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<br /> <br /> <br />Date <br />3/21197 <br />3/21/97 <br />Schenk Michael <br />In le, Joshua Check # E <br />843339 <br />843338 <br />5/9197 Cromwell Samuel 852529 <br />5/9/97 Vanderma & Do 852528 <br />5/9/97 Benedict Dou 852530 <br />5123/97 Dental Maintenance 853919 <br />6/27l97 Mar-Po Credit 856999 <br />4/11197 Or St De t Env 843382 <br />4l18/97 Or St De t Env 850627 <br />6/6197 Or St De t Env 854629 <br />3l31/97 Pa roll Labor Distribution <br />4130197 Pa roll Labor Distribution <br />5/31197 Pa roll Labor Distribution <br />6/30/97 Pa roll Labor Distribution <br />4/30/97 Tele hone Su lies Invento <br />6/30l97 Tele hone Su lies Invento <br />6130/97 Tele hone Su lies Invento <br />6/30/97 Janitorial Su lies Invento <br />4/30197 Electrical Su lies Invento <br />6/30197 Electrical Su lies Invento <br />6/30/97 Electrical Su lies Invento <br />6130/97 Electrical Su lies Invento <br />6130/97 De artmental Su lies Invento <br />4l30197 Si n Materials Invento <br />6/30/97 Si n Materials Invento <br />5/2/97 Com uter E 851821 <br />6/20l97 Com uter E 856031 <br />4/25197 <br />4/30/97 Ca itol Rec clin <br />Dis osal Char es 851359 <br />Intemal <br />~~~~ 854258 <br />6130/97 Dis osal Char es Internal <br />6/30/97 Maint Bld Grounds Invento <br />6/30197 Maint Bld Remodel Invento <br />6/30/97 Maint Bld Remodel Invento <br />6/30l97 Maint Bld Remodel Invento <br />6/6/97 Xerox Cor 854685 <br />Report Completed 12130/97 <br />