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COURTHOUSE SQUARE-SALEM Vendor Materiai Re cy Wat D is{2 Wat S~y R ec'd/(Paidl ~t~ X nort Cost CH CITY STEEL 5.86 $175.80 7/17/97 $142.50 CH CITY STEEL 5.4 $162.15 7/17/97 $142.50 CH CITY STEEL 7.28 $218.55 7/18/97 $142.50 CH CITY STEEL 19.5 $780.20 7/21/97 $142.50 CH CITY STEEL 7.1 $284.00 8/1/97 $142.50 CH CITY STEEL 6.15 $246.00 8/1/97 $142.50 CH CITY TIN 4.28 $78.55 6/9/97 $0.00 CH CITY TIN 6.16 $134.95 6/11/97 $0.00 CH CITY TIN 4.98 $99.55 6/12/97 $0.00 CH CITY TIN 5.56 $116.95 6/13/97 $0.00 CH CITY TIN 4.53 $86.05 6/16/97 $0.00 CH CITY TIN 4.68 $90.55 6/20/97 $0.00 CH CITY TIN 4.01 $70.45 6/27/97 $0.00 CH CITY TIN 3.88 $66.40 6/30/97 $0.00 CH CITY TIN 5.47 $114.25 7/1/97 $0.00 CH CITY TIN 6.7 $151.15 7/3/97 $0.00 CH CITY TIN 6.51 $145.45 7/10/97 $0.00 CH CITY TIN 6.54 $196.20 7/14/97 $142.50 CH CITY TIN 5.66 $169.80 7/14/97 $142.50 CH CITY TIN 5.09 $102.10 7/14/97 $0.00 CH CITY TIN 6.93 $207.90 7/18/97 $142.50 CH CITY TIN 8.8 $264.00 7/21/97 $142.50 CH CITY TIN 8.05 $241.50 7/22/97 $182.50 CH CITY TIN 6.65 $199.65 7/23/97 $142.50 CH CITY TIN 6.96 $208.80 7/23/97 $142.50 CH CITY TIN 11.13 $333.90 7/25/97 $142.50 CH CITY TIN 9.31 $279.45 7/25/97 $142.50 CH CITY TIN 8.35 $250.50 7/25/97 $142.50 CH CITY TIN 7.21 $216.30 7/28/97 $142.50 CH CITY TIN 9.39 $281.70 7/29/97 $142.50 CH CITY TIN 9.39 $281.70 7/29/97 $142.50 CH CITY TIN 8.19 $245.85 8/4/97 $142.50 COFFIN B CARPET 8.26 ($231.28) 6/17/97 $142.50 COFFIN B CARPET 6.64 ($185.92) 6/17/97 $142.50 COFFIN B CARPET 7.72 ($216.16) 6/17/97 $142.50 COFFIN B DEBRIS 16.53 ($462.84) 6/16/97 $142.50 COFFIN B DEBRIS 15.11 ($423.08) 6/16/97 $142.50 COFFIN B DEBRIS 8.85 ($247.80) 6/18/97 $142.50 COFFIN B DEBRIS 23.68 ($663.04) 6/18/97 $205.00 COFFIN B DEBRIS 13.03 ($364.84) 6/18/97 $142.50 COFFIN B DEBRIS 12.24 ($342.72) 6/19/97 $142.50 COFFIN B DEBRIS 17.89 ($500.92) 6/26/97 $162.50 COFFIN B DEBRIS 15.51 ($434.28) 6/26/97 $182.50 COFFIN B DEBRIS 26.7 ($747.60) 6/26/97 $182.50 COFFIN B DEBRIS 25.01 ($700.28) 6/30/97 $182.50 COFFIN B DEBRIS 10.36 ($290.08) 6/30/97 $182.50 COFFIN B DEBRIS 11.7 ($327.60) 7/1/97 $182.50 COFFIN B DEBRIS 11.29 ($316.12) 7/1/97 $182.50 COFFIN B DEBRIS 21.18 ($593.04) 7/1/97 $182.50 COFFIN B DEBRIS 16.73 ($468.44) 7/1/97 $182.50 COFFIN B DEBRIS 16.94 ($474.32) 7/3197 $182.50 COFFIN B DEBRIS 14.37 ($402.36) 7/7/97 $222.50 COFFIN B DEBRIS 18.29 ($515.12) 7/8/97 $222.50 prepared by: STATON CONSTRUCTION INC