Intel Philippines Manufacturing, Inc. v. Commissioner of Internal Revenue

Case History [C.T.A. CASE NO. 5043. June 14, 1996.] INTEL PHILIPPINES MANUFACTURING, INC. , petitioner , vs . COMMISSIONER OF INTERNAL REVENUE , respondent . D E C I S I O N This is a claim for the issuance of a Tax Credit Certificate in the amount of P1,885,695.78, representing input taxes paid on domestic purchases of goods and services from the period December 1, 1991 up to February 29, 1992. The facts are simple. Petitioner is a domestic corporation duly registered with the Board of Investment (BOI) as pioneer enterprise. Petitioner is primarily engaged in the business of designing, manufacturing and exporting advanced and large-scale integrated circuit components also known as "VLSI" components or "IC's. It is a VAT registered enterprise having been issued by the Bureau of Internal Revenue (BIR) VAT Registration Certificate No. 32A-3-002649, effective January 1, 1988 (Exh. F). Being a VAT registered enterprise and a BOI export producer, petitioner was able to acquire a certification from the BIR, VAT Ruling No. 102(a)(1)-402-88, stating that its service income is automatically zero-rated (Exh. I). From the period December 1, 1991 to February 29, 1992, petitioner has an export sales of P185,003,729.55. This amount was received in acceptable foreign currency and the same was inwardly remitted in accordance with Central Bank regulations. Petitioner's export sales are therefore subject to the zero-rated value added tax (VAT). For the same period, petitioner paid input taxes on its domestic purchases of goods and services in the amount of P3,241,091.99. A VAT Return for the period December 1991 to February 1992 was filed with the BIR on March 20, 1992 (Exh. G). On June 22, 1991, petitioner filed an Amended VAT Return covering the same period showing the amount of P3,241,091.99 as input taxes paid on domestic purchases of goods and services (Exh. G-1). On September 9, 1992, petitioner filed with the Department of Finance, One-Stop-Shop Inter-Agency Tax Credit and Duty Drawback Center a Claimant's Information Sheet No. 0210 (Exh. H), attaching therewith an Application for Tax Credit/Refund of VAT Paid on domestic purchases from December 1991 to February 1992, in the amount of P3,076,376.57 (Exh. H-1). The application for tax credit in the amount of P3,076,376.57 represents the input taxes not applied from any output VAT. On November 6, 1992, the amount of P1,190,680.79 was awarded by the BIR in favor of petitioner under Tax Credit Certificate No. SN 002058 (Exh. J). On November 17, 1993, petitioner filed with the respondent a claim for tax credit with respect to the remaining balance of P1,885,659.78 or P3,076,376.57 less P1,190,680.79 (Exh. K). Thereafter, on November 29, 1993, petitioner filed a petition with this Court to recover by way of a tax credit the balance of P1,885,695.78. Respondent contented that the issuance of Tax Credit Certificate No. SN 002058 in the amount of P1,190,680.79 completely satisfied petitioner's claim or application for tax credit of P3,076,376.57. Thus in effect, respondent has disallowed the claim for tax credit amounting to P1,885,695.78. The issue to be resolved is whether or not petitioner is entitled to claim for the issuance of a Tax Credit Certificate in the amount of P1,885,695.78, representing the balance of unapplied input taxes paid on its domestic purchases of goods and services for the period December 1, 1991 to February 29, 1992, which allegedly remains to be refundable. Section 100 of the National Internal Revenue Code (NIRC)provides for a zero-rated VAT on the export sales of a VAT-registered person. "Export Sales" has been defined as "the sale and shipment or exportation of goods from the Philippines to a foreign country, irrespective of any shipping arrangement that may be agreed upon which may influence or determine the transfer of ownership of the goods so exported, or foreign currency denominated sales. "Foreign currency denominated sales", on the other hand means "sales to non-residents of goods assembled or manufactured in the Philippines, for delivery to residents in the Philippines and paid for in convertible foreign currency remitted through the banking system in the Philippines." Section 104(b) NIRC allows any excess input tax attributable to the purchase of capital goods or zero-rated sales by a VAT-registered person may at his option be refunded or credited against other internal revenue, taxes, subject to the provisions of Section 106. Section 106(a) of the same Code provides that "(a)n exporter who is a VAT-registered person may within 2 years from the date of exportation, apply for the issuance of tax credit certificate or refund of the input tax attributable to the goods exported, to the extent that such input tax has not been applied to output tax and upon presentation of proof that the foreign exchange proceeds has been accounted for in accordance with the regulations of the Central Bank of the Philippines." For the period December 1, 1991 to February 29, 1992, petitioner has an export sales of P185,003,729.55. There being no output VAT on these (expert) sales, the input taxes paid on domestic purchases of goods and services attributable to the zero-rated export sales in excess of the output VAT can either be refunded or credited as the case may be to any internal revenue taxes. No doubt that from the above-mentioned provisions of the NIRC and from the foregoing facts and circumstances surrounding this case, petitioner is qualified to claim for the issuance of a Tax Credit Certificate with respect to the excess input VAT. Since its claim for tax credit has been partially granted by the respondent, petitioner is limiting its claim to the balance of P1,885,695.78. To support its claim for tax credit on the remaining balance of P1,885,695.78, petitioner offered the following documentary evidence: 1. Certification/Report of Punongbayan & Araullo, dated March 30, 1994, describing the procedure conducted in verifying the correctness of the amounts claimed for tax credit (Exh. E); 2. Summary of suppliers' invoices and/or official receipts which do not indicate the suppliers' VAT registration number with the corresponding input taxes paid thereon in the sum of P73,487,46. (Exh. E-1); 3. Summary of suppliers' invoices and/or official receipts which are not on the files where the input taxes paid thereon amount to a total of P26,417.58 (Exh. E-2); 4. Summary of Input Taxes for the 4th Quarter of 1991 (December '91 to February '92), showing an input tax credit of P3,076,376.57 (Exh. C); 5. Photocopies of suppliers' sales invoices and/or official receipts for the period December 1, 1991 to February 29, 1992, to prove that the input taxes on its purchases are duly supported by invoices and official receipts (Exhs. A to A-3063, inclusive, found in 10 folders of petitioner's exhibits); 6. Summary of Export Sales for the period December 1, 1991 to February 29, 1992 (Exh. D); and 7. Photocopies of sales invoices and airway bills to prove that its zero-rated export sales are duly supported by invoices and airway bills, and bank credit memos to prove that the same were paid for in acceptable foreign currency inwardly remitted to the Philippines in accordance with existing Central Bank regulations (Exhs. B to B-560). The only thing left for the Court to determine is the amount if input VAT tax credit to which petitioner is still entitled to receive. Thus, after careful examination of the documents offered in evidence by petitioner, the Court has arrived at a conclusion that petitioner is still entitled to be issued a Tax Credit Certificate in the amount of P955,197.08 (see itemized computation in Annex "A", which shall form part of the decision of this case). The following have been excluded in the computation of allowable refund of input taxes for the reason that these cannot be attributed directly to its zero-rated export sales, to wit: 1. Purchases of office supplies/furnitures; examples of which are notebook holders, ballpen, mini drawer, calculator, air conditioner, calling cards, memo pads, toner, daily planner, printing of BIR forms, meal tickets, camiseta rugs, emergency light, T-shirts, battery, film, I.D.'s, card holders, thermal paper, magazine boxes, binders, Intel magazines, Christmas cards, panel sign, diskettes and such other purchases which do not form part of the product exported (Exhs. A-3, A-21, A-52, A-53, A-58, A-59, A-61, A-65, A-109, to A-112, A-114, A-115, A-119, A-124, A-125, A-141, A-148 to A-155, A-168, A-170, A-171, A-173 to A-175, A-178, A-186, A-188, A-199, A-212, to A-214, A-222, A-223, A-226, A-230, A-238, A-240, A-242, A-316, A-412 to A-414, A-422, A-426, A-427, A-429, A-612 to A-618, A-1145 to A-1216, A-1324 to A-1330, A-1334, A-1340, A-1345, A-1346, A-1355, A-1356, A-1589, A-1591 to A-1593, A-1684 to A-1686, A-1822 to A-1833, A-1863, A-1877, A-1879, A-1908, to A-1933, A-1945, A-1947 to A-1949, A-2167, A-2169, A-2204 to A-2233, A-2239, A-2241, A-2243 to A-2250, A-2293 to A-2328, A-2380, A-2398 to A-2410, A-2424, A-2425, A-2448, A-2449, A-2452 to A-2471, A-2498, A-2499, A-2501, A-2503, A-2506, A-2507, A-2511, A-2512, A-2515, A-2538, A-2540, A-2578 to A-2587, A-2592 to A-2594, A-2628, A-2637, A-2641, A-2722 to A-2729, A-2753, A-2758, A-2760, A-2823, A-2828, A-2833, A-2871, A-2878, A-2882, A-2884, A-2886, A-2888, A-2891, to A-2893, A-2898, A-2930, A-2932, A-2935, A-2954, A-2977, A-2988, A-2993, A-2994, A-2996, A-2998, A-3002, A-3003, A-3012 to A-3014 and A-3046); 2. Repairs and maintenance account which cannot be attributed directly to the zero-rated export sales of petitioner like repairs and maintenance of office tables and chairs, canteen chairs, canteen exhaust hood, toilet and faucet, siphoning of sludge from septic tank, pest abatement among others (Exhs. A-45, A-48, A-640, A-997 to A-999, A-1016, A-1043, A-1078, A-1079, A-1081, A-1082, A-1255, A-1256, A-1269, A-1270, A-1271, A-1288, A-1304, A-1312, A-1338, A-1638, A-1640, A-1641, A-1698 to A-1704, A-1734, A-1741, A-1953, A-1954, A-1965, A-1985, A-2078, A-2080 to A-2082, A-2135 to A-2138, A-2145, A-2149, A-2159, A-2161, A-2175, A-2192, A-2415, A-2435 to 2438, A-2495, A-2496, A-2563, A-2576, A-2591, A-2596, A-2600, A-2603, A-2632, A-2638, A-2643, A-2647 to A-2650, A-2692, A-2762, A-2822(a), A-2822(b), A-2840 to A-2843, A-2845, A-2860, A-2895, A-2896, A-2928, A-2957, A-2958, A-2961 to A-2967, A-2971, A-2972, A-2975, A-3004, A-3018, A-3020, A-3021, A-3023, A-3024, A-3026, A-3028, A-3029, A-3034, A-3038, A-3043, A-3051 and A-3053); 3. Medicines (Exhs. A-1707 to A-1714, A-2235, A-2237, A-2355, A-2536,A-2851, A-3041, A-3060, A-3061 and A-3063); 4. Salary of security guards/drivers and janitorial services (Exhs. A-1800, A-1803, A-1811 to A-1813, A-1835, A-1836 to A-1845, A-1851 to A-1855, A-1858, A-1860, A-1861, A-1961 to A-1964, A-2825, A-2874, A-2876, A-2880, A-3025 and A-3055); 5. Rental of xerox machines (Exhs. A-1908 to A-1933, A-2882, A-2900, A-2902 to A-2924); and 6. Other invoices also excluded are those which have: a. prescribed; b. not within the period being claimed; c. cancelled by the Department of Finance because the same have been granted a tax credit; d. not listed in the Certification issued by the Independent Certified Public Accountant; e. duplication of invoices; and g. the invoices do not bear the VAT Registration Number of the seller. WHEREFORE, finding the petition meritorious and in accordance with law, the same is hereby MODIFIED. Respondent is ordered to refund the amount of P955,197.08, representing the balance of input taxes paid for the period December 1, 1991 to February 29, 1992 still due the petitioner. No pronouncement as to cost. SO ORDERED. ERNESTO D. ACOSTA Presiding Judge WE CONCUR: MANUEL K. GRUBA Associate Judge RAMON O. DE VEYRA Associate Judge INTEL PHILS. INC. SUMMARY OF THE REMAINING INPUT TAXES ALLOWABLE AS A TAX CREDIT PER THE COURT'S COMPUTATION FOR THE 4TH QUARTER OF 1981 (DEC. 1991-FEB. 1992) INVOICE INVOICE INVOICE DATE SUPPLIERS' NAME VAT NO AMOUNT PURCHASES INPUT EXH. NO. TAX 12-13-91 10 Eng'g Ind'l Works 32A-0-006737 1482 4,400.00 4,000.00 400.00 A-9 12-04-91 10 Eng'g Ind'l Works 32A-0-006737 1474 3,300.00 3,000.00 300.00 A-11 12-04-91 10 Eng'g Ind'l Works 32A-0-006737 1475 11,000.00 10,000.00 1,000.00 A-13 01-17-92 10 Eng'g Ind'l Works 32A-0-006737 1486 1,100.00 1,000.00 100.00 A-17 01-28-92 10 Eng'g Ind'l Works 32A-0-006737 1488 2,750.00 2,500.00 250.00 A-22 12-10-91 10 Eng'g Ind'l Works 32A-0-006737 1479 3,080.00 2,800.00 280.00 A-32 12-10-91 AAV Construction 32A-4-004172 164 894.70 813.36 81.34 A-35 12-10-91 AAV Construction 32A-4-004172 165 3,489.60 3,172.36 317.24 A-36 12-10-91 AAV Construction 32A-4-004172 163 1,449.60 1,317.82 131.78 A-38 02-07-92 AAV Construction 32A-4-004172 169 9,340.00 8,490.91 849.09 A-40 12-04-91 AAV Construction 32A-4-004172 160 7,000.00 6,363.64 636.36 A-42 12-04-91 AAV Construction 32A-4-004172 161 13,875.00 12,613.64 1,261.36 A-43 01-17-92 Agro Printing & Publishing House 32A-5-004064 14080 680.00 618.18 61.82 A-60 12-05-91 Agro Printing & Publishing House 32A-5-004064 13979 420.00 318.62 38.18 A-98 12-05-91 Agro Printing & Publishing House 32A-5-004064 13981 2,187.50 1,988.64 198.86 A-99 12-05-91 Agro Printing & Publishing House 32A-5-004064 13978 1,674.00 1,521.82 152.16 A-100 12-05-91 Agro Printing & Publishing House 32A-5-004064 13982 560.00 509.09 50.91 A-101 12-05-91 Agro Printing & Publishing House 32A-5-004064 13974 1,800.00 1,636.36 163.64 A-102 12-05-91 Agro Printing & Publishing House 32A-5-004064 13977 104.50 95.00 9.50 A-103 12-05-91 Agro Printing & Publishing House 32A-5-004064 13980 1,950.00 1,772.72 177.27 A-104 12-05-91 Agro Printing & Publishing House 32A-5-004064 13975 900.00 818.18 81.82 A-105 12-02-91 Agro Printing & Publishing House 32A-5-004064 13961 800.00 727.27 72.73 A-108 12-11-91 Agro Printing & Publishing House 32A-5-004064 13996 500.00 454.55 45.45 A-111 12-02-91 Agro Printing & Publishing House 32A-5-004064 13960 360.00 327.27 32.73 A-113 12-10-91 Agro Printing & Publishing House 32A-5-004064 13991 840.00 763.64 76.36 A-118 12-10-91 Agro Printing & Publishing House 32A-5-004064 13994 1,750.00 1,590.91 159.09 A-120 12-10-91 Agro Printing & Publishing House 32A-5-004064 13989 1,100.00 1,000.00 100.00 A-121 12-10-91 Agro Printing & Publishing House 32A-5-004064 13995 400.00 363.64 36.36 A-122 12-10-91 Agro Printing & Publishing House 32A-5-004064 13990 900.00 818.18 81.82 A-123 12-10-91 Agro Printing & Publishing House 32A-5-004064 13993 550.00 500.00 50.00 A-126 12-02-91 Agro Printing & Publishing House 32A-5-004064 13970 84.00 76.36 7.64 A-128 12-02-91 Agro Printing & Publishing House 32A-5-004064 13971 2,800.00 2,545.45 254.55 A-129 12-02-91 Agro Printing & Publishing House 32A-5-004064 13962 750.00 681.82 68.18 A-130 12-02-91 Agro Printing & Publishing House 32A-5-004064 13963 580.00 527.27 52.73 A-131 12-02-91 Agro Printing & Publishing House 32A-5-004064 13965 52.50 47.73 4.77 A-132 12-02-91 Agro Printing & Publishing House 32A-5-004064 13966 95.20 86.55 8.65 A-133 12-02-91 Agro Printing & Publishing House 32A-5-004064 13968 3,730.00 3,390.91 339.09 A-134 12-02-91 Agro Printing & Publishing House 32A-5-004064 13969 2,640.00 2,400.00 240.00 A-135 12-02-91 Agro Printing & Publishing House 32A-5-004064 13967 400.00 363.64 36.36 A-136 12-13-91 Agro Printing & Publishing House 32A-5-004064 14009 2,700.00 2,454.55 245.45 A-137 12-19-91 Agro Printing & Publishing House 32A-5-004064 14024 1,390.00 1,263.64 126.36 A-138 12-19-91 Agro Printing & Publishing House 32A-5-004064 14018 1,425.00 1,295.45 129.55 A-140 12-17-91 Agro Printing & Publishing House 32A-5-004064 14008 1,000.00 909.09 90.91 A-142 12-19-91 Agro Printing & Publishing House 32A-5-004064 14019 2,250.00 2,045.45 204.55 A-143 12-19-91 Agro Printing & Publishing House 32A-5-004064 14016 120.00 109.09 10.91 A-144 12-19-91 Agro Printing & Publishing House 32A-5-004064 14021 1,350.00 1,227.27 122.73 A-145 12-19-91 Agro Printing & Publishing House 32A-5-004064 14025 315.00 286.36 28.64 A-147 12-21-91 Agro Printing & Publishing House 32A-5-004064 14030 1,750.00 1,590.91 159.09 A-157 12-23-91 Agro Printing & Publishing House 32A-5-004064 14037 240.00 218.18 21.82 A-158 12-23-91 Agro Printing & Publishing House 32A-5-004064 14032 2,170.00 1,972.73 197.27 A-159 12-23-91 Agro Printing & Publishing House 32A-5-004064 14034 3,000.00 2,727.27 272.73 A-160 12-23-91 Agro Printing & Publishing House 32A-5-004064 14029 630.00 572.73 57.27 A-161 12-23-91 Agro Printing & Publishing House 32A-5-004064 14036 300.00 272.73 27.27 A-162 12-20-91 Agro Printing & Publishing House 32A-5-004064 14031 1,793.75 1,630.68 163.07 A-163 12-23-91 Agro Printing & Publishing House 32A-5-004064 14040 700.00 636.36 63.64 A-164 12-23-91 Agro Printing & Publishing House 32A-5-004064 14033 1,750.00 1,590.91 159.09 A-165 01-06-92 Agro Printing & Publishing House 32A-5-004064 14050 1,650.00 1,500.00 150.00 A-167 01-06-92 Agro Printing & Publishing House 32A-5-004064 14051 275.00 250.00 25.00 A-169 12-23-91 Agro Printing & Publishing House 32A-5-004064 14028 525.00 477.27 47.73 A-172 01-10-92 Agro Printing & Publishing House 32A-5-004064 14067 360.00 327.27 32.73 A-177 01-10-92 Agro Printing & Publishing House 32A-5-004064 14069 800.00 727.27 72.73 A-179 01-10-92 Agro Printing & Publishing House 32A-5-004064 14068 630.00 572.73 57.27 A-180 01-10-92 Agro Printing & Publishing House 32A-5-004064 14065 300.00 272.73 27.27 A-182 01-10-92 Agro Printing & Publishing House 32A-5-004064 14064 550.00 500.00 50.00 A-183 01-17-92 Agro Printing & Publishing House 32A-5-004064 14078 500.00 454.55 45.45 A-185 01-24-92 Agro Printing & Publishing House 32A-5-004064 14105 2,000.00 1,818.18 181.82 A-187 01-17-92 Agro Printing & Publishing House 32A-5-004064 14083 1,350.00 1,227.27 122.73 A-189 01-17-92 Agro Printing & Publishing House 32A-5-004064 14084 330.00 300.00 30.00 A-190 01-17-92 Agro Printing & Publishing House 32A-5-004064 14081 450.00 409.09 40.91 A-192 01-17-92 Agro Printing & Publishing House 32A-5-004064 14079 2,700.00 2,454.55 245.45 A-193 01-20-92 Agro Printing & Publishing House 32A-5-004064 14088 600.00 545.45 54.55 A-195 01-20-92 Agro Printing & Publishing House 32A-5-004064 14090 3,726.00 3,387.27 338.73 A-196 01-14-92 Agro Printing & Publishing House 32A-5-004064 14074 6,300.00 5,727.27 572.73 A-197 01-20-92 Agro Printing & Publishing House 32A-5-004064 14092 1,540.00 1,400.00 140.00 A-198 01-20-92 Agro Printing & Publishing House 32A-5-004064 14089 1,950.00 1,772.73 177.27 A-200 01-20-92 Agro Printing & Publishing House 32A-5-004064 14091 2,170.00 1,972.73 197.27 A-201 01-14-92 Agro Printing & Publishing House 32A-5-004064 14073 2,250.00 2,045.45 204.55 A-202 01-14-92 Agro Printing & Publishing House 32A-5-004064 14072 3,000.00 2,727.27 272.73 A-203 01-23-92 Agro Printing & Publishing House 32A-5-004064 14098 2,000.00 1818.18 181.82 A-205 01-23-92 Agro Printing & Publishing House 32A-5-004064 14096 1,645.00 1,495.45 149.55 A-206 01-23-92 Agro Printing & Publishing House 32A-5-004064 14095 910.00 827.27 82.73 A-207 01-23-92 Agro Printing & Publishing House 32A-5-004064 14094 2,100.00 1,909.09 190.91 A-208 01-23-92 Agro Printing & Publishing House 32A-5-004064 14097 2,625.00 2,386.36 2381.64 A-209 01-24-92 Agro Printing & Publishing House 32A-5-004064 14104 315.00 266.36 26.64 A-211 01-25-92 Agro Printing & Publishing House 32A-5-004064 14102 550.00 500.00 50.00 A-215 01-24-92 Agro Printing & Publishing House 32A-5-004064 14103 375.00 340.91 34.09 A-216 02-06-92 Agro Printing & Publishing House 32A-5-004064 14141 2,000.00 1,818.18 181.82 A-218 02-06-92 Agro Printing & Publishing House 32A-5-004064 14139 700.00 636.36 63.64 A-219 02-06-92 Agro Printing & Publishing House 32A-5-004064 14138 1,400.00 1,272.73 127.27 A-220 02-06-92 Agro Printing & Publishing House 32A-5-004064 14153 700.00 636.36 63.64 A-221 02-06-92 Agro Printing & Publishing House 32A-5-004064 14145 2,700.00 2,454.55 245.45 A-224 02-06-92 Agro Printing & Publishing House 32A-5-004064 14140 2,000.00 1,818.18 181.82 A-225 12-05-91 Agro Printing & Publishing House 32A-5-004064 13976 120.00 109.09 10.91 A-227 02-06-92 Agro Printing & Publishing House 32A-5-004064 14154 640.00 763.64 76.36 A-229 02-03-92 Agro Printing & Publishing House 32A-5-004064 14137 910.00 827.27 82.73 A-231 02-06-92 Agro Printing & Publishing House 32A-5-004064 14150 300.00 272.73 27.27 A-232 02-06-92 Agro Printing & Publishing House 32A-5-004064 14152 400.00 363.64 36.36 A-233 02-06-92 Agro Printing & Publishing House 32A-5-004064 14149 600.00 545.45 54.55 A-234 02-03-92 Agro Printing & Publishing House 32A-5-004064 14136 1,750.00 1,590.91 159.09 A-235 02-03-92 Agro Printing & Publishing House 32A-5-004064 14133 2,184.00 1,985.45 198.55 A-237 12-30-91 Airlift Asia Inc. 34-7001001 63236 4,950.00 4,500.00 450.00 A-244 12-12-91 Alphatech Ind. Ltd. 24-3-003878 0048 3,450.00 3,136.36 313.64 A-249 12-16-91 Ambient Ind'I Marketing 30-5-004445 1372 4,545.90 4,132.64 413.26 A-254 12-16-91 Ambient Ind'I Marketing 30-5-004445 1371 4,298.00 3,907.27 390.73 A-255 12-16-91 Ambient Ind'I Marketing 30-5-004445 1370 2,964.47 2,694.97 269.50 A-256 01-16-92 American Lafayette & Co. 32A-1-002286 60112 13,680.00 12,436.36 1,243.64 A-258 12-04-91 American Lafayette & Co. 32A-1-002286 60107 17,100.00 15,545.45 1,554.55 A-260 12-14-91 American Lafayette & Co. 32A-1-002286 60809 13,680.00 12,436.36 1,243.64 A-262 01-15-92 APS Industrial Sales 22-8-005464 011A 500.00 454.55 45.45 A-264 01-30-92 APS Industrial Sales 22-8-005464 012A 4,000.00 3,636.36 383.64 A-266 12-13-91 APS Industrial Sales 22-8-005464 005A 2,375.00 2,159.09 215.91 A-268 12-11-91 Apson Enterprise, Inc. 33-6-002463 1442 1,102.82 1,001.82 100.18 A-272 12-11-91 Apson Enterprise, Inc. 33-6-002463 1443 24.50 22.27 2.23 A-273 12-11-91 Apson Enterprise, Inc. 33-6-002463 1470 1,250.00 1,136.36 113.64 A-274 12-11-91 Apson Enterprise, Inc. 33-6-002463 1471 1,806.25 1,642.05 164.20 A-275 01-09-92 Apson Enterprise, Inc. 33-6-002463 1500 12.00 10.91 1.09 A-277 01-09-92 Apson Enterprise, Inc. 33-6-002463 1499 7,370.00 6,700.00 670.00 A-278 01-16-92 Apson Enterprise, Inc. 33-6-002463 1551 1,305.00 1,186.38 118.64 A-280 01-16-92 Apson Enterprise, Inc. 33-6-002463 1552 147.60 134.18 13.42 A-281 01-16-92 Apson Enterprise, Inc. 33-6-002463 1512 3,630.00 3,300.00 330.00 A-282 02-11-92 Apson Enterprise, Inc. 33-6-002463 1651 5,418.75 4,928.14 492.61 A-285 02-11-92 Apson Enterprise, Inc. 33-6-002463 1636 800.00 727.27 72.73 A-286 02-11-92 Apson Enterprise, Inc. 33-6-002463 1652 900.00 818.18 81.82 A-288 02-07-92 Apson Enterprise, Inc. 33-6-002463 1631 3,612.50 3,284.09 328.41 A-289 02-05-92 Apson Enterprise, Inc. 33-6-002463 1617 6,600.00 6,000.00 600.00 A-290 02-11-92 Apson Enterprise, Inc. 33-6-002463 1650 1,250.00 1,136.36 113.64 A-291 02-11-92 Apson Enterprise, Inc. 33-6-002463 1654 324.00 294.55 29.45 A-292 02-11-92 Apson Enterprise, Inc. 33-6-002463 1655 801.00 728.18 72.82 A-293 02-07-92 Apson Enterprise, Inc. 33-6-002463 1621 900.00 818.18 81.82 A-294 02-07-92 Apson Enterprise, Inc. 33-6-002463 1622 2,970.00 2,700.00 270.00 A-295 12-11-92 Apson Enterprise, Inc. 33-6-002463 1653 2,268.00 2,061.82 206.18 A-296 12-05-91 Atlas Copco (Phils.) Inc. 34-5-000815 87596 3,259.02 2,962.75 296.27 A-298 12-05-91 Atlas Copco (Phils.) Inc. 34-5-000815 87595 3,259.02 2,962.75 296.27 A-299 12-19-91 Atlas Copco (Phils.) Inc. 34-5-000815 87757 3,584.90 3,259.00 325.90 A-301 12-19-91 Atlas Copco (Phils.) Inc. 34-5-000815 87756 3,584.90 3,259.00 325.90 A-303 01-10-92 Atlas Copco (Phils.) Inc. 34-5-000815 87892 3,259.02 2,962.75 296.27 A-304 01-10-92 Atlas Copco (Phils.) Inc. 34-5-000815 87891 3,584.90 3,259.00 325.90 A-305 12-19-91 Atlas Copco (Phils.) Inc. 34-5-000815 87758 3,584.90 3,259.00 325.90 A-306 12-19-91 Atlas Copco (Phils.) Inc. 34-5-000815 87755 3,584.90 3,259.00 325.90 A-308 01-10-92 Atlas Copco (Phils.) Inc. 34-5-000815 87890 3,584,90 3,259.00 325.90 A-309 01-06-92 Base Corporation 31-2-000917 1342 4,730.00 4,300.00 430.00 A-318 12-11-91 Base Corporation 31-2-000917 1329 6,899.20 6,272.00 627.20 A-322 12-04-91 Belman Compania Incorporada 30A-5-010433 91744 363.00 330.00 33.00 A-326 12-11-91 Belman Compania Incorporada 30A-5-010433 92030 4,520.00 4,109.09 410.91 A-327 12-04-91 Belman Compania Incorporada 30A-5-010433 91743 1,260.00 1,145.45 114.55 A-328 01-06-92 Belman Compania Incorporada 30A-5-010433 92467 363.00 330.00 33.00 A-337 01-06-92 Belman Compania Incorporada 30A-5-010433 92496 3,745.00 3,404.55 340.45 A-338 01-06-92 Belman Compania Incorporada 30A-5-010433 92470 838.60 762.36 76.24 A-339 01-06-92 Belman Compania Incorporada 30A-5-010433 92466 1,260.00 1,145.45 114.55 A-340 01-06-92 Belman Compania Incorporada 30A-5-010433 92468 1,260.00 1,420.36 142.04 A-341 02-13-92 Belman Compania Incorporada 30A-5-010433 94083 1,872,50 1,702.27 170.23 A-343 12-04-91 Bryan Distributor & Services 31-1-003805 13790 4,993.20 4,539.27 453.93 A-349 12-04-91 Bryan Distributor & Services 31-1-003805 13789 6,919.50 6,290.45 629.05 A-350 12-03-91 Bryan Distributor & Services 31-1-003805 13772 10,518.00 9,561.82 956.18 A-351 12-03-91 Bryan Distributor & Services 31-1-003805 13773 1,318.00 1,198.18 119.82 A-353 12-03-91 Bryan Distributor & Services 31-1-003805 13771 2,636.00 2,398.36 239.64 A-354 12-20-91 Bryan Distributor & Services 31-1-003805 14074 1,254.00 1,140.00 114.00 A-356 01-06-92 Bryan Distributor & Services 31-1-003805 14180 2,636.00 2,396.36 239.64 A-357 12-20-91 Bryan Distributor & Services 31-1-003805 14072 8,922.00 8,110.91 811.09 A-358 01-06-92 Bryan Distributor & Services 31-1-003805 14181 1,318.00 1,198.18 119.82 A-359 02-03-92 Bryan Distributor & Services 31-1-003805 14731 1,318.00 1,198.18 119.62 A-362 12-12-91 Bryan Distributor & Services 31-1-003805 13931 5,706.00 5,187.27 518.73 A-364 12-17-91 Bryan Distributor & Services 31-1-003805 14017 4,730.40 4,300.36 430.04 A-365 12-17-91 Bryan Distributor & Services 31-1-003805 14018 3,316.00 3,014.55 301.45 A-366 12-17-91 Bryan Distributor & Services 31-1-003805 13933 6,504.00 5,912.73 591.27 A-367 12-13-91 Bryan Distributor & Services 31-1-003805 13946 8,041.50 7,310.45 731.05 A-369 12-13-91 Bryan Distributor & Services 31-1-003805 13947 1,104.00 1,003.64 100.36 A-370 12-12-91 Bryan Distributor & Services 31-1-003805 13932 7,012.00 6,374.55 673.45 A-371 02-05-92 Bryan Distributor & Services 31-1-003805 14775 5,670.00 5,236.36 523.64 A-372 02-03-92 Bryan Distributor & Services 31-1-003805 14732 2,636.00 2,396.38 239.64 A-373 02-07-92 Bryan Distributor & Services 31-1-003805 14806 2,112.00 1,920.00 192.00 A-374 02-07-92 Bryan Distributor & Services 31-1-003805 14805 4,993.20 4,539.27 453.93 A-375 01-30-92 Bryan Distributor & Services 31-1-003805 14688 1,872.50 1,702.27 170.23 A-376 02-05-92 Bryan Distributor & Services 31-1-003805 14774 2,636.00 2,396.36 239.64 A-377 01-09-92 Calamba Allied Industrial Ent. 37-8-00167 1524 1,465.00 1,331.82 133.18 A-379 12-04-92 Calamba Allied Industrial Ent. 37-8-00167 1389 2,996.25 2,723.86 272.39 A-383 12-04-91 Calamba Allied Industrial Ent. 37-8-00167 1388 7,770.00 7,063.64 706.36 A-384 12-04-91 Calamba Allied Industrial Ent. 37-8-00167 1387 1,862.50 1,693.18 169.32 A-385 12-06-91 Calamba Allied Industrial Ent. 37-8-00167 1392 1,593.75 1,448.88 144.89 A-386 01-14-92 Calamba Allied Industrial Ent. 37-8-00167 1535 798.95 726.32 72.63 A-390 12-28-91 CEC Aspex Automation Special 32A-8-007148 153 8,250.00 7,500.00 750.00 A-399 12-19-91 Chair World Inc. 34-3-0033L6 0633 5,610.00 5,100.00 510.00 A-401 12-10-91 City Computer Company Inc. 32A-8-001943 3092 6,700.00 6,090.91 609.09 A-408 12-10-91 City Computer Company Inc. 32A-8-001943 3093 8,900.00 8,090.91 809.09 A-407 01-30-92 Coflas Marketing 33-2-000479 3997 6,080.00 5,527.27 552.73 A-416 12-11-91 Coflas Marketing 33-2-000479 3859 7,080.00 6,436.36 643.64 A-418 12-20-91 Coflas Marketing 33-2-000479 3901 1,376.00 1,250.91 125.09 A-420 01-24-92 COMPUCARE Center 31-0-001131 0895 6,770.00 6,154.55 615.45 A-430 01-24-92 COMPUCARE Center 31-0-001131 0893 5,830.00 5,300.00 530.00 A-431 01-24-92 COMPUCARE Center 31-0-001131 3253 4,840.00 4,400.00 440.00 A-433 12-05-91 Consolidated Industrial Gases Inc. 31-9-000019 37764 71,159.20 64,690.18 6,469.02 A-450 12-12-91 Consolidated Industrial Gases Inc. 31-9-000019 3098 19,989.37 18,172.15 1,617.22 A-457 12-12-91 Consolidated Industrial Gases Inc. 31-9-000019 3164 62,292.47 56,629.52 5,662.95 A-459 12-09-91 Consolidated Industrial Gases Inc. 31-9-000019 2951 21,648.85 19,862.59 1,986.26 A-460 12-05-91 Consolidated Industrial Gases Inc. 31-9-000019 2833 18,594.77 16,904.34 1,690.43 A-461 12-04-91 Consolidated Industrial Gases Inc. 31-9-000019 2691 21,848.85 19,862.59 1,986.26 A-462 12-12-91 Consolidated Industrial Gases Inc. 31-9-000019 3163 159,393.66 144,903.33 14,490.33 A-463 01-03-92 Consolidated Industrial Gases Inc. 31-9-000019 2888 36,292.44 32,993.13 3,299.31 A-464 12-05-91 Consolidated Industrial Gases Inc. 31-9-000019 2849 43,852.62 39,866.02 3,986.60 A-465 12-04-91 Consolidated Industrial Gases Inc. 31-9-000019 2820 44,922.19 40,838.35 4,083.84 A-467 12-02-91 Consolidated Industrial Gases Inc. 31-9-000019 2685 34,226.41 31,114.92 3,111.49 A-469 12-31-91 Consolidated Industrial Gases Inc. 31-9-000019 3795 16,050.99 14,591.81 1,459.18 A-471 12-26-91 Consolidated Industrial Gases Inc. 31-9-000019 3534 20,919.20 19,017.45 1,901.75 A-472 12-26-91 Consolidated Industrial Gases Inc. 31-9-000019 3628 264,185.24 240,168.40 24,016.84 A-473 12-24-91 Consolidated Industrial Gases Inc. 31-9-000019 3522 31,016.22 28,196.58 2,819.68 A-475 12-20-91 Consolidated Industrial Gases Inc. 31-9-000019 3444 63,104.99 57,368.17 5,736.62 A-477 12-19-91 Consolidated Industrial Gases Inc. 31-9-000019 3403 44,922.19 40,838.35 4,083.84 A-479 12-10-91 Consolidated Industrial Gases Inc. 31-9-000019 3318 44,922.19 40,838.35 4,083.84 A-481 12-17-91 Consolidated Industrial Gases Inc. 31-9-000019 3294 42,784.49 38,894.99 3,889.50 A-483 12-16-91 Consolidated Industrial Gases Inc. 31-9-000019 3273 37,435.16 34,031.96 3,403.20 A-485 12-26-91 Consolidated Industrial Gases Inc. 31-9-000019 3629 36,259.76 32,963.42 3,296.34 A-486 12-23-91 Consolidated Industrial Gases Inc. 31-9-000019 3485 18,129.86 16,481.69 1,648.17 A-488 12-18-91 Consolidated Industrial Gases Inc. 31-9-000019 3321 18,129.90 16,481.73 1,648.17 A-490 12-09-91 Consolidated Industrial Gases Inc. 31-9-000019 5829 28,702.30 26,093.00 2,609.30 A-492 01-08-92 Consolidated Industrial Gases Inc. 31-9-000019 38359 10,066.66 9,151.51 915.15 A-494 01-14-92 Consolidated Industrial Gases Inc. 31-9-000019 4371 72,054,65 65,504.23 6,550.42 A-495 12-03-92 Consolidated Industrial Gases Inc. 31-9-000019 3828 13,016.49 11,833.17 1,183.32 A-496 01-07-92 Consolidated Industrial Gases Inc. 31-9-000019 3888 16,735.25 15,213.86 1,521.39 A-497 01-09-92 Consolidated Industrial Gases Inc. 31-9-000019 3929 13,945.95 12,678.14 1,267.81 A-498 01-13-91 Consolidated Industrial Gases Inc. 31-9-000019 4282 28,356.96 25,779.05 2,577.91 A-499 01-11-92 Consolidated Industrial Gases Inc. 31-9-000019 4270 71,669.58 65,154.16 6,615.42 A-501 01-11-92 Consolidated Industrial Gases Inc. 31-9-000019 4269 27,808.97 25,280.88 2,528.09 A-502 01-09-92 Consolidated Industrial Gases Inc. 31-9-000019 3936 20,321.94 18,474.49 1,847.45 A-503 01-08-92 Consolidated Industrial Gases Inc. 31-9-000019 3897 35,296.02 32,087.29 3,208.73 A-504 01-21-91 Consolidated Industrial Gases Inc. 31-9-000019 38647 106,738.80 97,035.27 9,703.53 A-515 01-24-92 Consolidated Industrial Gases Inc. 31-9-000019 4740 40,443.39 36,766.72 3,676.67 A-516 01-16-92 Consolidated Industrial Gases Inc. 31-9-000019 4481 18,594.73 16,904.30 1,690.43 A-518 01-16-92 Consolidated Industrial Gases Inc. 31-9-000019 4482 21,848.66 19,862.42 1,986.24 A-520 01-09-92 Consolidated Industrial Gases Inc. 31-9-000019 5885 28,702.30 26,093.00 2,609.30 A-521 01-21-92 Consolidated Industrial Gases Inc. 31-9-000019 38648 10,066.66 9,151.51 915.51 A-524 01-24-92 Consolidated Industrial Gases Inc. 31-9-000019 4739 269,533.26 245,030.24 24,503.02 A-524 01-16-92 Consolidated Industrial Gases Inc. 31-9-000019 4480 42,783.13 38,893.75 3,889.38 A-526 01-18-92 Consolidated Industrial Gases Inc. 31-9-000019 4551 69,522.45 63,202.23 6,320.22 A-530 01-21-92 Consolidated Industrial Gases Inc. 31-9-000019 4596 34,226.43 31,114.94 3,111.49 A-531 01-21-92 Consolidated Industrial Gases Inc. 31-9-000019 4604 69,522.45 63,202.23 6,320.22 A-532 12-19-91 Consolidated Industrial Gases Inc. 31-9-000019 38070 35,579.60 32,345.09 3,234.51 A-533 12-19-91 Consolidated Industrial Gases Inc. 31-9-000019 38071 106,738.80 97,035.27 9,703.53 A-534 12-19-91 Consolidated Industrial Gases Inc. 31-9-000019 38072 3,573.48 3,248.62 324.86 A-535 01-28-92 Consolidated Industrial Gases Inc. 31-9-000019 38822 1,842.00 1,674.55 167.45 A-539 01-31-92 Consolidated Industrial Gases Inc. 31-9-000019 38912 36,680.00 33,345.45 3,334.55 A-540 01-23-92 Consolidated Industrial Gases Inc. 31-9-000019 4654 38,504.74 35,004.31 3,500.43 A-543 01-24-92 Consolidated Industrial Gases Inc. 31-9-000019 4773 53,478.80 48,617.09 4,861.71 A-545 01-27-92 Consolidated Industrial Gases Inc. 31-9-000019 4851 66,313.71 60,285.19 6,028.52 A-547 01-29-92 Consolidated Industrial Gases Inc. 31-9-000019 4954 67,383.31 61,257.55 6,125.76 A-549 01-24-92 Consolidated Industrial Gases Inc. 31-9-000019 4774 19,524.37 17,749.43 1,774.94 A-551 01-27-92 Consolidated Industrial Gases Inc. 31-9-000019 4852 13,945.96 12,678.15 1,267.81 A-552 01-28-92 Consolidated Industrial Gases Inc. 31-9-000019 4903 20,919.02 19,017.29 1,901.73 A-553 01-10-92 Consolidated Industrial Gases Inc. 31-9-000019 5012 10,691.99 9,719.99 972.00 A-554 12-14-92 Consolidated Industrial Gases Inc. 31-9-000019 37974 1,786.74 1,624.31 162.43 A-556 12-04-92 Consolidated Industrial Gases Inc. 31-9-000019 37711 10,066.66 9,151.51 915.15 A-557 01-30-92 Consolidated Industrial Gases Inc. 31-9-000019 38890 10,066.66 9,151.51 915.15 A-558 02-02-92 Consolidated Industrial Gases Inc. 31-9-000019 5092 74,876.97 68,069.97 6,807.00 A-560 02-04-92 Consolidated Industrial Gases Inc. 31-9-000019 5223 64,966.78 59,060.71 5,906.07 A-561 02-06-92 Consolidated Industrial Gases Inc. 31-9-000019 5289 67,169.06 61,062.78 6,106.28 A-562 02-10-92 Consolidated Industrial Gases Inc. 31-9-000019 5414 60,570.47 55,064.06 5,506.41 A-563 02-06-92 Consolidated Industrial Gases Inc. 31-9-000019 5903 28,702.30 26,093.00 2,609.30 A-567 02-11-92 Consolidated Industrial Gases Inc. 31-9-000019 39381 10,066.66 9,151.51 915.51 A-569 02-14-92 Consolidated Industrial Gases Inc. 31-9-000019 39490 53,369.40 48,517.64 4,851.76 A-570 02-11-92 Consolidated Industrial Gases Inc. 31-9-000019 5448 27,268.40 24,789.45 2,478.95 A-572 02-14-92 Consolidated Industrial Gases Inc. 31-9-000019 5615 23,919.80 21,745.27 2,174.53 A-573 02-07-92 Consolidated Industrial Gases Inc. 31-9-000019 5324 41,843.03 38,039.12 3,803.91 A-575 02-07-92 Consolidated Industrial Gases Inc. 31-9-000019 5325 22,655.34 20,595.76 2,059.58 A-576 02-16-92 Consolidated Industrial Gases Inc. 31-9-000019 5665 29,730.56 27,027.78 2,702.78 A-578 02-17-92 Consolidated Industrial Gases Inc. 31-9-000019 5688 28,629.42 26,026.75 2,602.67 A-579 02-17-92 Consolidated Industrial Gases Inc. 31-9-000019 5709 28,629.42 26,026.75 2,602.87 A-580 02-15-92 Consolidated Industrial Gases Inc. 31-9-000019 5652 72,674.70 66,067.91 6,606.79 A-583 02-24-92 Consolidated Industrial Gases Inc. 31-9-000019 53853 10,378.00 9,434.55 943.45 A-584 02-19-92 Consolidated Industrial Gases Inc. 31-9-000019 39589 106,738.80 97,035.27 9,703.53 A-586 01-19-92 Consolidated Industrial Gases Inc. 31-9-000019 39588 10,066.66 9,151.51 915.15 A-588 02-18-92 Consolidated Industrial Gases Inc. 31-9-000019 5718 21,049.33 19,135.75 1,913.58 A-590 12-23-91 Cool Aire Marketing 32A-7-006059 2054 3,355.00 3,050.00 305.00 A-595 01-24-92 Cool Aire Marketing 32A-7-006059 2093 4,500.00 4,090.91 409.09 A-596 12-13-91 Cool Aire Marketing 32A-7-006059 2041 7,350.00 6,681.82 668.18 A-597 12-23-91 Cornersteel Systems Corporation 31-2-005429 0054 5,700.00 5,181.82 518.18 A-600 02-19-92 Centerpoint Enterprise 32A-6-000673 3631 15,950.00 14,500.00 1,450.00 A-601 01-08-92 Design Corporation 32A-1-002435 1227 5,400.00 4,909.09 490.91 A-608 01-13-92 Detegraphics Inc. 32-6-000038 32896 12,529.00 11,390.00 1,139.00 A-622 01-16-92 Detegraphics Inc. 32-6-000038 32916 10,873.00 9,884.55 988.45 A-623 12-02-91 De-Aero Trading 32A-5-002191 2384 1,100.00 1,000.00 100.00 A-632 12-09-91 De-Aero Trading 32A-5-002191 2390 3,630.00 3,300.00 330.00 A-633 12-09-91 De-Aero Trading 32A-5-002191 2391 1,100.00 1,000.00 100.00 A-634 12-02-91 De-Aero Trading 32A-5-002191 2382 9,900.00 9,000.00 900.00 A-638 01-02-92 De-Aero Trading 32A-5-002191 2411 990.00 900.00 90.00 A-645 01-08-92 De-Aero Trading 32A-5-002191 2414 3,465.00 3,150.00 315.00 A-646 01-02-92 De-Aero Trading 32A-5-002191 2409 2,970.00 2,700.00 270.00 A-647 01-02-92 De-Aero Trading 32A-5-002191 2402 4,455.00 4,050.00 405.00 A-650 01-02-92 De-Aero Trading 32A-5-002191 2408 9,625.00 8,750.00 875.00 A-651 01-02-92 De-Aero Trading 32A-5-002191 2400 6,600.00 6,000.00 600.00 A-655 01-02-92 De-Aero Trading 32A-5-002191 2407 13,200.00 12,000.00 1,200.00 A-657 01-02-92 De-Aero Trading 32A-5-002191 2416 3,960.00 3,600.00 360.00 A-662 01-27-92 De-Aero Trading 32A-5-002191 2419 3,465.00 3,150.00 315.00 A-663 01-31-92 Delrene EB Controls Center 32-9-000209 541 9,277.70 8,434.27 843.43 A-669 01-08-92 DMS Engineering & Services 32A-9-004508 3992 7,007.00 6,370.00 637.00 A-689 01-07-92 DMS Engineering & Services 32A-9-004508 3991 2,541.50 2,310.45 231.08 A-690 01-15-92 DMS Engineering & Services 32A-9-004508 4006 875.00 795.45 79.55 A-694 01-04-92 DMS Engineering & Services 32A-9-004508 4002 5,491.20 4,992.00 499.20 A-700 01-24-92 DMS Engineering & Services 32A-9-004508 4014 2,799.91 2,545.37 254.54 A-704 12-08-91 DMS Engineering & Services 32A-9-004508 3975 9,600.00 8,727.27 82.73 A-722 12-10-91 DPL Semicon Specialist Inc. 32-0-005496 031 19,156.85 17,415.32 1,741.63 A-736 12-03-91 D.S. Steel Factors Construction 32A-4-004933 436 4,500.00 4,090.91 409.09 A-741 12-27-91 D.S. Steel Factors Construction 32A-4-004933 442 10,450.00 9,500.00 950.00 A-744 12-27-91 D.S. Steel Factors Construction 32A-4-004933 444 12,000.00 10,909.09 1,090.91 A-748 12-27-91 D.S. Steel Factors Construction 32A-4-004933 441 300.00 272.73 27.27 A-750 12-27-91 D.S. Steel Factors Construction 32A-4-004933 440 2,100.00 1,909.09 190.91 A-752 01-31-92 Eagle Construction Supply & Hardware Co. 23-6-006134 6726 710.00 645.45 64.55 A-757 02-05-92 Eagle Construction Supply & Hardware Co. 23-6-006134 6739 3,926.60 3,569.62 356.96 A-756 02-05-92 Eagle Construction Supply & Hardware Co. 23-6-006134 6744 450.00 409.09 40.91 A-759 02-03-92 Eagle Construction Supply & Hardware Co. 23-6-006134 6728 13,146.00 11,950.91 1,195.09 A-760 12-23-91 Edison Electric Integrated, Inc. 23-4-001004 8273 23,500.00 21,363.64 2,136.36 A-763 01-02-92 Edison Electric Integrated, Inc. 23-4-001004 8308 27,000.00 24,545.45 2,454.55 A-764 01-02-92 Edison Electric Integrated, Inc. 23-4-001004 8310 34,650.00 31,500.00 3,150.00 A-765 12-18-91 Edison Electric Integrated, Inc. 23-4-001004 8240 6,750.00 6,136.36 613.64 A-766 12-18-91 Edison Electric Integrated, Inc. 23-4-001004 8243 16,008.30 14,553.00 1,455.30 A-767 12-18-91 Edison Electric Integrated, Inc. 23-4-001004 8242 6,750.00 6,136.36 613.64 A-768 12-23-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18469 300.00 272.73 27.27 A-773 12-20-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18427 1,500.00 1,363.64 136.36 A-774 12-14-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18322 2,000.00 1,818.18 181.82 A-775 01-16-92 Electrical And Equipment Sales Co., Inc. 23-7-00847 18713 1,505.00 1,368.18 136.62 A-777 01-22-92 Electrical And Equipment Sales Co., Inc. 23-7-00847 18784 8,910.00 8,100.00 810.00 A-778 01-30-92 Electrical And Equipment Sales Co., Inc. 23-7-00847 18922 1,500.00 1,363.64 136.36 A-779 12-04-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18131 2,820.00 2,563.64 256.36 A-780 12-07-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18211 190.00 172.73 17.27 A-781 12-07-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18226 8,910.00 8,100.00 810.00 A-782 12-11-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18266 1,900.00 1,727.27 172.73 A-785 12-11-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18267 4,275.00 3,886.36 388.64 A-786 12-11-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18265 2,400.00 2,181.82 218.18 A-787 12-11-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18262 5,262.00 4,783.64 478.36 A-788 12-20-91 Electrical And Equipment Sales Co., Inc. 23-7-00847 18421 1,890.00 1,718.18 171.82 A-791 01-31-92 Electroworld 31-3-000106 28218 8,600.00 7,818.18 781.82 A-793 01-28-92 Energy Factors, Inc. 32A-4-009072 011 12,000.00 10,909.09 1,090.91 A-796 12-11-91 Energy Factors, Inc. 32A-4-009072 002 15,000.00 13,636.36 1,363.64 A-798 02-13-92 Expeditors International Phils., Inc. 34-8-001117 5171 3,476.67 3,160.79 316.08 A-810 12-03-91 Far Travel Inc. 32-0001099 24559 1,267.64 1,152.40 115.24 A-824 12-12-91 Far Travel Inc. 32-0001099 24639 2,871.99 2,610.90 261.09 A-827 12-16-91 Far Travel Inc. 32-0001099 24660 2,420.55 2,200.50 220.05 A-829 12-19-91 Far Travel Inc. 32-0001099 24701 1,210.33 1,100.30 110.03 A-830 12-19-91 Far Travel Inc. 32-0001099 24708 1,278.53 1,162.30 116.23 A-831 12-17-91 Far Travel Inc. 32-0001099 24713 220.00 200.00 20.00 A-832 01-06-92 Far Travel Inc. 32-0001099 24828 2,940.19 2,672.90 267.29 A-834 12-26-91 Far Travel Inc. 32-0001099 24780 220.00 200.00 20.00 A-838 01-16-92 Far Travel Inc. 32-0001099 24889 110.00 100.00 10.00 A-837 01-16-92 Far Travel Inc. 32-0001099 24888 3,236.97 2,942.70 284.27 A-838 01-21-92 Far Travel Inc. 32-0001099 24949 3,308.69 3,007.90 300.79 A-839 01-22-92 Far Travel Inc. 32-0001099 24948 3,394.05 3,085.50 308.55 A-840 02-05-92 Far Travel Inc. 32-0001099 25104 3,972.65 3,611.50 361.15 A-842 02-04-92 Far Travel Inc. 32-0001099 25075 220.00 200.00 20.00 A-844 02-03-92 Far Travel Inc. 32-0001099 25073 1,201.31 1,092.10 109.21 A-845 02-03-92 Far Travel Inc. 32-0001099 25072 5,794.91 5,268.10 526.61 A-846 02-04-92 Far Travel Inc. 32-0001099 25074 220.00 200.00 20.00 A-847 01-16-92 Far Travel Inc. 32-0001099 25017 110.00 100.00 10.00 A-848 01-24-92 Far Travel Inc. 32-0001099 24964 220.00 200.00 20.00 A-849 02-04-92 Far Travel Inc. 32-0001099 25107 881.10 810.10 80.00 A-850 01-10-92 Festo Inc. 32A-1-000033 0019374 265.60 259.64 25.96 A-856 12-20-91 Festo Inc. 32A-1-000033 0019205 8,170.20 7,427.45 742.75 A-857 12-20-91 Festo Inc. 32A-1-000033 0019204 5,446.80 4,951.64 495.16 A-858 01-13-92 Festo Inc. 32A-1-000033 0019405 1,448.40 1,316.73 131.67 A-859 01-31-92 Festo Inc. 32A-1-000033 0019682 2,448.00 2,225.45 222.55 A-860 01-29-92 Festo Inc. 32A-1-000033 0019638 1,462.00 1,329.08 132.91 A-861 01-31-92 Festo Inc. 32A-1-000033 0019684 7,907.55 7,188.68 718.87 A-862 12-11-91 Festo Inc. 32A-1-000033 0018989 2,386.80 2,169.82 216.98 A-865 12-11-91 Festo Inc. 32A-1-000033 0018974 8,476.20 7,705.64 770.56 A-867 12-11-91 Festo Inc. 32A-1-000033 0018972 7,228.40 6,571.27 657.13 A-868 12-18-91 Festo Inc. 32A-1-000033 0019139 5,664.40 5,149.45 514.95 A-869 12-18-91 Festo Inc. 32A-1-000033 0019140 5,664.40 5,149.45 514.95 A-870 12-18-91 Festo Inc. 32A-1-000033 0019147 5,979.75 5,436.14 543.61 A-872 12-18-91 Festo Inc. 32A-1-000033 0019141 3,044.70 2,767.91 276.79 A-873 12-18-91 Festo Inc. 32A-1-000033 0019138 8,527.20 7,752.00 775.20 A-874 12-11-91 Festo Inc. 32A-1-000033 0018973 3,536.00 3,214.55 321.45 A-875 12-21-91 Festo Inc. 32A-1-000033 0019221 807.50 734.09 73.41 A-878 12-21-91 Festo Inc. 32A-1-000033 0019222 1,462.00 1,329.09 132.91 A-879 12-21-91 Festo Inc. 32A-1-000033 0019223 8,719.30 7,926.64 792.68 A-880 01-07-92 Fitron Industrial Sales 32A-5-005269 2181 8,304.00 7,549.09 754.91 A-881 12-10-91 Fitron Industrial Sales 32A-5-005269 2160 986.00 896.36 89.64 A-897 12-05-91 Fitron Industrial Sales 32A-5-005269 2152 2,914.50 2,649.55 264.95 A-903 12-05-91 Fitron Industrial Sales 32A-5-005269 2150 11,875.00 10,795.45 1,079.55 A-904 12-05-91 Fitron Industrial Sales 32A-5-005269 2155 17,500.00 15,909.09 1,590.91 A-905 12-05-91 Fitron Industrial Sales 32A-5-005269 2156 5,785.00 5,259.09 525.91 A-907 12-05-91 Fitron Industrial Sales 32A-5-005269 2154 1,400.00 1,272.73 127.27 A-909 12-06-91 Fitron Industrial Sales 32A-5-005269 2158 3,900.00 3,545.45 354.55 A-911 12-12-91 Fitron Industrial Sales 32A-5-005269 2161 9,500.00 8,636.36 883.64 A-915 12-12-91 Fitron Industrial Sales 32A-5-005269 2162 2,270.00 2,063.64 206.36 A-917 12-17-91 Fitron Industrial Sales 32A-5-005269 2167 2,530.00 2,300.00 230.00 A-921 12-17-91 Fitron Industrial Sales 32A-5-005269 2168 1,290.00 1,172.73 117.27 A-922 12-20-91 Fitron Industrial Sales 32A-5-005269 2071 7,540.00 6,854.55 685.45 A-924 12-16-91 Fitron Industrial Sales 32A-5-005269 2163 3,800.00 3,454.55 345.45 A-928 12-16-91 Fitron Industrial Sales 32A-5-005269 2165 10,530.00 9,572.73 957.27 A-929 12-16-91 Fitron Industrial Sales 32A-5-005269 2164 3,140.00 2,854.55 285.45 A-930 12-17-91 Fitron Industrial Sales 32A-5-005269 2166 920.00 836.36 83.64 A-932 01-08-92 Fitron Industrial Sales 32A-5-005269 2185 2,765.00 2,513.64 251.36 A-934 01-08-92 Fitron Industrial Sales 32A-5-005269 2183 3,950.00 3,590.09 3591.09 A-935 01-07-92 Fitron Industrial Sales 32A-5-005269 2177 12,600.00 11,454.55 1,145.45 A-936 01-07-92 Fitron Industrial Sales 32A-5-005269 2178 6,300.00 5,727.27 572.73 A-937 01-06-92 Fitron Industrial Sales 32A-5-005269 2176 5,580.00 5,072.73 507.27 A-938 01-07-92 Fitron Industrial Sales 32A-5-005269 2182 6,680.00 6,072.73 607.27 A-939 12-20-92 Fitron Industrial Sales 32A-5-005269 2175 7,800.00 7,090.91 709.09 A-940 12-19-91 Fitron Industrial Sales 32A-5-005269 2174 831.00 755.45 75.55 A-941 01-08-92 Fitron Industrial Sales 32A-5-005269 2184 3,500.00 3,181.82 318.18 A-943 01-10-92 Fitron Industrial Sales 32A-5-005269 2188 5,600.00 5,090.91 509.09 A-944 01-10-92 Fitron Industrial Sales 32A-5-005269 2191 1,700.00 1,545.45 154.55 A-946 01-10-92 Fitron Industrial Sales 32A-5-005269 2189 4,800.00 4,363.64 436.36 A-947 01-10-92 Fitron Industrial Sales 32A-5-005269 2190 7,500.00 6,818.18 681.62 A-948 01-15-92 Fitron Industrial Sales 32A-5-005269 2196 2,530.00 2,300.00 230.00 A-950 01-15-92 Fitron Industrial Sales 32A-5-005269 2195 2,100.00 1,909.09 190.91 A-951 12-19-91 Fitron Industrial Sales 32A-5-005269 2173 912.00 829.09 82.91 A-952 01-20-92 Fitron Industrial Sales 32A-5-005269 2201 7,920.00 7,200.00 720.00 A-953 01-20-92 Fitron Industrial Sales 32A-5-005269 2197 660.00 600.00 60.00 A-954 01-30-92 Fitron Industrial Sales 32A-5-005269 2216 2,950.00 2,681.82 266.18 A-956 01-30-92 Fitron Industrial Sales 32A-5-005269 2214 11,100.00 10,090.91 1,009.09 A-957 01-31-92 Fitron Industrial Sales 32A-5-005269 2217 48.00 43.65 4.36 A-958 01-14-92 Fitron Industrial Sales 32A-5-005269 2192 66,500.00 60,454.55 6,045.45 A-959 01-23-92 Fitron Industrial Sales 32A-5-005269 2210 840.00 763.64 76.36 A-960 01-28-92 Fitron Industrial Sales 32A-5-005269 2213 7,125.00 6,477.27 647.73 A-961 01-31-92 Fitron Industrial Sales 32A-5-005269 2219 754.00 685.45 68.55 A-962 01-23-92 Fitron Industrial Sales 32A-5-005269 2211 2,700.00 2,454.55 245.45 A-963 01-24-92 Fitron Industrial Sales 32A-5-005269 2212 2,250.00 2,045.45 204.55 A-964 01-23-92 Fitron Industrial Sales 32A-5-005269 2209 2,950.00 2,681.82 268.18 A-967 01-23-92 Fitron Industrial Sales 32A-5-005269 2208 1,092.00 992.73 99.27 A-968 01-20-92 Fitron Industrial Sales 32A-5-005269 2199 2,530.00 2,300.00 230.00 A-969 01-20-92 Fitron Industrial Sales 32A-5-005269 2198 1,840.00 1,672.73 167.27 A-970 01-07-92 Fitron Industrial Sales 32A-5-005269 2179 9,600.00 8,727.27 87273 A-971 01-20-92 Fitron Industrial Sales 32A-5-005269 2200 6,600.00 6,000.00 600.00 A-972 01-07-92 Fitron Industrial Sales 32A-5-005269 2180 4,070.00 3,700.00 370.00 A-975 01-23-92 Fitron Industrial Sales 32A-5-005269 2207 15,750.00 14,318.18 1,431.82 A-976 01-23-92 Fitron Industrial Sales 32A-5-005269 2206 11,875.00 10,795.45 1,079.55 A-977 01-31-92 Fitron Industrial Sales 32A-5-005269 2218 5,400.00 4,909.09 490.91 A-979 02-05-92 Fitron Industrial Sales 32A-5-005269 2223 5,657.50 5,143.18 514.32 A-981 02-05-92 Fitron Industrial Sales 32A-5-005269 2222 1,112.00 1,010.91 101.09 A-982 01-30-92 Fitron Industrial Sales 32A-5-005269 2215 1,350.00 1,227.27 122.73 A-983 02-12-92 Fitron Industrial Sales 32A-5-005269 2228 780.00 709.09 70.91 A-970 02-05-92 Fitron Industrial Sales 32A-5-005269 2224 6,870.00 6,245.45 624.55 A-986 02-12-92 Fitron Industrial Sales 32A-5-005269 2230 2,515.00 2,266.36 226.64 A-987 02-12-92 Fitron Industrial Sales 32A-5-005269 2229 8,000.00 7,272.73 727.27 A-988 02-03-92 Fitron Industrial Sales 32A-5-005269 2220 15,750.00 14,318.18 1,431.82 A-990 02-12-92 Fitron Industrial Sales 32A-5-005269 2227 2,250.00 2,045.45 204.55 A-991 02-13-92 Fitron Industrial Sales 32A-5-005269 2231 16,452.00 14,956.36 1,495.64 A-993 01-09-92 Fitron Industrial Sales 32A-5-005269 2186 2,950.00 2,681.82 268.18 A-995 12-30-91 Food Terminal, Inc. 35-5002126 109033 2,633.60 2,394.18 239.42 A-1002 12-07-91 Gas-con Technology Incorporated 32A-1-008259 211 1,300.00 1,181.82 118.18 A-1019 01-07-92 Gas-con Technology Incorporated 32A-1-008259 261 16,500.00 15,000.00 1,500.00 A-1024 01-02-92 Gas-con Technology Incorporated 32A-1-008259 258 16,000.00 14,545.45 1,454.55 A-1027 01-02-92 Gas-Con Technology Incorporated 32A-1-008259 255 6,055.00 5,504.55 550.45 A-1030 01-02-92 Gas-Con Technology Incorporated 32A-1-008259 256 31,000.00 28,181.82 2,818.18 A-1032 01-08-92 Gas-Con Technology Incorporated 32A-1-008259 215 19,689.00 17,899.09 1,789.91 A-1034 01-08-92 Gas-Con Technology Incorporated 32A-1-008259 214 21,500.00 19,545.45 1,954.55 A-1035 01-02-92 Gas-Con Technology Incorporated 32A-1-008259 257 23,560.00 21,418.18 2,141.82 A-1037 01-16-92 Gas-Con Technology Incorporated 32A-1-008259 216 12,700.00 11,545.45 1,154.55 A-1039 01-02-92 Gas-Con Technology Incorporated 32A-1-008259 252 44,500.00 40,454.55 4,045.45 A-1041 01-02-92 Gas-Con Technology Incorporated 32A-1-008259 251 46,000.00 41,818.18 4,181.82 A-1042 02-06-92 Gas-Con Technology Incorporated 32A-1-008259 220 6,700.00 6,090.91 609.09 A-1045 02-06-92 Gas-Con Technology Incorporated 32A-1-008259 222 10,510.00 9,554.55 955.45 A-1047 02-06-92 Gas-Con Technology Incorporated 32A-1-008259 221 6,600.00 6,000.00 600.00 A-1048 02-06-92 Gas-Con Technology Incorporated 32A-1-008259 218 9,237.00 8,397.27 839.73 A-1050 01-07-92 Genetron Eng'g Supply & Services Co. 30A-6-001200 1030 5,412.00 4,920.00 492.00 A-1053 01-07-92 Genetron Eng'g Supply & Services Co. 30A-6-001200 1031 5,412.00 4,920.00 492.00 A-1054 01-06-92 Genetron Eng'g Supply & Services Co. 30A-6-001200 1027 5,104.00 4,640.00 464.00 A-1057 01-08-92 Grajm Engineering 35-0-002105 837 6,000.00 5,454.55 545.45 A-1061 01-08-92 Grajm Engineering 35-0-002105 836 3,800.00 3,454.55 345.45 A-1062 01-03-92 Grajm Engineering 35-0-002105 832 8,000.00 7,272.73 727.27 A-1063 12-16-91 Grajm Engineering 35-0-002105 830 6,256.25 5,687.50 568.75 A-1064 12-02-91 Grajm Engineering 35-0-002105 826 6,200.00 5,636.36 563.64 A-1065 12-09-91 Grajm Engineering 35-0-002105 827 11,670.00 10,609.09 1,060.91 A-1067 12-16-91 Grajm Engineering 35-0-002105 829 9,300.00 8,454.55 845.45 A-1069 12-16-91 Grajm Engineering 35-0-002105 828 6,240.00 5,672.73 567.27 A-1071 01-03-92 Grajm Engineering 35-0-002105 833 29,820.00 27,109.09 2,710.91 A-1072 12-30-91 GRM International, Inc. 34-9-000019 43962 17,759.17 16,144.70 1,614.47 A-1120 12-30-91 GRM International, Inc. 34-9-000019 43965 2,145.00 1,950.00 195.00 A-1122 12-30-91 GRM International, Inc. 34-9-000019 43963 20,240.00 18,400.00 1,840.00 A-1124 12-20-91 GRM International, Inc. 34-9-000019 43870 28,653.77 26,230.70 2,623.07 A-1125 12-20-91 GRM International, Inc. 34-9-000019 43842 22,776.27 20,705.70 2,070.57 A-1127 12-20-91 GRM International, Inc. 34-9-000019 43841 8,580.00 7,800.00 780.00 A-1128 12-19-91 GRM International, Inc. 34-9-000019 43846 3,218.60 2,926.00 292.60 A-1129 12-19-91 GRM International, Inc. 34-9-000019 43849 1,265.00 1,150.00 115.00 A-1131 12-19-91 GRM International, Inc. 34-9-000019 43863 2,904.00 2,640.00 264.00 A-1132 12-19-91 GRM International, Inc. 34-9-000019 43858 3,025.00 2,750.00 275.00 A-1133 12-30-91 GRM International, Inc. 34-9-000019 43937 20,240.00 18,400.00 1,840.00 A-1136 12-19-91 GRM International, Inc. 34-9-000019 43856 1,246.74 1,133.40 113.34 A-1138 12-20-91 GRM International, Inc. 34-9-000019 43868 3,795.00 3,450.00 345.00 A-1140 12-19-91 GRM International, Inc. 34-9-000019 43873 7,590.00 6,900.00 690.00 A-1141 12-27-91 GRM International, Inc. 34-9-000019 43919 25,256.00 22,960.00 2,296.00 A-1143 01-06-92 Halcyon Incorporated 34-5-000690 906 8,610.45 7,827.68 782.77 A-1223 12-16-91 Halcyon Incorporated 34-5-000690 903 12,215.00 11,104.55 1,110.45 A-1235 12-06-91 Halcyon Incorporated 34-5-000690 898 8,153.31 7,412.10 741.21 A-1238 01-04-92 Halcyon Incorporated 34-5-000690 904 12,215.00 11,104.55 1,110.45 A-1241 01-14-92 Halcyon Incorporated 34-5-000690 914 12,215.00 11,104.55 1,110.45 A-1242 12-27-91 Harvester Machine Works, Inc. 28-2-000578 6206 8,000.00 7,272.73 727.27 A-1245 01-13-92 Harvester Machine Works, Inc. 28-2-000578 6219 14,080.00 12,800.00 1,280.00 A-1246 12-03-91 Harvester Machine Works, Inc. 28-2-000578 6161 5,060.00 4,600.00 460.00 A-1250 01-08-92 Hercar Builders 28-4-001483 270 3,500.00 3,181.82 318.18 A-1264 01-08-92 Hercar Builders 28-4-001483 269 26,000.00 23,636.36 2,363.64 A-1265 01-08-92 Hercar Builders 28-4-001483 273 18,000.00 16,363.64 1,636.36 A-1266 01-28-92 Hercar Builders 28-4-001483 285 20,000.00 18,181.82 1,818.18 A-1272 01-08-92 Hercar Builders 28-4-001483 279 9,975.00 9,068.18 906.82 A-1273 01-08-92 Hercar Builders 28-4-001483 276 8,550.00 7,772.73 777.27 A-1274 01-08-92 Hercar Builders 28-4-001483 277 2,850.00 2,590.91 259.09 A-1275 01-08-92 Hercar Builders 28-4-001483 278 8,550.00 7,772.73 777.27 A-1276 01-08-92 Hercar Builders 28-4-001483 280 7,125.00 6,477.27 647.73 A-1277 01-08-92 Hercar Builders 28-4-001483 264 31,687.00 28,806.82 2,680.68 A-1279 01-06-92 Hope Transtrade & Dev. Corporation 32A-2-000982 367 16,940.00 15,400.00 1,540.00 A-1266 01-27-92 Innovatronix Incorporated 35A-9-004797 034 22,000.00 20,000.00 2,000.00 A-1308 01-10-92 Innovatronix Incorporated 35A-9-004797 033 540.00 490.91 49.09 A-1310 01-07-92 Inquar Industries, Inc. 34-5-001409 633 42,270.00 38,427.27 3,842.73 A-1314 01-17-92 Instrumentation & Control Specialists, Inc. 31-0-000661 1929 27,343.75 24,857.95 2,485.80 A-1333 12-11-91 Interzonal Trade Corporation 30A-5-009394 013 12,500.00 11,363.64 1,136.36 A-1348 12-20-91 J. & D.O. Aguilar Corporation 32A-7-003239 0429 19,028.50 17,298.64 1,729.86 A-1362 12-20-91 J. & D.O. Aguilar Corporation 32A-7-003239 0428 15,000.00 13,636.36 1,363.64 A-1363 12-18-91 J. & D.O. Aguilar Corporation 32A-7-003239 0427 2,550.50 2,318.18 231.82 A-1364 02-05-92 J. & D.O. Aguilar Corporation 32A-7-003239 0437 7,125.00 6,477.27 647.73 A-1367 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4629 1,460.00 1,327.27 132.73 A-1370 12-06-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4565 65.00 59.09 5.91 A-1372 12-10-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4575 830.00 754.55 75.45 A-1374 12-13-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4599 2,620.00 2,381.82 238.18 A-1391 12-13-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4601 9,600.00 8,727.27 872.73 A-1392 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4587 150.00 136.36 13.64 A-1394 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4588 3,480.00 3,163.64 316.36 A-1395 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4589 1,950.00 1,772.73 177.27 A-1396 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4590 1,267.70 1,152.45 115.25 A-1397 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4592 6,400.00 5,818.18 581.82 A-1398 12-12-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4593 3,180.00 2,890.91 289.09 A-1399 12-18-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4617 225.00 204.55 20.45 A-1400 12-13-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4598 6,400.00 5,818.18 581.82 A-1401 12-13-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4600 4,000.00 3,636.36 363.64 A-1402 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4630 246.00 223.64 22.36 A-1404 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4626 2,850.00 2,590.91 259.09 A-1406 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4624 2,235.00 2,031.82 203.18 A-1407 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4623 1,040.00 945.45 94.55 A-1408 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4622 900.00 818.18 81.82 A-1409 12-20-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4634 5,320.00 4,836.36 483.64 A-1410 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4620 830.00 754.55 75.45 A-1412 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4621 3,518.00 3,198.18 319.82 A-1413 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4625 4,451.00 4,046.36 404.64 A-1414 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4627 3,145.00 2,859.09 285.91 A-1415 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4628 1,725.00 1,568.18 156.82 A-1416 12-18-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4618 1,575.00 1,431.82 143.18 A-1417 12-19-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4631 1,200.00 1,090.91 109.09 A-1418 12-20-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4633 10,840.00 9,854.55 985.45 A-1419 02-06-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4836 800.00 727.27 72.73 A-1421 02-06-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4827 3,200.00 2,909.09 290.91 A-1422 01-31-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4804 1,200.00 1,090.91 109.91 A-1423 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4823 6,250.00 5,661.82 566.18 A-1424 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4820 4,927.00 4,479.09 447.91 A-1425 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4819 6,400.00 5,818.18 581.82 A-1426 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4818 450.00 409.09 40.19 A-1427 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4817 9,290.00 8,445.45 844.55 A-1428 02-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4816 4,574.00 4,158.18 415.82 A-1429 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4762 857.50 779.55 77.95 A-1431 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4763 1,060.00 983.64 96.36 A-1432 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4764 1,380.00 1,254.55 125.45 A-1433 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4765 9,600.00 8,727.27 872.73 A-1434 01-04-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4660 17,475.00 15,886.36 1,588.64 A-1436 01-18-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4700 1,380.00 1,254.55 125.45 A-1437 12-24-91 JAC Industrial Product Sales, Inc. 30A-5-002530 4643 1,330.00 1,209.09 120.91 A-1438 01-17-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4697 270.00 245.45 24.55 A-1439 01-16-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4696 1,628.00 1,480.00 148.00 A-1440 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4758 3,904.00 3,548.09 354.91 A-1441 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4759 295.00 268.18 26.82 A-1442 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4760 4,000.00 3,636.36 363.64 A-1443 01-23-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4761 227.50 206.82 20.68 A-1444 01-24-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4772 900.00 818.18 81.82 A-1446 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4788 4,250.00 3,863.64 386.38 A-1447 01-31-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4808 1,215.00 1,104.55 110.45 A-1448 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4790 6,555.00 5,959.09 595.91 A-1449 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4792 2,260.00 2,054.55 205.45 A-1450 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4793 3,370.00 3,063.64 306.36 A-1451 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4796 4,872.00 4,429.09 442.91 A-1452 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4798 3,612.00 3,283.64 328.36 A-1453 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4791 1,600.00 1,454.55 145.45 A-1455 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4797 1,570.00 1,427.27 142.73 A-1456 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4795 1,117.50 1,015.19 101.59 A-1457 01-30-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4794 1,170.00 1,063.64 106.36 A-1458 01-31-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4807 160.00 145.45 14.55 A-1459 02-06-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4838 1,000.00 909.09 90.91 A-1460 02-05-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4826 345.00 313.64 31.36 A-1461 02-05-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4824 2,755.00 2,504.55 250.45 A-1462 02-11-92 JAC Industrial Product Sales, Inc. 30A-5-002530 4862 4,200.00 3,818.18 381.82 A-1463 12-09-91 Jacinto Industrial Product Inc. 32A-8-006553 2296 9,600.00 8,727.27 872.73 A-1464 12-09-91 Jacinto Industrial Product Inc. 32A-8-006553 2295 12,800.00 11,636.36 1,163.64 A-1465 01-08-92 Jacob Machineries Inc. 32A-3-001716 1761 10,450.00 9,500.00 950.00 A-1467 01-08-92 Jacob Machineries Inc. 32A-3-001716 1762 21,560.00 19,600.00 1,960.00 A-1468 01-23-92 JCR Mercantile 34-6-000350 5472 48,000.00 43,636.38 4,383.64 A-1474 12-05-91 JCR Mercantile 34-6-000350 5383 32,200.00 29,272.73 2,927.27 A-1477 12-02-91 JCR Mercantile 34-6-000350 5380 19,600.00 17,818.18 1,781.82 A-1478 12-09-91 JCR Mercantile 34-6-000350 5389 21,000.00 19,090.91 1,909.09 A-1479 12-05-91 JCR Mercantile 34-6-000350 5382 24,000.00 21,818.18 2,181.62 A-1480 12-13-91 JCR Mercantile 34-6-000350 5404 24,000.00 21,818.18 2,181.62 A-1488 12-13-91 JCR Mercantile 34-6-000350 5403 32,200.00 29,272.73 2,927.27 A-1489 12-10-91 JCR Mercantile 34-6-000350 5395 3,202.50 2,911.36 291.14 A-1490 12-17-91 JCR Mercantile 34-6-000350 5410 17,500.00 15,909.09 1,590.91 A-1491 01-10-92 JCR Mercantile 34-6-000350 5435 25,200.00 22,909.09 2,290.91 A-1493 01-10-92 JCR Mercantile 34-6-000350 5433 10,000.00 9,090.91 909.09 A-1494 12-20-91 JCR Mercantile 34-6-000350 5416 21,000.00 19,909.91 1,909.09 A-1495 12-20-91 JCR Mercantile 34-6-000350 5414 24,000.00 21,818.18 2,181.82 A-1496 12-20-91 JCR Mercantile 34-6-000350 5415 32,200.00 29,272.73 2,927.27 A-1497 01-28-92 JCR Mercantile 34-6-000350 5486 60,000.00 54,545.45 5,454.55 A-1499 01-15-92 JCR Mercantile 34-6-000350 5448 24,000.00 21,818.18 2,181.82 A-1501 01-14-92 JCR Mercantile 34-6-000350 5444 18,000.00 16,363.64 1,636.36 A-1502 01-07-92 JCR Mercantile 34-6-000350 5427 24,000.00 21,818.18 2,181.82 A-1503 01-16-92 JCR Mercantile 34-6-000350 5454 60,000.00 54,545.45 5,454.55 A-1505 01-17-92 JCR Mercantile 34-6-000350 5455 25,200.00 22,909.09 2,290.91 A-1506 01-14-92 JCR Mercantile 34-6-000350 5447 29,230.00 26,572.27 2,657.27 A-1507 01-14-92 JCR Mercantile 34-6-000350 5445 32,200.00 29,272.73 2,927.27 A-1508 01-20-92 JCR Mercantile 34-6-000350 5463 1,220.00 1,109.09 110.91 A-1511 01-25-92 JCR Mercantile 34-6-000350 5478 32,200.00 29,272.73 2,927.27 A-1512 01-25-92 JCR Mercantile 34-6-000350 5480 60,000.00 54,545.45 5,454.55 A-1513 01-20-92 JCR Mercantile 34-6-000350 5464 24,000.00 21,818.18 2,181.82 A-1516 01-22-92 JCR Mercantile 34-6-000350 5470 9,450.00 8,590.91 859.09 A-1518 01-22-92 JCR Mercantile 34-6-000350 5468 2,592.00 2,356.36 235.64 A-1519 01-22-92 JCR Mercantile 34-6-000350 5473 4,000.00 3,636.36 363.64 A-1520 01-23-92 JCR Mercantile 34-6-000350 5474 15,750.00 14,318.18 1,431.82 A-1522 02-06-92 JCR Mercantile 34-6-000350 5520 48,000.00 43,636.36 4,363.64 A-1524 02-07-92 JCR Mercantile 34-6-000350 5523 24,000.00 21,818.18 2,181.82 A-1525 02-08-92 JCR Mercantile 34-6-000350 5526 24,000.00 21,818.18 2,181.82 A-1526 02-04-92 JCR Mercantile 34-6-000350 5508 72,000.00 65,454.55 6,545.45 A-1528 02-06-92 JCR Mercantile 34-6-000350 5521 32,200.00 29,272.73 2,927.27 A-1530 02-07-92 JCR Mercantile 34-6-000350 5522 15,720.00 14,290.91 1,429.09 A-1531 02-05-92 JCR Mercantile 34-6-000350 5517 15,750.00 14,318.18 1,431.82 A-1532 02-04-92 JCR Mercantile 34-6-000350 5509 10,000.00 9,090.91 909.09 A-1533 01-29-92 JCR Mercantile 34-6-000350 5490 3,050.00 2,772.73 277.27 A-1534 01-29-92 JCR Mercantile 34-6-000350 5491 21,000.00 19,090.91 1,909.09 A-1535 02-13-92 JCR Mercantile 34-6-000350 5538 3,050.00 2,772.73 277.27 A-5240 02-13-92 JCR Mercantile 34-6-000350 5539 4,000.00 3,836.36 363.64 A-5241 12-12-91 Jea Trading Corporation 34-5-002977 1233 4,745.25 4,313.86 431.39 A-1543 12-13-91 JM Tool & Die and Automation Services 35A-9-002007 318 4,582.00 4,165.45 416.55 A-1549 01-14-92 JM Tool & Die and Automation Services 35A-9-002007 336 2,958.00 2,689.09 268.91 A-1550 01-07-92 J.A. Galita Enterprises 30A-3-000718 5923 3,255.00 2,959.09 295.91 A-1552 12-12-91 K & L Industrial Sales 21-2-003696 800 1,780.00 1,618.18 161.82 A-1559 12-12-91 K & L Industrial Sales 21-2-003696 801 2,265.00 2,059.91 205.91 A-1560 12-12-91 K & L Industrial Sales 21-2-003696 799 855.00 777.27 77.73 A-1561 12-17-91 K & L Industrial Sales 21-2-003696 807 910.00 827.27 82.73 A-1564 12-17-91 K & L Industrial Sales 21-2-003696 808 800.00 727.27 72.73 A-1565 12-17-91 K & L Industrial Sales 21-2-003696 810 1,275.00 1,159.09 115.91 A-1566 12-13-91 K & L Industrial Sales 21-2-003696 804 5,120.50 4,655.00 465.50 A-1567 12-17-91 K & L Industrial Sales 21-2-003696 809 330.00 300.00 30.00 A-1569 01-31-92 K & L Industrial Sales 21-2-003696 831 1,280.00 1,163.64 116.36 A-1581 02-04-92 K & L Industrial Sales 21-2-003696 836 900.00 818.18 81.82 A-1582 12-24-91 K & L Industrial Sales 21-2-003696 816 2,900.00 2,636.36 283.64 A-1583 01-31-92 K & L Industrial Sales 21-2-003696 830 960.00 872.73 87.27 A-1585 12-17-91 Kemars Engineering and Supply 25-40005062 089 19,000.00 17,272.73 1,727.27 A-1597 12-13-91 Labware Resources 32-2-005346 146 1,372.00 1,247.27 124.73 A-1605 12-18-91 Labware Resources 32-2-005346 154 2,240.00 2,036.36 203.64 A-1608 01-20-92 Labware Resources 32-2-005346 186 1,020.00 927.27 92.73 A-1610 02-05-92 Labware Resources 32-2-005346 203 8,370.00 7,609.09 760.91 A-1612 02-07-92 Labware Resources 32-2-005346 208 860.00 761.82 78.18 A-1613 02-07-92 Labware Resources 32-2-005346 209 405.00 368.18 36.82 A-1614 02-12-92 Labware Resources 32-2-005346 214 11,968.00 10,880.00 1,088.00 A-1615 12-13-91 Lane Moving & Storage 32A-1-001379 27134 1,953.87 1,776.25 177.62 A-1617 01-17-92 Levin's International Corp. 30-3-005303 610 10,540.00 9,581.82 958.16 A-1632 12-04-91 MAF Machining Corporation 35-4-000741 4932 9,000.00 8,181.82 818.18 A-1643 01-14-92 Manila Valve & Fitting Co., Inc. 32A-5-001530 1554 4,697.50 4,270.45 427.05 A-1667 12-09-91 Manila Valve & Fitting Co., Inc. 32A-5-001530 1514 5,171.00 4,700.91 470.09 A-1669 01-14-92 Manila Valve & Fitting Co., Inc. 32A-5-001530 1553 2,040.00 1,854.55 185.45 A-1671 12-03-91 M.D.A. Woodcraft Manufacturing 31-3-004801 286 14,377.50 13,070.45 1,307.05 A-1693 12-14-91 Mesco Inc. 35-4-000261 0042375 15,712.00 14,283.64 1,428.36 A-1715 01-02-92 Metro Engineering & Supply Co. 25-8-005621 037 19,500.00 17,727.27 1,772.73 A-1731 12-04-91 Metro Engineering & Supply Co. 25-8-005621 026 15,000.00 13,636.36 1,363.64 A-1736 12-04-91 Metro Engineering & Supply Co. 25-8-005621 030 15,500.00 13,636.36 1,363.64 A-1737 12-10-91 Metro Engineering & Supply Co. 25-8-005621 032 22,562.50 20,511.36 2,051.14 A-1739 01-06-92 Michen Industrial Supply 31-1-002351 2020 660.00 600.00 60.00 A-1743 12-19-91 Michen Industrial Supply 31-1-002351 2015 990.00 900.00 90.00 A-1744 12-20-91 Michen Industrial Supply 31-1-002351 2018 165.00 150.00 15.00 A-1745 12-20-91 Michen Industrial Supply 31-1-002351 2019 4,053.50 3,685.00 368.50 A-1746 12-19-91 Michen Industrial Supply 31-1-002351 2016 1,020.00 927.27 92.73 A-1747 12-20-91 Michen Industrial Supply 31-1-002351 2017 1,446.50 1,315.00 131.50 A-1748 01-16-92 Michen Industrial Supply 31-1-002351 2023 968.00 880.00 88.00 A-1750 01-15-92 Michen Industrial Supply 31-1-002351 2022 5,500.00 5,000.00 500.00 A-1751 01-13-92 Michen Industrial Supply 31-1-002351 2021 360.00 327.27 32.73 A-1752 01-20-92 Michen Industrial Supply 31-1-002351 2024 495.00 450.00 45.00 A-1753 01-20-92 Michen Industrial Supply 31-1-002351 2025 792.00 720.00 72.00 A-1754 01-21-92 Michen Industrial Supply 31-1-002351 2026 6,116.00 5,580.00 556.00 A-1755 01-30-92 Michen Industrial Supply 31-1-002351 2027 3,784.00 3,440.00 344.00 A-1757 02-11-92 Michen Industrial Supply 31-1-002351 2036 275.00 250.00 25.00 A-1759 02-03-92 Michen Industrial Supply 31-1-002351 2026 396.00 360.00 36.00 A-1760 02-10-92 Michen Industrial Supply 31-1-002351 2035 1,485.00 1,350.00 135.00 A-1761 02-05-92 Michen Industrial Supply 31-1-002351 2030 4,466.00 4,060.00 406.00 A-1762 02-05-92 Michen Industrial Supply 31-1-002351 2031 2,553.10 2,321.00 232.10 A-1763 02-10-92 Michen Industrial Supply 31-1-002351 2034 797.50 725.00 72.50 A-1764 02-10-92 Michen Industrial Supply 31-1-002351 2033 561.00 510.00 51.00 A-1765 02-10-92 Michen Industrial Supply 31-1-002351 2032 880.00 800.00 80.00 A-1766 02-13-92 Michen Industrial Supply 31-1-002351 2038 2,366.65 2,151.50 215.15 A-1767 12-09-91 Michen Industrial Supply 31-1-002351 2009 9,240.00 8,400.00 840.00 A-1773 12-06-91 Michen Industrial Supply 31-1-002351 2007 3,420.00 3,109.09 310.91 A-1780 12-06-91 Michen Industrial Supply 31-1-002351 2008 775.50 705.00 70.50 A-1781 12-16-91 Michen Industrial Supply 31-1-002351 2011 275.00 250.00 25.00 A-1783 12-16-91 Michen Industrial Supply 31-1-002351 2012 9,036.50 8,215.00 821.50 A-1784 12-13-91 Michen Industrial Supply 31-1-002351 2010 385.00 350.00 35.00 A-1785 12-16-91 Michen Industrial Supply 31-1-002351 2013 6,688.00 6,080.00 608.00 A-1786 12-12-91 Monark Equipment Corp. 30A-1-000086 106206 810.70 737.00 73.70 A-1795 12-28-91 Newton Engineering Corporation 30-2-001790 16502 18,000.00 16,363.64 1,636.36 A-1821 12-06-91 Philab Industries, Inc. 32A-5-002142 5326 11,300.00 10,272.73 1,027.27 A-1875 01-21-92 Prazisions Laboratory Supplies 31-5-005872 1065 11,787.50 10,725.00 1,072.50 A-1939 01-15-92 Prazisions Laboratory Supplies 31-5-005872 1064 6,600.00 6,000.00 600.00 A-1940 01-08-92 Prosperity General Merchandise 23-9-001157 3461 19,770.00 17,972.73 1,797.27 A-1987 01-06-92 Prosperity General Merchandise 23-9-001157 3455 32,400.00 29,454.55 2,945.45 A-1988 01-30-92 Prosperity General Merchandise 23-9-001157 3485 400.00 363.64 36.36 A-1990 01-30-92 Prosperity General Merchandise 23-9-001157 3483 2,000.00 1,818.18 181.82 A-1991 01-20-92 Prosperity General Merchandise 23-9-001157 3484 2,500.00 2,272.73 227.27 A-1992 01-30-92 Prosperity General Merchandise 23-9-001157 3489 725.00 659.09 65.91 A-1993 01-30-92 Prosperity General Merchandise 23-9-001157 3488 9,822.00 8,929.09 892.91 A-1994 01-30-92 Prosperity General Merchandise 23-9-001157 3487 1,540.00 1,400.00 140.00 A-1995 01-30-92 Prosperity General Merchandise 23-9-001157 3486 650.00 590.91 59.09 A-1996 12-21-91 Prosperity General Merchandise 23-9-001157 3447 1,936.00 1,760.00 176.00 A-1998 01-16-92 Prosperity General Merchandise 23-9-001157 3463 990.00 900.00 90.00 A-1999 01-17-92 Prosperity General Merchandise 23-9-001157 3465 3,400.00 3,090.91 309.09 A-2000 01-17-92 Prosperity General Merchandise 23-9-001157 3464 101.50 92.27 9.23 A-2001 01-17-92 Prosperity General Merchandise 23-9-001157 3466 19,000.00 17,272.73 1,727.27 A-2002 01-17-92 Prosperity General Merchandise 23-9-001157 3467 3,436.00 3,123.64 312.36 A-2003 01-22-92 Prosperity General Merchandise 23-9-001157 3472 403.00 366.36 36.64 A-2004 01-23-92 Prosperity General Merchandise 23-9-001157 3474 2,100.00 1,909.09 190.91 A-2005 01-21-92 Prosperity General Merchandise 23-9-001157 3469 2,350.00 2,136.36 213.64 A-2007 01-23-92 Prosperity General Merchandise 23-9-001157 3470 184.00 167.27 16.37 A-2008 01-23-92 Prosperity General Merchandise 23-9-001157 3473 1,594.50 1,449.95 144.95 A-2009 01-23-92 Prosperity General Merchandise 23-9-001157 3476 1,542.00 1,401.82 140.18 A-2010 01-27-92 Prosperity General Merchandise 23-9-001157 3477 1,720.00 1,563.64 156.36 A-2011 01-23-92 Prosperity General Merchandise 23-9-001157 3475 1,800.00 1,636.36 163.64 A-2012 01-05-92 Prosperity General Merchandise 23-9-001157 3500 2,500.00 2,72.73 227.27 A-2014 01-05-92 Prosperity General Merchandise 23-9-001157 3499 6,500.00 5,909.09 590.91 A-2015 02-06-92 Prosperity General Merchandise 23-9-001157 3506 266.00 241.82 24.18 A-2016 02-07-92 Prosperity General Merchandise 23-9-001157 3505 13,200.00 12,000.00 1,200.00 A-2017 02-10-92 Prosperity General Merchandise 23-9-001157 3509 540.00 490.91 49.09 A-2018 02-10-92 Prosperity General Merchandise 23-9-001157 3510 1,200.00 1,090.91 109.09 A-2019 02-12-92 Prosperity General Merchandise 23-9-001157 3513 6,920.00 6,290.91 629.09 A-2020 12-20-92 Prosperity General Merchandise 23-9-001157 3446 310.00 281.82 26.16 A-2022 02-05-92 Prosperity General Merchandise 23-9-001157 3498 416.00 378.18 37.82 A-2023 02-05-92 Prosperity General Merchandise 23-9-001157 3490 650.00 590.91 59.09 A-2024 02-05-92 Prosperity General Merchandise 23-9-001157 3497 1,200.00 1,090.91 109.09 A-2025 02-04-92 Prosperity General Merchandise 23-9-001157 3494 450.00 409.09 40.91 A-2026 02-04-92 Prosperity General Merchandise 23-9-001157 3492 3,890.00 3,536.36 353.64 A-2027 02-04-92 Prosperity General Merchandise 23-9-001157 3493 970.00 881.82 88.19 A-2028 02-05-92 Prosperity General Merchandise 23-9-001157 3501 5,670.00 5,154.55 515.45 A-2029 02-10-92 Prosperity General Merchandise 23-9-001157 3508 1,170.00 1,063.64 106.38 A-2030 01-28-92 Prosperity General Merchandise 23-9-001157 3479 1,200.00 1,090.91 109.09 A-2032 12-06-91 Prosperity General Merchandise 23-9-001157 3411 1,500.00 1,363.64 136.36 A-2033 12-07-91 Prosperity General Merchandise 23-9-001157 3404 950.00 863.64 86.36 A-2035 12-06-91 Prosperity General Merchandise 23-9-001157 3410 600.00 545.45 54.55 A-2038 12-07-91 Prosperity General Merchandise 23-9-001157 3405 3,500.00 3,181.82 318.18 A-2037 12-06-91 Prosperity General Merchandise 23-9-001157 3407 686.00 623.64 62.36 A-2038 12-07-91 Prosperity General Merchandise 23-9-001157 3414 4,300.00 3,909.09 390.91 A-2039 12-06-91 Prosperity General Merchandise 23-9-001157 3409 3,012.00 2,738.18 273.82 A-2040 12-05-91 Prosperity General Merchandise 23-9-001157 3402 1,416.00 1,287.27 128.73 A-2041 12-06-91 Prosperity General Merchandise 23-9-001157 3408 3,300.00 3,000.00 300.00 A-2043 12-06-91 Prosperity General Merchandise 23-9-001157 3412 540.00 490.91 49.09 A-2044 12-12-91 Prosperity General Merchandise 23-9-001157 3416 240.00 218.18 21.82 A-2045 12-12-91 Prosperity General Merchandise 23-9-001157 3421 3,150.00 2,863.64 286.36 A-2046 12-12-91 Prosperity General Merchandise 23-9-001157 3420 580.00 509.09 50.91 A-2047 12-12-91 Prosperity General Merchandise 23-9-001157 3418 45.00 40.91 4.09 A-2048 12-12-91 Prosperity General Merchandise 23-9-001157 3417 950.00 863.64 86.36 A-2049 12-17-91 Prosperity General Merchandise 23-9-001157 3424 5,856.00 5,323.64 532.36 A-2051 12-17-91 Prosperity General Merchandise 23-9-001157 3423 7,440.00 6,763.64 676.36 A-2052 12-18-91 Prosperity General Merchandise 23-9-001157 3430 1,200.00 1,090.91 109.09 A-2053 12-20-91 Prosperity General Merchandise 23-9-001157 3437 2,495.00 2,268.18 226.82 A-2054 12-20-91 Prosperity General Merchandise 23-9-001157 3443 6,250.00 5,681.82 568.18 A-2055 12-20-91 Prosperity General Merchandise 23-9-001157 3439 2,040.00 1,854.55 185.45 A-2057 12-20-91 Prosperity General Merchandise 23-9-001157 3434 1,800.00 1,636.36 163.64 A-2058 12-20-91 Prosperity General Merchandise 23-9-001157 3433 2,600.00 2,363.64 236.36 A-2059 12-12-91 Prosperity General Merchandise 23-9-001157 3419 4,443.00 4,039.09 403.91 A-2060 12-20-91 Prosperity General Merchandise 23-9-001157 3442 3,520.00 3,200.00 320.00 A-2061 12-20-91 Prosperity General Merchandise 23-9-001157 3435 1,650.00 1,500.00 150.00 A-2062 12-20-91 Prosperity General Merchandise 23-9-001157 3436 2,400.00 2,181.82 218.18 A-2063 12-20-91 Prosperity General Merchandise 23-9-001157 3440 4,334.50 3,940.45 394.05 A-2064 12-20-91 Prosperity General Merchandise 23-9-001157 3432 1,715.00 1,559.09 155.91 A-2065 12-17-91 Prosperity General Merchandise 23-9-001157 3426 4,500.00 4,090.61 409.09 A-2066 12-20-91 Prosperity General Merchandise 23-9-001157 3445 910.00 827.27 82.73 A-2068 12-20-91 Prosperity General Merchandise 23-9-001157 3438 3,775.00 3,431.82 343.18 A-2069 12-20-91 Prosperity General Merchandise 23-9-001157 3444 2,600.00 2,363.64 236.36 A-2070 12-20-91 Prosperity General Merchandise 23-9-001157 3441 3,225.00 2,931.82 293.18 A-2071 12-17-91 Prosperity General Merchandise 23-9-001157 3427 2,300.00 2,090.91 209.09 A-2072 12-17-91 Prosperity General Merchandise 23-9-001157 3425 4,675.00 4,250.00 425.00 A-2073 12-17-91 Prosperity General Merchandise 23-9-001157 3431 400.00 363.64 36.36 A-2074 12-18-91 Prosperity General Merchandise 23-9-001157 3428 910.00 827.27 82.73 A-2075 12-18-91 Prosperity General Merchandise 23-9-001157 3429 440.00 400.00 40.00 A-2076 01-13-92 P & J Technological Services, Inc. 30-5-005558 038 15,400 14,000.00 1,400.00 A-2119 01-13-92 P & J Technological Services, Inc. 30-5 -005558 040 30,800.00 28,000.00 2,8000.00 A-2120 12-10-91 R & I Electronics, Inc. 30-0-000109 6957 900.00 818.18 81.82 A-2122 12-17-91 R & I Electronics, Inc. 30-0-000109 6985 848.00 589.09 56.91 A-2124 12-12-91 R & I Electronics, Inc. 30-0-000109 6986 1,149.00 1,044.55 104.45 A-2126 01-30-92 R & I Electronics, Inc. 30-0-000109 7125 145.00 131.82 13.18 A-2128 01-30-92 R & I Electronics, Inc. 30-0-000109 7126 29.90 27.18 2.72 A-2129 01-07-92 R & I Electronics, Inc. 30-0-000109 7011 675.00 613.64 61.36 A-2131 01-07-92 R & I Electronics, Inc. 30-0-000109 7009 900.00 818.18 81.82 A-2132 12-19-91 Redisol, Inc. 29-0-002238 1091 4,800.00 4,363.64 436.36 A-2140 12-19-91 Renar Interiors 31-4-004529 618 3,760.00 3,418.18 341.82 A-2142 01-23-82 Rexim Philippines 32A-3-000742 1513 28,461.97 24,056.34 2,405.63 A-2147 12-06-91 Re-bert Engineering & Construction 28-5-002076 016 19,438.50 17,671.38 1,767.14 A-2150 12-04-91 Re-bert Engineering & Construction 28-5-002076 015 17,488.00 15,898.18 1,589.82 A-2152 12-06-91 Re-bert Engineering & Construction 28-5-002076 017 27,227.20 24,752.00 2,475.20 A-2154 01-10-92 Re-bert Engineering & Construction 28-5-002076 021 32,000.00 29,090.91 2,909.91 A-2156 12-11-91 Ric Rovegoe Industrial System, Inc. 30A-9-000225 5811 2,623.00 2,384.55 238.45 A-2158 12-09-91 Robles Metal Mfg., Inc. 30A-8-001976 4172 15,000.00 13,636.36 1,363.64 A-2163 12-19-91 S & C Trading Inc. 31-6-003917 0264 8,657.00 7,870.00 787.00 A-2173 12-26-91 SAC Machining 35-2-001162 3104 3,960.00 3,600.00 380.00 A-2177 12-20-91 SAC Machining 35-2-001162 3100 2,816.00 2,560.00 256.00 A-2178 01-13-92 SAC Machining 35-2-001162 3118 7,425.00 6,750.00 675.00 A-2182 01-15-92 SAC Machining 35-2-001162 3123 4,950.00 4,500.00 450.00 A-2183 02-08-92 SAC Machining 35-2-001162 0025 15,400.00 14,000.00 1,400.00 A-2185 01-25-92 SAC Machining 35-2-001162 0001 1,584.00 1,440.00 144.00 A-2186 12-10-91 SAC Machining 35-2-001162 3076 6,600.00 6,000.00 600.00 A-2187 12-12-91 SAC Machining 35-2-001162 3081 1,100.00 1,000.00 100.00 A-2189 12-12-91 SAC Machining 35-2-001162 3080 1,430.00 1,300.00 130.00 A-2190 01-07-92 Sibesco Manufacturing Corp. 21-0-000877 10747 5,040.00 4,581.82 458.12 A-2251 12-20-91 Sibesco Manufacturing Corp. 21-0-000877 10622 6,750.00 6,136.36 613.64 A-2255 01-03-92 Silver Horizon Trading Co., Inc. 32A-8-000655 4458 13,100.00 11,909.09 1,190.91 A-2258 01-03-92 Silver Horizon Trading Co., Inc. 32A-8-000655 4457 4,716.00 4,287.27 428.73 A-2259 01-03-92 Silver Horizon Trading Co., Inc. 32A-8-000655 4456 13,100.00 11,909.08 1,190.91 A-2260 01-15-92 Silver Horizon Trading Co., Inc. 32A-8-000655 4486 5,240.00 4,763.64 476.36 A-2262 01-29-92 Silver Horizon Trading Co., Inc. 32A-8-000655 4543 9,728.00 8,843.64 884.36 A-2264 12-09-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2746 14,542.80 13,220.73 1,322.07 A-2268 12-09-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2747 65,979.60 59,981.45 5,998.15 A-2269 12-12-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2768 100,000.00 90,909.09 9,090.91 A-2270 12-05-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2737 5,070.00 4,609.09 460.91 A-2272 12-26-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2825 10,800.00 9,818.18 981.82 A-2273 12-16-91 SMC Pneumatics (Phils.), Inc. 34-3-004678 2788 5,058.60 4,598.73 459.67 A-2275 02-04-92 SMC Pneumatics (Phils.), Inc. 34-3-004678 3068 180.00 163.64 16.36 A-2277 01-03-92 SMJ Construction, Incorporated 21-6-003610 325 35,200.00 33,000.00 3,200.00 A-2279 01-25-92 Spark Electronics Corporation 31-4-005062 1916 13,682.00 12,420.00 1,242.00 A-2285 01-21-92 Spark Electronics Corporation 31-4-005062 1895 924.00 840 84.00 A-2287 12-05-91 Straightway Trading Incorporated 32-6-000236 2849 7,068.38 6,425.80 642.58 A-2291 01-05-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 989 30,000.00 27,272.73 2,727.27 A-2340 01-05-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 986 14,900.00 13,545.45 1,354.55 A-2343 01-07-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 994 12,000.00 10,909.09 1,090.91 A-2344 01-07-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 991 19,113.05 17,375.50 1,737.55 A-2345 01-05-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 990 23,000.00 20,909.09 2,090.91 A-2346 01-05-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 988 41,169.51 37,426.83 3,742.68 A-2347 12-09-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 992 21,761.53 19,783.21 1,978.32 A-2348 01-31-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 1104 20,776.18 18,887.44 1,888.74 A-2350 01-31-92 System Indus'l Builders & Dev. Corp. 35A-3-002581 1103 6,720.40 6,109.45 610.85 A-2351 12-04-91 Thermochem, Inc. 32A-8-002610 1159 18,000.00 16,363.64 1,638.36 A-2363 12-04-91 Thermochem, Inc. 32A-8-002610 1162 1,425.00 1,295.45 129.55 A-2364 12-03-91 Topmost Engineering & Trading 32A-0-002659 289 3,500.00 3,181.82 318.18 A-2375 12-05-91 Viccar Electronic Parts 21-2-001980 5028 6,600.00 6,000.00 600.00 A-2387 12-05-91 Viccar Electronic Parts 21-2-001980 5027 5,940.00 5,400.00 540.00 A-2389 01-15-92 Viccar Electronic Parts 21-2-001980 5079 753.50 685.00 68.50 A-2394 12-31-91 Viccar Electronic Parts 21-2-001980 5064 5,940.00 5,400.00 540.00 A-2395 01-30-92 Viccar Electronic Parts 21-2-001980 5109 3,500.00 3,161.82 318.16 A-2396 01-26-92 Virtacan Development Corporation 48-8000168 015 19,659.00 17,871.82 1,787.16 A-2412 01-28-92 Virtacan Development Corporation 48-8000168 017 68,281.65 62,074.23 6,207.42 A-2413 12-11-91 VMLT General Services 32A-0-009183 118 6,500.00 5,909.09 590.91 A-2119 12-26-91 VMLT General Services 32A-0-009183 120 25,000.00 22,727.27 2,272.73 A-2420 12-26-92 VMLT General Services 32A-0-009183 122 14,000.00 12,727.27 1,272.73 A-2422 12-05-91 Wincel Enterprises 34-8-001349 7810 9,240.00 8,400.00 840.00 A-2473 12-17-91 Wincel Enterprises 34-8-001349 7848 19,200.00 17,454.55 1,745.45 A-2477 12-17-91 Wincel Enterprises 34-8-001349 7847 12,210.00 11,100.00 1,110.00 A-2478 01-06-92 Wincel Enterprises 34-8-001349 7904 12,210.00 11,100.00 1,110.00 A-2480 01-27-92 Wincel Enterprises 34-8-001349 7935 9,240.00 8,400.00 840.00 A-2481 01-06-92 Wincel Enterprises 34-8-001349 7869 9,240.00 8,400.00 840.00 A-2483 12-16-91 YEK Enterprises 30A-4-005211 2205 56,000.00 50,909.09 5,090.91 A-2485 01-13-92 Yutivo Corporation 23-6-000772 52384 12,500.00 11,363.64 1,136.36 A-2487 01-13-92 Yutivo Corporation 23-6-000772 52383 22,275.00 20,250.00 2,025.00 A-2488 12-11-91 10 Engineering Industrial Works 32A-0-006737 1480 24,200.00 22,000.00 2,200.00 A-2489 12-11-91 10 Engineering Industrial Works 32A-0-006737 1484 7,700.00 7,000.00 700.00 A-2491 01-06-92 AAV Construction 32A-4-004172 0171 16,200.00 14,727.27 1,472.73 A-2493 02-03-92 Agro Printing & General Publishing House 32A-5-004084 14132 966.00 878.18 87.82 A-2500 02-06-92 Agro Printing & General Publishing House 32A-5-004084 14148 300.00 272.73 27.27 A-2502 02-06-92 Agro Printing & General Publishing House 32A-5-004084 14147 1,140.00 1,036.36 103.64 A-2504 02-12-92 Agro Printing & General Publishing House 32A-5-004084 14162 1,400.00 1,272.73 127.27 A-2508 02-13-92 Agro Printing & General Publishing House 32A-5-004084 14166 144.00 130.91 13.09 A-2509 02-17-92 Agro Printing & General Publishing House 32A-5-004084 14168 450.00 409.08 40.91 A-2510 02-18-92 Agro Printing & General Publishing House 32A-5-004084 14169 1,500.00 1,383.64 136.36 A-2513 01-31-92 Airlift Asia Incorporated 34-7001001 64070 4,620.00 4,200.00 420.00 A-2517 01-09-93 Aldel Enterprises 32A-5-005889 116 5,352.60 4,866.00 488.60 A-2518 01-07-92 Aldel Enterprises 32A-5-005889 117 1,254.00 1,140.00 114.00 A-2510 02-13-92 Aldel Enterprises 32A-5-005889 119 14,270.00 12,972.73 1,297.27 A-2520 02-14-92 Aldel Enterprises 32A-5-005889 120 5,687.00 5,170.00 517.00 A-2521 02-28-92 Apson Enterprises 33-6-002463 1715 1,095.00 995.45 99.55 A-2525 12-11-91 Apson Enterprises 33-6-002463 1441 3,045.00 2,768.18 276.82 A-2526 12-11-91 Apson Enterprises 33-6-002463 1444 3,440.00 3,127.27 312.73 A-2727 02-28-92 Apson Enterprises 33-6-002463 1712 2,000.00 1,818.18 181.82 A-2529 02-28-92 Apson Enterprises 33-6-002463 1714 1,134.00 1,030.91 103.09 A-2530 02-28-92 Apson Enterprises 33-6-002463 1713 135.00 122.73 12.27 A-2531 02-28-92 Apson Enterprises 33-6-002463 1716 1,134.00 1,030.81 103.09 A-2532 02-28-92 Apson Enterprises 33-6-002463 1717 688.20 625.64 62.56 A-2533 02-28-92 Apson Enterprises 33-6-002463 1719 768.00 698.18 69.62 A-2534 02-07-92 Avesco Marketing Corporation 30A-1-006501 201145 3,240.00 2,945.45 294.55 A-2541 02-11-91 Atlas Copco 34-5-000815 88232 8,056.00 7,323.64 732.36 A-2543 02-13-92 Base Corporation 31-2-000917 1368 9,075.00 8,250.00 825.00 A-2546 02-13-92 Belman Compania Incorporada 30A-5001433 94091 419.30 381.18 38.12 A-2550 02-13-92 Belman Compania Incorporada 30A-5001433 94084 22,470.00 20,427.27 2,042.73 A-2552 02-06-92 Belman Compania Incorporada 30A-5001433 93806 544.50 495.00 49.50 A-2554 02-21-92 Belman Compania Incorporada 30A-5001433 94497 1,260.00 1,145.45 114.55 A-2556 02-21-92 Belman Compania Incorporada 30A-5001433 94498 363.00 330.00 33.00 A-2557 02-21-92 Belman Compania Incorporada 30A-5001433 94500 781.20 710.18 71.02 A-2558 02-10-92 Bright Trade, Inc. 31-2-000040 4347 8,142.00 7,401.82 740.18 A-2561 12-02-91 Calamba Allied Industrial Enterprises 37-8-001067 1383 300.00 272.73 27.27 A-2565 12-06-91 Calamba Allied Industrial Enterprises 37-8-001067 1391 733.20 688.55 66.65 A-2566 01-31-92 Calamba Allied Industrial Enterprises 37-8-001067 1709 2,395.80 2,177.82 217.78 A-2567 01-31-92 Calamba Allied Industrial Enterprises 37-8-001067 1710 1,950.00 1,772.73 177.27 A-2568 02-07-92 Camara Steel Industries, Inc 35-2-003713 065523 32,250.00 29,318.18 2,931.82 A-2570 02-14-92 Chair World Incorporated 34-3-003316 0711 5,610.00 5,100.00 510.00 A-2572 02-05-92 Chair World Incorporated 34-3-003316 0684 19,734.00 17,840.00 1,784.00 A-2574 02-11-92 De-Aero Trading 32A-5-002191 2424 16,000.00 14,545.45 1,454.55 A-2601 01-31-92 De-Aero Trading 32A-5-002191 2421 7,899.38 7,181.25 718.13 A-2602 01-06-92 DHL Worldwide Express 32-7-000-698 0562423 9,026.82 8,208.20 820.62 A-2605 02-06-91 DHL Worldwide Express 32-7-000-698 0556409 77,737.29 7,033.90 703.39 A-2617 02-28-92 DMS Engineering & Services 32A-9-004508 4025 7,081.00 6,437.27 643.73 A-2639 02-10-92 Edison Electric Integrated Inc. 23-4-001004 8458 25,500.00 23,181.82 2,318.18 A-2664 02-10-92 Edison Electric Integrated Inc. 23-4-001004 8459 11,145.60 10,132.36 1,013.24 A-2645 02-12-92 Edison Electric Integrated Inc. 23-4-001004 8476 7,200.00 6,545.45 654.55 A-2646 02-11-92 Engineering Equipment Inc. 30A-0-001370 82040 50,600.00 46,000.00 4,600.00 A-2662 02-14-92 EOL Supplies & Services 21-8-003188 1288 5,600.00 5,080.91 509.09 A-2653 02-14-92 EOL Supplies & Services 21-8-003188 1288 9,000.00 8,181.82 816.18 A-2654 01-12-92 EOL Supplies & Services 21-8-003188 1062 10,780.00 9,800.00 980.00 A-2655 02-17-92 Far Travel Inc. 32-0001099 25208 3,316.61 3,015.10 301.51 A-2661 02-17-92 Far Travel Inc. 32-0001099 25209 3,316.61 3,015.10 301.51 A-2682 02-14-92 Far Travel Inc. 32-0001099 25187 3,348.40 3,044.00 304.40 A-2683 02-15-92 Far Travel Inc. 32-0001099 25212 220.00 200.00 20.00 A-2684 02-17-92 Far Travel Inc. 32-0001099 25216 3,3166.61 3,015.10 301.51 A-2685 02-19-92 Filtron Industrial Sales 32A-5-005269 2243 1,092.00 992.73 99.27 A-2672 02-18-92 Filtron Industrial Sales 32A-5-005269 2236 3,640.00 3,309.09 330.91 A-2674 02-18-92 Filtron Industrial Sales 32A-5-005269 2235 2,200.00 2.000.00 200.00 A-2675 02-18-92 Filtron Industrial Sales 32A-5-005269 2233 660.00 600.00 60.00 A-2676 02-19-92 Filtron Industrial Sales 32A-5-005269 2239 330.00 300.00 30.00 A-2677 02-19-92 Filtron Industrial Sales 32A-5-005269 2242 640.00 581.82 58.18 A2678 02-20-92 Filtron Industrial Sales 32A-5-005269 2245 11,478.00 10,434.55 1,043.45 A-2679 02-20-92 Filtron Industrial Sales 32A-5-005269 2244 600.00 545.45 54.55 A-2680 02-19-92 Filtron Industrial Sales 32A-5-005269 2240 4,920.00 4,472.73 447.27 A-2681 02-19-92 Filtron Industrial Sales 32A-5-005269 2241 225.00 204.55 20.45 A-2682 01-15-92 Go Tong Electrical Supply Co., Inc. 24-1-001338 84568 29,535.20 28,2850.18 2,685.02 A-2690 12-30-91 GRM International Inc. 34-9-000019 030 1,865.60 1,688.00 169.80 A-2693 01-16-92 GRM International Inc. 34-9-000019 44021 30,360.00 27,600.00 2,760.00 A-2696 01-16-92 GRM International Inc. 34-9-000019 44018 2,145.00 1,950.00 195.00 A-2699 01-18-92 GRM International Inc. 34-9-000019 44037 24,035.00 21,850.00 2,185.00 A-2701 12-27-92 GRM International Inc. 34-9-000019 43809 7,744.00 7,040.00 704.00 A-2703 12-30-91 GRM International Inc. 34-9-000019 43942 16,819.00 15,290.00 1,529.00 A-2704 12-30-91 GRM International Inc. 34-9-000019 43927 5,808.00 5,280.00 528.00 A-2705 12-30-91 GRM International Inc. 34-9-000019 43943 8,470.00 7,700.00 770.00 A-2707 01-31-92 GRM International Inc. 34-9-000019 44153 14,987.50 13,625.00 1,382.50 A-2708 01-21-92 GRM International Inc. 34-9-000019 44063 5,225.00 4,750.00 475.00 A-2710 12-30-92 GRM International Inc. 34-9-000019 44116 3,300.00 3,000.00 300.00 A-2711 01-17-92 GRM International Inc. 34-9-000019 44041 7,001.83 6,365.30 636.53 A-2712 12-30-91 GRM International Inc. 34-9-000019 43940 6,737.50 6,125.00 612.50 A-2714 01-30-92 GRM International Inc. 34-9-000019 44152 8,228.00 7,480.00 748.00 A-2715 01-24-92 GRM International Inc. 34-9-000019 44064 8,591.00 7,810.00 781.00 A-2716 01-18-92 GRM International Inc. 34-9-000019 44038 2,057.00 1,870.00 187.00 A-2717 01-18-92 GRM International Inc. 34-9-000019 44040 21,505.00 19,550.00 1,955.00 A-2718 01-16-92 GRM International Inc. 34-9-000019 44022 19,008.00 17,280.00 1,728.00 A-2720 01-19-92 GRM International Inc. 34-9-000019 43804 13,046.00 11,860.00 1,186.00 A-2721 01-13-92 Halcyon incorporated 34-5-000690 916 12,484.78 11,358.87 1,135.88 A-2733 01-20-92 Halcyon incorporated 34-5-000690 920 2,000.00 1,818.18 181.82 A-2736 01-29-92 Halcyon incorporated 34-5-000690 919 12,215.00 11,104.55 1,110.45 A-2737 02-14-92 Harvester Machine Works Inc. 28-2-000578 6284 13,176.00 11,880.00 1,188.00 A-2741 01-17-92 Hom Automation Center 34-5-003801 415 22,000.00 20,000.00 2,000.00 A-2743 01-28-92 Hercar Builders 28-4-001483 283 18,000.00 16,363.64 1,636.36 A-2745 02-27-92 Hercar Builders 28-4-001483 291/294 13,653.24 12,412.04 1,241.20 A-2748 02-27-92 Hercar Builders 28-4-001483 293 18,268.50 16,607.73 1,660.77 A-2747 01-31-92 Innovatronix Incorporated 35A-9-004787 035 31,152.00 28,320.00 2,832.00 A-2755 01-31-92 Inquar Industries Inc. 34-5-004109 651 2,750.00 2,500.00 250.00 A-2757 02-11-92 Jac Industrial Product Sales, Inc. 30A-5-002530 4855 5,550.00 5,045.45 504.55 A-2770 02-14-92 Jac Industrial Product Sales, Inc. 30A-5-002530 4876 420.00 381.82 38.18 A-2771 02-19-92 Jac Industrial Product Sales, Inc. 30A-5-002530 4897 4,056.00 3,687.27 388.73 A-2772 02-10-92 Jacob Machineries Inc. 32A-3-001716 1780 10,450.00 9,500.00 850.00 A-2785 02-08-92 Jayland Mill Trades, Inc. 59-5-001268 3413 15,158.00 13,780.00 1,378.00 A-2786 01-03-92 JCR Mercantile 34-6-000350 5421 21,150.00 19,227.27 1,922.73 A-2787 01-06-92 JCR Mercantile 34-6-000350 5428 21,150.00 19,227.27 1,922.73 A-2788 02-10-92 JCR Mercantile 34-6-000350 5528 24,000.00 21,818.18 2,181.82 A-2791 12-13-91 JCR Mercantile 34-6-000350 5402 21,150.00 19,227.27 1,922.73 A-2801 12-19-91 JCR Mercantile 34-6-000350 5413 21,150.00 19,227.27 1,922.73 A-2802 12-16-91 JCR Mercantile 34-6-000350 5409 21,150.00 19,227.27 1,922.73 A-2803 02-17-92 JCR Mercantile 34-6-000350 5558 29,970.00 27,245.45 2,724.55 A-2807 02-14-92 JCR Mercantile 34-6-000350 5543 21,000.00 19,090.91 1,909.09 A-2811 03-18-92 JCR Mercantile 34-6-000350 5563 21,000.00 19,090.91 1,909.09 A-2812 01-11-92 JCR Mercantile 34-6-000350 5437 21,150.00 19,227.27 1,922.73 A-2813 01-23-92 JCR Mercantile 34-6-000350 48019 4,050.00 3,681.82 368.18 A-2814 02-17-92 JCR Mercantile 34-6-000350 1081 10,440.00 9,490.91 949.09 A-2815 02-07-92 JM Tool & Die and Automation Services 35A-9-002007 345 2,262.00 2,056.3666 205.664 A-2817 01-23-92 JM Tool & Die and Automation Services 35A-9-002007 341 3,074.00 2,794.55 279.45 A-2818 02-08-92 Kardco, Inc. 32-00933-87 4724 15,000.00 13,636.36 1,363.64 A-2824 02-13-92 Labware Resources 32-2-005346 221 7,792.16 7,085.60 708.56 A-2827 01-20-92 Limar-Micro Master 34-2-001261 948 24,937.00 22,670.00 2,267.00 A-2838 01-06-92 Maf-Micromachining Corporation 35-4-000741 4967 2,640.00 2,400.00 240.00 A-2839 02-12-92 MDA Woodcraft Manufacturing 31-3-004801 360 5,642.50 5,129.55 512.95 A-2846 01-29-92 MDA Woodcraft Manufacturing 31-3-004801 356 6,300.00 5,727.27 572.73 A-2848 12-18-91 MDA Woodcraft Manufacturing 31-3-004801 290 2,800.00 2,545.45 254.55 A-2850 01-02-92 Metro Engineering and Supply Co. 25-8-005621 038 9,350.00 8,500.00 850.00 A-2854 01-22-92 Metro Engineering and Supply Co. 25-8-005621 041 15,000.00 13,636.36 1,363.664 A-2856 02-05-92 Michen Industrial Supply 31-1-002351 2029 880.00 800.00 80.00 A-2861 02-13-92 Michen Industrial Supply 31-1-002351 2037 6,160.00 5,600.00 580.00 A-2862 02-14-92 Michen Industrial Supply 31-1-002351 2039 5,945.50 5,405.00 540.50 A-2 863 02-20-92 Michen Industrial Supply 31-1-002351 2040 5,698.00 5,180.00 518.00 A-2864 12-16-92 Michen Industrial Supply 31-1-002351 2014 18,480.00 16,800.00 1,680.00 A-2866 02-06-92 Mikrotek Incorporated 30A-1-001296 1784 12,100.00 11,000.00 1,100.00 A-2868 01-211-92 Mikrotek Incorporated 30A-1-001296 1783 4,840.00 4,400.00 440.00 A-2869 02-18-92 Milwaukee International Marketing Inc. 32A-9-002031 42517 5,664.00 5,149.09 514.91 A-2870 01-31-92 Olive Industrial Sales Inc. 32A-0-008011 0531 10,450.00 9,500.00 950.00 A-2883 02-07-92 Pan Pacific Industrial Sales Co., Inc 23-4-001863 31172 25,184.50 22,895.00 2,289.50 A-2889 02-18-92 Pan Pacific Industrial Sales Co., Inc 23-4-001863 31253 13,350.00 12,136.36 1,213.64 A-2890 02-13-92 Philippine Insulation Co., Inc. 32-5-000161 30320 17,684.73 16,077.03 1,607.70 A-2928 01-29-92 Product Assurance and Technologies Corp. 32A-1-000586 2314 1,650.00 1,500.00 150.00 A-2936 02-04-92 Product Assurance and Technologies Corp. 32A-1-000586 2321 2,200.00 2,000.00 200.00 A-2937 01-31-92 Product Assurance and Technologies Corp. 32A-1-000586 2319 4,620.00 4,200.00 420.00 A-2938 02-06-92 Product Assurance and Technologies Corp. 32A-1-000586 2326 6,600.00 6,000.00 600.00 A-2940 02-08-92 Product Assurance and Technologies Corp. 32A-1-000586 2327 3,850.00 3,500.00 350.00 A-2941 01-24-92 Product Assurance and Technologies Corp. 32A-1-000586 2310 1,265.00 1,150.00 115.00 A-2942 12-14-91 Product Assurance and Technologies Corp. 32A-1-000586 2267 6,655.00 6,050.00 605.00 A-2944 12-09-91 Product Assurance and Technologies Corp. 32A-1-000586 2264 8,580.00 7,800.00 780.00 A-2945 12-17-91 Product Assurance and Technologies Corp. 32A-1-000586 2272 2,640.00 2,400.00 240.00 A-2949 02-08-92 RGM Prosperity General Merchandising 23-9-001157 3507 12,000.00 10,909.09 1,090.91 A-2956 12-07-91 RGM Prosperity General Merchandising 23-9-001157 3403 32,400.00 29,454.55 2,945.55 A-2959 02-20-92 RGM Prosperity General Merchandising 23-9-001157 3532 24,240.00 22,036.36 2,203.64 A-2964 02-10-92 R & I Electronics Inc. 30-0-000109 7168 670.50 609.55 60.95 A-2979 02-10-92 R & I Electronics Inc. 30-0-000109 7173 2,405.00 2,186.36 218.64 A-2980 12-12-91 Rota Engineering Services 31-4005070 074 12,650.00 11,500.00 1,150.00 A-2985 02-17-92 Sac Machining Corp. 35-2-001162 0037 3,355.00 3,050.00 305.00 A-2990 01-20-92 Sac Machining Corp. 35-2-001162 3133 26,840.00 24,400.00 2,440.00 A-2992 01-20-92 Starapple Computer Corp. 32-A-9-000837 5606 21,853.00 19,866.00 1,986.64 A-3000 12-19-91 St. Jude International Works 32A-5002217 5254 7,700.00 7,000.00 700.00 A-3011 01-07-92 Systems Ind'l Builders & Developers Corp. 35A-3-002581 993 10,000.00 9,090.91 909.09 A-3016 02-11-92 Topmost Engineering & Trading 32A-0-002659 303 27,800.00 25,272.73 2,527.27 A-3037 12-17-91 Total Consultancy Services, Inc. 32A-6-00483 123 37,400.00 34,000.00 3,400.00 A-3038 12-10-91 Viccar Electronic Parts 21-2-001980 5035 31,350.00 28,500.00 2,850.00 A-3045 02-13-92 VMLT General Services 32A-0-009183 124 3,300.00 3,000.00 300.00 A-3048 02-05-92 Wincel Enterprises 34-8-001349 7957 12,210.00 11,100.00 1,110.00 A-3056 2-24-92 Yutivo Corporation 23-6-00772 52848 22,275.00 20,250.00 2,025.00 A-3059 TOTAL 10,507,167.85 9,551,970.77 955.197.08 =========== ========== ========