| OFF 216 31" FIREPROOF FILE DRAWER |
1,670 |
1,670 |
0 |
0 |
| SHARP MX 4101 COPIER |
10,393 |
10,393 |
0 |
0 |
| RECEPTION QUOIN SIDE CHAIRS |
1,600 |
1,600 |
0 |
0 |
| RECEPTION QUOIN SIDE CHAIRS |
1,600 |
1,600 |
0 |
0 |
| RECEPTION SIDE TABLE |
597 |
597 |
0 |
0 |
| RECEPTION SIDE TABLE |
597 |
597 |
0 |
0 |
| RECEPTION COFFEE TABLE |
732 |
732 |
0 |
0 |
| RECEPTION OCCASIONAL TABLE UNDER TV |
596 |
596 |
0 |
0 |
| RECEPTION SOFA |
2,742 |
2,742 |
0 |
0 |
| RECEPTION KATHRYN GUEST CHAIR |
749 |
749 |
0 |
0 |
| RECEPTION KATHRYN GUEST CHAIR |
749 |
749 |
0 |
0 |
| RECEPTION OVERHEAD CABINET |
2,379 |
2,379 |
0 |
0 |
| RECEPTION LATERAL FILES & MODULAR TOP |
824 |
824 |
0 |
0 |
| RECEPTION LATERAL FILES & MODULAR TOP |
281 |
281 |
0 |
0 |
| RECEPTION DESK |
2,563 |
2,563 |
0 |
0 |
| HALLWAY MODULAR MOBILE OTTOMAN |
1,963 |
1,963 |
0 |
0 |
| BREAKROOM 4 TALL STOOLS |
1,046 |
1,046 |
0 |
0 |
| BREAKROOM 2 TABLES |
916 |
916 |
0 |
0 |
| BREAKROOM CATERING CART |
611 |
611 |
0 |
0 |
| 2 DRAWER LATERALS WITH COMMON TOP |
2,465 |
2,465 |
0 |
0 |
| OFF 205 COMBINATION CABINET |
979 |
979 |
0 |
0 |
| OFF 205 OVERHEAD STORAGE UNIT |
1,617 |
1,617 |
0 |
0 |
| OFF 205 CREDENZA & DESK UNIT |
2,338 |
2,338 |
0 |
0 |
| OFF 205 SIDE CHAIRS |
709 |
709 |
0 |
0 |
| OFF 206 CREDENZA & DESK UNIT |
2,247 |
2,247 |
0 |
0 |
| OFF 206 DOUBLE CREDENZA UNIT |
1,286 |
1,286 |
0 |
0 |
| OFF 206 DOUBLE OVERHEAD UNTI |
1,618 |
1,618 |
0 |
0 |
| OFF 206 OVERHEAD STORAGE UNIT |
1,617 |
1,617 |
0 |
0 |
| OFF 207 2 SIDE CHAIRS |
709 |
709 |
0 |
0 |
| OFF 207 DOUBLE OVERHEAD UNTI |
1,617 |
1,617 |
0 |
0 |
| OFF 207 CREDENZA & DESK UNIT |
2,643 |
2,643 |
0 |
0 |
| OFF 207 2 DRAWER CREDENZA |
643 |
643 |
0 |
0 |
| OFF 209 5 SIDE CHAIRS |
1,772 |
1,772 |
0 |
0 |
| OFF 209 CREDENZA & DESK UNIT |
2,671 |
2,671 |
0 |
0 |
| OFF 209 2 DRAWER CREDENZA |
643 |
643 |
0 |
0 |
| OFF 209 OVERHEAD STORAGE UNIT |
1,617 |
1,617 |
0 |
0 |
| OFF 210 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 210 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 210 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 210 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 218 DESK P-TOP |
695 |
695 |
0 |
0 |
| OFF 218 DESK BRIDGE |
433 |
433 |
0 |
0 |
| OFF 218 CREDENZA COMBO FILE |
718 |
718 |
0 |
0 |
| OFF 210 BOOKCASE |
402 |
402 |
0 |
0 |
| OFF 210 OVERHEAD STORAGE UNIT |
1,567 |
1,567 |
0 |
0 |
| OFF 210 SMALL MEETING TABLE |
286 |
286 |
0 |
0 |
| OFF 209 SMALL MEETING TABLE |
286 |
286 |
0 |
0 |
| 211 TEAM ROOM EASEL (ROLLING) |
584 |
584 |
0 |
0 |
| OFF 212 CREDENZA & DESK UNIT |
2,319 |
2,319 |
0 |
0 |
| OFF 212 CREDENZAS (2 2DRAWER W/ COMMON TOP) |
1,643 |
1,643 |
0 |
0 |
| OFF 212 COMBINATION CABINET |
1,038 |
1,038 |
0 |
0 |
| OFF 212 OVERHEAD STORAGE UNIT |
1,617 |
1,617 |
0 |
0 |
| OFF 212 SIDE CHAIR |
354 |
354 |
0 |
0 |
| OFF 213 ALINA LOUNGE CHAIRS (2) |
3,146 |
3,146 |
0 |
0 |
| OFF 213 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 213 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 213 SIDE CHAIRS |
354 |
354 |
0 |
0 |
| OFF 213 OVERHEAD UNIT 60" |
834 |
834 |
0 |
0 |
| OFF 213 CREDENZA & DESK |
2,296 |
2,296 |
0 |
0 |
| OFF 213 CREDENZAS (2DRAWER) & TOP |
1,713 |
1,713 |
0 |
0 |
| OFF 214 SIDE CHAIR |
354 |
354 |
0 |
0 |
| OFF 214 BOX FILE & DESK |
1,980 |
1,980 |
0 |
0 |
| OFF 214 OVERHEAD UNITS |
1,617 |
1,617 |
0 |
0 |
| OFF 214 3 DRAWER FILES WITH COMMON TOP |
2,160 |
2,160 |
0 |
0 |
| OFF 215 SIDE CHAIRS (5) |
1,772 |
1,772 |
0 |
0 |
| OFF 215 COMBO BOX FILE & DESK |
2,226 |
2,226 |
0 |
0 |
| OFF 215 CREDENZAS & COMMON TOP |
1,713 |
1,713 |
0 |
0 |
| OFF 215 OVERHEAD UNIT |
1,707 |
1,707 |
0 |
0 |
| OFF 215 SMALL MEETING TABLE |
286 |
286 |
0 |
0 |
| OFF 213 SMALL MEETING TABLE |
286 |
286 |
0 |
0 |
| OFF 216 HIGH BACK CHAIR |
486 |
486 |
0 |
0 |
| OFF 216 WALL STORAGE & FILES WITH COMMON TOP |
2,919 |
2,919 |
0 |
0 |
| OFF 216 CENTER LATERAL FILES WITH COMMON TOP |
2,441 |
2,441 |
0 |
0 |
| OFF 218 LIBRARY SIDE CHAIRS (6) |
2,126 |
2,126 |
0 |
0 |
| OFF 218 LIBRARY BOOKCASES (2) |
664 |
664 |
0 |
0 |
| 217 EXECUTIVE HALLWAY TABLE |
408 |
408 |
0 |
0 |
| 217 EH TABLET CHAIRS - BLUE FABRIC |
3,142 |
3,142 |
0 |
0 |
| 217 EH TABLET CHAIRS - BROWN PATTERN |
4,117 |
4,117 |
0 |
0 |
| 211 TEAM RM JENNY TABLET CHAIRS - SAND FABRIC |
1,418 |
1,418 |
0 |
0 |
| PROG HALL TABLET CHAIRS - BROWN PATTERN FABRIC |
4,117 |
4,117 |
0 |
0 |
| OFFICE SIDE CHAIR |
407 |
407 |
0 |
0 |
| INNER PLAN FINAL PAYMENT |
990 |
990 |
0 |
0 |
| ART WORK FOR OFFICES |
11,700 |
11,700 |
0 |
0 |
| RECEPTION DESK ADDITIONS |
4,250 |
4,250 |
0 |
0 |
| NEW OFFICE FURNITURE: DESK |
3,137 |
3,137 |
0 |
0 |
| COMBINATION CABINET |
1,606 |
991 |
615 |
615 |
| CREDENZA P-TOP |
894 |
551 |
343 |
343 |
| CREDENZA BRIDGE |
463 |
285 |
178 |
178 |
| CREDENZA DESK |
978 |
603 |
375 |
375 |
| CREDENZA FILE |
1,002 |
618 |
384 |
384 |
| OVER HEAD CABINET |
2,572 |
1,586 |
986 |
986 |
| FRAMING / ARTWORK (HUNG 10/28) |
2,646 |
1,632 |
1,014 |
1,014 |
| CREDENZA FILE |
470 |
266 |
204 |
204 |
| CREDENZA L-TOP |
1,737 |
985 |
752 |
752 |
| CREDENZA DESK |
910 |
516 |
394 |
394 |
| CREDENZA 2 DRAWER FILE |
1,080 |
612 |
468 |
468 |
| CREDENZA 2 DRAWER FILE |
470 |
266 |
204 |
204 |
| CREDENZA DESK |
1,039 |
589 |
450 |
450 |
| CREDENZA L-TOP |
1,737 |
985 |
752 |
752 |
| CREDENZA 2 DRAWER FILE |
1,080 |
612 |
468 |
468 |
| NEW DESK CHAIRS - NEW OFFICE |
886 |
495 |
391 |
391 |
| NEW DESK CHAIRS - NEW OFFICE |
886 |
495 |
391 |
391 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| OLOGY INTERN DESK |
1,178 |
354 |
824 |
824 |
| OLOGY INTERN DESK |
1,178 |
354 |
824 |
824 |
| INTERN CABINET W/ COAT CLOSET |
1,706 |
512 |
1,194 |
1,194 |
| INTERN CABINET W/ COAT CLOSET |
1,706 |
512 |
1,194 |
1,194 |
| "ELEVEN" WHITE TRAPEZOID TABLE |
4,431 |
1,329 |
3,102 |
3,102 |
| COACT CORNER CURVED BENCH |
2,484 |
745 |
1,739 |
1,739 |
| COACT SOFA |
2,844 |
853 |
1,991 |
1,991 |
| COACT LOUNGE CHAIR |
1,376 |
413 |
963 |
963 |
| COACT LOVESEAT |
2,141 |
642 |
1,499 |
1,499 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| MASSUAD GREY CHAIR |
1,307 |
392 |
915 |
915 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| AKIRA BOARD ROOM TABLE |
1,843 |
553 |
1,290 |
1,290 |
| STEELCASE THREAD PRODUCT (ELECTRICAL) |
4,683 |
1,405 |
3,278 |
3,278 |
| INDIE SOFA & POUF |
4,933 |
1,480 |
3,453 |
3,453 |
| BRODY WORKING LOUNGE YELLOW CHAIR & POUF |
1,942 |
582 |
1,360 |
1,360 |
| REFRIGERATOR (PAID FOR IN FEB) |
1,753 |
526 |
1,227 |
1,227 |
| NEW AUDIO VIDEO EQUIPMENT |
27,928 |
8,379 |
19,549 |
19,549 |
| CREDENZA |
2,565 |
748 |
1,817 |
1,817 |
| RECYCLE/TRASH BINS FOR KITCHEN |
1,681 |
476 |
1,205 |
1,205 |
| FEATURE WALL |
5,844 |
5,844 |
0 |
0 |
| SOUND MASKING SYSTEM |
6,798 |
6,798 |
0 |
0 |
| DRAPER SHADES |
18,679 |
18,679 |
0 |
0 |
| PAYMENTS TO BALDWIN SHELL** |
66,804 |
66,804 |
0 |
0 |
| PAYMENTS TO BALDWIN SHELL** |
22,334 |
22,334 |
0 |
0 |
| EVIRONMANICS GLASS WALLS |
27,098 |
8,130 |
18,968 |
18,968 |
| PAYMENTS TO BS AND TO IN FEBRUARY 2019 |
157,155 |
47,147 |
110,008 |
110,008 |
| NEW FEATURE WALL |
5,360 |
1,608 |
3,752 |
3,752 |
| ENTRANCE SIGN IN LOBBY |
5,360 |
1,608 |
3,752 |
3,752 |
| DRY ERASE BOARD FOR BOARD ROOM |
2,522 |
714 |
1,808 |
1,808 |
| DELL PC FTMJDA1 - INTERN |
2,196 |
2,196 |
0 |
0 |
| DELL PC WRFLITPC40 G01MDZ1 INTERN |
2,196 |
2,196 |
0 |
0 |
| IMAC DESKTOP - PBC |
2,214 |
2,214 |
0 |
0 |
| MAC MINI SERVER |
1,633 |
1,633 |
0 |
0 |
| MACBOOK AIR FOR SCM PROG DIMENSION |
1,780 |
1,780 |
0 |
0 |
| THUNDERBOLT DISPLAY - CA PROG DIMENSION |
1,394 |
1,394 |
0 |
0 |
| MACBOOK PRO - AD SIILL USING WFH |
2,931 |
2,931 |
0 |
0 |
| WIRELESS ROUTER UPGRADES |
4,650 |
4,650 |
0 |
0 |
| NEW IMAC FOR RM |
2,151 |
2,151 |
0 |
0 |
| NEW IMAC FOR MM - NOW ANNA OFFSITE |
1,536 |
1,536 |
0 |
0 |
| NEW MACBOOK AIR FOR MM - NOW CC OR AC? |
1,639 |
1,639 |
0 |
0 |
| NEW FRONT DESK IMAC |
1,668 |
1,668 |
0 |
0 |
| CONFERENCE ROOM PHONE |
6,061 |
6,061 |
0 |
0 |
| NEW IMAC FOR SHH PROG DIMENSION |
2,214 |
2,029 |
185 |
185 |
| SYNOLOGY DISK STATION /DRIVES FOR BACKUP |
1,405 |
982 |
423 |
423 |
| NEW MACBOOK PRO - AMD |
2,517 |
1,468 |
1,049 |
1,049 |
| IMAC FOR MLN - LEADERSHIP OFFICER |
1,702 |
992 |
710 |
710 |
| MACBOOK AIR - CA - CIO |
1,985 |
1,158 |
827 |
827 |
| MACBOOK AIR - RGM - CSO |
1,985 |
1,158 |
827 |
827 |
| NEW MACBOOK AIR - MLN - LO |
1,985 |
1,158 |
827 |
827 |
| NEW MACBOOK AIR - DL EO |
1,985 |
1,158 |
827 |
827 |
| IPAD PRO - SHH EO |
1,568 |
915 |
653 |
653 |
| IMAC DESKTOP - AMD |
2,712 |
1,507 |
1,205 |
1,205 |
| MACBOOK AIR - SWS |
1,921 |
1,067 |
854 |
854 |
| DELL LATITUDE LAPTOP - KW |
2,457 |
887 |
1,570 |
1,570 |
| NEW MACBOOK AIR - MD |
1,268 |
317 |
951 |
951 |
| NEW MACBOOK AIR - DJL |
1,268 |
246 |
1,022 |
1,022 |
| NEW MACBOOK AIR - SCM |
1,268 |
246 |
1,022 |
1,022 |