35 PY WP F- 5 Repairs & Maint

35 PY WP F- 5 Repairs & Maint - 5-40 Lone Wolf Repaint...

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310 Apple Blossom Cologne Company F-5 Repairs and Maintenance Account 1-28-03 12-31-02 JWP (Prepared by client) ======================================================================================================= Vo. No. Vendor Item Description Cost ======================================================================================================= 2-18 Smith and Louis Repair leaks in the roof of 895 u Contractors warehouse. 3-4 Meyer Belt and Repair torn conveyor 518 u Conveyor belt in boxing area.
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Unformatted text preview: 5-40 Lone Wolf Repaint plant o±ces. 6400 u Painting 10-16 Alex McBane Heat. Annual servicing of 2686 u & Air Cond. furnace & heating systems 11-28 Texas Metals Repair and replace 3358 u handrails on shipping dock. 13857 Vouchers less than $500 not listed. 4012 Per client 17869 Audit adjustments: ^ (TB-IS) Balance per audit 17869 ^ Footed u Examined vouchers and supporting documents. Reasonably classi²ed as repairs and maintenance....
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