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