| NOTE: PLS. INDICATE STOCK NUMBER AND UNIT COST IN PREPARING THE RIV. | ||||||||||
| LIST OF SUPPLIES | ||||||||||
| DESCRIPTION | STOCK NUMBER | UNIT COST | AVAILABLE BALANCE | |||||||
| BALLAST 230-V, 20-W | 011105 | 67.00 | 112 | |||||||
| BALLAST 230V, 20WATTS | 020606 | 68.00 | 193 | |||||||
| BALLAST 230-V, 40-W | 011106 | 67.00 | 63 | |||||||
| BALLAST 230V, 40WATTS | 020605 | 68.00 | 213 | |||||||
| BASKET, WASTE PLASTIC | 010911 | 18.75 | 74 | |||||||
| BOARD, ILLUSTRATION | 010802 | 28.10 | 59 | |||||||
| BOARD, ILLUSTRATION | 020808 | 28.10 | 100 | |||||||
| BROOM, TAMBO | 020109 | 43.00 | 1 | |||||||
| BROOM, TAMBO | 020716 | 45.00 | 255 | |||||||
| BROOM, TINGTING | 020612 | 7.15 | 183 | |||||||
| BRUSH, CLEANING POLISHING | 000525 | 375.00 | 1 | |||||||
| BRUSH, CLEANING POLISHING | 010515 | 380.00 | 13 | |||||||
| BRUSH, HAND LAUNDRY | 020908 | 15.00 | 92 | |||||||
| BULB, BELL, 40 W | 020818 | 13.55 | 594 | |||||||
| BULB, INCANDESCENT 100W | 020708 | 14.05 | 474 | |||||||
| BULB, INCANDESCENT 21-W | 020220 | 256.00 | 12 | |||||||
| BULB, INCANDESCENT75/100W | 011118 | 18.70 | 101 | |||||||
| BULB, SL 2000 | 020704 | 256.00 | 167 | |||||||
| CARBON PAPER FILM A-4 | 010604 | 269.40 | 91 | |||||||
| CARBON PAPER, ORDINARY | 020627 | 63.45 | 168 | |||||||
| CHALK YELLOW ENAMEL | 020601 | 55.50 | 55 | |||||||
| CLEANER, BOWL CLEANER | 020906 | 95.00 | 30 | |||||||
| CLEANER, COMPUTER DSK 3.5 | 010605 | 24.20 | 22 | |||||||
| CLEANER, COMPUTER DSK5.25 | 971219 | 20.80 | 36 | |||||||
| CLEANER, DISINFECTANT | 001211 | 120.00 | 14 | |||||||
| CLEANER, GLASS CLEANER | 010412 | 40.00 | 8 | |||||||
| CLEANSER, DUTCH CLEANER | 011104 | 10.10 | 133 | |||||||
| CLIP, PAPER VINYL | 011212 | 3.40 | 105 | |||||||
| CLIP, PAPER VINYL | 020709 | 3.40 | 1738 | |||||||
| CLOG REMOVER, TOILET | 020402 | 160.00 | 45 | |||||||
| Cloth, Waste/Rags | 020504 | 33.30 | 14 | |||||||
| COLUMNAR CASH BOOK | 990623 | 36.00 | 1 | |||||||
| COLUMNAR LEDGER BOOK | 990624 | 27.00 | 23 | |||||||
| COLUMNAR NOTEBOOK 10COLM | 990618 | 21.00 | 30 | |||||||
| COLUMNAR NOTEBOOK 12COLM | 990616 | 22.00 | 3 | |||||||
| COLUMNAR NOTEBOOK 16COLM | 990619 | 24.00 | 11 | |||||||
| COLUMNAR NOTEBOOK 18COLM | 990622 | 26.00 | 17 | |||||||
| COLUMNAR NOTEBOOK 5 COLM | 990621 | 17.00 | 8 | |||||||
| COLUMNAR NOTEBOOK 6 COLM | 990620 | 18.00 | 46 | |||||||
| COLUMNAR NOTEBOOK 8 COLM | 990617 | 20.00 | 40 | |||||||
| COLUMNAR PAD 10COLUMN | 010234 | 29.15 | 18 | |||||||
| COLUMNAR PAD 16COLUMN | 010235 | 24.75 | 17 | |||||||
| COLUMNAR PAD 6 COLUMN | 990627 | 16.00 | 22 | |||||||
| COLUMNAR PAD 7 COLUMN | 990631 | 17.00 | 1 | |||||||
| COLUMNAR PAD 8 COLUMN | 990628 | 18.00 | 15 | |||||||
| COLUMNAR PAE 3 COLUMN | 990630 | 12.00 | 35 | |||||||
| CORRECTION FLUID STENCIL | 970412 | 34.35 | 76 | |||||||
| CORRECTION FLUID WATER BS | 020210 | 8.80 | 6 | |||||||
| CORRECTION FLUID, TB | 020901 | 43.75 | 50 | |||||||
| CORRECTION FLUID, WATER B | 020710 | 8.35 | 283 | |||||||
| CORRECTION TAPE TOUCH&GO | 001112 | 15.00 | 5 | |||||||
| CORRECTION TAPE TOUCH&GO | 010205 | 15.00 | 48 | |||||||
| CORRECTION TAPE TOUCH&GO | 010226 | 15.00 | 98 | |||||||
| DEODORANT CAKE, TOILET | 010805 | 22.40 | 7 | |||||||
| DEODORANT CAKE, TOILET | 020302 | 22.40 | 507 | |||||||
| DISKETTE, 3.5 | 020720 | 87.40 | 97 | |||||||
| DUSTER, FEATHER DUSTER | 010801 | 42.00 | 89 | |||||||
| ENVELOPE, EXPANDING PLAST | 020205 | 57.00 | 26 | |||||||
| ENVELOPE, MAILING PLAIN | 020614 | 130.00 | 87 | |||||||
| ENVELOPE, UTILITY EXPNDNG | 020105 | 4.85 | 19 | |||||||
| ENVELOPE, UTILITY EXPNDNG | 020719 | 4.85 | 1255 | |||||||
| ENVELOPE, UTILITY K LONG | 020104 | 0.95 | 6185 | |||||||
| ENVELOPE, UTILITY K LONG | 020707 | 0.95 | 12775 | |||||||
| ENVELOPE, UTILITY K LONG | 020810 | 0.95 | 19131 | |||||||
| ENVELOPE, UTILITY K SHORT | 011120 | 0.70 | 466 | |||||||
| ENVELOPE, UTILITY K SHORT | 020505 | 0.70 | 2901 | |||||||
| ENVELOPE, UTILITY K SHORT | 020809 | 0.70 | 7200 | |||||||
| ERASER, BLACKBOARD | 020711 | 21.85 | 278 | |||||||
| FASTENER, PAPER METAL | 011121 | 16.10 | 14 | |||||||
| FASTENER, PAPER METAL | 021004 | 16.10 | 50 | |||||||
| FILE ORGANIZER, EXPANDING | 011113 | 96.20 | 17 | |||||||
| FLOURESCENT TUBE 18W | 960538 | 35.99 | 224 | |||||||
| FLOURESCENT TUBE 20W | 011207 | 41.55 | 132 | |||||||
| FLUORESCENT TUBE 40W | 020721 | 47.40 | 23 | |||||||
| FOLDER, PRESSBOARD LONG | 011124 | 7.20 | 5 | |||||||
| FOLDER, TAGBOARD LONG | 020617 | 1.85 | 853 | |||||||
| FOLDER, TAGBOARD LONG | 020819 | 1.85 | 26730 | |||||||
| FOLDER, TAGBOARD SHORT | 020616 | 1.55 | 3305 | |||||||
| FORM, D.T.R. | 020403 | 20.00 | 530 | |||||||
| FORM, D.V. Gen. Form #1 | 020515 | 45.00 | 906 | |||||||
| FORM, EQUIPMENT LEDGER | 020807 | 1.40 | 922 | |||||||
| FORM, INVY & INSPCTN REP | 010924 | 1.25 | 321 | |||||||
| FORM, MEMO. RECEIPT | 000404 | 72.45 | 22 | |||||||
| FORM, OFFICIAL CASH BOOK | 020410 | 230.00 | 15 | |||||||
| FORM, OFFICIAL CASH BOOK | 020408 | 230.00 | 20 | |||||||
| FORM, R.I.V. | 011101 | 172.00 | 58 | |||||||
| FORM, REIMBURSEMENT EXPS | 010311 | 18.75 | 64 | |||||||
| FORM, STOCK CARD | 020804 | 3.50 | 948 | |||||||
| FORM, U.P. CERT OF SVCS | 020111 | 33.50 | 149 | |||||||
| FORM, U.P. CLASS RECORD | 010603 | 18.00 | 194 | |||||||
| FORM, U.P. MEMO RECEIPT | 000124 | 420.00 | 2 | |||||||
| FORM, U.P. P.O. TYPE 31 | 010414 | 320.00 | 6 | |||||||
| FORM, U.P. P.O. TYPE 31 | 020311 | 350.00 | 178 | |||||||
| FORM, U.P. ROA | 020803 | 50.00 | 868 | |||||||
| FORM, U.P. ROA 3-PLY | 011116 | 35.00 | 10 | |||||||
| FORM, U.P. ROA 6-PLY | 990308 | 186.00 | 71 | |||||||
| FORM, U.P.STUDENT R JACKT | 011002 | 2.80 | 1100 | |||||||
| FORM, WASTE MATERIAL REP | 000402 | 74.90 | 11 | |||||||
| FORM,INVENTORY REPORT | 020806 | 1.25 | 1000 | |||||||
| FORM,SUPPLIES LEDGER CARD | 020805 | 2.50 | 1950 | |||||||
| GLUE, WHITE | 011115 | 29.65 | 113 | |||||||
| INDEX CARD, 5X8" RULED | 001217 | 93.60 | 1 | |||||||
| INDEX CARD, 5x8" RULED | 020501 | 93.60 | 42 | |||||||
| INK, MIMEO GESTETNER #217 | 020310 | 385.00 | 7 | |||||||
| INK, MIMEO GESTETNER AMIB | 980619 | 212.85 | 40 | |||||||
| INK, MIMEO RONEO BRAND | 970920 | 254.00 | 195 | |||||||
| INK, STAMP PAD VIOLET INK | 000304 | 20.60 | 1 | |||||||
| INK,STAMP PAD VIOLET INK | 020802 | 23.60 | 65 | |||||||
| INSECTICIDE, BAYGON | 020905 | 158.00 | 85 | |||||||
| INSECTICIDE, SAMPAGUITA S | 011208 | 160.00 | 19 | |||||||
| MOP HANDLE, SCREW TYPE | 011214 | 44.75 | 133 | |||||||
| MOP HEAD, COTTON | 011012 | 31.20 | 364 | |||||||
| OIL, MULTI PURPOSE | 011011 | 14.05 | 62 | |||||||
| PAD, POLISHING YELLOW COL | 010218 | 281.50 | 1 | |||||||
| PAD, SCRUBBING GREEN COLR | 010624 | 285.00 | 9 | |||||||
| PADLOCK, MASTER #5 | 011201 | 315.00 | 16 | |||||||
| PADLOCK, MASTER #5 | 020407 | 320.00 | 22 | |||||||
| PAPER, COMP 11x91/2 3PL | 020701 | 394.20 | 3 | |||||||
| PAPER, COMP 14-7/8x11 1P | 020503 | 672.90 | 7 | |||||||
| PAPER, COMP 14-7/8X11 1PL | 010810 | 672.90 | 5 | |||||||
| PAPER, COMP 14-7/8X11 3PL | 010914 | 619.85 | 6 | |||||||
| PAPER, COMPUTER 2-PLY | 011216 | 487.75 | 12 | |||||||
| PAPER, COPY A-4 | 020814 | 102.50 | 682 | |||||||
| PAPER, COPY LONG | 020214 | 110.00 | 93 | |||||||
| PAPER, COPY LONG | 020903 | 114.40 | 1474 | |||||||
| PAPER, COPY ONION SKIN A4 | 010129 | 63.45 | 53 | |||||||
| PAPER, COPY SHORT | 020309 | 99.00 | 19 | |||||||
| PAPER, COPY SHORT | 020602 | 97.70 | 76 | |||||||
| PAPER, COPY SHORT | 020913 | 96.50 | 1587 | |||||||
| PAPER, DRAWING TRACING | 000905 | 450.00 | 12 | |||||||
| PAPER, MIMEO GRNDWOOD A-4 | 011131 | 50.80 | 10 | |||||||
| PAPER, MIMEO GRNDWOOD A-4 | 020623 | 51.50 | 1292 | |||||||
| PAPER, MIMEO SPECIALWOVE | 020904 | 93.90 | 1320 | |||||||
| PAPER, MIMEO SPECLWOVEA-4 | 020301 | 93.90 | 2 | |||||||
| PAPER, MIMEO SPECLWOVEA-4 | 020622 | 93.90 | 102 | |||||||
| PAPER, WHITE PAD RULED | 020715 | 19.25 | 593 | |||||||
| PASTE, PRINCE | 020618 | 14.85 | 345 | |||||||
| PEN MARKING FLUORESCENT | 020621 | 18.90 | 416 | |||||||
| PEN MARKING PERM., BLACK | 020610 | 21.25 | 259 | |||||||
| PEN MARKING PERM., BLUE | 020611 | 21.25 | 347 | |||||||
| PEN, BALL BLACK | 020206 | 3.15 | 1 | |||||||
| PEN, BALL BLACK | 010622 | 3.15 | 2 | |||||||
| PEN, BALL BLUE | 011218 | 3.15 | 261 | |||||||
| PEN, BALL RED | 020207 | 3.15 | 181 | |||||||
| PEN, BALLPOINT, BLACK | 020625 | 3.15 | 3957 | |||||||
| PEN, MARKNG PERM. BLUE | 020115 | 19.98 | 68 | |||||||
| PEN, MARKNG PERM. RED | 010819 | 19.35 | 140 | |||||||
| PEN, MARKNG WHITEBRD BLUE | 020101 | 29.25 | 27 | |||||||
| PEN, MARKNG WHITEBRD RED | 020114 | 28.80 | 254 | |||||||
| PEN, MARKNG., BLACK | 020911 | 28.75 | 950 | |||||||
| PEN, MARKNG., BLUE | 020912 | 28.75 | 348 | |||||||
| PEN, SIGN BLACK | 020215 | 33.50 | 5 | |||||||
| PEN, SIGN BLUE | 020513 | 33.00 | 377 | |||||||
| PEN, SIGN RED | 020514 | 33.00 | 194 | |||||||
| PEN, SIGN, BLACK | 020702 | 33.50 | 884 | |||||||
| PENCIL W/ ERASER | 011126 | 3.25 | 6 | |||||||
| PENCIL, MONGOL #2 | 020511 | 3.85 | 2018 | |||||||
| PUMP, RUBBER CAP W/HANDLE | 011209 | 15.00 | 4 | |||||||
| PUNCHER, PAPER 2 HOLES | 020305 | 72.80 | 12 | |||||||
| RECORD BOOK 500 PAGES | 011127 | 68.50 | 10 | |||||||
| RECORD BOOK, 500PAGES | 020619 | 68.50 | 212 | |||||||
| RIBBON, PRINTER EPSON7754 | 020203 | 130.25 | 14 | |||||||
| RIBBON, PRINTER EPSON8755 | 011103 | 90.00 | 281 | |||||||
| RIBBON, TYPEWRTER MANUAL | 020211 | 13.45 | 6 | |||||||
| RIBBON,EPSON LX 800/FX80 | 020816 | 88.35 | 61 | |||||||
| RIBBON,NYLON MANUAL | 020817 | 13.45 | 66 | |||||||
| RUBBER BAND | 020219 | 55.60 | 13 | |||||||
| RUBBERBAND | 020820 | 54.10 | 95 | |||||||
| RULER, 12" LONG | 020212 | 2.55 | 89 | |||||||
| RULER, 18" LONG | 020208 | 19.25 | 27 | |||||||
| SCISSOR 7" LONG | 020213 | 15.60 | 1 | |||||||
| SHARPENER, PENCIL | 020626 | 223.60 | 18 | |||||||
| SPRAYER, INSECT PLASTIC | 020909 | 28.00 | 100 | |||||||
| SPRAYER, INSECT, PLASTIC | 010823 | 28.00 | 48 | |||||||
| STAIN REMOVER | 960614 | 333.00 | 21 | |||||||
| STAMP PAD | 010215 | 32.95 | 108 | |||||||
| STAPLE REMOVER | 020507 | 13.00 | 59 | |||||||
| STAPLE WIRE, STANDRD SIZE | 020307 | 14.45 | 208 | |||||||
| STAPLER, HEAVY DUTY | 020306 | 192.30 | 1 | |||||||
| STAPLER, HEAVY DUTY | 020713 | 192.30 | 77 | |||||||
| STARTER 4-40W FLOURESCENT | 011206 | 7.80 | 2 | |||||||
| STARTER 4-40W FLOURESCENT | 020811 | 7.80 | 2700 | |||||||
| STENCIL, GESTETNER | 020112 | 1400.00 | 7 | |||||||
| STENCIL, GESTETNER | 020703 | 1320.00 | 15 | |||||||
| STENCIL, PRINCE BRAND | 020512 | 279.80 | 72 | |||||||
| STENO NOTEBOOK/BOOKLET | 020108 | 7.30 | 132 | |||||||
| TAPE, ADHESIVE, MASKING | 011219 | 22.90 | 8 | |||||||
| TAPE, ADHESIVE, MASKING | 020620 | 22.90 | 502 | |||||||
| TAPE, ADHESIVE, PACKAGING | 020706 | 11.45 | 75 | |||||||
| TAPE, ADHESIVE, SCOTCH | 020821 | 4.85 | 1453 | |||||||
| TAPE, PAPER FOR ADD MACHN | 011128 | 7.80 | 26 | |||||||
| TAPE, PEPER FOR ADD MACHN | 020812 | 7.30 | 180 | |||||||
| TIRE, CAR 165/65 R-13 | 011102 | 1260.00 | 9 | |||||||
| TIRE, CAR 175/13 4-PLY | 020902 | 1485.00 | 6 | |||||||
| TIRE, CAR 175/70 R-13 | 011203 | 1550.00 | 1 | |||||||
| TIRE, CAR 185/70X14 | 020815 | 1750.00 | 8 | |||||||
| TIRE, CAR 650X14 8-PLY | 001105 | 1550.00 | 9 | |||||||
| TWINE STRING, PLASTIC | 020714 | 23.40 | 84 | |||||||
| WASTEBASKET, PLASTIC | 020624 | 18.75 | 122 | |||||||
| WAX REMOVER | 010519 | 125.00 | 4 | |||||||
| WAX, FLOOR EMULSION | 020907 | 150.00 | 47 | |||||||
| WAX, FLOOR SOLVENT | 011204 | 125.00 | 33 | |||||||
| WAX, FLOOR SOLVENT | 020718 | 123.00 | 297 | |||||||
| WRAPPING PAPER | 011129 | 99.85 | 26 | |||||||
| WRAPPING PAPER, KRAFT | 020813 | 99.85 | 99 | |||||||