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4o <br />Page 9 of A <br />DESCRIPTION ITEM INVOICE <br />INVOICE <br />VALUE <br />LAST PERIOD <br />CUMULATIVE <br />(-)INVOICE <br />VALUE FOFI <br />MAIL <br />INSTALLED <br />THIS PERIOD <br />R+)INVOICE <br />FOR MAIL <br />DELIVERED <br />THIS PERIOD <br />(=)INVOICE <br />VALUE ACTUAL <br />MAT'LSTORED <br />ON SITE <br />GE Team I tq3 H717.07 <br />$ <br />0.00 <br />GE Team I Iq3 H717-09 <br />$ <br />0.00 <br />GE Team t Iq3 H717-09 <br />$ <br />0.00 <br />Baseline Manufacturing Company 11g2 970731/1 <br />$ <br />0.00 <br />Industrial Plastics Technology 1105 80644 <br />S <br />0.00 <br />Johnston Pump 1102 495924 <br />S <br />0.00 <br />GETeam IIg2 1-1717.12 <br />$ <br />0.00 <br />GE Team 1Ig3 1-1717-11 <br />$ <br />0.00 <br />GE Team 11g3 1-1717.10 <br />$ <br />0.00 <br />GE Team S Iq4 H717.13 <br />$ <br />O.CO <br />GE Team IIg4 H717.15 <br />$ <br />0.00 <br />GETeam 11g4 H717.14 <br />$ <br />0.00 <br />Bailay Fischer Porter Company 12il, 3 8 4 956862 <br />$ <br />0-0o <br />Met Pro Corporation 14i 1 3 2 12612 <br />$ <br />0-00 <br />The Jacobs Group MIS 5834 <br />$ <br />0.00 <br />Johnston Pump 18 499320 <br />5 <br />0.00 <br />Jehnslon Pump 11011 499307 <br />$ <br />0.00 <br />Johnston Pump 11011 499284 <br />$ <br />0.00 <br />W.B. Mason Ito FY0767 <br />$ <br />0.00 <br />Burrell Scientific, Inc. 110 1.575210 <br />$ <br />0.00 <br />Florida Waterproofing Supply CO2 129868 <br />$ 12,599.20 <br />$ 12,599.20 <br />O.DO <br />TOTALS <br />jS 12,599.20 <br />1 S 12.599.20 <br />$ <br />100 <br />