383 59 $000 40995-A 160 107 658L 038904 242 824 GATEWAY COMPUTER SYS Aug-01 3 $818 03 $81803 $000 40996-A 160 107 658L 038904 242 824 PRINTER, HP LASERJET Aug-01 3 $1,555 00 $1,555 00 $000 40975-A 160 107 658L 038904 825 GATEWAY COMPUTER SYS Aug-01 3 $1,015 24 $1,015 24 $000 40976-A 160 107 658L 038904 825 GATEWAY COMPUTER SYS Aug-01 3 $1,015 24 $1,015 24 $000 40977-A 160 107 658L 038904 102 830 GATEWAY COMPUTER SYS Aug-01 3 $1,053 49 $1,053 49 $0 00 41004-A 160 107 658L 039616 VAL 111 LASER PRINTER, HP 41 Sep-01 3 $1,572 89 $1,572 89 $000 41001-A 160 107 658L 039496 452 990 NEC TECH VT540K PORT Sep-01 3 $3,362 22 $3,362 22 $000 41005-A 160 107 658L 039742 268 991 GATEWAY COMPUTER SYS Sep-01 3 $961 20 $961 20 $000 41006-A 160 107 658L 039742 269 997 LASER PRINTER, HP 41 Sep-01 3 $1,550 90 $1,550 90 $000 41010-A 160 107 658L 040233 EIC 109 GATEWAY COMPUTER Oct-01 3 $1,137 65 $1,137 65 $000 41007-A 160 107 5776 039863 994 DONORPERFECT SOFTWAR Oct-01 3 $6,240 00 $6,240 00 $000 41018-A 160 107 5905 040107 206 994 PGCALC SOFTWARE & 1- Oct-01 3 $920 00 $92000 $000 41015-A 160 107 4807 040188 202 997 WINDOWS ADV SERVER & Oct-01 3 $954 95 $95495 $000 41016-A 160 107 4807 040188 202 997 WINDOWS XP LICENSES Oct-01 3 $1,200 00 $1,200 00 $000 41017-A 160 107 247P 040058 202 997 DELL POWEREDGE 2550 Oct-01 3 $6,483 00 $6,483 00 $000 41022-A 160 107 658L 040707 VA2 821 GATEWAY PENTIUM III Nov-01 3 $1,157 69 $1,157 69 $000 41023-A 160 107 658L 040707 997 GATEWAY PENTIUM IV C Nov-01 3 $1,122 13 $1,122 13 $000 41029-A 160 107 658L 041143 SIA 220 GATEWAY P4 COMPUTER Dec-01 3 $1,402 74 $1,402 74 $000 41030-A 160 107 658L 041143 SIA 220 GATEWAY P4 COMPUTER Dec-01 3 $1,402 74 $1,402 74 $000 41031-A 160 107 658L 041143 SIA 220 GATEWAY P4 COMPUTER Dec-01 3 $1,402 74 $1,402 74 $000 65067-A 160 107 658L 041143 SPN 220 GRANT $-PORT PROJECT Dec-01 3 $3,021 68 $3,021 68 $000 41028-A 160 107 658L 041143 569 824 GATEWAY P4 COMPUTER Dec-01 3 $1,402 73 $1,402 73 $000 41026-A 160 107 658L 041042 835 GATEWAY 500 CB P4 WO Dec-01 3 $1,12213 $1,12213 $000 41035-A 160 107 658L 041624 VAL 111 GATEWAY COMPUTER SYS Jan-02 3 $1,041 44 $1,041 44 $000 41036-A 160 107 658L 041624 VAL 111 GATEWAY COMPUTER SYS Jan-02 3 $1,041 44 $1,041 44 $000 41037-A 160 107 658L 041624 VAL 111 GATEWAY COMPUTER SYS Jan-02 3 $1,041 44 $1,041 44 $000 41032-A 160 107 247P 041655 SPN 220 GRANT $-LAPTOP, DELL Jan-02 3 $2,002 00 $2,002 00 $000 41034-A 160 107 658L 041624 VAL 700 GATEWAY COMPUTER SYS Jan-02 3 $1,041 45 $1,041 45 $000 41038-A 160 107 658L 041624 202 997 ROUTER, OSICOM ROUTE Jan-02 3 $965 63 $96563 $000 41039-A 160 107 658L 041624 202 997 ROUTER, OSICOM ROUTE Jan-02 3 $965 64 $96564 $000 41040-A 160 107 247P 041576 997 DELL WEB SERVER DC30 Jan-02 3 $3,875 00 $3,875 00 $000 41043-A 160 107 658L 042180 271 991 GATEWAY COMPUTER SYS Feb-02 3 $1,383 47 $1,383 47 $0 00 41042-A 160 107 658L 042180 993 GATEWAY COMPUTER SYS Feb-02 3 $1,469 52 $1,469 52 $000 41071-A 160 107 658L 042113 997 GATEWAY COMPUTER SYS Feb-02 3 $1,296 99 $1,296 99 $000 41045-A 160 107 658L 042577 SIA 220 FLAT PANEL MONITOR, Mar-02 3 $541 72 $541 72 $000 41046-A 160 107 658L 042577 202 997 SONICWALL FIREWALL & Mar-02 3 $1,676 00 $1,676 00 $000 41048-A 160 107 658L 043372 PCA 230 GATEWAY COMPUTER W P Apr-02 3 $1,290 84 $1,290 84 $000 41054-A 160 107 632P 080913 447 821 XYPLEX 20 PORT ACCES Apr-02 3 $2,550 00 $2,550 00 $000 41052-A 160 107 658L 043372 511 824 COMPUTER SYSTEM Apr-02 3 $1,370 67 $1,370 67 $000 41053-A 160 107 658L 043441 452 990 GATEWAY COMPUTER 500 Apr-02 3 $1,072 13 $1,072 13 $000 41072-A 160 107 658L 043232 993 GATEWAY COMPUTER SYS Apr-02 3 $1,559 24 $1,559 24 $000 41049-A 160 107 658L 043313 202 997 ROUTERMATE PLUS D&I Apr-02 3 $965 64 $96564 $000 41050-A 160 107 658L 043313 202 997 ROUTERMATE PLUS D&I Apr-02 3 $965 63 $96563 $000 41073-A 160 107 658L 044544 VA2 360 GATEWAY COMPUTER E36 Jun-02 3 $922 94 $92294 $000 41074-A 160 107 658L 044544 VA2 360 FLAT SCREEN MONITOR Jun-02 3 $653 52 $653 52 $000 41077-A 160 107 247P 044556 202 997 DELL POWEREDGE 6650 Jun-02 3 $5,511 10 $5,511 10 $000 41078-A 160 107 247P 044556 202 997 POWERCONNECT 5012 MG Jun-02 3 $1,539 88 $1,539 88 $000 41080-A 160 107 247P 044556 202 997 POWERVAULT 220 Jun-02 3 $9,816 45 $9,816 45 $000 41081-A 160 107 247P 044556 202 997 POWEREDGE 1650 DUAL Jun-02 3 $4,474 41 $4,474 41 $000 41082-A 160 107 247P 044556 202 997 POWEREDGE 1650 DUAL Jun-02 3 $4,474 41 $4,474 41 $000 41083-A 160 107 247P 044556 202 997 POWEREDGE 1650 DUAL Jun-02 3 $4,474 41 $4,474 41 $000 41085-A 160 107 247P 044556 202 997 POWEREDGE 6650 SERV Jun-02 3 $23,499 42 $23,499 42 $000 41086-A 160 107 247P 044556 202 997 POWEREDGE 6650 SERV Jun-02 3 $23,499 42 $23,499 42 $000 41087-A 160 107 247P 044556 202 997 POWEREDGE 2650 DUAL Jun-02 3 $7,073 92 $7,073 92 $000 41088-A 160 107 247P 044556 202 997 POWEREDGE 2650 DUAL Jun-02 3 $7,073 92 $7,073 92 $000 41089-A 160 107 247P 044556 202 997 POWEREDGE 2650 DUAL Jun-02 3 $7,073 92 $7,073 92 $000 41094-A 160 107 247P 044556 202 997 POWERVAULT 128T LTO Jun-02 3 $12,811 81 $12,811 81 $000 41098-A 160 107 247P 044556 202 997 POWERCONNECT 5224 MG Jun-02 3 $2,400 00 $2,400 00 $000 87403-3 160 107 247P 044556 202 997 POWEREDGE 4210 42U R Jun-02 8 $5,095 55 $2,866 32 $63696 41095-A 160 107 658L 045201 VA2 214 GATEWAY COMPUTER SYS Jul-02 3 $1,508 55 $1,508 55 $000 60131-2 160 107 842Q 080957 350 POINT OF SALE SYSTEM Jul-02 5 $19,008 00 $16,790 40 $2,217 60 41002-2 160 107 3959 080754 990 LICENSE FEES, MD SER Jul-02 5 $333,333 00 $294,444 15 $38,888 85 41076-A 160 107 658L 045201 995 GATEWAY COMPUTER SYS Jul-02 3 $1,378 07 $1,378 07 $000 41075-A 160 107 658L 045043 SIA 997 LASER PRINTER, HP 41 Jul-02 3 $1,523 39 $1,523 39 $000 41084-A 160 107 658L 045201 997 TOSHIBA E7430/LAN CA Jul-02 3 $675 88 $67588 $000 41090-A 160 107 658L 045201 997 NETGEAR SWITCH 10/10 Jul-02 3 $65443 $65443 $000 41091-A 160 107 658L 045201 997 NETGEAR SWITCH 10/10 Jul-02 3 $65443 $65443 $000 41092-A 160 107 658L 045201 997 NETGEAR SWITCH 10/10 Jul-02 3 $1,144 31 $1,144 31 $000 41093-A 160 107 658L 045201 997 NETGEAR SWITCH 10/10 Jul-02 3 $1,144 31 $1,144 31 $000 41097-A 160 107 4807 045094 202 997 VARIOUS SERVER LICEN Jul-02 3 $27,755 00 $27,755 00 $000 41100-A 160 107 658L 045201 VAL 997 NODES FOR SW FIREWAL Jul-02 3 $570 38 $57038 $000 41103-A 160 107 247P 990 LAPTOP, DELL INSPIRO Aug-02 3 $1,824 13 $1,824 13 $000 41105-A 160 107 8261 045051 990 HEALTH-E APP LICENSE Aug-02 3 $62,213 00 $62,213 00 $000 41099-A 160 107 658L 045914 102 830 COMPUTER, IBM NETVIS Sep-02 3 $80545 $80545 $000 41110-A 160 107 658L 045914 102 830 MONITORS, 17", 8 EAC Sep-02 3 $4,401 09 $4,401 09 $000 41116-A 160 107 658L 046138 632 830 COMPUTER, IBM NETVIS Sep-02 3 $96774 $96774 $000 41118-2 160 107 4519 045581 990 E-REFERRAL MODULE FO Sep-02 5 $132,080 00 $112,267 83 $19,812 17 41104-A 160 107 1795 080986 991 CYMA IV FOR WINDOWS Sep-02 3 $9,386 50 $9,386 50 $000 41107-A 160 107 658L 046405 202 997 CRYSTAL REPORTS DEVE Sep-02 3 $2,551 17 $2,551 17 $000 41108-A 160 107 658L 046405 202 997 CRYSTAL REPORTS PRO Sep-02 3 $87426 $87426 $000 41111-A 160 107 4075 045874 202 997 RT1 ROUTERMATE PLUS Sep-02 3 $87354 $87354 $000 41112-A 160 107 4075 045874 202 997 RT1 ROUTERMATE PLUS Sep-02 3 $87354 $87354 $000 41113-A 160 107 247P 046363 202 997 DELL HARD DRIVES 5 E Sep-02 3 $2,660 50 $2,660 50 $0 00 41109-A 160 107 2036 046785 NWC 115 LASER PRINTER, MITA Oct-02 3 $2,100 00 $2,100 00 $000 41115-A 160 107 6798 046687 202 997 EMERGENT ONLINE UP L Oct-02 3 $2,685 00 $2,685 00 $000 41132-A 160 107 2036 047460 103 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41133-A 160 107 2036 047460 105 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41126-A 160 107 2036 047460 109 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41124-A 160 107 2036 047460 111 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41128-A 160 107 2036 047460 111 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41144-A 160 107 658L 047115 NWC 115 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41145-A 160 107 658L 047115 NWC 115 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41146-A 160 107 658L 047115 NWC 115 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41147-A 160 107 658L 047115 NWC 115 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41131-A 160 107 2036 047460 202 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41135-A 160 107 2036 047460 210 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41127-A 160 107 2036 047460 240 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41130-A 160 107 2036 047460 240 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41121-A 160 107 247P 047230 350 LAPTOP COMPUTER, DEL Nov-02 3 $1,689 90 $1,689 90 $000 41138-A 160 107 2036 047460 821 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41122-A 160 107 2036 047460 990 LASER PRINTER Nov-02 3 $1,970 00 $1,970 00 $000 41140-A 160 107 658L 047115 995 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41141-A 160 107 658L 047115 995 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41142-A 160 107 658L 047115 995 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41143-A 160 107 658L 047115 995 COMP SYSTEM w/17" MO Nov-02 3 $1,267 18 $1,267 18 $000 41114-A 160 107 247P 047230 997 DUAL PROCESS SERVER, Nov-02 3 $7,594 00 $7,594 00 $0 00 41117-A 160 107 247P 047230 997 DUAL PROCESS SERVER, Nov-02 3 $10,194 00 $10,194 00 $0 00 41136-A 160 107 658L 047115 263 997 COMP SYSTEM W/17" MO Nov-02 3 $1,267 20 $1,267 20 $000 41137-A 160 107 658L 047115 269 997 COMP SYSTEM W/17" MO Nov-02 3 $1,267 20 $1,267 20 $000 41150-A 160 107 658L 047022 202 997 PDA, COMPAQ H3970 W/ Nov-02 3 $1,174 01 $1,174 01 $000 41156-A 160 107 658L 048077 554 101 IBM NETVISTA COMPUTE Dec-02 3 $81665 $81665 $000 41171-A 160 107 8261 047722 SUN 990 SOFTWARE DEVELOPMENT Dec-02 3 $49,500 00 $49,500 00 $000 41163-A 160 107 658L BDC 995 2RT1 ROUTER MATE PLU Dec-02 3 $96644 $96644 $000 41164-A 160 107 658L BDC 995 2 RT 1 ROUTERMATE PL Dec-02 3 $96644 $96644 $000 41119-A 160 107 4807 047849 202 997 WHATS UP GOLD SERVER Dec-02 3 $78595 $78595 $000 41148-A 160 107 247P 048018 997 DELL 5024 24 PORT GI Dec-02 3 $2,249 50 $2,249 50 $000 41165-A 160 107 658L 202 997 PPP T1 ROUTERS Dec-02 3 $1,932 61 $1,932 61 $000 41166-A 160 107 658L 202 997 PPP T1 ROUTER Dec-02 3 $1,932 61 $1,932 61 $000 41151-A 160 107 658L 048560 108 COMP SYSTEM,MONITOR Jan-03 3 $1,175 80 $1,175 80 $000 41169-A 160 107 658L 048924 206 COMPUTER/MONITOR, IB Jan-03 3 $97544 $97544 $000 41152-A 160 107 658L 048271 416 821 17" FLAT SCREEN MONI Jan-03 3 $56200 $56200 $000 41196-A 160 107 1498 048203 449 826 E-TIME SYSTEM Jan-03 3 $6,215 00 $6,215 00 $000 41170-A 160 107 2036 048420 453 990 KYOCERA LASER PRINTE Jan-03 3 $1,599 00 $1,599 00 $000 41197-2 160 107 4519 048137 202 990 EREFERRAL DEVELOPMEN Jan-03 5 $145,720 00 $114,147 49 $29,144 04 41159-A 160 107 658L 048178 202 997 1 OF 4 CPU'S AND ROU Jan-03 3 $1,250 80 $1,250 80 $0 00 41160-A 160 107 658L 048178 202 997 2 OF 4 CPU'S AND ROU Jan-03 3 $1,250 80 $1,250 80 $0 00 41161-A 160 107 658L 048178 202 997 3 OF 4 CPU'S AND ROU Jan-03 3 $1,250 80 $1,250 80 $0 00 41173-A 160 107 2036 048896 244 824 KYOCERA MITA PRINTER Feb-03 3 $1,599 00 $1,599 00 $000 41174-A 160 107 2036 048896 244 824 KYOCERA MITA PRINTER Feb-03 3 $1,599 00 $1,599 00 $000 41175-A 160 107 2036 048896 244 824 KYOCERA MITA PRINTER Feb-03 3 $1,599 00 $1,599 00 $000 41176-A 160 107 2036 048896 244 824 KYOCERA MITA PRINTER Feb-03 3 $1,599 00 $1,599 00 $000 41167-A 160 107 658L 048560 SIA 830 17'MONITOR AND EPSON Feb-03 3 $1,463 95 $1,463 95 $000 41168-A 160 107 658L 048560 SIA 830 17'MONITOR AND EPSON Feb-03 3 $1,463 95 $1,463 95 $000 41177-A 160 107 658L 049029 238 990 COMPUTER, MONITOR & Feb-03 3 $1,365 39 $1,365 39 $000 41179-A 160 107 658L 049733 578 101 IBM NETVISTA W/MONIT Mar-03 3 $1,049 56 $1,049 56 $000 41182-A 160 107 658L 049802 101 IBM NETVISTA COMPUTE Mar-03 3 $1,049 56 $1,049 56 $000 41183-A 160 107 658L 049574 573 824 2 VIEWSONIC MONITORS Mar-03 3 $1,002 13 $1,002 13 $000 41178-A 160 107 658L 049574 664 991 PENTIUM 4 COMPUTERS Mar-03 3 $1,032 90 $1,032 90 $000 41180-A 160 107 658L 049574 203 997 IBM NETVISTA COMPUTE Mar-03 3 $89378 $89378 $000 41181-A 160 107 658L 049574 677 997 IBM NETVISTA COMPUTE Mar-03 3 $89377 $89377 $000 41184-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41185-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41186-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41187-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41188-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41189-A 160 107 247P 049500 202 997 IGB DIMM MEMORY Mar-03 3 $741 20 $741 20 $000 41466-A 160 107 658L 049356 997 CPU, IBM NETVISTA P4 Mar-03 3 $89747 $89747 $000 41195-A 160 107 658L 050264 PED 108 IBM NETVISTA COMPUTE Apr-03 3 $89377 $89377 $000 41190-A 160 107 658L 050024 BLD 110 IBM NETVISTA CPU & M Apr-03 3 $1,394 84 $1,394 84 $000 41345-A 160 107 2036 050076 210 KYOCERA MITA PRINTER Apr-03 3 $1,898 00 $1,898 00 $000 41191-A 160 107 658L 050024 997 ENHANCED ROUTER/W BU Apr-03 3 $845 30 $84530 $000 41192-A 160 107 658L 050024 997 ENHANCED ROUTER W/BU Apr-03 3 $845 31 $84531 $000 41194-A 160 107 658L 050146 997 SONIC FIRE WALL Apr-03 3 $801 78 $801 78 $000 41351-A 160 107 658L 050660 107 IBM NETVISTA CPU May-03 3 $707 91 $70791 $000 41348-A 160 107 658L 050802 108 IBM NETVISTA CPU May-03 3 $707 90 $70790 $000 41378-A 160 107 1733 050682 SIA 241 TOSHIBA SATELLITE 24 May-03 3 $1,549 99 $1,549 99 $000 41372-A 160 107 247P 050629 600 570 CABLING COST-NEW DEN May-03 3 $2,646 73 $2,646 73 $000 41373-A 160 107 247P 050629 600 570 CABLING COST-NEW DEN May-03 3 $2,646 73 $2,646 73 $000 41374-A 160 107 247P 050629 600 570 CABLING COST-NEW DEN May-03 3 $2,361 97 $2,361 97 $000 41375-A 160 107 247P 050629 600 570 CABLING COST-NEW DEN May-03 3 $2,361 97 $2,361 97 $000 41350-A 160 107 658L 050660 575 700 IBM NETVISTA CPU May-03 3 $707 91 $70791 $000 41352-A 160 107 658L 050660 575 700 IBM NETVISTA CPU May-03 3 $707 91 $70791 $000 41354-A 160 107 658L 050660 575 700 IBM NETVISTA CPU May-03 3 $707 90 $70790 $000 40236-A 160 107 658L 050495 EIC 847 IBM NETVISTA CPU May-03 3 $745 85 $74585 $000 40237-A 160 107 658L 050495 EIC 847 VIEWSONIC 17 INCH MO May-03 3 $472 38 $472 38 $000 41349-A 160 107 658L 050495 847 HP DEKSJET PRINTER May-03 3 $141 65 $141 65 $000 41353-A 160 107 658L 050660 441 990 IBM NETVISTA CPU May-03 3 $707 90 $70790 $000 41371-2 160 107 4807 050646 202 997 MICROSOFT LICENSE RE May-03 5 $2,247 00 $1,610 35 $44940 41382-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 18 $162 18 $000 41383-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 18 $162 18 $000 41384-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41385-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41386-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41387-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41388-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41389-A 160 107 4594 051093 590 DELL GX260 WORKSTATI Jun-03 3 $162 19 $162 19 $000 41390-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 37 $84 37 $0 00 41400-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 37 $84 37 $0 00 41401-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 37 $84 37 $0 00 41402-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 38 $84 38 $0 00 41403-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 38 $84 38 $0 00 41404-A 160 107 4594 051093 590 HP 2330 COLOR PRINTE Jun-03 3 $84 38 $84 38 $0 00 41405-2 160 107 4594 051093 590 QSI-EUI/CPS LICENSE Jun-03 5 $168 75 $118 02 $33 72 41406-2 160 107 4594 051093 590 QSI-EUI/CPS LICENSE Jun-03 5 $168 75 $118 02 $33 72 41407-2 160 107 4594 051093 590 QSI-EUI/CPS LICENSE Jun-03 5 $168 75 $118 02 $33 72 41408-2 160 107 4594 051093 590 QSI-EUI/CPS LICENSE Jun-03 5 $168 75 $118 02 $33 72 41376-A 160 107 658L 050944 202 997 Ti ROUTER Jun-03 3 $848 10 $848 10 $0 00 41377-A 160 107 658L 050944 202 997 Ti ROUTER Jun-03 3 $848 11 $848 11 $0 00 41379-A 160 107 247P 051052 202 997 POWEREDGE SERVER Jun-03 3 $4,803 00 $4,803 00 $0 00 41380-A 160 107 247P 051052 202 997 POWEREDGE SERVER Jun-03 3 $4,803 00 $4,803 00 $0 00 41411-A 160 107 658L 051512 202 997 Ti ROUTER Jun-03 3 $842 77 $842 77 $0 00 41412-A 160 107 658L 051512 202 997 Ti ROUTER Jun-03 3 $842 77 $842 77 $0 00 41415-A 160 107 658L 051512 202 997 Ti ROUTER Jun-03 3 $842 77 $842 77 $0 00 41416-A 160 107 658L 051512 202 997 Ti ROUTER Jun-03 3 $842 76 $842 76 $0 00 41413-A 160 107 658L 051678 248 350 COMPUTER SYSTEM Jul-03 3 $1,334 21 $1,334 21 $0 00 41423-A 160 107 413D 051790 NWD 553 CABLE INSTALLATION F Jul-03 3 $1,297 00 $1,297 00 $0 00 20116-2 160 107 4594 049740 612 570 QSI SYSTEM, INTRAORA Jul-03 5 $4,595 00 $3,139 78 $918 96 20117-2 160 107 4594 049740 612 570 QSI SYSTEM, INTRAORA Jul-03 5 $4,595 00 $3,139 78 $918 96 20118-2 160 107 4594 049740 612 570 QSI SYSTEM, INTRAORA Jul-03 5 $4,595 00 $3,139 78 $918 96 20119-2 160 107 4594 049740 612 570 QSI SYSTEM, INTRAORA Jul-03 5 $4,595 00 $3,139 78 $918 96 20120-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20121-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20122-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20123-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20124-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20125-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20126-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20127-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20128-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20129-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20130-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20131-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20132-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20133-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20134-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20135-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20136-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20137-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20138-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20139-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20140-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20141-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20142-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20143-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20144-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $539 97 $158 04 20145-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20146-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20147-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20148-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20149-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20150-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20151-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20152-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20153-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20154-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20155-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20156-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20157-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20158-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20159-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20160-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20161-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $79000 $53997 $15804 20162-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20163-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20164-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20165-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20166-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 20167-2 160 107 4594 049740 612 570 QSI SYS, I/O CAMERA Jul-03 5 $790 00 $53997 $15804 41198-A 160 107 4594 049740 612 570 DENTAL COMPUTER SYST Jul-03 3 $14,988 00 $14,988 00 $000 41203-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41205-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41207-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41208-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41209-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41210-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41211-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41212-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41213-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41214-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $62300 $42558 $12456 41215-2 160 107 4594 049740 612 570 QSI SYS, DELL GX620 Jul-03 5 $1,562 00 $1,067 23 $31236 41216-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41218-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41219-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41220-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41221-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41222-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41223-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41224-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41225-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41226-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41227-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41228-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41229-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41230-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $31236 41234-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $1,562 00 $1,067 23 $312 36 41235-2 160 107 4594 049740 612 570 QSI SYS, DEL L GX260 Jul-03 5 $1,562 00 $1,067 23 $312 36 41236-2 160 107 4594 049740 612 570 QSI SYS, DEL L GX260 Jul-03 5 $1,562 00 $1,067 23 $312 36 41245-2 160 107 4594 049740 612 570 QSI SYS, DEL L GX260 Jul-03 5 $1,562 00 $1,067 23 $312 36 41246-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41247-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41248-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41249-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41250-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41251-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41252-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41253-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41254-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41255-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41256-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41257-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41258-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41259-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41260-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41261-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41262-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41263-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41264-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41265-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41266-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41267-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41268-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41269-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41270-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41271-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41272-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41273-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41274-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41275-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41276-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41277-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41278-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41279-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41280-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41281-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41282-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41283-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41284-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41285-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41286-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41287-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41288-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41289-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41290-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $36777 $107 64 41291-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $367 77 $107 64 41292-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $367 77 $107 64 41293-2 160 107 4594 049740 612 570 QSI SYS-ELO FLAT PAN Jul-03 5 $538 00 $367 77 $107 64 41294-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41295-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41296-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41297-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41298-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41299-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41300-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41301-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41302-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41303-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41304-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41305-2 160 107 4594 049740 612 570 QSI SYS-DELL GX260 P Jul-03 5 $1,562 00 $1,067 23 $312 36 41306-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41307-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41308-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41309-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41310-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41311-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41312-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41313-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41315-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41317-2 160 107 4594 049740 612 570 QSI SYS, DELL GX260 Jul-03 5 $623 00 $425 58 $124 56 41318-2 160 107 4594 050347 612 570 QSI SYS-DELL POWERED Jul-03 5 $83,138 42 $56,811 24 $16,627 68 41319-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41320-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41321-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41322-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41323-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41324-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41325-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41326-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41327-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41328-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41329-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41330-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41331-2 160 107 4594 046740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41332-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41333-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41334-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41335-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41336-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41337-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41338-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41339-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41340-2 160 107 4594 049740 612 570 QSI SYS-PRINTER, HP Jul-03 5 $500 00 $341 53 $99 96 41341-2 160 107 4594 049740 612 570 QSI SYSTEM, SCANNER Jul-03 5 $1,056 00 $721 60 $211 20 41342-2 160 107 4594 049740 612 570 QSI SYSTEM, SCANNER Jul-03 5 $1,056 00 $721 60 $211 20 41343-2 160 107 4594 049740 612 570 QSI SYSTEM, SCANNER Jul-03 5 $1,056 00 $721 60 $211 20 41344-2 160 107 4594 049740 612 570 QSI SYSTEM, SCANNER Jul-03 5 $1,056 00 $721 60 $211 20 41424-A 160 107 413D 051790 SDC 590 CABLE INSTALLATION F Jul-03 3 $1,714 00 $1,714 00 $000 41427-A 160 107 658L 051993 451 826 CPU Jul-03 3 $79766 $79766 $000 41437-A 160 107 658L 051993 451 826 VIEWSONIC 17 MONITO Jul-03 3 $455 08 $45508 $000 41409-A 160 107 247P 051644 202 997 DELL POWEREDGE SERVE Jul-03 3 $4,870 00 $4,870 00 $000 41410-A 160 107 247P 051644 202 997 DELL POWEREDGE SERVE Jul-03 3 $4,870 00 $4,870 00 $000 41425-A 160 107 247P 051644 202 997 POWEREDGE 2650 SERVE Jul-03 3 $5,671 00 $5,671 00 $000 41459-A 160 107 2036 052473 112 101 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41460-A 160 107 2036 052473 112 101 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41461-A 160 107 2036 052473 VAL 111 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41463-A 160 107 2036 052473 VAL 111 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41458-A 160 107 2036 052473 115 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41465-A 160 107 2036 052473 206 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41462-A 160 107 2036 052473 VA2 214 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41464-A 160 107 2036 052473 VA2 214 LASER PRINTER, KYOCE Aug-03 3 $1,500 00 $1,500 00 $000 41439-A 160 107 658L 052442 MEL 240 CPU, IBM THINKCENTRE Aug-03 3 $980 00 $98000 $000 41438-A 160 107 658L 052442 117 370 CPU, IBM NETVISTA P4 Aug-03 3 $97000 $97000 $000 41440-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 65 $68065 $000 41441-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 65 $68065 $000 41442-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 65 $68065 $000 41443-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 65 $68065 $000 41444-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 64 $68064 $000 41445-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 64 $68064 $000 41446-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 64 $68064 $000 41447-A 160 107 4594 052265 590 COMPUTER SYSTEM, DEL Aug-03 3 $680 64 $68064 $000 41448-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $36939 $36939 $000 41449-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $36939 $36939 $000 41450-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $369 39 $369 39 $000 41451-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $36939 $36939 $000 41452-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $369 39 $369 39 $000 41453-A 160 107 4594 052265 590 PRINTER, HP 2330 Aug-03 3 $369 39 $369 39 $000 41454-2 160 107 4594 052265 590 QSI-EUI/CPS LICENSE Aug-03 5 $675 00 $45000 $13500 41455-2 160 107 4594 052265 590 QSI-EUI/CPS LICENSE Aug-03 5 $675 00 $45000 $13500 41456-2 160 107 4594 052265 590 QSI-EUI/CPS LICENSE Aug-03 5 $675 00 $45000 $13500 41457-2 160 107 4594 052265 590 QSI-EUI/CPS LICENSE Aug-03 5 $675 00 $45000 $13500 41430-A 160 107 658L 052184 416 821 CPU,IBM NETVISTA P4 Aug-03 3 $799 57 $799 57 $000 41431-A 160 107 658L 052184 416 821 CPU,IBM NETVISTA P4 Aug-03 3 $79956 $79956 $000 41432-A 160 107 658L 052184 416 821 PRINTER,HP LASERJET Aug-03 3 $664 01 $66401 $000 41433-A 160 107 658L 052184 416 821 PRINTER, HP LASERJET Aug-03 3 $664 00 $66400 $000 41435-A 160 107 2036 052110 200 835 LASER PRINTER, KYOCE Aug-03 3 $1,499 00 $1,499 00 $000 41429-A 160 107 658L 052184 206 994 CPU,IBM NETVISTA P4 Aug-03 3 $796 66 $79666 $000 41426-A 160 107 2036 052110 BDC 995 LASER PRINTER,KYOCER Aug-03 3 $2,000 00 $2,000 00 $000 41428-A 160 107 658L 052184 BDC 995 IBM NETVISTA CPU Aug-03 3 $780 00 $78000 $000 41434-A 160 107 658L 052369 203 997 CPU, IBM NETVISTA P4 Aug-03 3 $780 00 $78000 $000 41436-A 160 107 247P 052401 SCA 997 SERVER, POWEREDGE 26 Aug-03 3 $5,413 00 $5,413 00 $000 41468-A 160 107 2036 052967 311 103 LASER PRINTER KYOCER Sep-03 3 $1,500 00 $1,500 00 $000 41469-A 160 107 2036 052967 153 202 LASER PRINTER KYOCER Sep-03 3 $1,500 00 $1,500 00 $000 41470-A 160 107 2036 052967 112 202 LASER PRINTER KYOCER Sep-03 3 $1,500 00 $1,500 00 $000 41467-A 160 107 2036 052967 315 204 LASER PRINTER KYOCER Sep-03 3 $1,500 00 $1,500 00 $000 41494-A 160 107 8115 053039 612 570 CAESY DENTAL PATIENT Sep-03 3 $5,284 00 $5,284 00 $000 41478-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41479-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41480-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41481-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41482-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41483-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41484-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41485-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41486-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41487-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41488-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41489-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41490-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41491-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41492-A 160 107 247P 053052 416 821 COMPUTER WORKSTATION Sep-03 3 $1,350 50 $1,350 50 $0 00 41493-2 160 107 7171 053029 416 821 SOFTWARE LICENSE AND Sep-03 5 $66,199 41 $43,029 48 $13,239 84 41471-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 18 $1,465 18 $000 41472-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 18 $1,465 18 $000 41473-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 18 $1,465 18 $000 41474-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 19 $1,465 19 $000 41475-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 19 $1,465 19 $000 41476-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 19 $1,465 19 $000 41477-A 160 107 247P 053052 993 COMPUTER WORKSTATION Sep-03 3 $1,465 19 $1,465 19 $000 41495-A 160 107 658L 053615 101 COMPUTER SYS, IBM TH Oct-03 3 $860 00 $86000 $000 41417-A 160 107 658L 053297 BDC 995 COMPUTER SYSTEM, IBM Oct-03 3 $1,173 11 $1,173 11 $000 41418-A 160 107 658L 053297 BDC 995 COMPUTER SYSTEM, IBM Oct-03 3 $1,173 11 $1,173 11 $000 41419-A 160 107 658L 053297 BDC 995 COMPUTER SYSTEM, IBM Oct-03 3 $1,173 12 $1,173 12 $000 41420-A 160 107 658L 053297 BDC 995 COMPUTER SYSTEM, IBM Oct-03 3 $1,173 12 $1,173 12 $000 41421-A 160 107 658L 053297 BDC 995 COMPUTER SYSTEM, IBM Oct-03 3 $1,173 12 $1,173 12 $000 41496-A 160 107 247P 053656 997 PANDA ANTI VIRUS 4YR Oct-03 3 $9,345 72 $9,345 72 $000 41505-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41506-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41507-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41508-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41509-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41510-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41511-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $000 41512-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41513-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41514-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41515-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41516-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41517-A 160 107 247P 054418 SIA 220 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41501-A 160 107 247P 054418 SIA 226 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41502-A 160 107 247P 054418 SIA 226 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41503-A 160 107 247P 054418 SIA 226 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41504-A 160 107 247P 054418 SIA 226 GRANT PURCH-CPU, DEL Nov-03 3 $1,285 00 $1,285 00 $0 00 41518-A 160 107 247P 054225 PCA 230 COMPUTER Nov-03 3 $1,343 15 $1,343 15 $000 41500-A 160 107 842Q 054205 249 350 SYSTEM SERVER UPGRAD Nov-03 3 $8,719 00 $8,719 00 $000 41498-A 160 107 247P 054418 268 991 COMPUTER, DELL OPTIP Nov-03 3 $1,285 00 $1,285 00 $000 41499-A 160 107 247P 054418 270 991 COMPUTER, DELL OPTIP Nov-03 3 $1,285 00 $1,285 00 $000 41543-2 160 107 4031 055221 BLD 700 DIGITAL PORT CARD Jan-04 5 $616 00 $35945 $12324 41545-2 160 107 4519 054986 202 990 E-REFERRAL DEVELOPME Jan-04 5 $91,300 00 $53,258 45 $18,260 04 41520-A 160 107 247P 055457 BDC 995 LAPTOP COMPUTER, DEL Jan-04 3 $2,025 00 $1,968 75 $5625 41526-A 160 107 247P 055733 PAS 206 COMPUTER, DELL OPTIP Feb-04 3 $1,285 00 $1,21346 $71 54 41534-2 160 107 658L 055986 PAS 206 Ti ROUTER Feb-04 5 $844 97 $47872 $16896 41535-2 160 107 658L 055986 PAS 206 Ti ROUTER Feb-04 5 $844 97 $47872 $16896 41527-A 160 107 247P 055733 117 370 LAPTOP COMPUTER, DEL Feb-04 3 $2,025 00 $1,912 50 $112 50 41530-A 160 107 247P 055733 117 370 COMPUTER, DELL OPTIP Feb-04 3 $1,285 00 $1,213 46 $71 54 41531-A 160 107 247P 055733 117 370 COMPUTER, DELL OPTIP Feb-04 3 $1,285 00 $1,213 46 $71 54 41541-A 160 107 4594 055763 614 570 PRINTER, HP LASERJET Feb-04 3 $3,426 42 $3,236 12 $190 30 41547-2 160 107 7171 053029 416 821 SOFTWARE LICENSE AND Feb-04 5 $8,000 00 $4,533 22 $1,599 96 41522-A 160 107 247P 055733 910 990 COMPUTER, DELL OPTIP Feb-04 3 $1,285 00 $1,213 46 $71 54 41523-A 160 107 247P 055733 910 990 COMPUTER, DELL OPTIP Feb-04 3 $1,285 00 $1,213 46 $71 54 41542-A 160 107 658L 055800 202 997 REDUNDANT FIREWALL Feb-04 3 $1,339 67 $1,265 14 $7453 41533-A 160 107 247P 056463 PAS 206 COMPUTER, DELL OPTIP Mar-04 3 $1,285 00 $1,177 77 $10723 41544-2 160 107 4031 056359 457 700 SIA GRANT$-DUAL PORT Mar-04 5 $7,231 65 $3,977 49 $1,446 36 41536-A 160 107 247P 056463 418 821 COMPUTER, DELL OPTIP Mar-04 3 $1,285 00 $1,177 77 $10723 41548-A 160 107 632P 056508 VAL 821 BAR CODE PRINTER, ZE Mar-04 3 $975 00 $89364 $81 36 41549-A 160 107 632P 056508 415 821 BAR CODE PRINTER, ZE Mar-04 3 $975 00 $89364 $81 36 41550-A 160 107 632P 056508 415 821 BAR CODE PRINTER, ZE Mar-04 3 $975 00 $89364 $81 36 41539-A 160 107 2036 056653 102 830 LASER PRINTER, KYOCE Mar-04 3 $1,688 00 $1,547 37 $14063 41537-A 160 107 247P 056463 245 993 COMPUTER, DELL OPTIP Mar-04 3 $1,285 00 $1,177 77 $10723 41538-A 160 107 2036 056653 236 993 LASER PRINTER, KYOCE Mar-04 3 $1,688 00 $1,547 37 $14063 41540-A 160 107 247P 056598 202 997 SERVER, DELL POWERED Mar-04 3 $5,681 00 $5,207 73 $47327 41563-A 160 107 247P 057391 676 230 COMPUTER SYSTEM, DEL Apr-04 3 $1,285 00 $1,142 08 $14292 41564-A 160 107 842Q 057299 BDC 995 COMPUTER SYSTEM Apr-04 3 $7,532 00 $6,695 04 $83696 41565-A 160 107 247P 057704 VA1 111 COMPUTER, DELL OPTIP May-04 3 $1,316 25 $1,133 36 $18289 41566-A 160 107 247P 057704 VA1 111 COMPUTER, DELL OPTIP May-04 3 $1,316 25 $1,133 36 $18289 41567-A 160 107 247P 057704 VA1 111 COMPUTER, DELL OPTIP May-04 3 $1,316 25 $1,133 36 $18289 41568-A 160 107 247P 057704 VA1 111 COMPUTER, DELL OPTIP May-04 3 $1,316 25 $1,133 36 $18289 41569-A 160 107 4807 057605 VA1 111 MICROSOFT LICENSE May-04 3 $53500 $46066 $7434 41555-A 160 107 247P 057580 313 204 COMPUTER, DELL OPTIP May-04 3 $1,285 00 $1,106 39 $17861 41557-A 160 107 247P 057580 SIA 220 COMPUTER, DELL OPTIP May-04 3 $1,861 00 $1,602 39 $258 61 41559-A 160 107 247P 057580 MEL 240 COMPUTER, DELL OPTIP May-04 3 $1,285 00 $1,106 39 $17861 41560-A 160 107 658L 057621 MEL 240 ENH ROUTER W/T1 May-04 3 $83487 $71889 $11598 41561-A 160 107 658L 057621 MEL 240 ENH ROUTER W/T1 May-04 3 $83487 $71889 $11598 41562-A 160 107 247P 057580 MEL 240 COMPUTER, DELL OPTIP May-04 3 $1,285 00 $1,106 39 $17861 41571-A 160 107 247P 057786 241 HLTHY GENTE GRNT-DEL May-04 3 $2,030 05 $1,748 09 $281 96 41570-A 160 107 4594 057718 ADC 590 COMPUTER, DELL GX270 May-04 3 $76885 $662 16 $10669 41578-A 160 107 4594 057718 ADC 590 COMPUTER, DELL GX270 May-04 3 $76885 $662 16 $10669 41556-A 160 107 247P 057580 268 991 COMPUTER, DELL OPTIP May-04 3 $1,285 00 $1,106 39 $17861 41579-A 160 107 2036 057975 264 991 LASER PRINTER, KYOCE May-04 3 $1,150 00 $990 14 $15986 41577-2 160 107 658L 058028 202 997 DOCUMENT CONVERSION May-04 5 $1,199 12 $61969 $23988 41636-A 160 107 842Q 058370 B33 361 COMPUTER SYSTEM Jun-04 3 $24,273 00 $20,227 50 $4,045 50 41573-A 160 107 658L 058222 A53 590 OSICOM ROUTER Jun-04 3 $938 83 $78240 $15643 41574-A 160 107 658L 058222 A53 590 OSICOM ROUTER Jun-04 3 $938 83 $78240 $15643 41580-A 160 107 658L 058152 202 997 MISCELLANEOUS SERVER Jun-04 3 $1,459 20 $1,215 90 $24330 41583-A 160 107 658L 058540 NWC 115 ENHANCED ROUTER W/BU Jul-04 3 $83544 $67309 $16235 41584-A 160 107 658L 058540 NWC 115 ENHANCED ROUTER W/BU Jul-04 3 $83544 $67309 $16235 41585-A 160 107 2036 058629 115 KYOCERA FS3820N PRIN Jul-04 3 $1,499 00 $1,207 56 $291 44 41586-A 160 107 2036 058629 115 KYOCERA FS3820N LASE Jul-04 3 $1,499 00 $1,207 56 $291 44 41587-A 160 107 2036 058629 115 KYOCERA FS3820N LASE Jul-04 3 $1,499 00 $1,207 56 $291 44 41588-A 160 107 2036 058629 115 KYOCERA FS3820N PRIN Jul-04 3 $1,249 00 $1,006 01 $24299 41589-A 160 107 2036 058629 115 KYOCERA FS3820N LASE Jul-04 3 $1,499 00 $1,207 56 $291 44 41591-A 160 107 2036 058629 115 KYOCERA FS3820N PRIN Jul-04 3 $1,499 00 $1,207 56 $291 44 41592-A 160 107 2036 058629 115 KYOCERA FS3820N PRIN Jul-04 3 $1,249 00 $1,006 01 $24299 41593-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41594-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41595-A 160 107 2479 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41596-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41597-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41598-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41599-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41600-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41601-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41602-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41603-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41604-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41605-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41606-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41607-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41608-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41609-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41610-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41611-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41612-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41613-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41614-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41615-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41616-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41617-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41618-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41619-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41620-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41621-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41622-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41623-A 160 107 247P 058666 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41624-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41625-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41626-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41627-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41628-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41629-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41630-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41631-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41632-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41633-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41634-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41635-A 160 107 247P 058381 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41638-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41639-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41640-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41641-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41642-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41643-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41644-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41645-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41646-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41647-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41648-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41649-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41650-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41651-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41652-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41653-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41654-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41655-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41656-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41657-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41658-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41659-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41660-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41661-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41662-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41663-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41664-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41665-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41666-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41667-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41668-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41669-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41670-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41671-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41672-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41673-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41674-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41675-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41676-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41677-A 160 107 247P 059003 NWC 115 COMPUTER, DELL OPTIP Jul-04 3 $1,169 80 $94221 $22759 41575-A 160 107 247P 058912 PCA 230 DELL OPTIPLEX GX270 Jul-04 3 $1,199 00 $96599 $23301 41637-A 160 107 2036 058836 MEL 240 LASER PRINTER, KYOCE Jul-04 3 $1,398 00 $1,126 07 $271 93 41678-A 160 107 4594 058978 A53 590 SERVER, DELL POWERED Jul-04 3 $8,156 60 $6,570 53 $1,586 07 41572-A 160 107 247P 058838 451 826 COMPUTER, DELL OPTIP Jul-04 3 $1,285 00 $1,035 01 $24999 41576-A 160 107 247P 058838 202 997 COMPUTER, DELL OPTIP Jul-04 3 $1,204 00 $96976 $23424 41700-A 160 107 247P 059571 101 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41696-A 160 107 247P 059571 202 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41717-A 160 107 247P 059571 202 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41701-A 160 107 247P 059571 214 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41703-A 160 107 247P 059571 214 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41685-A 160 107 247P 059571 SIA 220 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41720-A 160 107 247P 059571 SIA 220 GRANT FUNDS-DELL OPT Aug-04 3 $1,289 37 $1,002 96 $28641 41721-A 160 107 247P 059571 SIA 220 GRANT FUNDS-DELL OPT Aug-04 3 $1,289 37 $1,002 96 $28641 41722-A 160 107 247P 059571 SIA 220 GRANT FUNDS-DELL OPT Aug-04 3 $1,289 37 $1,002 96 $28641 41723-A 160 107 247P 059571 SIA 220 GRANT FUNDS-DELL OPT Aug-04 3 $1,289 37 $1,002 96 $28641 41724-A 160 107 247P 059571 220 LAPTOP, DELL INSPIRO Aug-04 3 $2,030 00 $1,578 92 $451 08 41679-A 160 107 247P 059427 PCA 230 SERVER, DELL POWERED Aug-04 3 $2,545 70 $1,979 88 $56582 41710-A 160 107 247P 059571 825 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41725-A 160 107 247P 059571 RGR 990 COMPUTER, DELL OPTIP Aug-04 3 $1,289 37 $1,002 96 $28641 41731-A 160 107 8261 059494 990 HEALTH-E-APP LICENSE Aug-04 3 $52,400 00 $40,755 68 $11,644 32 41680-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41681-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41682-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41683-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41684-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41686-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41687-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41688-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41689-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41690-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41691-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41692-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41693-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41694-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41695-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41697-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41698-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41699-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41702-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41704-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41705-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41706-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41707-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41708-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41709-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41711-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41712-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41713-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41714-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41715-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41716-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41718-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41719-A 160 107 247P 059571 997 COMPUTER, DELL OPTIP Aug-04 3 $1,169 80 $90972 $26008 41727-A 160 107 247P 059869 RGR 990 LAPTOP, DELL INSPIRO Sep-04 3 $2,030 00 $1,522 53 $50747 41726-A 160 107 658L 059909 202 997 Ti INTERNET LINE Sep-04 3 $3,963 65 $2,972 70 $99095 41732-A 160 107 247P 060269 202 997 COMPUTER, DELL OPTIP Sep-04 3 $1,818 49 $1,363 77 $45472 41733-A 160 107 247P 060269 202 997 COMPUTER, DELL OPTIP Sep-04 3 $1,818 48 $1,363 77 $45471 41734-A 160 107 247P 060269 202 997 COMPUTER, DELL OPTIP Sep-04 3 $1,676 32 $1,257 12 $41920 41735-A 160 107 6610 060513 B34 115 BARCODE CHART TRACKI Oct-04 3 $1,851 00 $1,336 92 $51408 41738-A 160 107 247P 060618 SIA 220 GRANT FUND-LAPTOP, D Oct-04 3 $2,014 00 $1,454 44 $559 56 41736-A 160 107 247P 060618 SIA 222 GRANT FUNDS-LAPTOP, Oct-04 3 $2,006 50 $1,449 24 $55726 41737-A 160 107 247P 060618 SIA 222 GRANT FUNDS-PC, DELL Oct-04 3 $1,214 30 $87698 $33732 41739-A 160 107 247P 061010 248 370 COMPUTER, DELL OPTIP Nov-04 3 $1,241 80 $86225 $37955 20189-2 160 107 4594 061815 614 570 QSI VERSION 9 3 UPGR Dec-04 5 $1,895 00 $75792 $37896 41748-A 160 107 247P 061683 202 570 SERVER, DELL POWERED Dec-04 3 $3,594 00 $2,395 92 $1,197 96 20186-2 160 107 4330 061943 A01 590 CAESY EDUCATION SYST Dec-04 5 $5,999 25 $2,399 76 $1,199 88 41741-A 160 107 247P 061593 580 825 COMPUTER, DELL GX280 Dec-04 3 $1,241 80 $82776 $41388 41740-A 160 107 247P 061533 449 826 COMPUTER, DELL GX280 Dec-04 3 $1,241 80 $82776 $41388 41742-A 160 107 247P 061533 245 993 COMPUTER, DELL GX280 Dec-04 3 $1,241 80 $82776 $41388 41743-a 160 107 247P 061793 269 997 COMPUTER, DELL GX280 Dec-04 4 $1,373 00 $68640 $34320 41744-A 160 107 247P 061793 997 DELL GX280 3 0 GHz Dec-04 3 $1,373 00 $91536 $45764 41746-A 160 107 247P 061793 202 997 COMPUTER, DELL GX280 Dec-04 3 $1,368 00 $91200 $45600 41747-A 160 107 247P 061793 202 997 SERVER, DELL POWERED Dec-04 3 $3,599 00 $2,399 28 $1,199 64 41749-A 160 107 658L 062075 249 350 SCANNER FOR PRESCRIP Jan-05 3 $692 24 $44229 $23076 41756-2 160 107 7171 062183 416 821 LICENSE & SERVICE FE Jan-05 5 $113,533 00 $43,521 06 $22,706 64 41750-A 160 107 658L 062538 997 MICROSOFT EXCHANGE 2 Jan-05 3 $1,195 15 $76360 $39840 60150-2 160 107 2036 062701 614 107 LASER PRINTER, KYOCE Feb-05 5 $99900 $36630 $19980 41751-A 160 107 247P 062887 223 826 COMPUTER, DELL OPTIP Feb-05 3 $1,241 80 $75878 $41388 41753-A 160 107 247P 062887 826 COMPUTER, DELL OPTIP Feb-05 3 $1,241 80 $75878 $41388 41752-A 160 107 247P 062669 264 991 COMPUTER, DELL OPTIP Feb-05 3 $1,241 80 $75878 $41388 41754-A 160 107 658L 062926 VA2 997 REPLACEMENT FIREWALL Feb-05 3 $801 03 $489 50 $26700 41794-A 160 107 247P 063545 103 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41757-A 160 107 2036 063133 261 825 LASER PRINTER W/2 TR Mar-05 3 $99900 $58275 $33300 41784-A 160 107 247P 063545 452 990 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41761-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41762-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41763-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41764-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41765-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41766-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41767-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41768-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41769-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41770-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41771-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41772-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41773-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41774-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41775-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41776-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41777-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41778-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41779-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41780-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41781-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41782-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41783-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41785-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41786-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41787-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41788-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41789-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41790-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41791-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41792-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41793-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41795-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41796-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41797-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41798-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41799-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41800-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41801-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41802-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41803-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41804-A 160 107 247P 063545 997 COMPUTER, DELL GX280 Mar-05 3 $1,170 00 $68250 $39000 41805-A 160 107 247P 063852 NWC 115 COMPUTER, DELL OPTIP Apr-05 3 $1,170 00 $65000 $39000 41806-A 160 107 247P 064096 SIA 220 COMPUTER, DELL OPTIP Apr-05 3 $1,170 00 $65000 $39000 41808-A 160 107 247P 064096 SIA 220 COMPUTER, DELL OPTIP Apr-05 3 $1,170 00 $65000 $39000 41807-A 160 107 247P 064096 SIA 226 COMPUTER, DELL OPTIP Apr-05 3 $1,170 00 $65000 $39000 41809-A 160 107 247P 064096 SIA 226 COMPUTER, DELL OPTIP Apr-05 3 $1,170 00 $65000 $39000 41760-A 160 107 247P 064096 BRD 995 COPE LW GRANT-LAPTOP Apr-05 3 $1,909 20 $1,060 60 $636 36 41822-2 160 107 6459 064049 997 MEDITRACKS SOFTWARE Apr-05 5 $35,420 00 $11,806 60 $7,083 96 41826-A 160 107 247P 064592 117 103 LAPTOP, DELL INSPIRO May-05 3 $1,909 20 $1,007 57 $63636 41813-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41814-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41815-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41816-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41817-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41818-A 160 107 247P 064308 SIA 220 GRANT PURCH-COMPUTER May-05 3 $1,364 93 $72029 $45492 41829-A 160 107 8621 064373 SIA 222 SOFTWARE, TECH SUPPO May-05 3 $1,200 00 $63327 $39996 41810-A 160 107 632P 064640 PAS 821 SERVER, XYPLEX 8 POR May-05 3 $1,748 70 $92302 $58296 41830-A 160 107 632P 064640 PAS 821 BARCODE PRINTER, ZEB May-05 3 $945 30 $49894 $315 12 41811-A 160 107 247P 064504 202 997 MEDICAL WAREHOUSING May-05 3 $3,737 00 $1,972 39 $1,245 72 41812-A 160 107 247P 064504 202 997 MEDICAL WAREHOUSING May-05 3 $3,737 00 $1,972 39 $1,245 72 41819-A 160 107 247P 064504 202 997 MEDICAL WAREHOUSING May-05 3 $2,540 00 $1,340 64 $84672 41820-A 160 107 247P 064504 202 997 MEDICAL WAREHOUSING May-05 3 $11,740 00 $6,196 09 $3,913 32 41821-2 160 107 658L 064478 202 997 BACKUP HOSTING CENTE May-05 5 $4,115 20 $1,303 21 $82308 41825-A 160 107 247P 064592 677 997 LAPTOP, DELL INSPIRO May-05 3 $1,909 20 $1,00757 $636 36 41823-A 160 107 247P 065340 207 103 COMPUTER, DELL OPTIP Jun-05 3 $1,170 00 $58500 $39000 41824-A 160 107 247P 065340 PAS 206 COMPUTER, DELL OPTIP Jun-05 3 $1,170 00 $58500 $39000 41827-A 160 107 2295 064921 PCA 230 LAPTOP, DELL INSPIRO Jun-05 3 $649 06 $324 54 $216 36 41828-A 160 107 2295 064921 PCA 230 LAPTOP, DELL INSPIRO Jun-05 3 $649 06 $324 54 $216 36 41833-A 160 107 247P 065340 202 835 SERVER, DELL POWER E Jun-05 3 $4,364 30 $2,182 14 $1,454 76 41832-A 160 107 247P 065340 273 991 COMPUTER, DELL OPTIP Jun-05 3 $1,170 00 $58500 $39000 41834-A 160 107 247P 065476 PIO 825 COMPUTER, DELL OPTIP Jul-05 3 $1,170 00 $55250 $39000 41835-A 160 107 247P 065476 PIO 825 COMPUTER, DELL OPTIP Jul-05 3 $1,170 00 $55250 $39000 41836-A 160 107 247P 065476 PIO 825 COMPUTER, DELL OPTIP Jul-05 3 $1,170 00 $55250 $39000 41837-A 160 107 247P 065476 PIO 825 COMPUTER, DELL OPTIP Jul-05 3 $1,170 00 $55250 $39000 41840-A 160 107 247P 066386 309 COMPUTER, DELL OPTIP Aug-05 3 $1,170 00 $52000 $39000 41843-A 160 107 247P 066561 277 990 COMPUTER, DELL OPTIP Aug-05 3 $1,234 00 $54848 $411 36 41845-A 160 107 2036 066150 417 990 PRINTER, LASER, KYOC Aug-05 3 $99900 $44400 $33300 41846-A 160 107 247P 066386 SIA 990 LAPTOP, DELL INSPIRO Aug-05 3 $1,909 20 $84848 $63636 41839-A 160 107 247P 066386 PIO 993 COMPUTER, DELL OPTIP Aug-05 3 $1,170 00 $52000 $39000 41847-A 160 107 4049 066279 PIO 993 ROUTER, 10/100 MODUL Aug-05 3 $2,722 73 $1,210 08 $90756 41842-A 160 107 247P 066386 BDC 995 COMPUTER, DELL OPTIP Aug-05 3 $1,170 00 $52000 $39000 41851-A 160 107 247P 066893 VA2 214 COMPUTER, DELL OPTIP Sep-05 3 $1,094 00 $45585 $36468 41861-A 160 107 842Q 067010 351 COMPUTER HARDWARE, S Sep-05 3 $15,681 00 $6,533 70 $5,226 96 41852-A 160 107 247P 066893 200 835 COMPUTER, DELL OPTIP Sep-05 3 $1,094 00 $45585 $36468 41853-A 160 107 247P 066893 200 835 COMPUTER, DELL OPTIP Sep-05 3 $1,094 00 $45585 $36468 41854-A 160 107 247P 066893 200 835 COMPUTER, DELL OPTIP Sep-05 3 $1,094 00 $45585 $36468 41855-A 160 107 247P 066893 200 835 COMPUTER, DELL OPTIP Sep-05 3 $1,094 00 $45585 $36468 41849-A 160 107 2036 066888 PIO 993 PRINTER, LASER, KYOC Sep-05 3 $999 00 $41625 $33300 41850-A 160 107 2036 066888 PIO 993 PRINTER, LASER, KYOC Sep-05 3 $999 00 $41625 $33300 41856-A 160 107 247P 067166 202 997 SERVER, DELL POWERED Sep-05 3 $4,145 00 $1,727 10 $1,381 68 41857-A 160 107 3892 067646 263 370 GRANT $-LAPTOP, SONY Oct-05 3 $2,085 00 $81088 $69504 41858-A 160 107 3892 067646 263 370 GRANT $-PROJECTOR, M Oct-05 3 $975 00 $379 12 $32496 41859-A 160 107 247P 067380 990 LAPTOP, DELL INSPIRO Oct-05 3 $1,909 20 $74242 $63636 41860-A 160 107 247P 067380 990 LAPTOP, DELL INSPIRO Oct-05 3 $1,909 20 $74242 $63636 41862-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41863-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41864-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41865-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41866-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41867-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41868-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41869-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41870-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41871-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41872-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41873-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41874-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41875-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41876-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41877-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41883-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41884-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41886-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41887-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41888-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41889-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41890-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41891-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41892-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41893-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41894-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41895-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41896-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41897-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41898-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41899-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41900-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41901-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41902-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41903-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41904-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41905-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41906-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41907-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41908-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41909-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41910-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41911-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41912-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41913-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41914-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41915-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41916-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41917-A 160 107 247P 067892 997 COMPUTER, DELL OPTIP Oct-05 3 $94800 $36862 $31596 41881-A 160 107 2295 068412 350 COMPUTER, DELL OPTIP Nov-05 3 $1,121 28 $40495 $37380 41882-A 160 107 2295 068412 350 COMPUTER, DELL OPTIP Nov-05 3 $1,121 28 $40495 $37380 41885-A 160 107 2036 068585 112 835 PRINTER, LASER 2 TRA Nov-05 3 $99900 $36075 $33300 41930-A 160 107 1661 068584 PIO 993 SOFTWARE LICENSES, U Nov-05 3 $9,998 00 $3,610 36 $3,332 64 41878-A 160 107 2295 068412 997 COMPUTER, DELL OPTIP Nov-05 3 $1,121 28 $40495 $37380 41879-A 160 107 2295 068412 997 COMPUTER, DELL OPTIP Nov-05 3 $1,121 28 $40495 $37380 41880-A 160 107 2295 068412 997 COMPUTER, DELL OPTIP Nov-05 3 $1,121 28 $40495 $37380 41928-A 160 107 658L 068555 SWA 997 EXCHANGE SERVER LICE Nov-05 3 $1,506 43 $54405 $50220 41931-A 160 107 247P 068852 101 LAPTOP, DELL INSPIRO Dec-05 3 $1,468 00 $48936 $48936 41920-A 160 107 2036 068649 202 PRINTER, LASER, KYOC Dec-05 3 $999 50 $333 12 $333 12 41997-A 160 107 247P PAS 206 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41998-A 160 107 4330 069180 NWD 553 CAESY PATIENT EDUCAT Dec-05 3 $6,800 00 $2,266 68 $2,266 68 41921-A 160 107 2036 068649 835 PRINTER, LASER, KYOC Dec-05 3 $99949 $333 12 $333 12 41844-A 160 107 247P 068852 452 988 COMPUTER, DELL OPTIP Dec-05 3 $1,234 00 $411 36 $411 36 41923-A 160 107 247P 068852 BLD 990 LAPTOP, DELL INSPIRO Dec-05 3 $1,468 00 $48936 $48936 41924-A 160 107 247P 068852 BLD 990 LAPTOP, DELL INSPIRO Dec-05 3 $1,468 00 $48936 $48936 41996-A 160 107 3892 069174 674 990 SCANNER, XEROX DOCUM Dec-05 3 $850 00 $283 32 $283 32 41922-A 160 107 247P 068852 PIO 993 SERVER, DELL POWERED Dec-05 3 $2,338 00 $77928 $77928 41925-A 160 107 247P 068552 SWA 997 SERVER, DELL POWERED Dec-05 3 $3,494 00 $1,164 72 $1,164 72 41926-A 160 107 247P 068852 SWA 997 SERVER, DELL POWERED Dec-05 3 $3,494 00 $1,164 72 $1,164 72 41927-A 160 107 247P 068852 SWA 997 SERVER, DELL POWERED Dec-05 3 $3,494 00 $1,164 72 $1,164 72 41929-A 160 107 247P 068852 SWA 997 BACKUP TAPE DRIVE, P Dec-05 3 $4,120 20 $1,373 40 $1,373 40 41932-A 160 107 658L 068823 SWA 997 BACKUP TAPE DRIVE Dec-05 3 $2,052 01 $68400 $68400 41933-A 160 107 247P 068852 203 997 ANTI-VIRUS SOFTWARE, Dec-05 3 $3,435 00 $1,145 04 $1,145 04 41934-A 160 107 247P 068852 202 997 UPGRADE, 6850 SERVER Dec-05 3 $2,340 63 $78024 $78024 41935-A 160 107 247P 068852 202 997 UPGRADE, 6850 SERVER Dec-05 3 $2,903 80 $96792 $96792 41936-A 160 107 247P 068852 202 997 UPGRADE, 6650 SERVER Dec-05 3 $4,167 62 $1,389 24 $1,389 24 41937-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41938-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41939-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41940-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41941-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41942-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41943-A 160 107 6874 069136 202 997 ROUTER, CISCO 1841 M Dec-05 3 $1,256 47 $41880 $41880 41944-A 160 107 247P 068956 PAS 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41945-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41946-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41947-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41948-A 160 107 247P 068956 PAS 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41949-A 160 107 247P 068956 PAS 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41950-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41951-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41952-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41953-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41954-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41955-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41956-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41957-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41958-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41959-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41960-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41961-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41962-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41963-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41964-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41965-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41966-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41967-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41968-A 160 107 247P 068956 BDC 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41969-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41970-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41971-A 160 107 247P 068956 BDC 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41972-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41973-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41974-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41975-A 160 107 247P 068956 PAS 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41976-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41977-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41978-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41979-A 160 107 247P 068956 BDC 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41980-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41981-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41982-A 160 107 247P 068956 BDC 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41983-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41984-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41985-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41986-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41987-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41988-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $94500 $31500 $31500 41989-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $1,220 00 $40668 $40668 41990-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $1,220 00 $40668 $40668 41991-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $1,220 00 $40668 $40668 41992-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $1,220 00 $40668 $40668 41993-A 160 107 247P 068956 997 COMPUTER, DELL OPTIP Dec-05 3 $1,220 00 $40668 $40668 41999-A 160 107 658L 069396 202 997 LICENSES, MS DEVELOP Dec-05 3 $6,387 50 $2,129 16 $2,129 16 41995-A 160 107 247P 069667 SUN 240 LAPTOP, DELL INSPIRO Jan-06 3 $1,468 00 $44858 $48936 41994-A 160 107 3892 069827 PAS 370 LAPTOP, SONY VAIO TX Jan-06 3 $2,509 00 $766 59 $83628 42001-A 160 107 658L 069648 202 997 SQL SERVER ENTERPRIS Jan-06 3 $3,898 00 $1,191 08 $1,299 36 42002-A 160 107 658L 069648 202 997 SQL SERVER ENTERPRIS Jan-06 3 $3,898 00 $1,191 08 $1,299 36 42006-A 160 107 658L 069648 202 997 SQL SERVER STD LICEN Jan-06 3 $3,040 00 $92884 $1,013 28 42007-A 160 107 658L 069648 202 997 SQL CLIENT LICENSES, Jan-06 3 $21,720 00 $6,636 63 $7,239 96 42008-A 160 107 202 997 OFFICE 2003 PRO LICE Jan-06 3 $1,000 00 $30558 $33336 42009-A 160 107 6610 070097 242 824 BAR CODE SCANNER, IN Feb-06 3 $1,615 00 $44860 $53832 42010-A 160 107 6610 070097 242 824 BAR CODE SCANNER, IN Feb-06 3 $1,615 00 $44860 $53832 42011-A 160 107 6610 070097 511 824 BAR CODE SCANNER, IN Feb-06 3 $2,173 00 $60360 $72432 42012-A 160 107 6610 070097 SIA 824 BAR CODE SCANNER, IN Feb-06 3 $2,173 00 $60360 $724 32 42013-A 160 107 6610 070097 VAL 824 BAR CODE SCANNER, IN Feb-06 3 $1,615 00 $44860 $53832 42014-A 160 107 6610 070097 NWC 824 BAR CODE SCANNER, IN Feb-06 3 $289 00 $80 30 $96 36 42019-4 160 107 1498 070284 462 826 ENTERPRISE E-TIME SY Feb-06 10 $12,000 00 $1,000 00 $1,200 00 42020-A 160 107 454A 070377 990 ADD'L HEALTH-E-AZ SO Feb-06 3 $52,430 00 $14,563 90 $17,476 68 42004-A 160 107 658L 070040 BLD 997 CISCO PIX DES/AES BU Feb-06 3 $7,347 20 $2,040 90 $2,449 08 42021-A 160 107 997 SQL SERVER 2005 SUIT Feb-06 3 $1,077 00 $29920 $35904 42064-A 160 107 247P 071192 512 101 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42062-A 160 107 247P 071192 308 202 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42063-A 160 107 247P 071192 SIA 226 COMPUTER, DELL OPTIP Mar-06 3 $1,344 00 $335 97 $447 96 42030-A 160 107 6874 070751 202 245 ROUTER, CISCO 1841 Mar-06 3 $904 16 $22608 $301 44 42031-A 160 107 6874 070751 202 245 ROUTER, CISCO 1841 Mar-06 3 $904 16 $22608 $301 44 42032-A 160 107 6874 070751 202 245 WAN I/F CARD/CISCO 1 Mar-06 3 $415 00 $10377 $138 36 42033-A 160 107 6874 070751 202 245 WAN I/F CARD/CISCO 1 Mar-06 3 $415 00 $10377 $138 36 42039-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42040-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42041-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42043-A 160 107 247P 071038 EPC 245 COPMUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42044-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42045-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42046-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42047-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42048-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42049-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42050-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42051-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42052-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42053-A 160 107 2479 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42054-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42055-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42056-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42057-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42058-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42059-A 160 107 247P 071038 EPC 245 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42023-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42024-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42025-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42026-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42027-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42028-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 81 $1,349 55 $1,799 40 42029-2 160 107 4594 070614 NWD 553 QSI CLINICAL PRACTIC Mar-06 5 $8,996 85 $1,349 55 $1,799 40 42003-A 160 107 247P 070713 CMO 830 COMPUTER, DELL OPTIP Mar-06 3 $1,087 00 $271 71 $36228 42042-A 160 107 247P 071038 EPC 988 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $34836 42060-A 160 107 4049 070709 SWA 990 POWER SUPPLY CFR2000 Mar-06 3 $3,592 37 $898 11 $1,197 48 42074-A 160 107 247P 070713 BDC 995 COMPUTER, DELL OPTIP Mar-06 3 $1,087 00 $271 71 $36228 42022-A 160 107 247P 071192 997 LAPTOP RAD MGR, DELL Mar-06 3 $1,521 99 $380 52 $507 36 42034-A 160 107 247P 071192 997 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42035-A 160 107 247P 071192 997 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42036-A 160 107 247P 071192 997 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42037-A 160 107 247P 071192 997 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42038-A 160 107 247P 071192 997 COMPUTER, DELL OPTIP Mar-06 3 $1,044 90 $261 27 $348 36 42070-A 160 107 2036 071169 512 997 PRINTER, LASER, KYOC Mar-06 3 $1,495 00 $37377 $49836 42071-A 160 107 2036 071169 312 997 PRINTER, LASER, KYOC Mar-06 3 $1,495 00 $37377 $49836 42072-A 160 107 2036 071169 105 997 PRINTER, LASER, KYOC Mar-06 3 $1,495 00 $37377 $49836 42076-A 160 107 632P 071598 821 210 PRINTER, BAR CODE, Z Apr-06 3 $1,044 00 $23200 $34800 42093-2 160 107 4594 071583 PED 570 LICENSE, QSI-CPS Apr-06 5 $314 50 $41 92 $6288 42091-2 160 107 4594 071583 VA3 590 PRINTER, LASER, HP 4 Apr-06 5 $296 00 $3944 $59 16 42092-2 160 107 4594 071583 VA3 590 LICENSE, QSI-CPS Apr-06 5 $314 50 $41 92 $6288 42075-A 160 107 632P 071598 EPC 821 PRINTER, BAR CODE, Z Apr-06 3 $1,044 00 $23200 $34800 42083-A 160 107 2036 071655 VAL 836 PRINTER, LASER, KYOC Apr-06 3 $999 00 $22200 $33300 42082-A 160 107 2036 071655 453 990 PRINTER, LASER, KYOC Apr-06 3 $999 00 $22200 $33300 42089-A 160 107 247P 071724 SIA 219 GRANT$ COMPUTER DELL May-06 3 $1,044 90 $20321 $34836 42090-A 160 107 247P 071724 SIA 219 GRANT$ COMPUTER, DEL May-06 3 $1,044 90 $20321 $34836 42095-A 160 107 247P 071724 437 220 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 65079-2 160 107 3892 071894 SIA 226 GRANT $ PROJECTOR, P May-06 5 $1,760 00 $20531 $351 96 65080-2 160 107 3892 071894 SIA 226 GRANT $ PROJECTOR, P May-06 5 $2,345 00 $27356 $46896 42073-A 160 107 247P 071724 SWA 230 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42065-A 160 107 2036 072403 EPC 245 PRINTER, KYOCERA FS3 May-06 3 $1,249 00 $24283 $41628 42066-A 160 107 2036 072403 EPC 245 PRINTER, KYOCERA FS3 May-06 3 $1,249 00 $24283 $41628 42067-A 160 107 2036 072403 EPC 245 PRINTER, KYOCERA FS3 May-06 3 $1,249 00 $24283 $41628 42068-A 160 107 2036 072403 EPC 245 PRINTER, KYOCERA FS3 May-06 3 $1,249 00 $24283 $41628 42069-A 160 107 2036 072403 EPC 245 PRINTER, KYOCERA FS3 May-06 3 $1,249 00 $24283 $41628 42131-A 160 107 4594 072163 NWD 553 CABLES May-06 3 $81408 $15827 $271 32 42085-A 160 107 247P 071724 612 570 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42129-A 160 107 4594 072163 PED 570 CPS LICENSE May-06 3 $900 00 $17500 $30000 42086-A 160 107 247P 071724 SWD 590 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42128-A 160 107 4594 072163 VA3 590 PRINTER, HP 4250 LAS May-06 3 $1,200 00 $23331 $39996 42130-A 160 107 4894 072163 VA3 590 CPS LICENSE May-06 3 $90000 $17500 $30000 42094-A 160 107 247P 072309 427 822 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42120-A 160 107 1695 071955 449 823 BARCODE SOFTWARE May-06 3 $629 00 $12229 $20964 42096-A 160 107 3892 072150 239 824 SCANNER, VISIONEER 9 May-06 3 $851 00 $16548 $28368 42077-A 160 107 247P 071724 202 826 SERVER, DELL POWERED May-06 3 $3,494 00 $67942 $1,164 72 42078-A 160 107 247P 071724 202 826 SERVER, DELL POWERED May-06 3 $3,494 00 $67942 $1,164 72 42098-A 160 107 3892 072065 202 826 MISC SERVER LICENSES May-06 3 $4,187 00 $81417 $1,395 72 42087-A 160 107 247P 071724 SWA 835 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42088-A 160 107 247P 071724 SWA 835 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42079-A 160 107 247P 071724 SWA 991 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42080-A 160 107 247P 071724 SWA 991 COMPPUTER, DELL OPTI May-06 3 $1,044 90 $20321 $34836 42081-A 160 107 247P 071724 SWA 991 COMPUTER, DELL OPTIP May-06 3 $1,044 90 $20321 $34836 42097-A 160 107 247P 072141 202 997 DELL KBM CONTROLLER May-06 3 $1,864 50 $36253 $62148 42101-A 160 107 3892 072150 202 997 SOFTWARE, ADOBE SUIT May-06 3 $88000 $171 08 $29328 42102-A 160 107 3892 072322 204 997 PRINTER, HP LASERJET May-06 3 $667 00 $12971 $222 36 42107-A 160 107 2036 072302 632 997 PRINTER, KYOCERA FS3 May-06 3 $1,150 00 $22358 $38328 42108-A 160 107 2036 072302 632 997 PRINTER, KYOCERA FS3 May-06 3 $1,150 00 $22358 $38328 42119-A 160 107 247P 072141 202 997 DELL KBM CONTROLLER May-06 3 $4,595 00 $89348 $1,531 68 42139-A 160 107 247P 072141 997 LAPTOP, TOSHIBA TECR May-06 3 $1,755 80 $341 39 $58524 42103-A 160 107 247P 073005 910 210 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42104-A 160 107 247P 073005 910 210 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42105-A 160 107 247P 073005 910 210 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42113-A 160 107 247P 073005 239 824 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $348 36 42084-A 160 107 2295 072925 573 828 COMPUTER, LAPTOP-DEL Jun-06 3 $1,080 08 $18000 $36000 42112-A 160 107 247P 073005 SWA 994 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42111-A 160 107 247P 072302 347 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $348 36 42114-A 160 107 247P 073005 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $348 36 42115-A 160 107 247P 073005 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $348 36 42116-A 160 107 247P 073005 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42117-A 160 107 247P 073005 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42118-A 160 107 247P 073005 997 COMPUTER, DELL OPTIP Jun-06 3 $1,044 90 $174 18 $34836 42121-A 160 107 247P 073339 NWD 553 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42122-A 160 107 247P 073339 NWD 553 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42106-A 160 107 247P 073339 441 835 COMPUTER, DELL OPTIP Jul-06 3 $1,044 90 $145 15 $34836 42123-A 160 107 247P 073339 997 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42124-A 160 107 247P 073339 997 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42125-A 160 107 247P 073339 997 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42126-A 160 107 247P 073339 997 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42127-A 160 107 247P 073339 997 COMPUTER, DELL OPTIP Jul-06 3 $1,044 00 $14500 $34800 42133-A 160 107 658L 073382 201 997 SOFTWARE, MICROSOFT Jul-06 3 $3,118 60 $43315 $1,039 56 42140-A 160 107 247P 074245 514 101 COMPUTER, DELL OPTIP Aug-06 3 $1,044 00 $11600 $34800 42137-A 160 107 247P 074245 VA3 590 COMPUTER, DELL OPTIP Aug-06 3 $95400 $10600 $31800 42141-2 160 107 7171 073308 416 821 SOFTWARE LICENSES AN Aug-06 5 $2,000 00 $133 32 $39996 42138-A 160 107 444B 073751 SWA 990 SPSS BASE AND TABLES Aug-06 3 $3,013 00 $33476 $1,004 28 42132-A 160 107 247P 074245 997 COMPUTER, LAPTOP DEL Aug-06 3 $97900 $10876 $32628 42136-A 160 107 6874 073981 204 997 ROUTER, CISCO 1841 Aug-06 3 $917 15 $101 92 $30576 42145-A 160 107 6610 074435 241 824 BARCODE SCANNER, INT Sep-06 3 $1,629 00 $13575 $54300 42146-A 160 107 6610 074502 241 824 BARCODE SCANNERS, IN Sep-06 3 $2,341 00 $19509 $780 36 42147-A 160 107 6708 074576 990 LICENSE FEE MANAGEME Sep-06 3 $1,500 00 $12501 $50004 42144-A 160 107 6874 074896 202 997 FIREWALL, CISCO PIX Sep-06 3 $874 79 $7290 $291 60 42142-A 160 107 247P 075488 NWD 553 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42153-A 160 107 247P 075488 420 822 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42143-A 160 107 658L 075075 202 997 BUFFALO TERASTATION Oct-06 3 $936 67 $5204 $31224 42148-A 160 107 247P 075488 997 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42149-A 160 107 247P 075488 997 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42150-A 160 107 247P 075488 997 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42151-A 160 107 247P 075488 997 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42152-A 160 107 247P 075488 997 DELL COMPUTER SYSTEM Oct-06 3 $1,044 00 $5800 $34800 42168-A 160 107 6874 075459 997 MODULAR ROUTER & WAN Oct-06 3 $1,781 13 $9896 $59376 42167-A 160 107 2295 076207 NWC 115 COMPUTER, DELL OPTIP Nov-06 3 $87068 $24 19 $29028 42160-A 160 107 247P 075707 SWD 241 DELL INSPIRON 9300 L Nov-06 3 $1,044 00 $2900 $34800 42164-A 160 107 2295 076207 249 350 COMPUTER, DELL OPTIP Nov-06 3 $870 68 $24 19 $29028 42165-A 160 107 2295 076207 249 350 COMPUTER, DELL OPTIP Nov-06 3 $870 68 $24 19 $29028 42166-A 160 107 2295 076207 249 350 COMPUTER, DELL OPTIP Nov-06 3 $870 68 $24 19 $29028 42158-A 160 107 658L 075753 NWD 553 UPS Nov-06 3 $52550 $1460 $17520 42159-A 160 107 658L 075753 VA3 590 UPS Nov-06 3 $52550 $1460 $17520 42163-A 160 107 2295 075778 573 828 LATITUDE LAPTOP COMP Nov-06 3 $1,101 02 $3058 $36696 42174-A 160 107 6708 076024 990 PPM SOFTWARE INITIAL Nov-06 3 $11,100 00 $30833 $3,699 96 42175-A 160 107 5469 075668 990 HEALTH E AZ Nov-06 3 $9,000 00 $25000 $3,000 00 42156-A 160 107 2295 075778 202 997 DELL 2950 SERVERS Nov-06 3 $3,626 41 $100 73 $1,208 76 42162-A 160 107 3892 075719 P12 997 PROJECTOR EPSON POWE Nov-06 3 $881 00 $2447 $29364 42169-A 160 107 2295 076207 202 997 DELL 2950 SERVER Nov-06 3 $3,626 00 $10072 $1,208 64 42170-A 160 107 2295 076207 202 997 DELL 2950 SERVER Nov-06 3 $3,626 00 $10072 $1,208 64 42171-A 160 107 2295 076207 202 997 DELL 2950 SERVER Nov-06 3 $4,361 80 $121 16 $1,453 92 42172-A 160 107 2295 076207 202 997 DELL 2950 SERVER Nov-06 3 $4,361 80 $121 16 $1,453 92 42177-A 160 107 2295 076819 309 202 COMPUTER SYSTEM Dec-06 3 $1,158 19 $000 $38604 42179-A 160 107 2295 076819 910 210 COMPUTER SYSTEM Dec-06 3 $1,160 68 $000 $38688 42178-A 160 107 2295 076819 EPC 245 COMPUTER SYSTEM Dec-06 3 $1,158 19 $000 $38604 42155-A 160 107 247P 076605 PIO 829 COMPUTER SYSTEM DELL Dec-06 3 $1,044 00 $000 $34800 42134-A 160 107 2532 072559 997 EPM ENTERPRISE-EXECU Dec-06 3 $152,915 00 $000 $50,971 68 42135-A 160 107 2532 072560 997 EPM ENTERPRISE-EL RI Dec-06 3 $404,497 90 $000 $134,832 60 42154-A 160 107 247P 076605 SWA 997 DELL GS520 WORKSTATI Dec-06 3 $1,044 00 $000 $34800 42182-A 160 107 247P 076605 202 997 2 DELL 2950 SERVERS Dec-06 3 $7,504 20 $000 $2,501 40 42201-A 160 107 9831 077518 CAP 230 TOSHIBA LAPTOP Feb-07 3 $849 99 $000 $236 10 42193-A 160 107 317A 077788 SWA 990 CARDIO VISION ABI SO Feb-07 3 $4,500 00 $000 $1,250 00 42205-A 160 107 1795 077930 SWA 991 CYMA UPGRADE 9 2 Feb-07 3 $2,355 00 $000 $65420 42185-A 160 107 658L 077759 SWA 997 BUFFALO TERASTATION Feb-07 3 $807 29 $000 $22420 42187-A 160 107 2295 078378 VA1 111 COMPUTER & PRINTER Mar-07 3 $1,128 79 $000 $28224 42210-A 160 107 2295 078522 NWC 115 COMPUTER SYSTEM Mar-07 3 $1,263 16 $000 $31581 42188-A 160 107 2295 078378 910 210 COMPUTER SYSTEM Mar-07 3 $1,128 79 $000 $28224 42189-A 160 107 2295 078378 910 210 COMPUTER SYSTEM Mar-07 3 $1,128 79 $000 $28224 42195-A 160 107 3892 078253 PCA 230 LASERJET PRINTER Mar-07 3 $1,359 00 $000 $33975 67118-4 160 107 6874 078278 EPC 245 FED RE CISCO ROUTER Mar-07 10 $7,408 74 $000 $55566 42192-A 160 107 2295 078522 612 570 COMPUTER SYSTEM Mar-07 3 $1,263 16 $000 $31581 42191-A 160 107 2295 078522 VA3 590 COMPUTER SYSTEM Mar-07 3 $1,263 16 $000 $31581 42199-A 160 107 2295 078378 20A 700 COMPUTER SYSTEM Mar-07 3 $1,190 38 $000 $29763 42198-A 160 107 2295 078522 468 822 COMPUTER SYSTEM Mar-07 3 $1,263 16 $000 $31581 42184-A 160 107 2295 078522 511 824 COMPUTER FLAT SCREEN Mar-07 3 $1,037 49 $0 00 $259 38 42186-A 160 107 2295 078522 VA7 824 COMPTER FLAT SCREEN Mar-07 3 $1,152 86 $000 $288 18 42181-A 160 107 2295 078378 PIO 993 DELL COMPUTER Mar-07 3 $872 32 $000 $21807 42206-A 160 107 2532 078188 997 EPM PROVIDER LICENSE Mar-07 3 $179,200 00 $000 $44,800 02 42207-A 160 107 658L 078275 202 997 2GB DDR2 RAM PE2950 Mar-07 3 $1,797 55 $000 $44937 42208-A 160 107 658L 078275 202 997 2GB DDR2 RAM PE2850 Mar-07 3 $687 55 $000 $171 90 42212-A 160 107 658L 078404 202 997 WINDOWS 2K3 R2 ENT Mar-07 3 $1,952 00 $000 $48798 42213-A 160 107 658L 078404 202 997 MS TERMINAL SERVER Mar-07 3 $3,725 00 $000 $931 23 42215-A 160 107 2036 079079 910 210 KYOCERA LASER PRINTE Apr-07 3 $1,100 00 $000 $24448 42214-A 160 107 2295 078989 SIA 227 DELL LAPTOP COMPUTER Apr-07 3 $1,760 20 $000 $391 12 42219-A 160 107 2036 078985 SIA 227 KYOCERA MITA LASER P Apr-07 3 $1,550 00 $000 $34448 42220-A 160 107 2295 078989 SIA 227 DELL PC WITH MONITOR Apr-07 3 $1,310 04 $000 $291 12 42221-A 160 107 2295 078989 SIA 227 DELL PC WITH MONITOR Apr-07 3 $1,310 04 $000 $291 12 42222-A 160 107 2295 078989 SIA 227 DELL PC WITH MONITOR Apr-07 3 $1,310 04 $000 $291 12 42223-A 160 107 2295 078989 SIA 227 DELL PC WITH MONITOR Apr-07 3 $1,310 04 $000 $291 12 42224-A 160 107 2295 078989 SIA 227 DELL PC WITH MONITOR Apr-07 3 $1,310 04 $000 $291 12 42243-A 160 107 247P 078783 SWD 241 DELL INSPIRON 9300 L Apr-07 3 $1,468 00 $000 $32624 67119-4 160 107 2295 078681 EPC 245 XEON POWER EDGE 860 Apr-07 10 $3,073 04 $000 $20488 42239-A 160 107 2036 079079 311 KYOCERA LASER PRINTE Apr-07 3 $1,550 00 $000 $34448 42211-A 160 107 3892 078806 NWD 553 HP 2300 PRINTER Apr-07 3 $76600 $000 $17024 42232-A 160 107 3338 078797 575 700 BRIDGE TRAK SOFTWARE Apr-07 3 $2,097 00 $000 $46600 42209-A 160 107 2036 078769 418 821 KYOCERA MITA LASER P Apr-07 3 $1,100 00 $000 $24448 42216-A 160 107 2295 078989 PIO 990 DELL WORKSTATION Apr-07 3 $1,684 98 $000 $37448 42217-A 160 107 2295 078989 PIO 990 DELL WORKSTATION Apr-07 3 $1,684 98 $000 $37448 42218-A 160 107 2295 078989 PIO 990 DELL WORKSTATION Apr-07 3 $1,684 98 $000 $37448 42245-A 160 107 6708 079119 990 PPM SOFTWARE (ADD TO Apr-07 3 $27,950 99 $000 $6,211 36 42203-A 160 107 2295 078681 SWA 991 COMPUTER SYSTEM Apr-07 3 $1,190 38 $000 $26456 42204-A 160 107 2295 078681 SWA 991 COMPUTER SYSTEM Apr-07 3 $1,190 38 $000 $26456 42238-A 160 107 6874 079060 PIO 995 CISCO ROUTER & MULTI Apr-07 3 $3,730 59 $000 $82904 42202-A 160 107 2295 078681 632 997 DELL LAPTOP Apr-07 3 $1,121 94 $000 $24936 42229-A 160 107 2295 078989 997 POWERVAULT DATA STOR Apr-07 3 $32,480 47 $000 $7,217 92 42230-A 160 107 2295 078989 997 XEON EXTERNAL WEB SE Apr-07 3 $3,687 49 $000 $81944 42231-A 160 107 2295 078989 997 2ND XEON INTERNAL WE Apr-07 3 $4,203 64 $000 $934 16 42250-A 160 107 2295 079470 BLD 105 COMPUTER W/MONITOR May-07 3 $1,201 13 $000 $23352 42240-A 160 107 2295 079470 308 202 DELL WORKSTATION May-07 3 $1,172 96 $000 $22806 42233-A 160 107 2295 079470 311 DELL COMPUTER May-07 3 $1,201 13 $000 $23352 42234-A 160 107 2295 079470 311 DELL COMPUTER May-07 3 $1,201 13 $000 $23352 42242-A 160 107 2295 079470 612 570 DELL CPU'S May-07 3 $2,402 26 $0 00 $467 11 42253-A 160 107 2295 079470 461 826 DELL WORKSTATION May-07 3 $1,201 13 $000 $23352 42274-A 160 107 5207 079304 BLD 997 LCD MONITORS May-07 3 $2,697 55 $000 $524 51 42252-A 160 107 2036 080313 BLD 101 KYOCERA PRINTER Jun-07 3 $1,100 00 $000 $18336 42278-A 160 107 2295 080324 135 103 DELL COMPUTER WORKST Jun-07 3 $1,237 74 $000 $20628 42256-A 160 107 2295 080324 BLD 202 DELL COMPLETE SYSTEM Jun-07 3 $1,201 13 $000 $200 16 42272-A 160 107 2295 080324 910 210 COMPUTER MONITOR Jun-07 3 $1,201 13 $000 $200 16 42267-A 160 107 2295 080324 BWH 311 COMPUTER MONITOR Jun-07 3 $1,201 13 $000 $20016 42236-A 160 107 2295 080324 DEN 570 DELL COMPUTER WORKSA Jun-07 3 $1,172 92 $000 $19548 42251-A 160 107 2295 080324 222 831 DELL LAPTOP Jun-07 3 $1,361 50 $000 $22692 42237-A 160 107 2295 080324 314 835 DELL WORKSTATION Jun-07 3 $1,172 96 $000 $19548 42200-A 160 107 2036 079793 SWI 836 KYOCERA PRINTER FS38 Jun-07 3 $1,550 00 $000 $25836 42268-A 160 107 2036 080313 NWC 837 KYOCERA PRINTER Jun-07 3 $1,550 00 $000 $25836 42244-A 160 107 2295 080324 PIO 993 DELL COMPUTER WORKST Jun-07 3 $965 79 $000 $16098 42246-A 160 107 658L 080082 BLD 997 POLYCOM VSX 5400 CAM Jun-07 3 $5,767 50 $000 $961 26 42247-A 160 107 658L 080082 BLD 997 POLYCOM VSX 5400 CAM Jun-07 3 $5,767 50 $000 $961 26 42248-A 160 107 658L 080082 BLD 997 POLYCOM VSX 5400 CAM Jun-07 3 $5,767 50 $000 $961 26 42249-A 160 107 658L 080082 BLD 997 POLYCOM VSX 8800 Jun-07 3 $13,884 31 $000 $2,314 08 42257-A 160 107 2295 080324 222 997 PORT DIGITAL SWITCH Jun-07 3 $1,376 41 $000 $22938 42258-A 160 107 2295 080324 222 997 PORT DIGITAL SWITCH Jun-07 3 $1,376 41 $000 $22938 42259-A 160 107 2295 080324 222 997 DELL 6224 SERVER Jun-07 3 $2,152 50 $000 $35874 42260-A 160 107 2295 080324 222 997 DELL 6224 SERVER Jun-07 3 $2,152 50 $000 $35874 42261-A 160 107 2295 080324 222 997 DELL 6224 SERVER Jun-07 3 $2,152 50 $000 $35874 42262-A 160 107 2295 080324 222 997 DELL 6224 SERVER Jun-07 3 $2,152 50 $000 $35874 42263-A 160 107 6874 080246 BLD 997 CISCO 2821 ROUTER/CA Jun-07 3 $3,646 07 $000 $60768 42264-A 160 107 6874 080246 BLD 997 CISCO 2821 ROUTER/CA Jun-07 3 $3,646 07 $000 $60768 42288-A 160 107 2295 080324 222 997 PORT DIGITAL SWITCH Jun-07 3 $1,376 42 $000 $22938 42289-A 160 107 361 C 080352 222 997 APPLIANCE SOFTWARE V Jun-07 3 $6,286 50 $000 $1,047 78 42293-A 160 107 6874 080246 BLD 997 PIX-515E-UR-BUN Jun-07 3 $3,495 00 $000 $58248 42294-A 160 107 6874 080246 BLD 997 PIX-515E-UR-BUN Jun-07 3 $2,666 48 $000 $44442 42299-A 160 107 1542 BLD 997 DIGITAL CAMERA Jun-07 3 $2,001 96 $000 $33366 42295-A 160 107 2036 080865 NWC 115 KYOCERA PRINTER & TR Jul-07 3 $1,100 00 $000 $15280 42296-A 160 107 2036 080865 NWC 115 KYOCERA PRINTER & TR Jul-07 3 $1,100 00 $000 $15280 42275-A 160 107 2295 080511 NWC 117 COMPLETE COMPUTER SY Jul-07 3 $1,143 96 $000 $15890 42276-A 160 107 2295 080511 NWC 117 COMPLETE COMPUTER SY Jul-07 3 $1,143 96 $000 $15890 42277-A 160 107 2295 080511 NWC 117 COMPLETE COMPUTER SY Jul-07 3 $1,143 96 $000 $15890 42273-A 160 107 2295 080511 BLD 570 COMPUTER/MONITOR Jul-07 3 $1,201 13 $000 $16680 42300-A 160 107 2295 080795 BLD 990 COMPUTER & PRINTER Jul-07 3 $1,050 02 $000 $14585 42292-A 160 107 2295 080511 ZZZ 993 COMPUTER SYSTEM Jul-07 3 $1,318 75 $000 $183 15 42269-A 160 107 658L 080857 BLD 997 POLYCOM VSX 5400 CAM Jul-07 3 $8,679 30 $000 $1,205 45 42290-A 160 107 2295 080511 BLD 997 COMPUTER SYSTEM Jul-07 3 $1,617 54 $000 $22465 42330-A 160 107 6285 080735 ZZZ 997 16 PLUG VERTICAL BOO Jul-07 3 $3,835 43 $000 $53270 42279-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42280-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42281-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42282-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42283-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42284-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42285-A 160 107 2295 081422 NWC 117 COMPUTER SYSTEM Aug-07 3 $1,081 50 $000 $120 16 42304-A 160 107 2036 081586 EPC 245 KYOCERA PRINTER Aug-07 3 $1,550 00 $000 $17224 42362-A 160 107 2532 081635 245 EPM ENTERPRISE Aug-07 3 $44,678 10 $000 $4,964 24 42306-A 160 107 2295 081422 BWH 311 COMPUTER SYSTEM Aug-07 3 $1,079 63 $000 $11996 42297-A 160 107 2295 081461 BLD 570 COMPUTER SYSTEM Aug-07 3 $1,079 63 $000 $11996 42301-A 160 107 2295 081225 BLD 700 COMPUTER SYSTEM Aug-07 3 $1,050 02 $000 $11668 42308-A 160 107 2295 081422 575 700 COMPUTER NO MONITOR Aug-07 3 $965 79 $000 $107 32 42305-A 160 107 2295 081225 SDC 825 COMPUTER SYSTEM Aug-07 3 $1,161 71 $000 $12908 42361-A 160 107 2295 081422 573 828 $830 65 CREDIT ON CA Aug-07 $000 $000 $000 42307-A 160 107 2295 081225 PED 836 COMPUTER SYSTEM Aug-07 3 $1,079 63 $000 $11996 42309-A 160 107 2295 081422 IM 836 COMPUTER SYSTEM Aug-07 3 $1,079 63 $000 $11996 42298-A 160 107 2295 081461 PIO 993 COMPUTER SYSTEM Aug-07 3 $1,050 02 $000 $11668 42333-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42334-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42335-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42336-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42337-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42338-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42339-A 160 107 2295 081598 997 COMPUTER W/MONITOR Aug-07 3 $1,081 50 $000 $120 16 42332-A 160 107 2295 081952 NWC 115 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42358-A 160 107 2295 082138 115 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42359-A 160 107 2295 812138 115 COMPLETE COPMUTER SY Sep-07 3 $1,050 02 $000 $8751 42360-A 160 107 2295 082138 VA2 214 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42310-A 160 107 2036 081947 SIA 227 FED-RE FAX PRINTER C Sep-07 3 $1,100 00 $000 $91 68 42346-A 160 107 2295 082138 NWD 553 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42349-A 160 107 2295 082138 570 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42355-A 160 107 2295 082138 570 COMPLETE COMPUTER SY Sep-07 3 $1,050 02 $000 $8751 42311-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42312-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42313-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42314-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42315-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42316-A 160 107 2295 081952 822 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42357-A 160 107 2295 082138 824 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42636-A 160 107 2295 081819 SIA 824 COPMUTER AND FLAT SC Sep-07 3 $1,050 02 $000 $8751 42317-A 160 107 2295 081952 990 COMPLETE COMPUTER SY Sep-07 3 $1,050 02 $000 $8751 42364-A 160 107 2295 082138 990 COMPLETE COMPUTER SY Sep-07 3 $1,050 02 $000 $8751 42318-A 160 107 2295 081952 SWA 991 COMPLETE COMPUTER SY Sep-07 3 $1,050 02 $000 $8751 42320-A 160 107 658L 082560 997 PIX CISCO Sep-07 3 $5,598 82 $000 $466 56 42321-A 160 107 6874 082237 997 CISCO 2821 Sep-07 3 $2,69500 $000 $22458 42322-A 160 107 6874 082237 997 CISCO 2821 Sep-07 3 $2,695 00 $000 $224 58 42323-A 160 107 2295 081952 997 POWER CONNECT 3448 Sep-07 3 $1,180 26 $000 $9837 42324-A 160 107 2295 081952 997 POWER CONNECT 3448 Sep-07 3 $1,180 26 $000 $9837 42325-A 160 107 2295 081952 997 POWER CONNECT 3448 Sep-07 3 $1,180 26 $000 $9837 42326-A 160 107 2295 081952 997 POWER CONNECT 3448 Sep-07 3 $1,180 26 $000 $9837 42327-A 160 107 2295 081952 997 POWER CONNECT 3448 Sep-07 3 $1,180 26 $000 $9837 42328-A 160 107 2295 081952 997 POWER CONNECT 6248 Sep-07 3 $3,093 12 $000 $25776 42329-A 160 107 6874 082237 997 PIX 506E PORT Sep-07 3 $2,927 19 $000 $24393 42342-A 160 107 2295 081952 997 COMPLETE COMPUTER SY Sep-07 3 $1,618 18 $000 $13485 42343-A 160 107 2295 081952 997 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42344-A 160 107 2295 081952 997 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42345-A 160 107 2295 081952 997 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42348-A 160 107 2295 081952 997 COMPLETE COMPUTER SY Sep-07 3 $1,079 63 $000 $8997 42350-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42351-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42352-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42353-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $13680 42354-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,641 57 $000 $136 80 42356-A 160 107 2295 082138 ZZZ 997 NA BARCODE READER Sep-07 3 $2,783 06 $000 $231 93 42365-A 160 107 2295 082138 997 COMPLETE COMPUTER SY Sep-07 3 $1,050 02 $000 $87 51 42367-A 160 107 6454 082558 997 VSX-8800 Sep-07 3 $14,786 16 $000 $1,232 19 42368-A 160 107 6454 082558 VSX 997 VSX-7800 Sep-07 3 $9,823 00 $000 $818 58 42369-A 160 107 6454 082558 997 VSX-7800 Sep-07 3 $9,823 00 $000 $818 58 42374-A 160 107 2295 081819 997 COMPUTER SYSTEM Sep-07 3 $1,201 13 $000 $100 08 88010-4 160 107 1940 083232 BLD 700 AMAG SECURITY SYSTEM Oct-07 10 $19,861 44 $000 $331 02 42376-A 160 107 2036 083154 824 NETWORK PRINTER Oct-07 3 $1,100 00 $000 $61 12 42375-A 160 107 2295 083065 835 COMPUTER Oct-07 3 $1,169 52 $000 $64 98 42377-A 160 107 2295 083240 847 COMPLETE COMPUTER WO Oct-07 3 $1,170 97 $000 $65 06 42366-A 160 107 2295 083065 997 QUAD CORE XEON PROCE Oct-07 3 $5,015 50 $000 $278 64 42372-A 160 107 7171 082954 997 INTERFACE FOR EMR Oct-07 3 $14,500 00 $000 $805 56 42373-A 160 107 2295 083157 997 LAPTOP FOR EMR PROJE Oct-07 3 $2,361 86 $000 $131 22 42319-A 160 107 2295 083533 101 COMPLETE COMPUTER SY Nov-07 3 $1,050 02 $000 $29 17 42405-A 160 107 2295 083881 103 COMPLETE COMPUTER SY Nov-07 3 $1,170 97 $000 $32 53 42379-A 160 107 658L 084107 370 LAPTOPS FOR CLINICAL Nov-07 3 $1,960 02 $000 $54 45 42402-A 160 107 658L 084107 370 LAPTOPS FOR CLINICAL Nov-07 3 $1,960 02 $000 $54 45 88011-A 160 107 1940 083716 ELM 700 SECURITY SYSTEM Nov-07 3 $5,700 00 $000 $158 33 42378-A 160 107 2036 083529 821 NETWORK PRINTER NW L Nov-07 3 $1,100 00 $000 $30 56 42394-A 160 107 2295 083802 822 NEW COMPUTER Nov-07 3 $1,170 97 $000 $32 53 42418-A 160 107 7128 083586 BLD 823 DIGITAL SIGNATURES S Nov-07 3 $2,000 00 $000 $55 56 42391-A 160 107 2295 083881 835 COMPLETE COMPUTER SY Nov-07 3 $1,150 07 $000 $31 95 42392-A 160 107 2295 083881 835 COMPLETE COMPUTER SY Nov-07 3 $1,150 07 $000 $31 95 42393-A 160 107 2295 083881 835 COMPLETE COMPUTER SY Nov-07 3 $1,150 07 $000 $31 95 42403-A 160 107 2295 084061 988 LAPTOP COMPUTER Nov-07 3 $1,996 14 $000 $55 45 42389-A 160 107 2295 083802 993 COMPUTER Nov-07 3 $1,002 34 $000 $27 84 42390-A 160 107 2295 083802 993 COMPUTER Nov-07 3 $1,002 34 $000 $27 84 42404-A 160 107 2295 084061 995 LAPTOP COMPUTER Nov-07 3 $1,776 76 $000 $49 35 42380-A 160 107 2295 083802 997 EQUIPMENT NEEDED FOR Nov-07 3 $3,207 20 $000 $89 09 42381-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $4,077 29 $000 $113 26 42382-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $4,158 88 $000 $115 52 42383-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $3,700 40 $000 $102 79 42384-A 160 107 2295 083881 997 EQUIPMENT FOR HOSTIN Nov-07 3 $5,806 03 $000 $161 28 42385-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $3,596 80 $000 $99 91 42386-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $3,596 80 $000 $99 91 42387-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $3,596 80 $000 $99 91 42388-A 160 107 2295 083802 997 EQUIPMENT FOR HOSTIN Nov-07 3 $3,596 80 $000 $99 91 42395-A 160 107 2295 083881 997 COMPUTERS EMR Nov-07 3 $1,002 34 $000 $27 84 42396-A 160 107 2295 083881 EMR 997 COMPUTERS EMR Nov-07 3 $1,002 34 $000 $27 84 42397-A 160 107 2295 083881 997 COMPUTERS EMR Nov-07 3 $1,002 34 $000 $27 84 42398-A 160 107 2295 083881 997 VIDEO CONFERENCE EQU Nov-07 3 $1,641 57 $000 $45 60 42399-A 160 107 2295 083881 997 VIDEO CONFERENCE EQU Nov-07 3 $1,641 57 $000 $45 60 42424-A 160 107 6874 084833 821 CISCO 2821 Dec-07 3 $3,449 10 $000 $0 00 42425-A 160 107 6874 084833 821 CISCO 2821 Dec-07 3 $3,449 09 $000 $0 00 42416-A 160 107 2295 848208 825 COMPLETE COMPUTER SY Dec-07 3 $1,170 97 $000 $0 00 42406-A 160 107 658L 084406 997 PANASONIC TOUGHBOOK Dec-07 3 $1,943 99 $000 $0 00 42407-A 160 107 658L 084406 997 PANASONIC TOUGHBOOK Dec-07 3 $1,943 99 $000 $0 00 42408-A 160 107 658L 084406 997 PANASONIC TOUGHBOOK Dec-07 3 $1,943 99 $000 $0 00 42409-A 160 107 658L 084406 997 PANASONIC TOUGHBOOK Dec-07 3 $1,943 99 $000 $000 42412-A 160 107 179e 084746 997 PANASONIC CF-8 TABLE Dec-07 3 $1,804 47 $000 $000 42413-A 160 107 179E 084746 997 PANASONIC CF-8 TABLE Dec-07 3 $1,804 50 $000 $000 42414-A 160 107 179E 084746 997 PANASONIC CF-8 TABLE Dec-07 3 $1,804 50 $000 $000 42415-A 160 107 179E 084746 997 PANASONIC CF-8 TABLE Dec-07 3 $1,804 50 $000 $000 42423-A 160 107 658L 084832 997 CISCO WIRELES LAN CO Dec-07 3 $1,955 12 $000 $000 42430-A 160 107 2532 084197 997 NOVARAD CHARGE INTER Dec-07 3 $14,000 00 $000 $000

160 107 Total $5,550,656 32 $3,310,059 83 $807,850 35 65029-6 160 108 201 700 PROJECTOR, KODAK CAR Jun-70 15 $14044 $14044 $000 60045-4 160 108 700 700 TIME CLOCK Jul-70 10 $18900 $18900 $000 65026-6 160 108 201 700 PROJECTOR, OVERHEAD Jul-70 15 $16500 $16500 $000 65027-6 160 108 680 700 PROJECTOR, DUKANE Jul-70 15 $12500 $12500 $000 61022-4 160 108 PAS 206 PIC MACHINE, 12-40 Sep-70 10 $75 50 $75 50 $000 61023-4 160 108 700 700 PIC MACHINE 40-1 Sep-70 10 $75 50 $75 50 $000 62031-4 160 108 801 700 CALCULATOR, MONROE 1 Feb-73 10 $531 30 $531 30 $000 68003-7 160 108 637 570 AUTOCLAVE, SPEEDCLAV Jun-73 20 $412 00 $41200 $000 61026-4 160 108 PAYM 200 991 CHECK PROTECTOR, PAY Aug-74 10 $329 70 $32970 $000 62025-4 160 108 3990 ZZZ 700 CALCULATOR, MONROE 1 Apr-75 10 $25740 $25740 $000 61019-4 160 108 418 821 PIC MACHINE 12-40 Jun-75 10 $7500 $7500 $000 63038-2 160 108 257 993 TYPEWRITER, SELECT I Jun-75 5 $500 00 $50000 $000 65025-6 160 108 ZZZ 700 PROJECTOR, SENT 16 Oct-75 15 $45000 $45000 $000 63034-2 160 108 699 570 TYPEWRITER, SELECT I Dec-75 5 $795 00 $79500 $000 63048-2 160 108 614 570 TYPEWRITER, IBM SEL May-76 5 $500 00 $50000 $000 62028-4 160 108 3990 205 997 CALCULATOR, MONROE 1 May-76 10 $326 66 $32666 $000 61003-4 160 108 1110 ZZZ 700 PIC IMPRINT MACHINE Dec-76 10 $137 18 $13718 $000 60010-6 160 108 2883 664 109 LAMP, TABLE Jun-77 15 $7098 $7098 $000 66008-4 160 108 6210 414 700 REFRIGERATOR Jun-77 10 $529 68 $52968 $000 66005-4 160 108 6210 415 821 REFRIGERATOR Jun-77 10 $52968 $52968 $000 60011-6 160 108 2883 436 822 LAMP, TABLE Jun-77 15 $7098 $7098 $000 61013-4 160 108 1110 575 700 PIC MACHINE 12-40 Aug-77 10 $12674 $12674 $000 61021-4 160 108 1110 575 700 PIC MACHINE 12-40 Aug-77 10 $12227 $12227 $000 61025-4 160 108 1110 ZZZ 700 PIC MACHINE 12-40 Aug-77 10 $11957 $11957 $000 61016-4 160 108 1110 417 821 PIC MACHINE 12-40 Aug-77 10 $11957 $11957 $000 62034-4 160 108 3990 ZZZ 700 CALCULATOR, MONROE 1 Jan-78 10 $280 00 $28000 $000 61011-6 160 108 3330 245 825 EMBOSSING MACHINE Jan-78 15 $3,281 25 $3,281 25 $000 66009-4 160 108 1755 249 350 REFRIGERATOR Feb-78 10 $540 59 $540 59 $000 62012-4 160 108 3990 203 997 CALCULATOR, MONROE 1 Mar-78 10 $279 95 $27995 $000 66011-4 160 108 6210 433 822 REFRIGERATOR, UNDER Jun-78 10 $20000 $20000 $000 61012-6 160 108 3330 254 825 EMBOSSING MACHINE Jun-78 15 $3,312 50 $3,312 50 $000 66010-4 160 108 PHAR 248 350 REFRIGERATOR, COMPAC Dec-78 10 $15000 $15000 $000 60029-4 160 108 4105 575 700 ENGRAVING MACHINE Jan-79 10 $901 00 $901 00 $000 60038-4 160 108 5968 575 700 VIEWER, MICROFICHE Feb-80 10 $225 00 $22500 $000 69040-2 160 108 5340 317 204 DRILL, DREMEL NO 28 Apr-80 5 $6355 $6355 $000 65022-4 160 108 3430 201 700 SCREEN, MOVIE PROJEC Apr-80 10 $4640 $4640 $000 66013-4 160 108 4360 575 700 REFRIGERATOR Apr-80 10 $20995 $20995 $000 69041-2 160 108 5340 317 204 DRILL, DREMEL NO 28 May-80 5 $6355 $6355 $000 60042-1 160 108 5340 575 700 RHEASTAT May-80 4 $29 63 $2963 $000 62015-4 160 108 3990 ZZZ 700 CALCULATOR, MONROE 2 Jul-80 10 $374 09 $37409 $000 62016-4 160 108 3990 ZZZ 700 CALCULATOR, 2805 Dec-80 10 $233 76 $23376 $000 62017-4 160 108 3430 ZZZ 700 CALCULATOR, 210PD Dec-80 10 $74 97 $7497 $000 65023-4 160 108 1230 457 835 MICROPHONE, 751 Feb-81 10 $11450 $11450 $000 65024-6 160 108 4423 201 110 PROJECTOR, 16MM Jul-81 15 $991 26 $991 26 $000 62021-4 160 108 4680 454 990 CALCULATOR, V605 Aug-81 10 $19075 $19075 $000 60048-4 160 108 4029 457 835 RADIO BASE STATION W Jan-82 10 $4,425 81 $4,425 81 $000 62030-4 160 108 200 991 CALCULATOR, SHARP CS Sep-82 10 $263 94 $26394 $000 62041-4 160 108 3990 461 990 CALCULATOR, MONROE 2 Feb-83 10 $24247 $24247 $000 62042-4 160 108 3990 206 997 CALCULATOR, MONROE 2 Feb-83 10 $24246 $24246 $000 60050-4 160 108 5249 612 570 CASH RWGISTER KINGTR Jun-83 10 $636 65 $63665 $000 66015-3 160 108 1316 920 870 REFRIGERATOR, COUNTE Jun-83 8 $15378 $15378 $000 66016-4 160 108 1316 331 204 REFRIGERATOR, COUNTE Jul-83 10 $15378 $15378 $000 62038-4 160 108 3430 433 822 CALCULATOR, VIC 12PD Nov-83 10 $85 57 $85 57 $000 62036-4 160 108 3430 263 990 CALCULATOR, VIC 12PD Nov-83 10 $85 57 $85 57 $000 62040-4 160 108 3430 236 993 CALCULATOR, VIC 12PD Nov-83 10 $85 57 $85 57 $000 63054-2 160 108 3150 260 208 TYPEWRITER, SEL III Jan-84 5 $1,052 08 $1,052 08 $000 60052-4 160 108 5249 249 350 CASH REGISTER TEC MA Jan-84 10 $1,225 15 $1,225 15 $000 66018-2 160 108 2450 415 821 REFRIGERATOR Mar-84 $0 00 $000 $000 62046-4 160 108 3990 575 700 CALCULATOR, MON 2125 May-84 10 $263 27 $26327 $000 62045-4 160 108 3990 452 990 CALCULATOR, MON 2125 May-84 10 $263 27 $26327 $000 61032-4 160 108 1108 575 700 PIC MACHINE 45-1 Dec-84 10 $51070 $51070 $000 62051-4 160 108 4680 575 700 CALCULATOR, VICTOR 8 Dec-84 10 $13583 $13583 $000 63060-2 160 108 6430 TOB 220 TYPEWRITER, XER 610 Feb-85 5 $1,048 60 $1,048 60 $000 63057-2 160 108 6430 449 826 TYPEWRITER, XER 610 Feb-85 5 $1,048 60 $1,048 60 $000 63058-2 160 108 6430 454 990 TYPEWRITER, XER 610 Feb-85 5 $1,048 60 $1,048 60 $000 63061-2 160 108 6430 405 990 TYPEWRITER, XER 610 Feb-85 5 $1,048 60 $1,048 60 $000 63056-2 160 108 6430 200 991 TYPEWRITER, XER 610 Feb-85 5 $1,048 60 $1,048 60 $000 67018-3 160 108 3197 575 700 TELEPHONE, 6 BUTTON Mar-85 8 $307 92 $30792 $000 63064-2 160 108 6430 SIA 220 TYPEWRITER, XER 620 May-85 5 $1,103 17 $1,103 17 $000 63063-2 160 108 6430 612 570 TYPEWRITER, XER 620 May-85 5 $1,103 17 $1,103 17 $000 62054-4 160 108 3990 575 700 CALCULATOR, MON 2125 May-85 10 $212 93 $21293 $000 63062-2 160 108 6430 575 824 TYPEWRITER, XER 620 May-85 5 $1,103 17 $1,103 17 $000 62052-4 160 108 3990 440 991 CALCULATOR, MON 2125 May-85 10 $212 93 $21293 $000 62056-4 160 108 3990 200 991 CALCULATOR, MON 2125 May-85 10 $212 93 $21293 $000 65035-2 160 108 424A 632 570 VIDEO RECORDER QUASA Feb-87 5 $360 00 $36000 $000 65036-2 160 108 2457 632 570 TV MONITOR & CABINET May-87 5 $1,045 39 $1,045 39 $000 80160-2 160 108 2883 237 993 DIVIDER SCREEN HERMA Dec-87 5 $619 22 $61922 $000 65040-2 160 108 FEDR 510 101 TV/MONITOR NEC 20" Apr-88 5 $501 83 $501 83 $000 65039-2 160 108 FEDR 611 570 TV/MONITOR NEC 20" Apr-88 5 $501 83 $501 83 $000 60064-2 160 108 2457 575 700 SHREDDER PAPER FELLO Dec-89 5 $1,426 41 $1,426 41 $000 60065-2 160 108 3138 241 824 LANIER COPIER 6242 R Feb-90 5 $5,853 06 $5,853 06 $000 60069-2 160 108 5703 457 835 AMPLIFIER MCGOHAN 50 Mar-90 5 $539 00 $53900 $000 60068-2 160 108 4033 960 823 RADIO MOTOROLA "MAX Apr-90 5 $91000 $91000 $000 60070-4 160 108 5249 575 825 CASH REGISTER SHARP Nov-90 10 $931 20 $931 20 $000 60071-4 160 108 5249 575 825 CASH REGISTER SHARP Nov-90 10 $931 20 $931 20 $000 65044-2 160 108 4426 201 208 PROJECTOR SOUND SLID Dec-90 5 $906 70 $90670 $000 67023-2 160 108 4031 457 700 TELEPHONE SYS MERIDI Apr-91 5 $79,488 00 $79,488 00 $000 66040-4 160 108 2023 07 2309 529 101 REFRIGERATOR FRIGID Jun-92 10 $44999 $44999 $000 80171-2 160 108 409B 091981 500 101 EX RM CURTAINS/VERTI Jun-92 5 $3,865 50 $3,865 50 $000 80173-2 160 108 408B 092015 516 101 CHART HOLDERS Jun-92 5 $80000 $80000 $000 80174-2 160 108 5770 092017 500 101 NAME PLATES DOCTORS Jun-92 5 $228 57 $228 57 $000 80175-2 160 108 409B 092016 500 101 EX RM CURTAINS/VERTI Jun-92 5 $2,740 00 $2,740 00 $000 67025-2 160 108 4031 BLD 700 TELEPHONE SYS EXPAN Jun-92 5 $60,837 79 $60,837 79 $000 61040-2 160 108 1108 512 825 EMBOSSER DATA CARD Jun-92 5 $9,711 00 $9,711 00 $000 60084-2 160 108 6430 548 101 XEROX 5014 Sep-92 5 $1,805 00 $1,805 00 $000 60085-2 160 108 4780 514 101 INTERCOM SYSTEM PEDS Nov-92 5 $682 00 $68200 $000 60086-2 160 108 6430 152 202 XEROX 5014 Nov-92 5 $1,805 00 $1,805 00 $000 67026-2 160 108 4031 074804 457 700 ACD UPGRADE SOFTWARE Jan-93 5 $9,817 04 $9,817 04 $000 83209-4 160 108 2457 075063 239 991 COMPUTER WORK STATIO Feb-93 10 $79644 $79644 $000 60087-2 160 108 4780 153 202 INTERCOM SYSTEM Mar-93 5 $758 57 $75857 $000 60088-2 160 108 6430 SIA 220 XEROX 5312T Aug-93 5 $1,658 00 $1,658 00 $000 10226-2 160 108 4395 079468 249 350 DRUG-O-MATIC MODEL 2 Jan-94 5 $3,882 89 $3,882 89 $000 85229-6 160 108 2457 079794 575 700 DESK MODULAR UNIT Feb-94 15 $763 15 $65296 $5088 61042-2 160 108 1108 080334 135 202 IMPRINTER ELECTRIC # Apr-94 5 $47539 $47539 $000 60091-4 160 108 1832 910 210 MUSIC SYSTEM Nov-94 10 $1,806 62 $1,806 62 $000 67034-2 160 108 4031 457 700 TELEPHONE MERIDIAN Dec-94 5 $4,540 94 $4,540 94 $000 60090-2 160 108 6430 082821 245 993 XEROX 5314 /STAND Dec-94 5 $2,270 00 $2,270 00 $000 67033-2 160 108 6430 084098 248 350 FAX MACHINE XEROX 70 Jan-95 5 $1,495 00 $1,495 00 $0 00 60092-2 160 108 6430 228 570 XEROX COPIER 5334 Apr-95 5 $8,003 00 $8,003 00 $000 67036-2 160 108 4031 457 700 TRAC MONITOR Apr-95 5 $1,530 00 $1,530 00 $000 67037-2 160 108 4031 085411 SIA 220 TELEPHONE SYS EXP N May-95 5 $4,742 87 $4,742 87 $000 61043-2 160 108 4162 085867 VAL 111 PIC NACHINE (3) Jun-95 5 $87346 $87346 $000 66058-2 160 108 VAL 111 REFRIGERATOR Jun-95 5 $39997 $39997 $000 67038-2 160 108 3006 VAL 111 NORTHERN TELECOM NOR Jun-95 5 $21,675 44 $21,675 44 $000 66056-2 160 108 1853 085739 SIA 220 REFRIGERATOR Jun-95 5 $175 00 $17500 $000 80191-7 160 108 1406 086216 665 991 SAFE Jul-95 20 $1,174 00 $66993 $5868 67042-2 160 108 4031 086971 VAL 111 STAT-MUX MOTOROLA CO Aug-95 5 $13,593 97 $13,593 97 $000 67043-2 160 108 9251 086746 457 835 UNIVERSAL TRUNK CARD Aug-95 5 $1,407 59 $1,407 59 $000 60096-2 160 108 4780 087431 312 103 INTERCOM RECP AREA Sep-95 5 $1,446 00 $1,446 00 $000 65054-2 160 108 VAL 111 TELEVISION Oct-95 5 $52994 $52994 $000 67044-2 160 108 VAL 111 FAX MACHINE (2 EACH) Oct-95 5 $63994 $63994 $000 40345-2 160 108 1004 088607 249 350 PRINTER OKIDATA 320 Jan-96 5 $1,172 89 $1,172 89 $000 60098-2 160 108 6430 218 105 XEROX COPIER 5614Z Mar-96 5 $2,485 00 $2,485 00 $000 65055-2 160 108 4539 093382 575 847 VCR TOSHIBA M456 Mar-96 5 $189 99 $18999 $000 65056-2 160 108 4539 093382 575 847 VCR TOSHIBA M456 Mar-96 5 $189 99 $18999 $000 65057-2 160 108 4539 093382 575 847 TV/VCR GE 19TVRO1 19 Mar-96 5 $349 99 $34999 $000 60099-2 160 108 313C 010395 242 824 BAR CODE SYSTEM (2 E May-96 5 $14,140 00 $14,140 00 $000 67047-2 160 108 9251 010443 457 835 LINE CARDS,DIGITAL,A May-96 5 $2,880 79 $2,880 79 $000 40393-2 160 108 313C 012657 242 824 BAR CODE ADD'TL PROG Sep-96 5 $1,175 00 $1,175 00 $000 40282-2 160 108 6430 013605 152 202 FAX MACHINE XEROX 30 Feb-97 5 $1,295 00 $1,295 00 $000 40417-2 160 108 313C 016649 VAL 824 BARCODE SYSTEM Jul-97 5 $3,688 00 $3,688 00 $000 80196-2 160 108 4607 680 990 CONFERENCE BOARD Jul-97 5 $86625 $86625 $000 67054-2 160 108 4031 EIC 220 TELEPHONE SYS NORSTA Sep-97 5 $4,788 44 $4,788 44 $000 60105-2 160 108 3159 514 101 TIME CLOCK PIX 10 (2 Oct-97 5 $570 00 $57000 $000 67056-2 160 108 4031 EIC 220 VOICE MAIL STAR TALK Oct-97 5 $2,42558 $2,42558 $000 60106-2 160 108 3159 249 350 TIME CLOCKS PIX 10 ( Oct-97 5 $570 00 $57000 $000 67059-2 160 108 7076 018925 825 MEDIFAX Dec-97 5 $3,000 00 $3,000 00 $000 60101-2 160 108 6430 019009 EIC 220 XEROX 5614ZSD Jan-98 5 $2,780 00 $2,780 00 $000 67060-2 160 108 7076 019341 418 821 MEDIFAX Jan-98 5 $300 00 $30000 $000 67061-2 160 108 250G EIC 220 TELEPHONE NEXTEL (7 Mar-98 5 $1,043 00 $1,043 00 $000 67062-2 160 108 250G 575 847 TELEPHONE NEXTEL (5 Mar-98 5 $745 00 $74500 $000 40588-2 160 108 124K 512 101 FAX PANA OF 550 Jun-98 5 $1,336 00 $1,336 00 $000 67067-2 160 108 7076 218 105 MEDIFAX Jun-98 5 $30000 $30000 $000 40589-2 160 108 124K VAL 111 FAX PANA UF 550 Jun-98 5 $1,336 00 $1,336 00 $000 60107-2 160 108 6430 021977 152 202 XEROX 5614 COPIER Jun-98 5 $2,100 00 $2,100 00 $000 40590-2 160 108 124K PAS 206 FAX PANA UF 550 Jun-98 5 $1,336 00 $1,336 00 $000 67064-2 160 108 4031 021858 457 835 NORTEL TN UPGRADE Jun-98 5 $3,590 94 $3,590 94 $000 67065-2 160 108 4031 200 835 ACD NORTEL MERIDIAN Jun-98 5 $25,684 42 $25,684 42 $000 67066-2 160 108 4031 457 835 CABLES FOR NORTEL ME Jun-98 5 $2,683 00 $2,683 00 $000 40688-2 160 108 7076 023051 204 997 MEDIFAX Sep-98 5 $300 00 $30000 $000 67068-2 160 108 7076 023557 VAL 360 MEDIFAX Oct-98 5 $300 00 $30000 $000 81371-4 160 108 2021 023815 575 700 CHAIR STENO MAVERICK Oct-98 10 $15500 $12642 $1548 60108-2 160 108 996D 048911 200 835 XEROX COPIER 5818TA Oct-98 5 $4,423 80 $4,423 80 $000 81369-4 160 108 2021 023815 453 990 CHAIR STENO MAVERICK Oct-98 10 $15500 $12642 $1548 81370-4 160 108 2021 023815 453 990 CHAIR STENO MAVERICK Oct-98 10 $15500 $12642 $1548 60110-2 160 108 6430 024115 245 825 XEROX COPIER DC214 Nov-98 5 $2,195 00 $2,195 00 $000 60109-4 160 108 1940 024038 458 847 SECURITY RADIO BACKU Nov-98 10 $625 00 $505 37 $62 52 67072-2 160 108 7076 024021 210 210 MEDIFAX Dec-98 5 $300 00 $30000 $000 67071-2 160 108 124K 024469 575 700 FAX CANON 3801 F Dec-98 5 $623 00 $62300 $000 67073-2 160 108 7076 025060 216 995 MEDIFAX Jan-99 5 $300 00 $30000 $000 60112-2 160 108 3138 025869 244 824 COPIER LANIER 7345 W Mar-99 5 $5,669 40 $5,669 40 $000 64077-2 160 108 2227 025301 244 824 DICTAPHONE DICTAMITE Mar-99 5 $708 00 $70800 $000 67074-2 160 108 108D VAL 111 FAX CANON L4500 Apr-99 5 $99300 $99300 $000 40797-2 160 108 4727 027241 TOB 220 PRINTER HP COLOR LAS Jun-99 5 $2,553 90 $2,553 90 $000 65058-2 160 108 4727 027241 TOB 220 CAMERA DIGITAL NIKON Jun-99 5 $780 72 $78072 $000 67076-2 160 108 6430 028214 205 990 FAX PRO DWC645 Aug-99 5 $1,795 00 $1,795 00 $000 60116-2 160 108 6427 028811 514 101 XEROX DC214 Sep-99 5 $2,070 00 $2,070 00 $000 67079-2 160 108 9818 457 700 TELEPHN UPGRD NORTEL Oct-99 5 $66,487 58 $66,487 58 $000 60119-2 160 108 996D 419 822 XEROX COPIER DC214 Oct-99 5 $2,208 85 $2,208 85 $000 96177-7 160 108 3575 457 835 CIRCUIT PANEL BOX, R Oct-99 20 $2,322 81 $83248 $116 16 67080-2 160 108 4031 TOB 220 NORSTAR KEY SYSTEM ( Jan-00 5 $4,782 50 $4,782 50 $000 67083-2 160 108 758t 030686 210 KONICA COPIER 7033/D Feb-00 5 $5,999 00 $5,999 00 $000 60120-2 160 108 996D 220 XEROX 5818T Feb-00 5 $2,391 13 $2,391 13 $000 60121-2 160 108 996D 220 XEROX 5818T Feb-00 5 $2,391 13 $2,391 13 $000 67082-2 160 108 124K 031370 220 CANON PLAIN PAPER FA Apr-00 5 $50575 $50575 $000 65059-2 160 108 6454 032541 570 VIEWSTATION 512 Jun-00 5 $7,020 00 $7,020 00 $000 65060-2 160 108 6454 032541 570 TRIPLE NT-1 Jun-00 5 $420 00 $42000 $000 65061-2 160 108 6454 032541 570 AVERKEY 500 Jun-00 5 $2,020 00 $2,020 00 $000 65062-2 160 108 6454 032541 570 SAMSUNG VIDEO PRESEN Jun-00 5 $445 00 $44500 $000 65063-2 160 108 6454 032541 570 POLYCOM VIEWSTN INTE Jun-00 5 $1,980 00 $1,980 00 $000 86328-6 160 108 4340 033194 826 5 DRAWER LATERAL FIL Jul-00 15 $69700 $29799 $4644 67084-2 160 108 124D 034055 220 RICOH DIGITAL COPIER Sep-00 5 $3,129 00 $3,129 00 $000 67085-2 160 108 124D 034055 220 RICOH DIGITAL COPIER Sep-00 5 $3,129 00 $3,129 00 $000 67086-2 160 108 4031 034208 210 VOICEMAIL Oct-00 5 $1,896 74 $1,896 74 $000 60122-5 160 108 124D 035029 EIC 109 RICOH COPIER - EMSA Dec-00 12 $3,765 00 $1,882 80 $31380 67087-2 160 108 4031 036530 SIA 220 NORSTAR SYSTEM Mar-01 5 $2,896 50 $2,896 50 $000 67088-2 160 108 124D 036970 PCA 230 FAX MACHINE, CANON C Apr-01 5 $499 00 $49900 $000 67090-2 160 108 228B 037630 910 210 FAX MACHINE, SHARP F May-01 5 $2,011 00 $2,011 00 $000 60123-2 160 108 124D 672 991 IKON COPIER MODEL AF Jun-01 5 $3,765 00 $3,765 00 $000 67091-2 160 108 4031 080752 VA2 700 TELEPHONE SYSTEM OPT Jul-01 5 $54,365 05 $54,365 05 $000 67093-2 160 108 4505 038873 200 835 FAX, WORK CENTER PRO Aug-01 5 $1,854 00 $1,854 00 $000 60125-2 160 108 4505 039315 VA2 214 COPIER, XEROX 416DC Sep-01 5 $3,900 00 $3,900 00 $000 67094-1 160 108 9251 039507 835 9 M2008 TELEPHONES Sep-01 4 $1,591 11 $1,591 11 $000 60127-A 160 108 4774 040479 PCA 230 COPIER, TOSHIBA 3580 Nov-01 3 $7,250 00 $7,250 00 $000 61045-2 160 108 3159 041474 242 824 TIME STAMP, AMANO NS Jan-02 5 $646 00 $63543 $10 57 67096-2 160 108 4031 042071 VAL 111 PAGING SYSTEM Feb-02 5 $2,638 88 $2,550 84 $8804 67097-2 160 108 4858 043699 457 700 DIGITAL LINE CARD, R May-02 5 $506 66 $46420 $4246 60128-1 160 108 4340 044352 612 570 DIGITAL COPIER, CANO Jun-02 4 $688 80 $68880 $000 60129-A 160 108 4340 045191 SUM 240 COPIER ADF 160 DIGIT Jul-02 3 $688 80 $68880 $000 60133-2 160 108 2680 047231 328 570 COPIER, GESTETNER 27 Nov-02 5 $4,384 44 $3,580 43 $80401 60135-A 160 108 0000 047901 220 RI 3530 DIGITAL COPI Dec-02 3 $7,963 71 $7,963 71 $000 65068-2 160 108 6454 048555 680 570 REPLACEMENT VIEWSTAT Jan-03 5 $2,989 00 $2,341 54 $59784 67098-A 160 108 9818 048570 457 700 TELEPHONE HARDWARES Jan-03 3 $6,648 76 $6,648 76 $000 80237-6 160 108 4810 049534 573 824 HERMAN MILLER SYSTEM Mar-03 15 $99975 $24975 $6660 88004-4 160 108 1940 050971 458 700 FIRE ALARM SYSTEM RE Jun-03 10 $12,540 33 $4,389 00 $1,254 00 60137-2 160 108 3138 050988 824 COPIER, LANIER, MODE Jun-03 5 $6,910 00 $4,837 14 $1,382 04 96205-4 160 108 11OZ 051686 NWD 553 SIGNAGE, NW DENTAL C Jul-03 10 $4,380 06 $1,496 50 $43800 61047-A 160 108 3159 051780 BDC 995 AMANO TIME STAMP NS- Jul-03 3 $68400 $68400 $000 67099-A 160 108 658L 052539 260 208 HP LASERJET 3330MFP Aug-03 3 $689 24 $68924 $000 60136-2 160 108 6427 052365 245 825 COPIER, TABLE TOP, X Aug-03 5 $99500 $66320 $19896 67100-4 160 108 4031 053062 SIA 220 VOICE MAIL, REFURB N Sep-03 10 $5,369 00 $1,744 86 $53688 60138-2 160 108 4340 052994 416 821 PAPER SHREDDER, FELL Sep-03 5 $1,099 99 $71487 $21996 67102-2 160 108 4158 053577 910 210 NORSTAR SYSTEM LEASE Oct-03 5 $1,100 00 $69654 $21996 67101-A 160 108 4031 053431 700 UPGRADE NOTEL 61C PH Oct-03 3 $45,322 16 $45,322 16 $000 86339-2 160 108 2728 053830 ADC 590 MOBILE FILING SYSTEM Nov-03 5 $6,897 00 $4,253 15 $1,379 40 86338-6 160 108 2728 054153 910 990 OB MEDICAL RECORDS F Nov-03 15 $12,773 86 $2,625 89 $851 64 60139-2 160 108 4340 054983 910 210 SHREDDER, CROSSCUT, Dec-03 5 $70300 $421 92 $14064 60141-1 160 108 4340 054983 910 210 COPIER, LASER CANON Dec-03 4 $690 00 $51768 $172 32 80363-A 160 108 BIR 311 BIRTHING CENTER FIXE Dec-03 3 $49,970 00 $49,970 00 $000 60142-2 160 108 3484 055326 VAL 111 COPIER, LANIER 5518 Jan-04 5 $2,181 30 $1,272 60 $43632 60143-A 160 108 4340 055954 512 101 DESKTOP COPIER, CANO Feb-04 3 $590 24 $55760 $3264 67103-2 160 108 4031 056359 SIA 220 GRANT $-NORTEL OPTIO Mar-04 5 $23,328 45 $12,830 73 $4,665 72 66068-4 160 108 8582 057961 A22 590 REFRIGERATOR W/ICEMA Jun-04 10 $539 95 $13500 $5400 98255-4 160 108 VA3 590 VOICE AND DATA CABLI Jun-04 10 $10,043 00 $2,510 70 $1,004 28 96212-4 160 108 2018 059070 NWC 115 INTERIOR/EXTERIOR SI Jul-04 10 $7,654 78 $1,849 91 $76548 96214-4 160 108 1575 059069 NWC 115 WALL ART, 60 EACH Jul-04 10 $4,337 02 $1,048 06 $43368 96213-4 160 108 2018 059070 VA3 590 INTERIOR/EXTERIOR SI Jul-04 10 $7,422 96 $1,793 94 $74232 67105-4 160 108 4031 059304 NWC 115 NORTEL OPTION 11 PHO Aug-04 10 $36,666 73 $8,555 68 $3,666 72 98269-4 160 108 413D 059446 NWC 115 CABLING Aug-04 10 $6,899 00 $1,609 72 $68988 67104-4 160 108 4031 059170 A53 590 NORTEL OPTION 11 PHO Aug-04 10 $9,734 94 $2,271 36 $97344 88007-4 160 108 1949 059420 VA3 590 SECURITY SYSTEM Aug-04 10 $10,641 97 $2,483 04 $1,064 16 60146-2 160 108 3478 061152 NWC 115 COPIER, LANIER LD 11 Nov-04 5 $1,454 00 $60575 $29076 60147-2 160 108 3478 061152 NWC 115 COPIER, LANIER LD 11 Nov-04 5 $1,34300 $55950 $26856 60149-2 160 108 3478 062047 B05 115 DIGITAL DESKTOP COPI Jan-05 5 $1,603 64 $61479 $32076 60148-2 160 108 3478 062047 A05 590 DIGITAL COPIER, LD12 Jan-05 5 $4,132 65 $1,584 24 $82656 67106-4 160 108 4031 063559 458 700 SYMPOSIUM CALL CENTE Mar-05 10 $44,989 86 $7,873 32 $4,499 04 60151-2 160 108 3478 063485 NWC 824 DIGITAL COPIER W/STA Mar-05 5 $1,603 64 $561 33 $32076 67109-7 160 108 404A 065481 NWC 115 PAGING SYSTEM, 10 SP Jul-05 20 $3,029 43 $21454 $15144 67108-7 160 108 404A 065481 VA3 590 PAGING SYSTEM, 8 SPE Jul-05 20 $2,507 41 $17765 $12540 41919-A 160 108 3892 068515 454 990 PROJECTOR W/CASE, OP Nov-05 3 $1,573 00 $56797 $52428 65077-2 160 108 071095 SIA 220 GRANT $-PLASMA TV & Mar-06 5 $3,321 44 $49824 $664 32 65078-2 160 108 071095 SIA 220 GRANT $-CAMCORDER Mar-06 5 $659 99 $9900 $13200 60157-2 160 108 3138 071199 SWA 835 COPIER, TABLE TOP-LA Mar-06 5 $1,292 00 $19377 $25836 61048-4 160 108 990 CREDIT CARD TERMINAL Jun-06 10 $4,749 00 $23748 $47496 60160-2 160 108 2036 073485 SIA 220 GRANT $, COPIER, COP Jul-06 5 $8,858 00 $73815 $1,771 56 60161-A 160 108 3138 073496 SIA 220 GRANT $, COPIER, LAN Jul-06 3 $1,292 00 $17945 $43068 60163-4 160 108 842Q 073938 350 CASH REGISTER Aug-06 10 $5,059 00 $16864 $50592 66072-4 160 108 6214 073913 BLD 700 ICE MACHINE, MANITOW Aug-06 10 $1,950 00 $6500 $19500 42180-A 160 108 658L 076768 PAS 206 VISIONEER 9450 SCANN Dec-06 3 $795 00 $000 $26496 67114-2 160 108 4049 076857 PIO 700 UPGRADE PIONEER TELE Dec-06 5 $24,430 74 $000 $4,886 16 67117-2 160 108 4049 076857 457 700 NORTEL CALL PILOT Dec-06 5 $51,959 26 $000 $10,391 88 86353-6 160 108 2728 076830 SIA 824 MOBILE FILING SYSTEM Dec-06 15 $9,639 00 $000 $64260 42183-A 160 108 658L 076768 136 835 VISIONEER 9750 SCANN Dec-06 3 $790 00 $000 $26328 80364-2 160 108 BIR 311 BIRTHING CENTER FIXE Apr-07 5 $17,630 00 $000 $2,350 64 60165-A 160 108 4340 079501 575 700 HP 3390 MULIT-FUNCTI May-07 3 $566 56 $000 $110 18 81460-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81461-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81462-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81463-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81464-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81465-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81466-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81467-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81468-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81469-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81470-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81471-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 81472-4 160 108 4340 080910 NWC 115 MED BACKED TASK CHAI Jul-07 10 $25800 $000 $1075 60166-1 160 108 3138 082110 NWC 115 LANIER LD 016 DIGITA Sep-07 4 $87600 $000 $5475 60167-1 160 108 3138 082110 NWC 115 LANIER LD 016 DIGITA Sep-07 4 $87600 $000 $5475 67122-4 160 108 4049 083742 NWC 115 PHONES AT NW Nov-07 10 $26,903 49 $000 $22420 67123-4 160 108 4049 084773 VA2 214 NORTEL SRG SYSTEM Dec-07 10 $8,454 51 $000 $000 42429-A 160 108 531C 350 PHARMACY SCRIPT MACH Dec-07 3 $95,749 50 $000 $000 67121-4 160 108 4049 084824 ELM 821 NORTEL SYSTEM Dec-07 10 $43,087 61 $000 $000

160 108 Total $1,268,749 64 $788,005 53 $54,770 39 50013-4 160 109 415 821 COUNTER, LAB Jul-70 10 $8790 $8790 $000 52006-4 160 109 415 821 MICROSCOPE, AO Jul-70 10 $835 59 $835 59 $000 52007-4 160 109 415 821 MICROSCOPE, AO Jul-70 10 $83559 $83559 $000 50015-4 160 109 415 821 REFRACTOMETER W/STAN Sep-70 10 $24385 $24385 $000 51031-6 160 109 415 821 BATH, WATER Sep-70 15 $152 10 $15210 $000 51036-4 160 109 415 821 HEATER, MODULE Sep-70 10 $9750 $9750 $000 51030-4 160 109 415 821 BALANCE, TRIP HARVAR Jan-71 10 $170 00 $17000 $000 51039-5 160 109 PAS 206 READER, HEMATOCRIT Feb-71 12 $74 50 $74 50 $000 51040-6 160 109 5070 415 821 DILUTER, DADE Oct-74 15 $42399 $42399 $000 51032-4 160 109 5070 415 821 MIXER, VORTEX Jan-75 10 $7500 $7500 $000 50016-6 160 109 2200 412 821 OVEN, INCUBATOR Jun-77 15 $93500 $93500 $000 50047-7 160 109 6210 407 821 CHAIR, BLOOD DRAW Jun-77 20 $35044 $35044 $000 51028-3 160 109 2200 412 821 BACTI - CINERATOR Jun-77 8 $82 65 $8265 $000 51035-3 160 109 2200 415 821 TACHOMETER, CLAY ADA Jun-77 8 $200 80 $20080 $000 53002-6 160 109 2200 415 821 CENTRIFUGE, IEC HNS- Jun-77 15 $1,096 00 $1,096 00 $000 50010-7 160 109 5070 412 821 AUTOCLAVE, MKT FORG Jul-77 20 $1,855 00 $1,855 00 $000 50006-6 160 109 5070 575 700 CONDENSER, AUTOCLAVE Nov-77 15 $39220 $39220 $000 53005-6 160 109 5070 PAS 206 CENTRIFUGE, IEC Jun-79 15 $561 89 $561 89 $000 51019-3 160 109 5070 415 821 CENTRIFUGE HEAD Jun-79 8 $15000 $15000 $000 51020-3 160 109 5070 415 821 CENTRIFUGE Jun-79 8 $411 89 $411 89 $000 50017-7 160 109 5070 407 821 CHAIR, BLOODDRAW Apr-80 20 $30941 $30941 $000 53007-6 160 109 5070 PAS 206 CENTRIFUGE, IEC May-80 15 $57603 $57603 $000 52003-4 160 109 2119 ZZZ 821 MICROSCOPE, SPENCER May-80 10 $45000 $45000 $000 51025-3 160 109 2200 412 821 BACTI - CINERATOR Sep-80 8 $162 38 $162 38 $000 51026-3 160 109 5070 415 821 HOTPLATE, CORNING PC Nov-80 8 $14664 $14664 $000 52004-4 160 109 5070 415 821 MICROSCOPE May-81 10 $80212 $80212 $000 50011-2 160 109 2626 415 821 TIMER, LAB FISHER Jun-81 5 $18801 $18801 $000 52005-4 160 109 3921 412 821 MICROSCOPE, FLOURESC Mar-82 10 $6,563 88 $6,563 88 $000 50018-4 160 109 2626 412 821 INCUBATOR, MICRO Dec-83 10 $42285 $42285 $000 50023-2 160 109 2450 415 821 ION SELECT ELECTRODE Oct-84 5 $7,455 00 $7,455 00 $000 53008-6 160 109 1555 415 821 CENTRIFUGE, ACCUSPIN Mar-85 15 $5,427 00 $5,427 00 $000 50026-2 160 109 215A 415 821 COULTER S PLUS 5 Apr-86 5 $90,900 00 $90,900 00 $000 51046-2 160 109 5070 415 821 URINOMETER DIGITAL May-86 5 $1,260 10 $1,260 10 $000 51048-3 160 109 4250 415 821 COAGULATION ANALYZER Mar-87 8 $2,021 00 $2,021 00 $000 51049-2 160 109 3006 435 821 DIMENSION 380 CHEMIS Jan-89 5 $104,90000 $104,90000 $000 66025-4 160 109 1316 412 821 REFRIGERATOR GE Dec-89 10 $55999 $55999 $000 50027-2 160 109 2200 415 821 URINE CHEMISTRY ANAL Feb-90 5 $7,500 00 $7,500 00 $000 50029-3 160 109 2200 416 821 COULTER MAXM/AUTO LO Aug-93 8 $74,500 00 $74,500 00 $000 50030-2 160 109 3006 092603 416 821 CHEMISTRY ANALYZER 3 Jan-94 5 $10,490 00 $10,490 00 $000 82015-2 160 109 2800 083827 411 821 CHAIR BLOOD DRAW HAM Dec-94 5 $77600 $77600 $000 53011-4 160 109 5070 VAL 111 CENTRIFUGE ADAMS 022 May-95 10 $33970 $33970 $000 51050-4 160 109 5070 085982 VAL 111 INCUBATOR, J1582 15 Jun-95 10 $1,37052 $1,37052 $000 52011-4 160 109 3037 085755 VAL 111 MICROSCOPE LABOPHOT- Jun-95 10 $2,814 77 $2,814 77 $000 52012-4 160 109 1853 085739 SIA 220 MICROSCOPE AO Jun-95 10 $15000 $15000 $000 50032-2 160 109 415H 010408 447 821 COMPUTER SYS SUNQUES May-96 5 $73,062 81 $73,062 81 $000 53012-6 160 109 2023 031972 821 CENTRIFUGE May-00 15 $91040 $39974 $6072 51051-2 160 109 2248 048635 415 821 COAGULATION SYSTEM Feb-03 5 $7,546 30 $5,785 42 $1,509 24 53013-3 160 109 2152 052968 416 821 CENTRIFUGE, SPINCHRO Sep-03 8 $8,969 54 $3,643 77 $1,121 16 50035-4 160 109 5070 056374 411 821 LAB HOOD WITH MOTOR Mar-04 10 $4,709 86 $1,295 25 $471 00 52013-2 160109 3037065830 821 MICROSCOPE, CLINICAL Jul-05 5 $6,12544 $1,73553 $1,22508 50040-2 160 109 2200 067634 821 CELL WASHER Oct-05 5 $6,736 20 $1,571 78 $1,347 24 50041-4 160 109 1652 073647 821 VITEK 2 COMPACT Aug-06 10 $3,558 00 $11860 $35580 50043-4 160 109 2152 075166 821 HMX W/AUTOLOADER Oct-06 10 $11,093 00 $18488 $1,109 28

160 109 Total $451,828 84 $416,915 07 $7,199 52 31010-7 160 110 PAS 206 VIEWBOX, X-RAY WOLF Jan-71 20 $2259 $2259 $000 32007-3 160 110 431 822 PROCESSOR, KODAK Y-0 Jan-71 8 $7,016 00 $7,016 00 $000 31001-7 160 110 6210 155 202 VIEW BOX, X-RAY Jun-77 20 $26500 $26500 $000 31003-7 160 110 6210 137 202 VIEW BOX, X-RAY Jun-77 20 $11660 $11660 $000 31004-7 160 110 6210 314 204 VIEW BOX, X-RAY Jun-77 20 $26500 $26500 $000 31002-7 160 110 6210 431 822 VIEW BOX, X-RAY SING Jun-77 20 $11660 $11660 $000 30000-3 160 110 428 822 FLUORO & RAD INSTALL Jul-77 8 $20,414 40 $20,414 40 $000 31005-7 160 110 5040 447 822 VIEWBOX, X-RAY Jul-77 20 $33600 $33600 $000 31006-7 160 110 5040 447 822 VIEWBOX, X-RAY Jul-77 20 $33600 $33600 $000 31007-7 160 110 5040 420 822 VIEWBOX, X-RAY Jul-77 20 $33600 $33600 $000 31008-7 160 110 5040 429 822 VIEWBOX, X-RAY Nov-77 20 $343 10 $34310 $000 31009-7 160 110 5040 434 822 VIEWBOX, X-RAY Nov-77 20 $343 10 $34310 $000 30006-4 160 110 3992 436 822 CRASH BOX, SMALL Jan-78 10 $5081 $5081 $000 30004-4 160 110 3910 428 822 PIGG - O - STAT Feb-80 10 $669 10 $66910 $000 32004-3 160 110 4440 459 700 SILVER RECOVERY UNIT Jun-80 8 $99275 $99275 $000 32008-2 160 110 3910 428 822 PROCESSOR ATTACHMENT Sep-82 5 $72610 $72610 $000 30010-1 160 110 3910 427 822 PADDLE, COMPRESSION Apr-83 4 $16960 $16960 $000 30008-6 160 110 3910 429 822 CASSETTE HOLDER, X-R May-83 15 $10600 $10600 $000 30009-6 160 110 3910 429 822 ADAPT-A-GRID, X-RAY Jun-83 15 $70702 $70702 $000 30011-4 160 110 3910 431 822 SCALES, X-RAY Apr-84 10 $12626 $12626 $000 10113-1 160 110 1984 156 822 VIDEO CASSETTE RECOR Nov-84 4 $67306 $67306 $000 33005-3 160 110 2795 434 822 EKG MODULE 2 LEAD Dec-84 8 $4,280 00 $4,280 00 $000 40111-2 160 110 2086 800 822 PRINTER,IMAGEWRITER Oct-87 5 $651 63 $651 63 $000 32009-3 160 110 2795 434 822 CAMERA MATRIX 1011 M Feb-88 8 $11,423 32 $11,423 32 $000 32012-3 160 110 3575 434 822 ELECT FOR MAMO INSTA Feb-88 8 $1,729 61 $1,729 61 $000 32011-3 160 110 3575 431 822 ELECTRICAL INSTALLAT Apr-88 8 $1,417 55 $1,417 55 $000 32010-3 160 110 3575 431 822 ELECTRICAL INSTALLAT May-88 8 $881 24 $881 24 $000 32014-3 160 110 5149 428 822 TOMOGRAPH MULTIX UP Jun-88 8 $19,000 00 $19,000 00 $000 32015-3 160 110 5149 428 822 TOMOGRAPH POLYPHOS 3 Jun-88 8 $73,000 00 $73,000 00 $000 32016-3 160 110 5149 427 822 FLUOROSCOPE, SIEMENS Jun-88 8 $196,000 00 $196,000 00 $000 32017-2 160 110 2795 434 822 TRANSDUCER LINEAR AR Mar-89 5 $8,025 00 $8,025 00 $000 30014-2 160 110 1101 430 822 SENSITOMETER Apr-91 5 $481 25 $481 25 $000 30015-2 160 110 1101 430 822 DENSITOMETER Apr-91 5 $53500 $53500 $000 33006-2 160 110 382D 070774 BRD 995 EKG BURDICK E350 3CH Apr-92 5 $3,650 00 $3,650 00 $000 10213-3 160 110 2124 091934 910 210 ULTRASOUND COROMETRI May-92 8 $33,900 00 $33,900 00 $000 30016-2 160 110 3910 092460 430 822 PROCESSOR KODAK M35 Sep-93 5 $7,800 00 $7,800 00 $000 31015-4 160 110 2800 083735 447 822 X RAY VIEWBOX Dec-94 10 $87600 $87600 $000 33008-3 160 110 2800 085750 VAL 111 EKG MACHINE BURDICK Jun-95 8 $4,816 39 $4,816 39 $000 31019-2 160 110 3910 013320 433 570 VIEW BOX X-RAY MMO-2 Dec-96 5 $79000 $79000 $000 32021-2 160 110 5149 025330 428 822 FLUOROSCOPY POWER SU Feb-99 5 $7,255 00 $7,255 00 $000 32022-2 160 110 2136 VAL 210 ULTRASOUND SHIMADZU Apr-99 5 $6,794 50 $6,794 50 $000 30017-3 160 110 3910 038013 VA2 214 X-OMAT 2000A X-RAY P Jun-01 8 $9,735 00 $6,693 06 $1,216 92 30018-6 160 110 3910 VA2 822 LEAD LINED PASS BOX Jul-01 15 $90526 $32695 $6036 30019-2 160 110 3910 039096 VA2 214 CAMERA, REBUILT KODA Aug-01 5 $1,025 00 $1,025 00 $000 32023-2 160 110 5149 038781 VA2 822 X-RAY, MULTIX PRO SY Aug-01 5 $88,746 00 $88,746 00 $000 30020-2 160 110 3910 039307 VA2 822 PIGG-O-STAT Sep-01 5 $2,968 14 $2,968 14 $000 32024-4 160 110 3910 040170 VA2 214 BLU-RAY MK-V DUPLICA Oct-01 10 $991 22 $51212 $9912 32026-2 160 110 5149 044621 428 822 REPLACEMENT TOMOGRAP Jun-02 5 $15,781 14 $14,203 08 $1,578 06 32025-2 160 110 5838 080944 822 ULTRASOUND, ACUSON 1 Jul-02 5 $38,000 00 $33,566 49 $4,433 51 33016-2 160 110 5070 045319 103 ECG MACHINE, ECLIPSE Aug-02 5 $3,475 00 $3,011 84 $46316 33017-2 160 110 5070 045319 822 ECG MACHINE, ECLIPSE Aug-02 5 $3,475 00 $3,011 84 $46316 41381-2 160 110 5149 050845 BLD 822 CPU BOARD May-03 5 $5,168 00 $3,703 59 $1,033 56 22056-2 160 110 5959 068288 822 DIGITIZER, VIDAR DIA Nov-05 $000 $000 $000 11202-6 160 110 542C 069919 822 ULTRASOUND TABLE, UL Jan-06 15 $6,239 00 $381 26 $41592 32028-A 160 110 443C 079629 429 822 NOVAPACS May-07 3 $96,721 00 $000 $18,806 83 22064-2 160 110 212C 079871 428 822 PORTABLE DIGITAL XRA Jun-07 $000 $000 $000 22065-2 160 110 9357 082261 428 822 SURGE SUPRESSION SWI Sep-07 5 $2,086 12 $000 $10431 22066-2 160 110 9357 082261 NWC 822 SURGE SUPRESSION SWI Sep-07 5 $2,086 13 $000 $10431 22067-4 160 110 2407 XRY 822 SWISSRAY LEASE 24836 Sep-07 10 $250,000 00 $000 $6,249 99 22068-4 160 110 2407 XRY 822 SWISSRAY LEASE Oct-07 10 $216,489 00 $000 $3,608 16 22069-2 160 110 4410 822 DIAMOND SELECT HD 11 Dec-07 5 $45,197 50 $000 $000

160 110 Total $1,206,526 09 $575,586 95 $38,637 37 72208-7 160 111 248 350 SHELVING, STEEL Apr-71 20 $59 88 $5988 $000 72001-4 160 111 412 821 CONTAINER, REFUSE CA Jun-78 10 $65 00 $6500 $000 96051-3 160 111 5183 109 700 WATER HEATER ELECT 5 Jul-85 8 $1,239 25 $1,239 25 $000 71009-3 160 111 5010 304 700 FLOOR BURNISHER 17' Mar-89 8 $1,102 10 $1,102 10 $000 71010-3 160 111 1638 602 700 FLOOR SCRUBBER KA 17 Dec-90 8 $1,75000 $1,75000 $000 71013-2 160 111 1638 071971 643 700 FLOOR MACHINE 20" 7 Jun-92 5 $1,050 00 $1,05000 $000 71015-2 160 111 1638 109 700 EXTRACTOR XMATIC PLU Apr-93 5 $1,288 00 $1,288 00 $000 71017-2 160 111 1970 079701 304 700 CARPET DRY CLEAN MAC Feb-94 5 $1,300 00 $1,300 00 $000 71018-2 160 111 1970 079701 304 700 CARPET DRY CLEAN MAC Feb-94 5 $1,300 00 $1,300 00 $000 71020-2 160 111 1638 080343 643 700 FLOOR BURNISHER 1517 Apr-94 5 $990 00 $99000 $000 96142-3 160 111 1635 042836 348 700 WATER HEATER RHEAM E Aug-96 8 $2,000 00 $2,000 00 $000 71021-2 160 111 1638 014895 642 700 FLOOR MACHINE 17" Mar-97 5 $79232 $79232 $000 73021-1 160 111 1638 109 700 VACUUM CLEANER ELECT Feb-99 4 $1,491 00 $1,491 00 $000 96160-3 160 111 1635 025191 109 700 WATER HEATER 50GAL R Feb-99 8 $2,910 27 $2,850 08 $60 19 87400-7 160 111 4849 040081 VAL 111 RIVETIER LONG SPAN S Oct-01 20 $916 09 $236 84 $45 84 88003-3 160 111 6485 044640 700 FIRE PULL COVERS W/H Jun-02 8 $868 50 $48870 $10860 60132-7 160 111 3106 046790 BLD 997 EMERGENCY GENERATOR Oct-02 20 $16,649 00 $3,468 50 $83244 60134-7 160 111 6476 047381 632 997 FIRE SUPPRESSION SYS Nov-02 20 $10,600 02 $2,164 33 $53004 96217-6 160 111 1522 063398 467 700 COOLING TOWER, VTO-0 Mar-05 15 $9,000 00 $1,05000 $600 00 91001-5 160 111 7321 069008 PED 700 COMPRESSOR, 15 TON Dec-05 12 $7,684 00 $640 32 $640 32

160 111 Total $63,055 43 $25,326 32 $2,817 43 20018-5 160 112 699 570 WIG-L-BUG Jun-73 12 $8495 $8495 $000 20019-4 160 112 636 570 BATH, WATER Jun-73 10 $51 13 $51 13 $000 20021-5 160 112 2050 636 570 VIBRATOR, STONE Jun-73 12 $6500 $6500 $000 20025-5 160 112 699 570 WIG-L-BUG Jun-73 12 $8495 $8495 $000 20027-5 160 112 699 570 WIG-L-BUG Jun-73 12 $8495 $8495 $000 22014-3 160 112 621 570 X-RAY HEAD G E Jun-73 8 $2,295 00 $2,295 00 $000 20020-4 160 112 2050 459 570 QUANTIFLEX, N20 MDM Nov-74 10 $85531 $85531 $000 20024-6 160 112 800 570 NUVA LITE Nov-74 15 $39591 $39591 $000 22016-3 160 112 655 570 PANOREX X-RAY SSW 24 May-76 8 $7,773 42 $7,773 42 $000 20007-1 160 112 4330 623 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20010-1 160 112 4330 699 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20011-1 160 112 4330 654 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20012-1 160 112 4330 699 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20013-1 160 112 4330 699 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20014-1 160 112 4330 699 570 HANDPIECES, DENTAL Jun-77 4 $84500 $84500 $000 20022-3 160 112 4330 699 570 HANDPIECES, DENTAL Jun-77 8 $84500 $84500 $000 22006-6 160 112 4330 652 570 MIXING VALVE Jun-77 15 $16900 $16900 $000 23001-6 160 112 2050 622 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23002-6 160 112 2050 699 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 59 $1,897 59 $000 23003-6 160 112 2050 619 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23004-6 160 112 2050 699 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23005-6 160 112 2050 657 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23006-6 160 112 2050 619 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23007-6 160 112 2050 699 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 23008-6 160 112 2050 699 570 CHAIR, DENTAL EXAM Jun-77 15 $1,897 50 $1,897 50 $000 22007-6 160 112 4330 459 700 VACUUM PUMP Jun-77 15 $98357 $98357 $000 22008-6 160 112 4330 459 700 COMPRESSOR, DENTAL Jun-77 15 $1,382 33 $1,382 33 $000 20005-3 160 112 2050 699 570 X-RAY HEAD G E Jul-77 8 $2,623 50 $2,623 50 $000 22009-3 160 112 2050 619 570 X-RAY HEAD G E Jul-77 8 $2,623 50 $2,623 50 $000 24001-4 160 112 4330 699 570 LIGHT, DENTAL Jul-77 10 $48286 $48286 $000 24002-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 24003-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 24004-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 24005-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 24006-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 24007-4 160 112 4330 699 570 LIGHT, DENTAL CEILIN Jul-77 10 $48286 $48286 $000 40057-2 160 112 612 570 CONDUIT FOR COMPUTER Jan-79 5 $38000 $38000 $000 40058-2 160 112 612 570 CRT CABLE Jan-79 5 $73500 $73500 $000 20026-5 160 112 699 570 WIG-L-BUG Jun-79 12 $6000 $6000 $000 20029-6 160 112 4330 699 570 SCALER, TITAN-S Dec-80 15 $603 00 $603 00 $0 00 20030-6 160 112 4330 699 570 SCALER, TITAN-S Dec-80 15 $603 00 $603 00 $0 00 22011-3 160 112 4330 654 570 X-RAY DUPLICATOR Jun-81 8 $16695 $16695 $000 20017-3 160 112 1217 699 570 NEOSONO - M Nov-81 8 $57900 $57900 $000 22023-3 160 112 4330 699 570 RADIOGRAPHIC ARM Oct-83 8 $1,070 00 $1,070 00 $000 20031-2 160 112 4330 699 570 LIGHT, CURING Jan-85 5 $58566 $58566 $000 10118-7 160 112 3822 624 570 STAND, MAYO Apr-85 20 $7634 $7634 $000 22026-1 160 112 4330 699 570 DARKROOM CHAIRSIDE Nov-85 4 $12720 $12720 $000 25004-7 160 112 1598 637 570 AUTOCLAVE PELTON CRA Mar-87 20 $1,470 00 $1,452 81 $1719 20032-4 160 112 2289 459 700 VACUUM PUMP SP2000 Apr-87 10 $1,760 00 $1,760 00 $000 23030-6 160 112 4330 570 DENTAL CHAIR ROYAL R Feb-90 15 $3,306 00 $3,306 00 $000 20033-2 160 112 3007 699 570 MULTIFLEX HANDPIECE Jun-90 5 $1,389 00 $1,389 00 $000 20034-2 160 112 3007 699 570 MULTIFLEX HANDPIECE Jun-90 5 $1,389 00 $1,389 00 $000 20035-2 160 112 3007 699 570 MULTIFLEX HANDPIECE Jun-90 5 $1,389 00 $1,389 00 $000 20036-2 160 112 3007 699 570 MULTIFLEX HANDPIECE Jun-90 5 $1,389 00 $1,389 00 $000 20037-2 160 112 3007 699 570 MULTIFLEX HANDPIECE Jun-90 5 $1,389 00 $1,389 00 $000 20038-2 160 112 3007 699 570 HANDPIECE SHORTY SI Jun-90 5 $52000 $52000 $000 20039-2 160 112 3007 699 570 HANDPIECE SHORTY S Jun-90 5 $52000 $52000 $000 20040-2 160 112 3007 699 570 HANDPIECE SHORTY T Jun-90 5 $69900 $69900 $000 20041-2 160 112 3007 699 570 HANDPIECE SHORTY Jun-90 5 $69900 $69900 $000 20042-2 160 112 3007 699 570 HANDPIECE SHORTY T Jun-90 5 $69900 $69900 $000 20043-2 160 112 3007 699 570 HANDPIECE SHORTY T Jun-90 5 $69900 $69900 $000 20044-2 160 112 3007 699 570 HANDPIECE SHORTY Jun-90 5 $69900 $69900 $000 20046-2 160 112 4330 699 570 HANDPIECE PROPHY JET Jun-90 5 $68500 $68500 $000 20047-2 160 112 4330 699 570 HANDPIECE PROPHY JET Jun-90 5 $68500 $68500 $000 20048-2 160 112 4330 699 570 PROPHY JET UNIT Jul-90 5 $85000 $85000 $000 20049-4 160 112 2491 637 570 ULTRASONIC INST CLNR Mar-92 10 $5,339 00 $5,339 00 $000 20051-7 160 112 2289 091892 603 570 MEDICAL GAS SYSTEM M Apr-92 20 $5,962 00 $4,371 84 $29808 20052-7 160 112 2289 603 570 MEDICAL GAS SYSTEM M Apr-92 20 $6,700 00 $4,913 92 $33504 20050-2 160 112 4330 625 570 AMALGAMATOR CRESENT Jun-92 5 $24995 $24995 $000 20053-7 160 112 2289 071261 601 570 MEDICAL GAS SYSTEM Jun-92 20 $15,36500 $11,13948 $76824 20056-6 160 112 2289 623 570 STOOL DENTAL PELTON Jun-92 15 $82000 $79344 $2656 21038-4 160 112 4330 625 570 CART HANDPIECE DELIV Jun-92 10 $1,711 00 $1,711 00 $000 22028-3 160 112 4330 654 570 X RAY UNIT GENDEX 77 Jun-92 8 $2,683 00 $2,683 00 $000 22029-3 160 112 2289 619 570 XRAY REMOTE CONTROL Jun-92 8 $89000 $89000 $000 24013-4 160 112 2289 623 570 DUAL TRACK SURGICAL Jun-92 10 $2,765 00 $2,765 00 $000 24014-4 160 112 2289 625 570 DUAL TRACK SURGICAL Jun-92 10 $2,765 00 $2,765 00 $000 74005-4 160 112 4330 625 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74006-4 160 112 4330 617 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74007-4 160 112 4330 618 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74008-4 160 112 4330 619 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74009-4 160 112 4330 620 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74010-4 160 112 4330 621 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74011-4 160 112 4330 622 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 74012-4 160 112 4330 623 570 DENTAL ASSIST CART Jun-92 10 $1,131 00 $1,131 00 $000 22058-6 160 112 2289 073178 570 DENTAL EQUIP RELOCAT Sep-92 15 $4,978 00 $4,729 86 $24814 23016-6 160 112 2289 656 570 CHAIR DENTAL VAC 17 Sep-92 15 $2,995 00 $2,845 44 $149 56 23017-6 160 112 2289 658 570 CHAIR DENTAL VAC 17 Sep-92 15 $2,995 00 $2,845 44 $149 56 20057-2 160 112 2289 636 570 SCALER TITAN Oct-92 5 $61900 $61900 $000 20058-2 160 112 2289 074056 636 570 SCALER TITAN Nov-92 5 $61900 $61900 $000 20059-3 160 112 3211 079280 654 570 PROCESSOR DAYLITE Dec-93 8 $1,200 00 $1,200 00 $000 20060-3 160 112 3211 079280 654 570 PROCESSOR DAYLITE Dec-93 8 $1,200 00 $1,200 00 $000 25007-3 160 112 3211 079280 637 570 AUTOCLAVE STATIM Dec-93 8 $2,450 00 $2,450 00 $000 25008-3 160 112 3211 079280 637 570 AUTOCLAVE STERI DENT Dec-93 8 $59500 $59500 $000 24015-4 160 112 2289 080443 647 570 LIGHTS POST MOUNT (4 Apr-94 10 $1,800 00 $1,800 00 $000 22034-2 160 112 5136 081011 647 570 X RAY UNIT WALL MT May-94 5 $1,60000 $1,60000 $000 86300-6 160 112 6210 612 570 FILES TENSCO RECORD Nov-94 15 $3,393 30 $2,733 25 $22620 20061-4 160 112 2289 086244 699 570 NITROUS UNIT Jul-95 10 $1,71500 $1,71500 $000 20064-1 160 112 2289 088219 625 570 CURING LIGHT (2 EA) Dec-95 4 $87800 $87800 $000 20065-1 160 112 2289 088219 625 570 HANDPIECE QUIET AIR Dec-95 4 $2,844 00 $2,844 00 $000 23018-6 160 112 2289 088219 625 570 STOOL DENTIST (2 EA) Dec-95 15 $39800 $291 72 $2652 20068-3 160 112 4330 089317 636 570 CAVITON DENTSPLY 300 Feb-96 8 $1,113 00 $1,113 00 $000 20069-3 160 112 4330 089317 636 570 CAVITON DENTSPLY 300 Feb-96 8 $1,113 00 $1,113 00 $000 23021-6 160 112 4330 646 570 DENTAL EXAM CHAIR Oct-96 15 $3,041 00 $2,060 58 $20268 23019-6 160 112 4330 645 570 DENTAL EXAM CHAIR Nov-96 15 $3,041 00 $2,043 69 $20268 23020-6 160 112 4330 570 DENTAL CHAIR ADEC PE Dec-96 15 $3,041 00 $2,026 80 $20268 24016-4 160 112 4330 644 570 LIGHT DENTAL CEILING Dec-96 10 $1,225 00 $1,225 00 $000 20070-2 160 112 4330 016567 616 570 CURING LIGHT Jul-97 5 $611 95 $611 95 $000 20071-2 160 112 4330 016567 616 570 CURING LIGHT Jul-97 5 $611 95 $611 95 $000 20072-2 160 112 4330 016567 616 570 CURING LIGHT Jul-97 5 $611 95 $611 95 $000 20073-2 160 112 4330 016567 616 570 CURING LIGHT Jul-97 5 $611 95 $611 95 $000 20074-2 160 112 4330 016567 616 570 HANDPIECE SHORTY Jul-97 5 $56600 $56600 $000 20075-2 160 112 4330 016567 616 570 HANDPIECE SHORTY Jul-97 5 $56600 $56600 $000 20076-2 160 112 4330 016567 616 570 HANDPIECE SHORTY Jul-97 5 $56600 $56600 $000 20077-2 160 112 4330 016567 616 570 HANDPIECE SHORTY Jul-97 5 $56600 $56600 $000 20078-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEE Jul-97 5 $24400 $24400 $000 20079-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEE Jul-97 5 $24400 $24400 $000 20080-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEED Jul-97 5 $24400 $24400 $000 20081-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEE Jul-97 5 $24400 $24400 $000 20082-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEE Jul-97 5 $24400 $24400 $000 20083-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEED Jul-97 5 $24400 $24400 $000 20084-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEE Jul-97 5 $24400 $24400 $000 20085-2 160 112 4330 016658 616 570 HANDPIECE HIGH SPEED Jul-97 5 $24400 $24400 $000 20487-4 160 112 2289 016638 643 570 AMALGAMATOR (4 EA) Jul-97 10 $1,316 00 $1,239 61 $7639 21039-4 160 112 2289 017124 643 570 ASSISTANT CART MFB 2 Aug-97 10 $46000 $42896 $31 04 21040-4 160 112 2289 017124 642 570 ASSISTANT CART MFB Aug-97 10 $46000 $42896 $31 04 21041-4 160 112 2289 017124 638 570 ASSISTANT CART MFB Aug-97 10 $46000 $42896 $31 04 21042-4 160 112 2289 017124 639 570 ASSISTANT CART MFB 2 Aug-97 10 $46000 $42896 $31 04 20088-4 160 112 4330 643 570 STOOL, NAPA CD 55P1 Sep-97 10 $378 00 $349 65 $28 35 20089-4 160 112 4330 642 570 STOOL, NAPA CD 55P1 Sep-97 10 $378 00 $349 65 $28 35 20090-4 160 112 4330 639 570 STOOL, NAPA CD 55P1 Sep-97 10 $378 00 $349 65 $28 35 20091-4 160 112 4330 638 570 STOOL, NAPA CD 55P1 Sep-97 10 $378 00 $349 65 $28 35 20092-4 160 112 4330 638 570 STOOL, NAPA CA 5SP12 Sep-97 10 $528 00 $48840 $39 60 20093-4 160 112 4330 639 570 STOOL, NAPA CA5SP123 Sep-97 10 $528 00 $48840 $39 60 20094-4 160 112 4330 642 570 STOOL, NAPA CA5SP123 Sep-97 10 $528 00 $48840 $39 60 20095-4 160 112 4330 643 570 STOOL, NAPA CA5SP123 Sep-97 10 $528 00 $48840 $39 60 20096-3 160 112 2289 638 570 VACUUM PKG 1010 FORE Sep-97 8 $62500 $62500 $000 20097-3 160 112 2289 639 570 VACUUM PKG 1010 FORE Sep-97 8 $62500 $62500 $000 20098-3 160 112 2289 643 570 VACUUM PKG 1010 FORE Sep-97 8 $62500 $62500 $000 20099-3 160 112 2289 642 570 VACUUM PKG 1010 FOR Sep-97 8 $62500 $62500 $000 21044-6 160 112 4330 643 570 CART, FOREST 5200 Sep-97 15 $1,778 00 $1,096 68 $11856 21045-6 160 112 4330 642 570 CART, FOREST 5200 Sep-97 15 $1,778 00 $1,096 68 $11856 21046-6 160 112 4330 639 570 CART, FOREST 5200 Sep-97 15 $1,778 00 $1,096 68 $11856 21047-6 160 112 4330 638 570 CART, FOREST 5200 Sep-97 15 $1,778 00 $1,096 68 $11856 22036-3 160 112 4330 643 570 X RAY GENDEX GX 77 Sep-97 8 $2,838 00 $2,838 00 $000 22037-3 160 112 4330 642 570 X RAY GENDEX GX770 Sep-97 8 $2,838 00 $2,838 00 $000 22038-3 160 112 4330 638 570 XRAY GENDEX GX770 Sep-97 8 $2,838 00 $2,838 00 $000 23022-6 160 112 4330 638 570 PATIENT CHAIR Sep-97 15 $2,791 00 $1,721 61 $18612 23023-6 160 112 4330 639 570 PATIENT CHAIR Sep-97 15 $2,791 00 $1,721 61 $18612 23024-6 160 112 4330 642 570 PATIENT CHAIR Sep-97 15 $2,791 00 $1,721 61 $18612 23025-6 160 112 4330 643 570 PATIENT CHAIR Sep-97 15 $2,791 00 $1,721 61 $18612 24017-4 160 112 4330 017572 642 570 CEILING LIGHT PELTON Sep-97 10 $1,410 00 $1,304 25 $10575 24018-4 160 112 4330 017572 639 570 CEILING LIGHT PELTON Sep-97 10 $1,410 00 $1,304 25 $10575 24019-4 160 112 4330 017572 643 570 CEILING LIGHT PELTON Sep-97 10 $1,410 00 $1,304 25 $10575 24020-4 160 112 4330 017572 638 570 CEILING LIGHT PELTON Sep-97 10 $1,410 00 $1,304 25 $10575 25011-3 160 112 4330 637 570 AUTOCLAVE, STATIUM 5 Sep-97 8 $4,286 00 $4,286 00 $000 23026-6 160 112 4330 647 570 PATIENT CHAIR ROYAL Apr-98 15 $3,049 00 $1,761 76 $20328 24021-4 160 112 4330 647 570 CEILING LIGHT PELTON Apr-98 10 $1,410 00 $1,222 00 $141 00 23027-6 160 112 4330 645 570 DENTAL CHAIR ROYAL R Jun-98 15 $3,089 00 $1,750 32 $20592 24022-4 160 112 4330 645 570 DENTAL LIGHT PELT CR Jun-98 10 $1,40900 $1,19748 $14088 20100-2 160 112 2289 024046 239 570 HANDPIECE SHORTY 2 S Nov-98 5 $69000 $69000 $000 23028-6 160 112 4330 570 DENTAL CHAIR ROYAL R Feb-99 15 $3,306 00 $1,726 78 $22044 23029-6 160 112 4330 570 DENTAL CHAIR ROYAL R Feb-99 15 $3,306 00 $1,726 78 $22044 23031-6 160 112 4330 027172 642 570 DENTAL CHAIR ROYAL R Jun-99 15 $3,089 00 $1,544 40 $205 92 24023-4 160 112 4330 027172 642 570 LIGHT DENTAL PELTON Jun-99 10 $1,409 00 $1,056 60 $14088 27041-2 160 112 2623 080307 655 570 PANOREX PC-1000 Jun-99 5 $9,182 90 $9,182 90 $000 20101-1 160 112 514T 080349 616 570 3M HALL DRILL PLUS H Aug-99 4 $2,250 00 $2,250 00 $000 21048-6 160 112 2289 617 570 DENTIST CART FOREST Aug-99 15 $1,970 00 $96272 $131 28 21049-6 160 112 2289 618 570 DENTIST CART FOREST Aug-99 15 $1,970 00 $96272 $131 28 21050-6 160 112 2289 619 570 DENTIST CART FOREST Aug-99 15 $1,970 00 $96272 $131 28 20102-2 160 112 697P 028815 624 570 OBTURA II GUTTA PERC Sep-99 5 $1,213 25 $1,213 25 $0 00 20103-2 160 112 312K 028757 624 570 ASEP SURGIMOTOR SYST Sep-99 5 $1,163 25 $1,163 25 $000 20104-2 160 112 312K 028757 624 570 ASEP SURGIMOTOR SYST Sep-99 5 $1,163 25 $1,163 25 $000 21051-6 160 112 2289 570 CART,FOREST 5200 Feb-00 15 $1,835 00 $83558 $12228 21052-6 160 112 2289 570 CART, FOREST 5200 Feb-00 15 $1,835 00 $83558 $12228 21053-6 160 112 2289 570 CART, FOREST 5200 Feb-00 15 $1,835 00 $83558 $12228 21054-6 160 112 2289 570 CART, FOREST 5200 Feb-00 15 $1,835 00 $83558 $12228 21055-6 160 112 2289 570 CART, FOREST 5200 Feb-00 15 $1,835 00 $83558 $12228 22024-3 160 112 4330 031143 570 X RAY PROCESSOR DENT Mar-00 8 $3,099 00 $2,614 68 $38736 27042-2 160 112 4330 032245 570 ROOT ZX APEX LOCATOR Jun-00 5 $820 99 $820 99 $0 00 20105-3 160 112 6217 039139 601 570 WATER SOFTENER SYSTE Aug-01 8 $1,200 00 $80000 $15000 22042-2 160 112 4330 043939 654 570 X-RAY PROCESSOR, DEN May-02 5 $3,199 00 $2,932 60 $26640 20112-A 160 112 697P 044647 570 OBTURA II HANDPIECE Jun-02 3 $1,049 50 $1,049 50 $000 25012-4 160 112 2200 044507 637 570 AUTOCLAVE, MARKET FO Jun-02 10 $6,174 20 $2,778 30 $61740 20113-1 160 112 4330 045414 570 HANDPIECE MAINT SYS, Aug-02 4 $1,846 00 $1,846 00 $000 20114-1 160 112 2289 045397 570 7 HANDPIECES WITH AT Aug-02 4 $8,029 80 $8,029 80 $000 25013-4 160 112 4330 053509 NWD 553 TABLETOP ORGANIZER, Oct-03 10 $35200 $111 34 $3516 25014-4 160 112 5070 053945 NWD 553 AUTOCLAVE Nov-03 10 $3,568 00 $1,100 01 $35676 25015-4 160 112 4330 055759 NWD 553 DISINFECTOR, SCICAN Feb-04 10 $2,608 00 $73882 $26076 20168-2 160 112 3468 056354 590 ENDODONTIC EQUIPMENT Mar-04 5 $1,188 64 $65373 $23772 20169-2 160 112 3468 056354 590 ENDODONTIC EQUIP, OB Mar-04 5 $1,073 68 $59037 $21468 20171-3 160 112 3047 058263 VA3 590 AIR ABRASION UNIT, P Jun-04 8 $1,646 25 $51450 $20580 20172-3 160 112 3047 058263 VA3 590 AIR ABRASION UNIT, P Jun-04 8 $1,646 25 $51450 $20580 20173-3 160 112 3047 058263 VA3 590 AIR ABRASION UNIT, P Jun-04 8 $1,646 25 $51450 $20580 20177-7 160 112 4330 058553 A23 590 CENTRAL GAS DELIVERY Jul-04 20 $59,586 00 $7,200 12 $2,979 36 20178-6 160 112 4330 058553 A27 590 MATRIX COMPRESSOR Jul-04 15 $6,749 00 $1,087 21 $44988 20179-4 160 112 4330 058553 A51 590 SCICAN INSTRUMENT WA Jul-04 $0 00 $000 $000 20180-6 160 112 4330 058553 A27 590 MATRIX COMPRESSOR Jul-04 15 $6,749 00 $1,087 21 $44988 22043-2 160 112 4330 058553 A42 590 PANORAMIC X-RAY Jul-04 5 $29,995 00 $14,497 68 $5,999 04 22044-2 160 112 4330 058553 A46 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22045-2 160 112 4330 058553 A45 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22046-2 160 112 4330 058553 A36 590 X-RAY UNIT W/INSERT Jul-04 5 $4,659 93 $2,252 43 $932 04 22047-2 160 112 4330 058553 A34 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22048-2 160 112 4330 058553 A40 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22049-2 160 112 4330 058553 A16 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22050-2 160 112 4330 058553 A15 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22051-2 160 112 4330 058553 All 590 X-RAY UNIT W/INSERT Jul-04 5 $4,886 93 $2,362 05 $97740 22052-2 160 112 4330 058553 A10 590 X-RAY UNIT W/INSERT Jul-04 5 $5,042 32 $2,437 16 $1,008 48 23032-6 160 112 4330 058553 A47 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23033-6 160 112 4330 058553 A46 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23034-6 160 112 4330 058553 A44 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23035-6 160 112 4330 058553 A45 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23036-6 160 112 4330 058553 A37 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23037-6 160 112 4330 058553 A36 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23038-6 160 112 4330 058553 A34 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23039-6 160 112 4330 058553 A35 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23040-6 160 112 4330 058553 A39 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23041-6 160 112 4330 058553 A40 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23042-3 160 112 4330 058553 A17 590 PT CHAIR W/ASSIST PK Jul-04 8 $9,664 11 $2,919 43 $1,208 04 23043-6 160 112 4330 058553 A16 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23044-6 160 112 4330 058553 A14 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23045-6 160 112 4330 058553 A15 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23046-6 160 112 4330 058553 A12 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23047-6 160 112 4330 058553 All 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 11 $1,557 01 $64428 23048-6 160 112 4330 058553 A09 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 12 $1,557 01 $64428 23049-6 160 112 4330 058553 A10 590 PT CHAIR W/ASSIST PK Jul-04 15 $9,664 12 $1,557 01 $64428 24024-4 160 112 4330 058553 A47 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24025-4 160 112 4330 058553 A46 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24026-4 160 112 4330 058553 A44 590 CELING MOUNT EXAM LI Jul-04 10 $1,565 00 $378 16 $15648 24027-4 160 112 4330 058553 A45 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24028-4 160 112 4330 058553 A37 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24029-4 160 112 4330 058553 A36 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24030-4 160 112 4330 058553 A39 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24031-4 160 112 4330 058553 A40 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24032-4 160 112 4330 058553 A17 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24033-4 160 112 4330 058553 A16 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24034-4 160 112 4330 058553 A14 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24035-4 160 112 4330 058553 A15 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24036-4 160 112 4330 058553 A12 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24037-4 160 112 4330 058553 All 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24038-4 160 112 4330 058553 A09 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24039-4 160 112 4330 058553 A10 590 CEILING MOUNT EXAM L Jul-04 10 $1,565 00 $378 16 $15648 24040-4 160 112 4330 058553 A34 590 DUAL HEAD TRACK LIGH Jul-04 10 $4,043 00 $97701 $40428 24041-4 160 112 4330 058553 A35 590 DUAL HEAD TRACK LIGH Jul-04 10 $4,043 00 $97701 $40428 25016-4 160 112 4330 058553 A51 590 STERILIZER, BIOTEC S Jul-04 10 $12,088 07 $2,921 17 $1,208 76 25017-5 160 112 4330 058553 A51 590 STERILIZER, STATIM 2 Jul-04 12 $3,004 00 $60494 $25032 25018-5 160 112 4330 058553 A51 590 STERILIZER, STATIM 5 Jul-04 12 $4,139 00 $83346 $34488 73025-6 160 112 4330 058553 A27 590 DRY VAC SYSTEM Jul-04 15 $13,955 00 $2,248 37 $93036 84210-4 160 112 4330 058553 A47 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84211-4 160 112 4330 058553 A46 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84212-4 160 112 4330 058553 A44 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84213-4 160 112 4330 058553 A45 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84214-4 160 112 4330 058553 A37 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84215-4 160 112 4330 058553 A36 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84216-4 160 112 4330 058553 A34 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84217-4 160 112 4330 058553 A35 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84218-4 160 112 4330 058553 A39 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84219-4 160 112 4330 058553 A40 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84220-4 160 112 4330 058553 A17 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84221-4 160 112 4330 058553 A16 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84222-4 160 112 4330 058553 A14 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84223-4 160 112 4330 058553 A15 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84224-4 160 112 4330 058553 A12 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84225-4 160 112 4330 058553 All 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84226-4 160 112 4330 058553 A09 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84227-4 160 112 4330 058553 A10 590 DOCTOR'S STOOL, ADEC Jul-04 10 $50271 $121 51 $5028 84228-4 160 112 4330 058553 A47 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84229-4 160 112 4330 058553 A46 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84230-4 160 112 4330 058553 A44 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84231-4 160 112 4330 058553 A45 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84232-4 160 112 4330 058553 A37 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84233-4 160 112 4330 058553 A36 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84234-4 160 112 4330 058553 A34 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84235-4 160 112 4330 058553 A35 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84236-4 160 112 4330 058553 A39 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84237-4 160 112 4330 058553 A40 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84238-4 160 112 4330 058553 A17 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84239-4 160 112 4340 058553 A16 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84240-4 160 112 4330 058553 A14 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84241-4 160 112 4330 058553 A15 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84242-4 160 112 4330 058553 A12 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84243-4 160 112 4330 058553 All 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84244-4 160 112 4330 058553 A09 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 84245-4 160 112 4330 058553 A10 590 ASSISTANT'S STOOL, A Jul-04 10 $57921 $14007 $5796 20181-2 160 112 3468 059939 VA3 590 OBTURA II GUTTA PERC Sep-04 5 $1,973 50 $88803 $39468 20182-2 160 112 3468 059939 VA3 590 ENDOMOTORS, ENDO III Sep-04 5 $1,700 57 $76518 $34008 20183-2 160 112 3468 059939 VA3 590 OBTURA SYSTEM B MODE Sep-04 5 $1,991 83 $89640 $39840 20184-2 160 112 3468 059939 VA3 590 APEX W/SPR HEAD HAND Sep-04 5 $2,002 43 $900 99 $400 44 25019-4 160 112 4330 061906 NWD 553 CASSETTE SYSTEM, HUF Dec-04 10 $3,266 10 $65328 $32664 25020-5 160 112 4330 061772 637 570 STERILIZER, STATIM 5 Dec-04 12 $4,626 20 $771 12 $38556 20187-1 160 112 4330 061906 VA3 590 AMALGAMATORS, PROMIX Dec-04 4 $8,227 68 $4,113 84 $2,056 92 20188-1 160 112 4330 061906 VA3 590 CURING LIGHTS, SMART Dec-04 4 $11,647 08 $5,823 60 $2,911 80 20175-4 160 112 4330 062207 VA3 590 18 EA FLAT PANEL MON Jan-05 10 $4,655 52 $89240 $465 60 20176-4 160 112 4330 062207 VA3 590 18 EA MONITOR MOUNTI Jan-05 10 $7,344 00 $1,407 60 $73440 20190-2 160 112 4330 062512 VA3 590 ULTRASONIC HANDSCALE Feb-05 5 $14,699 66 $5,389 78 $2,939 88 20191-2 160 112 4330 062512 VA3 590 CAVITRON BRONZE PACK Feb-05 5 $3,839 48 $1,407 78 $767 88 20192-2 160 112 4330 062512 VA3 590 ASSISTINA HANDPIECE Feb-05 5 $697 07 $255 64 $13944 20193-2 160 112 4330 062512 VA3 590 MODEL TRIMMER Feb-05 5 $13047 $4774 $2604 20194-2 160 112 4330 062512 VA3 590 ELECTROSURGICAL UNIT Feb-05 5 $668 13 $24508 $13368 20195-2 160 112 4330 062512 VA3 590 CARRIES DETECTORS, 4 Feb-05 5 $4,841 22 $1,775 18 $96828 20196-2 160 112 4330 062512 VA3 590 KAVO LAB HANDPIECE K Feb-05 5 $371 28 $13618 $7428 20200-7 160 112 4330 064077 NWD 553 DUO DELIVERY SYSTEMS Apr-05 20 $10,281 54 $85680 $51408 20201-2 160 112 4330 064077 NWD 553 TREATMENT CONSOLES, Apr-05 5 $23,395 32 $7,798 40 $4,679 04 20202-1 160 112 4330 064077 NWD 553 MIDWEST STYLUS, 3 PK Apr-05 4 $1,800 00 $75000 $45000 20205-2 160 112 4330 064077 NWD 553 A-DEC ASSISTINA Apr-05 5 $1,489 00 $49640 $29784 20206-2 160 112 4330 064077 NWD 553 DENTSPLY CAVITRON BR Apr-05 5 $1,950 00 $65000 $39000 23050-6 160 112 4330 064077 NWD 553 CHAIRS, CASCADE 1040 Apr-05 15 $17,391 33 $1,932 40 $1,159 44 24042-4 160 112 4330 064077 NWD 553 CEILING-MOUNT DENTAL Apr-05 10 $6,801 99 $1,133 60 $68016 32027-2 160 112 4330 064077 NWD 553 X-RAYS, PLANMECA, 2 Apr-05 5 $7,212 00 $2,404 00 $1,442 40 84246-4 160 112 4330 064077 NWD 553 DOCTOR'S STOOLS 3 EA Apr-05 10 $1,836 66 $30620 $18372 84247-4 160 112 4330 064077 NWD 553 ASSIST STOOL 3 EA, C Apr-05 10 $2,115 33 $35260 $211 56 20208-2 160 112 3047 065968 NWD 553 STERILIZATION CASSET Jul-05 5 $89336 $25313 $17868 20209-2 160 112 3047 065968 NWD 553 ULTRASONIC SCALER, C Jul-05 5 $1,550 00 $43911 $30996 20210-2 160 112 3047 065968 NWD 553 ULTRASONIC SCALER, C Jul-05 5 $1,550 00 $43911 $30996 20214-2 160 112 3047 065968 NWD 553 DRILL Jul-05 5 $3,10700 $88026 $621 36 20215-2 160 112 3047 065968 NWD 553 DRILL Jul-05 5 $3,10700 $88026 $621 36 20216-2 160 112 3047 065968 NWD 553 DRILL Jul-05 5 $3,10700 $88026 $621 36 20217-2 160 112 3047 065968 NWD 553 DRILL Jul-05 5 $3,10700 $88026 $621 36 20218-2 160 112 3047 065968 NWD 553 APEX LOCATOR, KERR E Jul-05 5 $89900 $25466 $17976 20219-2 160 112 3047 065968 NWD 553 CURING LIGHT, CAULK Jul-05 5 $98500 $27914 $19704 20221-2 160 112 3047 065968 NWD 553 TOUCH N HEAT, KERR S Jul-05 5 $59650 $16898 $11928 20222-2 160 112 3047 065968 NWD 553 AMALGAMATOR, CAULK P Jul-05 5 $64599 $18309 $12924 20223-2 160 112 3047 065968 NWD 553 AMALGAMATOR, CAULK P Jul-05 5 $64599 $18309 $12924 22053-2 160 112 3047 065831 986 570 X-RAY UNIT, PLANMECA Jul-05 5 $3,050 00 $86411 $60996 20207-2 160 112 3047 065262 VA3 590 AIR BOOSTER, PREPSTA Jul-05 5 $1,450 00 $41089 $29004 20224-2 160 112 3047 065968 NWD 553 LIGHT, CEILING MOUNT Oct-05 5 $1,880 00 $43862 $37596 20225-2 160 112 3047 065968 NWD 553 LIGHT, CEILING MOUNT Oct-05 5 $1,880 00 $43862 $37596 20226-2 160 112 3047 065968 NWD 553 LIGHT, CEILING MOUNT Oct-05 5 $1,880 00 $43862 $37596 20227-2 160 112 3047 065968 NWD 553 LIGHT, CEILING MOUNT Oct-05 5 $1,880 00 $43862 $37596 22054-2 160 112 3047 067539 653 570 X-RAY UNIT, GENDEX 7 Oct-05 5 $3,050 00 $711 62 $60996 22055-A 160 112 4594 067719 570 X-RAY SCANNER, DIGIT Oct-05 3 $61682 $23982 $20556 22057-2 160 112 4594 069371 PED 570 XR SCANNER, DIGITAL, Dec-05 5 $9,642 37 $1,928 52 $1,928 52 22063-2 160 112 4594 069371 PED 570 XR SCANNER, DIGITAL, Dec-05 5 $9,642 34 $1,928 52 $1,928 52 67113-4 160 112 8980 069142 612 570 APPOINTMENT CONFIRMA Dec-05 10 $7,414 00 $741 36 $741 36 22059-2 160 112 4594 069371 VA3 590 XR SCANNER, DIGITAL, Dec-05 5 $9,642 37 $1,928 52 $1,928 52 22060-2 160 112 4594 069371 VA3 590 XR SCANNER, DIGITAL, Dec-05 5 $9,642 37 $1,928 52 $1,928 52 22061-2 160 112 4594 069371 VA3 590 XR SCANNER, DIGITAL, Dec-05 5 $9,642 37 $1,928 52 $1,928 52 22062-2 160 112 4594 069371 VA2 590 XR SCANNER, DIGITAL, Dec-05 5 $9,642 36 $1,928 52 $1,928 52 20231-2 160 112 7727 070399 NWD 553 MONITOR MOUNTING ARM Feb-06 5 $3,867 00 $644 50 $77340 20239-2 160 112 5644 070587 601 570 VACUUM PUMP, APOLLO Mar-06 5 $2,450 00 $36747 $489 96 20240-2 160 112 330D 072148 NWD 553 A-TEST AUTOREADER 3M May-06 5 $1,000 00 $116 69 $200 04 20242-2 160 112 4330 072160 NWD 553 MONITOR POST May-06 5 $1,266 00 $14770 $25320 20243-2 160 112 4330 072160 NWD 553 MONITOR POST May-06 5 $1,266 00 $14770 $25320 20244-2 160 112 4330 072160 NWD 553 MONITOR POST May-06 5 $1,266 00 $14770 $25320 20241-2 160 112 330D 072148 VA3 590 A-TEST AUTOREADER 3M May-06 5 $1,000 00 $11669 $20004 20245-4 160 112 5644 078742 501 570 APOLLO ULTRA VACUM P Apr-07 10 $2,550 00 $000 $17000 20246-4 160 112 5644 079110 DEN 570 TELESCOPING VACUUM A Apr-07 10 $1,856 00 $000 $12376

160 112 Total $980,298 66 $420,015 22 $95,170 48 90015-1 160 113 4954 043289 823 SECTION 5310 GRANT 2 Apr-02 4 $4,916 54 $4,916 54 $0 00 90016-1 160 113 4954 043448 823 SECTION 5310 GRANT 2 Apr-02 4 $4,916 54 $4,916 54 $0 00 90017-1 160 113 5823 047636 700 2003 DODGE RAM 1500 Dec-02 4 $19,512 00 $19,512 00 $000 90018-1 160 113 5733 058824 990 2001 NISSAN MAXIMA, Jul-04 4 $11,925 69 $7,205 05 $2,981 40 90019-1 160 113 5733 058825 990 2001 NISSAN MAXIMA, Jul-04 4 $11,879 97 $7,17750 $2,970 00 90020-1 160 113 394B 059767 990 2005 TOYOTA CAMRY, C Sep-04 4 $29,148 03 $16,395 75 $7,287 00 90021-1 160 113 394B 059767 990 2005 TOYOTA CAMRY, C Sep-04 4 $29,359 40 $16,51455 $7,339 80 90022-1 160 113 4954 062947 823 GRANT 29 VEHICLE WIT Feb-05 4 $9,77635 $4,480 74 $2,444 04 90023-1 160 113 4954 062944 823 GRANT 29 VEHICLE W/O Feb-05 4 $4,873 27 $2,233 66 $1,218 36 90025-4 160 113 9386 068577 700 TRUCK, 2006 FORD F15 Nov-05 10 $17,433 74 $1,888 64 $1,743 36 90024-4 160 113 1712 068290 823 AUTO, 2006 NISSAN SE Nov-05 10 $14,66652 $1,588 86 $1,466 64 90026-4 160 113 5733 073910 823 2006 NISSAN SENTRA, Aug-06 10 $14,138 55 $471 28 $1,413 84 90027-1 160 113 394B 076517 823 TOYOTA CAMRY V6 XLE Dec-06 4 $28,354 48 $0 00 $7,088 64 90028-2 160 113 103E 078707 BLD 847 2000 CLUB GOLF CART Apr-07 5 $3,695 00 $000 $49264 90029-4 160 113 5733 079438 823 2007 NISSAN QUEST VA May-07 10 $13,24525 $0 00 $772 66 90030-1 160 113 112C 079870 700 ENGINE REPLACEMENT Jun-07 4 $5,779 34 $000 $72240

160 113 Total $223,620 67 $87,301 11 $37,940 78 88001-3 160 116 1940 085094 VAL 111 ALARM SYSTEM CARD AC Apr-95 8 $12,463 41 $12,463 41 $0 00 95007-8 160 116 1923 080001 VAL 111 ARCHITECT FEES Apr-95 30 $5,700 00 $2,216 20 $18996 98001-8 160 116 1923 080620 111 ARCHITECT FEES SOUTH Apr-95 30 $5,400 00 $2,100 00 $18000 98002-8 160 116 1525 080796 111 CONSTRUCTION FEES Apr-95 30 $5,300 00 $2,060 80 $17664 98003-8 160 116 1923 080957 111 ARCHITECT FEES Apr-95 30 $12,150 00 $4,725 00 $40500 98005-8 160 116 1525 081133 111 CONSTRUCTION Apr-95 30 $5,64000 $2,19380 $18804 98006-8 160 116 1923 092710 111 ARCHITECT FEES Apr-95 30 $7,265 00 $2,825 20 $24216 98007-8 160 116 1923 092710 111 ARCHITECT FEES Apr-95 30 $30000 $11620 $996 98008-8 160 116 1923 092710 111 ARCHHITECT FEES Apr-95 30 $1,65000 $641 20 $5496 98009-8 160 116 1923 082378 111 ARCHITECT FEES Apr-95 30 $3,750 00 $1,458 80 $12504 98010-8 160 116 1923 081588 111 ARCHITECT FEES Apr-95 30 $9,612 93 $3,738 00 $32040 98011-8 160 116 1525 081670 111 CONTRACTOR FEES SOUT Apr-95 30 $5,860 00 $2,279 20 $19536 98012-8 160 116 1789 092715 111 CONSTRUCTION FEES Apr-95 30 $3,30000 $1,28380 $11004 98013-8 160 116 1525 082274 111 CONSTRUCTION FEES Apr-95 30 $6,240 00 $2,426 20 $20796 98014-8 160 116 1789 092797 111 SOUTHWEST CLINIC BA Apr-95 30 $8,760 00 $3,406 20 $291 96 98015-8 160 116 1923 082378 111 ARCHITECT FEES Apr-95 30 $1,120 00 $43540 $3732 98016-8 160 116 1923 082378 111 ARCHITECT FEES Apr-95 30 $3,155 27 $1,22640 $10512 98017-8 160 116 3498 092798 111 TITLE FEES Apr-95 30 $1,37960 $53620 $4596 98018-8 160 116 1525 081762 111 CONSTRUCTION FEES Apr-95 30 $5,980 00 $2,325 40 $199 32 98019-8 160 116 1923 081767 111 ARCHITECT FEES Apr-95 30 $6,750 00 $2,625 00 $22500 98020-8 160 116 1923 082112 111 ARCHITECT FEES Apr-95 30 $4,050 00 $1,575 00 $13500 98021-8 160 116 1923 082112 111 ARCHITECT FEES Apr-95 30 $1,840 00 $71540 $61 32 98022-8 160 116 1923 082112 111 ARCHITECT FEES Apr-95 30 $2,000 00 $77840 $66 72 98023-8 160 116 1525 082718 111 CONTRACTOR FEES Apr-95 30 $7,720 00 $3,001 60 $25728 98024-8 160 116 1923 082646 111 ARCHITECT FEES Apr-95 30 $2,025 00 $78820 $6756 98025-8 160 116 1923 082729 111 ARCHITECT FEES Apr-95 30 $16000 $61 60 $528 98026-8 160 116 1923 082921 111 ARCHITECT FEES Apr-95 30 $1,125 00 $43820 $3756 98027-8 160 116 1525 083157 111 CONTRACTOR FEES Apr-95 30 $38,065 09 $14,803 60 $1,268 88 98028-8 160 116 1525 083157 111 CONTRACTOR FEES Apr-95 30 $12,347 10 $4,802 00 $411 60 98029-8 160 116 1923 083166 111 ARCHITECT FEES Apr-95 30 $562 50 $21840 $18 72 98030-8 160 116 1923 083166 111 ARCHITECT FEES Apr-95 30 $24000 $9380 $804 98031-8 160 116 1923 083166 111 ARCHITECT FEES Apr-95 30 $32000 $12460 $1068 98032-8 160 116 1525 083451 111 CONTRACTOR FEES Apr-95 30 $41,193 14 $16,02020 $1,373 16 98033-8 160 116 1525 083451 111 CONTRACTOR FEES Apr-95 30 $26,485 98 $10,299 80 $88284 98034-8 160 116 1923 083460 111 CONTRACTOR FEES Apr-95 30 $840 00 $326 20 $27 96 98035-8 160 116 1923 083460 111 CONTRACTOR FEES Apr-95 30 $562 50 $21840 $18 72 98036-8 160 116 1923 083460 111 CONTRACTOR FEES Apr-95 30 $91000 $35420 $3036 98037-8 160 116 1923 083559 111 CONTRACTOR FEES Apr-95 30 $28000 $10920 $936 98038-8 160 116 1923 083724 111 ARCHITECT FEES Apr-95 30 $52000 $201 60 $1728 98039-8 160 116 1923 083819 111 ARCHITECT FEES Apr-95 30 $1,462 50 $56840 $48 72 98040-8 160 116 2849 083366 111 INS COVERAGE NEW BLD Apr-95 30 $1,886 00 $73360 $6288 98041-8 160 116 1525 084303 111 CONSTRUCTION FEES Apr-95 30 $33,569 08 $13,055 00 $1,119 00 98042-8 160 116 1525 084303 111 CONSTRUCTION FEES Apr-95 30 $22,122 23 $8,603 00 $73740 98043-8 160 116 1923 084423 111 ARCHITECT FEES Apr-95 30 $90000 $35000 $3000 98044-8 160 116 1923 111 ARCHITECT FEES Apr-95 30 $8000 $3080 $264 98045-8 160 116 734B 084288 111 ENVIRONMENTAL SITE A Apr-95 30 $1,200 00 $46620 $3996 98046-8 160 116 1789 084709 SOU 111 INTEREST Apr-95 30 $1,10904 $431 20 $3696 98047-8 160 116 1923 084645 111 111 ARCHITECT FEES Apr-95 30 $1,575 00 $61320 $5256 98048-8 160 116 1789 083723 111 INSPECTION REPORT Apr-95 30 $76 00 $2940 $2 52 98049-8 160 116 1789 111 CONTRACTOR FEES Apr-95 30 $29,72504 $11,55980 $99084 98050-8 160 116 1789 111 CONTRACTOR FEES Apr-95 30 $31,651 72 $12,308 80 $1,055 04 98051-8 160 116 1789 111 CONTRACTOR FEES Apr-95 30 $106,739 89 $41,51000 $3,558 00 98052-8 160 116 1789 111 CONTRACTOR FEES Apr-95 30 $77,201 53 $30,023 00 $2,573 40 98053-8 160 116 1789 084891 111 BANK FEES Apr-95 30 $6820 $2660 $228 98054-8 160 116 1789 085089 111 BANK FEES Apr-95 30 $2,218 09 $86240 $7392 98055-8 160 116 1923 085096 111 ARCHITECT FEES Apr-95 30 $2,812 50 $1,093 40 $93 72 98056-8 160 116 3247 085027 111 INSPECTION BUILDING Apr-95 30 $76 00 $2940 $2 52 98057-8 160 116 3247 085027 111 INSPECTION BUILDING Apr-95 30 $76 00 $2940 $2 52 98058-8 160 116 3247 085217 111 INSPECTION BUILDING Apr-95 30 $76 00 $2940 $2 52 98059-8 160 116 1789 085552 111 BANK FEES Apr-95 30 $3,429 00 $1,334 20 $11436 98060-8 160 116 1923 085557 111 ARCHITECT FEES Apr-95 30 $10000 $3920 $336 98061-8 160 116 1923 085557 111 ARCHITECT FEES Apr-95 30 $92 04 $3640 $3 12 98062-8 160 116 1923 085557 111 ARCHITECT FEES Apr-95 30 $1,125 00 $43820 $3756 98066-8 160 116 3618 085581 VAL 111 CHART HOLDERS (20 EA Apr-95 30 $1,090 00 $42420 $3636 98067-8 160 116 1789 VAL 111 CONSTRUCTION FEES Apr-95 30 $141,879 30 $55,175 40 $4,729 32 98068-8 160 116 1789 VAL 111 CONSTRUCTION FEES Apr-95 30 $151,140 50 $58,776 20 $5,037 96 98069-2 160 116 2473 085292 VAL 111 SIGNAGE SOUTHWEST Apr-95 5 $2,553 94 $2,553 94 $000 98070-8 160 116 1525 086029 VAL 111 CONTRACTOR PAYMENT Jun-95 30 $71,722 38 $27,493 74 $2,390 76 98071-6 160 116 4486 086080 VAL 111 DESIGN SERVICES 8 H Jun-95 15 $840 00 $64446 $5604 98072-2 160 116 4486 086000 VAL 111 CUBICLE CURTAINS (17 Jun-95 5 $2,094 00 $2,094 00 $000 98073-8 160 116 4186 085963 VAL 111 BANK FEES Jun-95 30 $6,247 81 $2,395 68 $20832 96131-6 160 116 2473 086249 VAL 111 SIGNAGE, DONOR APPRE Jul-95 15 $838 50 $63842 $5592

160 116 Total $950,799 81 $380,409 85 $31,179 00 67092-2 160 118 413D 039100 VAL 214 COMPUTER CABLING & I Aug-01 5 $8,945 00 $8,945 00 $000 80220-1 160 118 4495 080728 VL2 214 CUBICLE CURTAINS, 65 Aug-01 4 $1,219 59 $1,219 59 $000 87396-3 160 118 4849 038777 VA2 214 SHELVING Aug-01 8 $99421 $66304 $12432 88002-7 160 118 2665 036508 VAL 214 LOCK BOXES - FIRE DE Aug-01 20 $551 00 $14720 $2760 90081-8 160 118 2189 038714 VA2 214 ARCHITECTURAL FEES Aug-01 30 $2,464 85 $43840 $8220 95010-8 160 118 2189 027690 VAL 214 ARCHITECT FEES SW EX Aug-01 30 $6,605 00 $1,174 40 $220 20 95011-8 160 118 2189 028416 VAL 214 ARCHITECT FEES Aug-01 30 $2,79300 $49664 $9312 95012-8 160 118 2189 028607 VAL 214 ARCHITECT FEES Aug-01 30 $2,000 00 $35584 $6672 95013-8 160 118 1525 029132 VAL 214 BLDG PRE CONSTRUCTIO Aug-01 30 $6,050 00 $1,075 84 $201 72 95014-8 160 118 2189 029138 VAL 214 ARCHITECT FEES Aug-01 30 $28697 $51 20 $960 95015-8 160 118 2189 029138 VAL 214 ARCHITECT FEES Aug-01 30 $8,379 00 $1,489 92 $27936 95016-8 160 118 2189 028843 VAL 214 ARCHITECT FEES Aug-01 30 $4,000 00 $711 04 $13332 95018-8 160 118 1525 029490 VAL 214 PRE-CONSTRUCTION FEE Aug-01 30 $5,450 00 $96896 $181 68 95019-8 160 118 1525 VAL 214 PRE-CONSTRUCTION FEE Aug-01 30 $6,550 00 $1,164 16 $21828 95020-8 160 118 2189 VAL 214 ARCHITECTURAL FEES Aug-01 30 $9,890 00 $1,758 08 $32964 95022-8 160 118 2189 VAL 214 ARCHITECTURAL FEES Aug-01 30 $62400 $11072 $2076 95024-8 160 118 2189 VAL 214 ARCHITECTURAL FEES Aug-01 30 $4,189 00 $74496 $13968 95025-8 160 118 7431 VAL 214 CITY OF TUCSON PLANS Aug-01 30 $475 00 $8448 $1584 95026-8 160 118 2189 VAL 214 ARCHITECT FEES Aug-01 30 $121 71 $21 76 $408 95027-8 160 118 2189 VAL 214 ARCHITECTURE FEES Aug-01 30 $1,944 00 $34560 $6480 95029-8 160 118 2189 VAL 214 ARCHITECT FEES Aug-01 30 $15,640 00 $2,780 16 $521 28 95030-8 160 118 1525 VAL 214 PRE-CONSTRUCTION FEE Aug-01 30 $6,950 00 $1,235 84 $231 72 95032-8 160 118 2189 030334 VAL 214 ARCHITIECT FEES Aug-01 30 $4,909 87 $87296 $16368 95034-8 160 118 2189 031222 VAL 214 ARCHITECT FEES Aug-01 30 $2,234 00 $39744 $74 52 95036-8 160 118 1525 031215 VAL 214 PRE-CONSTRUCTION FEE Aug-01 30 $5,000 00 $88896 $16668 95037-8 160 118 1525 030708 VAL 214 PRE-CONSTRUCTION FEE Aug-01 30 $5,000 00 $88896 $16668 95038-8 160 118 2189 031975 VAL 214 ARCHITECT FEES Aug-01 30 $47828 $8512 $1596 95039-8 160 118 1525 031964 214 PRE_CONSTRUCTION FEE Aug-01 30 $5,000 00 $88896 $16668 95042-8 160 118 2189 032334 VAL 214 ARCHITECT FEES Aug-01 30 $30000 $5312 $996 95044-8 160 118 2189 033647 214 ARCHITECTURAL SERVIC Aug-01 30 $6862 $1216 $228 95045-8 160 118 2189 033647 214 ARCHITECTURAL SERVIC Aug-01 30 $24 64 $448 $084 95048-8 160 118 1529 080563 214 EXPANSION OF SW CLIN Aug-01 30 $14,046 50 $2,497 28 $46824 95049-8 160 118 4459 034313 VAL 214 PROPERTY TAXES Aug-01 30 $2,031 78 $36096 $6768 95050-8 160 118 2189 035954 VAL 214 ARCHITECTURAL FEES Aug-01 30 $1,675 00 $29760 $5580 97090-8 160 118 1529 034574 VAL 214 APPRAISAL Aug-01 30 $2,582 00 $45888 $8604 97092-8 160 118 1940 039073 VA2 214 SECURITY SYSTEM Aug-01 30 $16,977 19 $3,018 24 $56592 98074-8 160 118 2189 034584 VAL 214 ARCHITECTURAL SERVIC Aug-01 30 $90483 $16064 $3012 98075-8 160 118 2189 034584 VAL 214 ARCHITECTURAL SERVIC Aug-01 30 $2,793 00 $49664 $9312 98076-8 160 118 1529 VAL 214 DRAWS Aug-01 30 $259,426 24 $46,120 32 $8,647 56 98077-8 160 118 2189 036406 VAL 214 ARCHITECTURAL FEES Aug-01 30 $1,118 00 $19904 $3732 98078-8 160 118 2189 037626 VAL 214 DRAWS Aug-01 30 $4,18950 $74496 $13968 98079-8 160 118 2189 038459 VAL 214 ARCHITECTURAL FEES Aug-01 30 $68373 $121 60 $2280 98080-8 160 118 2189 038459 VAL 214 ARCHITECTURAL FEES Aug-01 30 $2,133 50 $37952 $71 16 98081-8 160 118 VA2 214 DRAW Aug-01 30 $258,940 61 $46,033 92 $8,631 36 98082-8 160 118 VA2 214 DRAW Aug-01 30 $191,60241 $34,06272 $6,38676 98083-8 160 118 VA2 214 DRAW Aug-01 30 $127,31893 $22,63424 $4,24392 98084-8 160 118 2189 039530 VA2 214 ARCHITECTURAL FEES Sep-01 30 $1,093 75 $191 52 $3648 98086-8 160 118 VA2 214 DRAW Oct-01 30 $121,302 16 $20,89090 $4,04340 98087-8 160 118 1525 041062 VA2 214 PARKING LOT LIGHTING Dec-01 30 $3,075 00 $51240 $10248 98088-8 160 118 2189 041067 VA2 214 ARCHITECTURAL FEES Dec-01 30 $37700 $6300 $1260 98089-8 160 118 1525 041449 VA2 214 ARCHITECTURAL FEES Jan-02 30 $13,36255 $2,190 08 $44544 98090-8 160 118 1525 041568 VA2 214 ARCHITECTURAL FEES Jan-02 30 $11,77845 $1,930 48 $392 64 -98290 160 118 700 SW IMPROVEMENT Dec-06 30 $2,500 00 $000 $000

160 118 Total $1,159,049 87 $213,43993 $38,31372 98097-0 160 119 1525 049893 VA3 570 PRECONSTRUCTION FEE Apr-03 $3,422 50 $000 $000 98091-8 160 119 2189 046079 VA3 590 ARCHITECTURAL FEES Jun-04 30 $9,920 00 $82680 $33072 98093-8 160 119 2189 047546 VA3 590 CONTRACTOR FEES Jun-04 30 $23,431 50 $1,952 70 $781 08 98094-8 160 119 2189 047549 VA3 590 ARCHITECT FEES Jun-04 30 $29,175 91 $2,431 20 $97248 98095-8 160 119 1525 049381 VA3 590 PRECONSTRUCTION FEE Jun-04 30 $7,300 00 $60840 $243 36 98100-8 160 119 2189 051109 VA3 590 ARCHITECTURAL FEES Jun-04 30 $10,752 00 $896 10 $35844 98101-8 160 119 2189 051648 VA3 590 ARCHITECTURAL FEES Jun-04 30 $68600 $5730 $2292 98104-8 160 119 2189 052225 VA3 590 ARCHITECTURAL FEES Jun-04 30 $70847 $5910 $2364 98106-8 160 119 2189 052319 VA3 590 ARCHITECTURAL FEES Jun-04 30 $3,688 00 $30720 $12288 98107-8 160 119 2189 052319 VA3 590 ARCHITECTURAL FEES Jun-04 30 $82068 $6840 $2736 98108-8 160 119 2189 052319 VA3 590 ARCHITECTURAL FEES Jun-04 30 $50300 $4200 $1680 98109-8 160 119 2189 052319 VA3 590 ARCHITECTURAL FEES Jun-04 30 $211 12 $1770 $708 98112-8 160 119 8092 052948 VA3 590 PLAN REVIEW FEES Jun-04 30 $2,734 27 $22800 $91 20 98114-8 160 119 2189 053551 VA3 590 ARCHITECTURAL FEES Jun-04 30 $3,360 00 $27990 $111 96 98115-8 160 119 2189 053551 VA3 590 ARCHITECTURAL FEES Jun-04 30 $46501 $3870 $1548 98116-8 160 119 2189 053551 VA3 590 ARCHITECTURAL FEES Jun-04 30 $1,087 09 $9060 $3624 98118-8 160 119 1525 053893 VA3 590 PROGRESS PAYMENT Jun-04 30 $70,611 18 $5,884 20 $2,353 68 98119-8 160 119 1525 054412 VA3 590 PROGRESS PAYMENT Jun-04 30 $67,724 74 $5,643 60 $2,257 44 98120-8 160 119 5217 054100 VA3 590 ENGINEERING FEES Jun-04 30 $570 00 $4740 $1896 98121-8 160 119 2189 054683 VA3 590 ARCHITECTURAL FEES Jun-04 30 $460 28 $3840 $15 36 98123-8 160 119 5217 054607 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98124-8 160 119 5217 054999 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98126-8 160 119 5217 054732 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98127-8 160 119 5217 054732 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98128-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98129-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98130-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98132-8 160 119 5217 054999 VA3 590 ENGINEERING FEES Jun-04 30 $195 00 $1620 $648 98136-8 160 119 8382 055051 VA3 590 SURVEYING FEES Jun-04 30 $1,200 00 $9990 $3996 98137-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $15600 $1290 $516 98138-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $26000 $21 60 $864 98139-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $24000 $2010 $804 98140-8 160 119 5217 054872 VA3 590 ENGINEERING FEES Jun-04 30 $100 00 $840 $3 36 98141-8 160 119 1525 055566 VA3 590 ARCHITECTURAL FEES Jun-04 30 $74,936 71 $6,244 80 $2,497 92 98144-8 160 119 8382 054362 VA3 590 SURVEYING FEES Jun-04 30 $2,310 00 $19260 $7704 98149-8 160 119 5271 055239 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98152-8 160 119 2189 055575 VA3 590 ARCHITECTURAL FEES Jun-04 30 $2,052 80 $171 00 $6840 98161-8 160 119 5271 055368 VA3 590 ENGINEERING FEES Jun-04 30 $8000 $660 $264 98164-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $8000 $660 $264 98165-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $195 00 $1620 $648 98166-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $14000 $11 70 $468 98167-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98168-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98173-8 160 119 8382 055664 VA3 590 SURVEYING FEES Jun-04 30 $1,400 00 $11670 $4668 98175-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98176-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $24000 $2010 $804 98177-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $390 00 $3240 $12 96 98179-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98180-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98183-8 160 119 5271 055776 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98186-8 160 119 1525 055725 VA3 590 ENGINEERING FEES Jun-04 30 $118,976 54 $9,914 70 $3,965 88 98190-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98191-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98192-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98193-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98194-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $104 00 $870 $348 98195-8 160 119 5271 055874 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98197-8 160 119 5271 056073 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98198-8 160 119 5271 056144 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98199-8 160 119 5271 056144 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98200-8 160 119 5271 056144 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98201-8 160 119 5271 056144 VA3 590 ENGINEERING FEES Jun-04 30 $13000 $1080 $432 98213-8 160 119 5271 056493 VA3 590 ENGINEERING FEES Jun-04 30 $195 00 $1620 $648 98216-8 160 119 1525 056399 VA3 590 CONSTRUCTION FEES Jun-04 30 $63,522 72 $5,293 50 $2,117 40 98223-8 160 119 8382 056964 VA3 590 SURVEYING FEES Jun-04 30 $44000 $3660 $1464 98225-8 160 119 2189 056462 VA3 590 ARCHITECTURAL FEES Jun-04 30 $1,512 00 $12600 $5040 98227-8 160 119 1525 057055 VA3 590 CONSTRUCTION FEES Jun-04 30 $294,616 35 $24,551 40 $9,820 56 98231-8 160 119 5271 057223 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98232-8 160 119 5271 057341 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98233-8 160 119 5271 057341 VA3 590 ENGINEERING FEES Jun-04 30 $20000 $1680 $672 98234-8 160 119 5271 057341 VA3 590 ENGINEERING FEES Jun-04 30 $8000 $660 $264 98235-8 160 119 5271 057341 VA3 590 ENGINEERING FEES Jun-04 30 $4000 $330 $1 32 98236-8 160 119 5271 057341 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98238-8 160 119 1525 057376 VA3 590 CONSTRUCTION FEES Jun-04 30 $264,405 12 $22,033 80 $8,813 52 98240-8 160 119 8382 057379 VA3 590 SURVEYING FEES Jun-04 30 $1,985 00 $16530 $6612 98241-8 160 119 5271 057378 VA3 590 ENGINEERING FEES Jun-04 30 $12000 $990 $396 98243-8 160 119 2189 056980 VA3 590 ARCHITECTURAL FEES Jun-04 30 $2,520 00 $21000 $8400 98244-8 160 119 5271 057487 VA3 590 ENGINEERING FEES Jun-04 30 $11000 $930 $372 98245-8 160 119 5271 057725 VA3 590 ENGINEERING FEES Jun-04 30 $52000 $4320 $1728 98246-8 160 119 5271 057725 VA3 590 ENGINEERING FEES Jun-04 30 $6000 $510 $204 98247-8 160 119 1525 057685 VA3 590 CONSTRUCTION FEES Jun-04 30 $261,702 08 $21,808 50 $8,723 40 98250-8 160 119 1525 057686 VA3 590 CONSTRUCTION FEES Jun-04 30 $64,746 30 $5,395 50 $2,158 20 98252-8 160 119 VA3 590 SURVEYING FEES Jun-04 30 $56500 $4710 $1884 98253-8 160 119 2189 057528 VA3 590 ARCHITECTURAL FEES Jun-04 30 $2,016 00 $16800 $6720 98267-8 160 119 5271 059092 VA3 590 ENGINEERING FEES Jul-04 30 $10500 $841 $348 98268-8 160 119 2189 059041 VA3 590 ARCHITECTURAL FEES Jul-04 30 $2,016 00 $16240 $6720 160 119 Total $1,405,040 37 $116,795 51 $46,720 56 98096-0 160 120 2189 049493 NWC 115 ARCHITECTURAL SERVIC Mar-03 $11,900 00 $000 $000 98092-8 160 120 5504 080999 NWC 115 DEPOSIT - NORTHWEST Jul-04 30 $7,707 50 $62089 $25692 98099-8 160 120 2189 050882 115 ARCHITECTURAL FEES Jul-04 30 $26,200 00 $2,110 62 $87336 98102-8 160 120 2189 051648 115 ARCHITECTURAL FEES Jul-04 30 $15,500 00 $1,248 74 $51672 98103-8 160 120 1525 051528 115 ARCHITECTURAL FEES Jul-04 30 $4,040 00 $32538 $13464 98105-8 160 120 2189 052225 115 ARCHITECTURAL FEES Jul-04 30 $80400 $6467 $2676 98110-8 160 120 2189 053233 115 ARCHITECTURAL FEES Jul-04 30 $25,680 00 $2,068 57 $85596 98111-8 160 120 2189 053233 115 ARCHITECTURAL FEES Jul-04 30 $79876 $6438 $2664 98113-8 160120 7431 053082 115 PLAN SUBMITTAL FEES Jul-04 30 $1,121 97 $9048 $3744 98117-8 160 120 2189 053724 115 ARCHITECTURAL FEES Jul-04 30 $12,840 00 $1,034 43 $42804 98122-8 160 120 2189 054821 115 ARCHITECTURAL FEES Jul-04 30 $4,280 00 $34481 $14268 98125-8 160 120 2189 054683 115 ARCHITECTURAL FEES Jul-04 30 $63784 $51 33 $21 24 98131-8 160 120 7997 055045 NWC 115 DRILLING SERVICES Jul-04 30 $3,510 00 $28275 $11700 98133-8 160 120 5217 054999 NWC 115 ENGINEERING FEES Jul-04 30 $16800 $1363 $564 98134-8 160 120 5217 054999 NWC 115 ENGINEERING FEES Jul-04 30 $11000 $899 $372 98135-8 160 120 8382 055051 NWC 115 SURVEYING FEES Jul-04 30 $1,240 00 $9976 $41 28 98142-8 160 120 1525 055566 NWC 115 ARCHITECTURAL FEES Jul-04 30 $108,757 39 $8,760 90 $3,625 20 98145-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $25200 $2030 $840 98146-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $27300 $2204 $9 12 98147-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $16800 $1363 $564 98148-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $12600 $10 15 $420 98150-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $19500 $1566 $648 98151-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $19500 $1566 $648 98153-8 160 120 5271 055239 NWC 115 ENGINEERING FEES Jul-04 30 $21000 $1682 $696 98155-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $10000 $8 12 $336 98156-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $16800 $1363 $564 98157-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $16800 $1363 $564 98158-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $231 00 $1856 $768 98159-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $25200 $2030 $840 98160-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $11000 $899 $372 98162-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $20000 $1624 $672 98163-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98169-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98170-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98171-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98172-8 160 120 8382 055664 NWC 115 SURVEYING FEES Jul-04 30 $77000 $6206 $2568 98174-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98178-8 160 120 5271 055776 NWC 115 ENGINEERING FEES Jul-04 30 $8400 $667 $276 98181-8 160 120 1525 055725 NWC 115 ARCHITECTURAL FEES Jul-04 30 $681 00 $5481 $2268 98185-8 160 120 1525 055818 NWC 115 ARCHITECTURAL FEES Jul-04 30 $112,764 31 $9,083 67 $3,758 76 98187-8 160 120 5271 055874 NWC 115 ENGINEERING FEES Jul-04 30 $8400 $667 $276 98188-8 160 120 5271 055874 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98189-8 160 120 5271 055874 NWC 115 ENGINEERING FEES Jul-04 30 $20000 $1624 $672 98196-8 160 120 5271 056073 NWC 115 ENGINEERING FEES Jul-04 30 $26000 $2088 $864 98202-8 160 120 5271 056144 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98203-8 160 120 5271 056144 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98204-8 160 120 5271 056144 NWC 115 ENGINEERING FEES Jul-04 30 $26000 $2088 $864 98205-8 160 120 8382 056171 NWC 115 SURVEYING FEES - ELE Jul-04 30 $40000 $32 19 $1332 98206-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98207-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98208-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98209-8 160 120 2189 055839 NWC 115 ARCHITECTURAL FEES Jul-04 30 $6,550 00 $52751 $21828 98210-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98211-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98212-8 160 120 5271 056376 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98214-8 160 120 5271 056493 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98215-8 160 120 5271 056493 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98217-8 160 120 1525 056399 NWC 115 CONSTRUCTION FEES Jul-04 30 $159,068 90 $12,813 94 $5,302 32 98218-8 160 120 5271 056493 NWC 115 ENGINEERING FEES Jul-04 30 $13000 $1044 $432 98219-8 160 120 5271 056558 NWC 115 ENGINEERING FEES Jul-04 30 $15600 $1247 $516 98220-8 160 120 5271 056558 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98221-8 160 120 5271 056857 NWC 115 ENGINEERING FEES Jul-04 30 $10400 $841 $348 98222-8 160 120 8382 056887 NWC 115 SURVEYING FEES Jul-04 30 $40000 $32 19 $1332 98224-8 160 120 2189 056733 NWC 115 ARCHITECTURAL FEES Jul-04 30 $32072 $2581 $1068 98226-8 160 120 2189 056462 NWC 115 ARCHITECTURAL FEES Jul-04 30 $4,815 00 $38802 $16056 98228-8 160 120 1525 057055 NWC 115 CONSTRUCTION FEES Jul-04 30 $260,948 47 $21,020 94 $8,698 32 98229-8 160 120 2189 057085 NWC 115 ARCHITECTURAL FEES Jul-04 30 $270 11 $21 75 $900 98230-8 160 120 5271 057223 NWC 115 ENGINEERING FEES Jul-04 30 $11000 $899 $372 98237-8 160 120 1525 057376 NWC 115 CONSTRUCTION FEES Jul-04 30 $243,768 43 $19,636 77 $8,125 56 98239-8 160 120 8382 057379 NWC 115 SURVEYING FEES Jul-04 30 $44000 $3538 $1464 98242-8 160 120 2189 056980 NWC 115 ARCHITECTURAL FEES Jul-04 30 $3,210 00 $25868 $10704 98248-8 160120 1525057685 NWC 115 CONSTRUCTION FEES Jul-04 30 $274,53512 $22,11540 $9,151 20 98249-8 160 120 1525 057685 NWC 115 CONSTRUCTION FEES Jul-04 30 $260,892 29 $21,016 30 $8,696 40 98251-8 160 120 1525 057687 NWC 115 CONSTRUCTION FEES Jul-04 30 $75,329 60 $6,068 25 $2,511 00 98254-8 160 120 2189 057457 NWC 115 ARCHITECTURAL FEES Jul-04 30 $2,407 00 $19401 $8028 98256-8 160 120 2189 057910 NWC 115 ARCHITECTURAL FEES Jul-04 30 $5,618 00 $45269 $18732 98257-8 160 120 5271 058400 NWC 115 ENGINEERING FEES Jul-04 30 $20000 $1624 $672 98258-8 160 120 5271 058400 NWC 115 ENGINEERING FEES Jul-04 30 $19500 $1566 $648 98259-8 160 120 5271 058400 NWC 115 ENGINEERING FEES Jul-04 30 $10500 $841 $348 98260-8 160 120 5271 058400 NWC 115 ENGINEERING FEES Jul-04 30 $10500 $841 $348 98261-8 160 120 5271 058527 NWC 115 ENGINEERING FEES Jul-04 30 $8400 $667 $276 98262-8 160 120 8382 058889 NWC 115 SURVEYING FEES Jul-04 30 $2,035 00 $16385 $6780 98263-8 160 120 8382 058889 NWC 115 SURVEYING FEES Jul-04 30 $10000 $8 12 $336 98265-8 160 120 5271 058861 NWC 115 ENGINEERING FEES Jul-04 30 $41000 $3306 $1368 98266-8 160 120 2189 058508 NWC 115 ARCHITECTURAL FEES Jul-04 30 $25080 $2030 $840 98270-8 160 120 8382 059542 NWC 115 SURVEYING FEES Aug-04 30 $2,005 00 $15596 $6684 98271-8 160 120 2189 059368 NWC 115 ARCHITECTURAL FEES Aug-04 30 $251 59 $1960 $840 98272-8 160 120 1525 060330 NWC 115 CONSTRUCTION FEES Oct-04 30 $3,343 00 $241 54 $11148 96287-8 160 120 2189 081594 NWC 115 NW NURSES STATION IM Aug-07 30 $3,035 00 $000 $3372 96254-8 160 120 2189 075101 BLD 117 ARCHITECTURAL FEES N Aug-07 30 $4,468 75 $000 $4964 96257-8 160 120 2189 075865 BLD 117 ARCHITECTUAL FEES NW Aug-07 30 $2,705 00 $000 $3004 96263-8 160 120 2189 076461 NWC 117 ARCHITECTUAL FEES Aug-07 30 $3,235 00 $000 $3596 96267-8 160 120 8388 076790 NWC 117 CONSTRUCTION NWC Aug-07 30 $9,518 00 $000 $10576 96270-8 160 120 2189 076461 NWC 117 NW IMPROVEMENT Aug-07 30 $2,327 50 $000 $2588 96279-8 160 120 2189 077127 NWC 117 NW CLINIC SDAC Aug-07 30 $440,905 90 $000 $4,898 96 96288-3 160 120 6116 082491 115 PERMIT FOR NW OB Sep-07 8 $46785 $000 $1461 96289-3 160 120 7428 082490 115 WASTEWATER HOOKUP AT Sep-07 8 $40200 $000 $1257 98292-4 160 120 2018 083233 117 SIGNS NWSDAC BUILDIN Oct-07 10 $4,469 71 $000 $7450 160 120 Total $2,125,089 51 $132,211 08 $60,003 80 96249-A 160 121 2189 073254 SWA 990 ADMIN OFFICES - LARS Jan-06 3 $6,525 00 $1,993 75 $2,175 00 96276-A 160 121 2189 077811 990 LARSON ROMANOSKI LEA Jan-06 3 $407 50 $12452 $13584 -96258 160 121 1635 076245 700 INSTALLATION OF WATE Dec-06 $577 70 $000 $000 96274-A 160 121 2189 076461 700 ARCHITECTUAL FEES Dec-06 3 $1,850 00 $000 $61668 96278-A 160 121 2189 077127 220 SIA TENANT IMPROVEME Jan-07 3 $13,073 40 $000 $3,994 65 96286-3 160 121 2189 081594 821 LAB TENANT IMPROVEME Aug-07 8 $23,222 05 $000 $96760 96285-1 160 121 2189 081594 993 PIONEER BUILDING TEN Aug-07 4 $352 50 $000 $29 36 96293-A 160 121 1883 084121 227 FED REIM FLOOR MATER Nov-07 3 $6,108 00 $000 $16967 -96295 160 121 2189 083719 ELM 700 TENANT IMPROVEMENT E Nov-07 3 $4,610 00 $000 $12800 160 121 Total $56,726 15 $2,118 27 $8,216 80 95053-0 160 123 2189 071101 BLD 700 ARCHITECTURAL FEES-M Mar-06 $1,820 00 $000 $000 95054-0 160 123 2189 071101 BLD 700 ARCHITECTURAL FEES-M Mar-06 $5,155 00 $000 $000 95055-0 160 123 2189 071101 BLD 700 ARCHITECTURAL FEES-M Mar-06 $7,947 50 $000 $000 96235-0 160 123 2189 071719 BLD 700 ARCHITECT FEES, MAIN May-06 $10,518 75 $000 $000 96236-0 160 123 2189 072304 BLD 700 ARCHITECT FEES, MAIN May-06 $7,405 00 $000 $000 96238-0 160 123 2189 072751 BLD 700 ARCHITECT FEES, MAIN Jun-06 $415 00 $000 $000 96247-0 160 123 2189 073487 BLD 700 ARCHITECT FEES, MAIN Jul-06 $1,708 70 $000 $000 96255-0 160 123 2189 075101 BLD 700 ARCHITECTURAL FEES M Oct-06 $385 00 $000 $000 -96256 160 123 2189 075865 BLD 700 ARCHITECTUAL FEES MA Nov-06 $742 50 -96271 160 123 2189 076461 BLD 700 ARCHITECTUAL FEES Dec-06 $407 50 -96275 160 123 2189 077127 700 MAIN CAMPUS MASTER P Jan-07 $7,785 00 160 123 Total $44,289 95 $0 00 $0 00 -42228 160 124 2532 078361 997 EMR Mar-07 $495,198 40 -96302 160 124 2216 085542 997 CONSULTING SERVICES Dec-07 $5,017 51 -96303 160 124 2532 085547 997 EMR MISC EXPENSES TR Dec-07 $2,430 54 -96304 160 124 2532 085366 997 EMR MISC EXPENSE TRA Dec-07 $2,794 34 160 124 Total $505,440 79 $0 00 $0 00 -96283 160 125 2189 079985 700 CONGRESS PARKING LOT Jun-07 $6,712 50 -96292 160 125 7834 083132 700 MAIN PARKING LOT EXP Oct-07 $1,550 00 160 125 Total $8,26250 $000 $000 -95056 160 126 2189 084436 SOUTHEAST CLINIC PRO Dec-07 $13,642 50 160 126 Total $13,64250 $000 $000 Grand Total $25,446,255 11 $10,885,486 91 $1,613,875 19