Expense account used when supplies are removed from inventory stock and used in operations. Inventory account is reduced by this transfer of costs.
|
Vendor
|
Amount
|
|
Stock Control 01-03-2011
|
$7,384.97
|
|
Stock Control 01-03-2012
|
$18,635.45
|
|
Stock Control 01-04-2011
|
$21,219.37
|
|
Stock Control 01-04-2012
|
$30,992.42
|
|
Stock Control 01-05-2011
|
$13,031.75
|
|
Stock Control 01-05-2012
|
$-189.69
|
|
Stock Control 01-06-2011
|
$4,443.29
|
|
Stock Control 01-06-2012
|
$2,988.06
|
|
Stock Control 01-07-2011
|
$8,298.15
|
|
Stock Control 01-09-2012
|
$8,596.24
|
|
Stock Control 01-10-2011
|
$3,710.75
|
|
Stock Control 01-10-2012
|
$35,862.91
|
|
Stock Control 01-11-2011
|
$6,329.12
|
|
Stock Control 01-11-2012
|
$8,415.95
|
|
Stock Control 01-12-2011
|
$-3,401.12
|
|
Stock Control 01-12-2012
|
$4,161.65
|
|
Stock Control 01-13-2011
|
$2,928.56
|
|
Stock Control 01-13-2012
|
$6,014.18
|
|
Stock Control 01-14-2011
|
$6,031.35
|
|
Stock Control 01-17-2012
|
$7,929.43
|
|
Stock Control 01-18-2011
|
$3,881.62
|
|
Stock Control 01-18-2012
|
$7,983.10
|
|
Stock Control 01-19-2011
|
$2,134.69
|
|
Stock Control 01-19-2012
|
$72,536.65
|
|
Stock Control 01-20-2011
|
$2,374.21
|
|
Stock Control 01-20-2012
|
$23,931.58
|
|
Stock Control 01-21-2011
|
$2,047.36
|
|
Stock Control 01-23-2012
|
$4,400.17
|
|
Stock Control 01-24-2011
|
$7,503.17
|
|
Stock Control 01-24-2012
|
$9,578.48
|
|
Stock Control 01-25-2011
|
$8,123.09
|
|
Stock Control 01-25-2012
|
$2,730.19
|
|
Stock Control 01-26-2011
|
$2,342.87
|
|
Stock Control 01-26-2012
|
$6,967.41
|
|
Stock Control 01-27-2011
|
$10,646.03
|
|
Stock Control 01-27-2012
|
$2,111.43
|
|
Stock Control 01-28-2011
|
$8,434.87
|
|
Stock Control 01-31-2011
|
$934.72
|
|
Stock Control 01/30
|
$13,115.65
|
|
Stock Control 01/31
|
$41,753.07
|
|
Stock Control 02-01-2011
|
$439.17
|
|
Stock Control 02-01-2012
|
$7,302.09
|
|
Stock Control 02-02-2011
|
$3,234.05
|
|
Stock Control 02-02-2012
|
$18,506.44
|
|
Stock Control 02-03-2011
|
$2,630.74
|
|
Stock Control 02-03-2012
|
$2,781.46
|
|
Stock Control 02-04-2011
|
$42,474.05
|
|
Stock Control 02-06-2012
|
$17,355.48
|
|
Stock Control 02-07-2011
|
$12,739.15
|
|
Stock Control 02-07-2012
|
$11,027.80
|
|
Stock Control 02-08-2011
|
$4,619.99
|
|
Stock Control 02-08-2012
|
$8,796.62
|
|
Stock Control 02-09-2011
|
$9,451.79
|
|
Stock Control 02-09-2012
|
$23,026.37
|
|
Stock Control 02-10-2011
|
$17,569.37
|
|
Stock Control 02-10-2012
|
$14,473.08
|
|
Stock Control 02-11-2011
|
$2,495.76
|
|
Stock Control 02-13-2012
|
$12,171.96
|
|
Stock Control 02-14-2011
|
$9,323.82
|
|
Stock Control 02-14-2012
|
$7,514.59
|
|
Stock Control 02-15-2011
|
$57,687.35
|
|
Stock Control 02-15-2012
|
$8,767.73
|
|
Stock Control 02-16-2011
|
$7,909.97
|
|
Stock Control 02-16-2012
|
$24,332.73
|
|
Stock Control 02-17-2011
|
$5,813.99
|
|
Stock Control 02-17-2012
|
$61,423.37
|
|
Stock Control 02-18-2011
|
$1,678.59
|
|
Stock Control 02-21-2012
|
$14,174.74
|
|
Stock Control 02-22-2011
|
$5,318.53
|
|
Stock Control 02-22-2012
|
$6,509.03
|
|
Stock Control 02-23-2011
|
$8,370.88
|
|
Stock Control 02-23-2012
|
$3,134.84
|
|
Stock Control 02-24-2011
|
$4,501.15
|
|
Stock Control 02-24-2012
|
$37,671.00
|
|
Stock Control 02-25-2011
|
$2,661.05
|
|
Stock Control 02-27-2012
|
$5,799.65
|
|
Stock Control 02-28-2011
|
$3,971.96
|
|
Stock Control 02-28-2012
|
$8,931.55
|
|
Stock Control 02-29-2012
|
$3,680.12
|
|
Stock Control 03-01-2011
|
$8,453.47
|
|
Stock Control 03-01-2012
|
$2,885.41
|
|
Stock Control 03-02-2011
|
$7,710.50
|
|
Stock Control 03-02-2012
|
$47,194.94
|
|
Stock Control 03-03-2011
|
$5,729.38
|
|
Stock Control 03-04-2011
|
$2,484.34
|
|
Stock Control 03-05-2012
|
$5,091.51
|
|
Stock Control 03-06-2012
|
$28,349.91
|
|
Stock Control 03-07-2011
|
$5,919.13
|
|
Stock Control 03-07-2012
|
$2,904.74
|
|
Stock Control 03-08-2011
|
$10,582.31
|
|
Stock Control 03-08-2012
|
$7,711.39
|
|
Stock Control 03-09-2011
|
$-638.78
|
|
Stock Control 03-09-2012
|
$2,424.00
|
|
Stock Control 03-10-2011
|
$5,346.95
|
|
Stock Control 03-11-2011
|
$3,592.76
|
|
Stock Control 03-12-2012
|
$8,062.15
|
|
Stock Control 03-13-2012
|
$8,167.59
|
|
Stock Control 03-14-2011
|
$2,332.13
|
|
Stock Control 03-14-2012
|
$2,798.35
|
|
Stock Control 03-15-2011
|
$1,906.17
|
|
Stock Control 03-15-2012
|
$3,259.04
|
|
Stock Control 03-16-2011
|
$11,403.41
|
|
Stock Control 03-16-2012
|
$3,563.85
|
|
Stock Control 03-17-2011
|
$6,010.11
|
|
Stock Control 03-18-2011
|
$346.67
|
|
Stock Control 03-19-2012
|
$5,451.21
|
|
Stock Control 03-20-2012
|
$17,159.51
|
|
Stock Control 03-21-2011
|
$1,861.95
|
|
Stock Control 03-21-2012
|
$4,801.86
|
|
Stock Control 03-22-2011
|
$6,556.67
|
|
Stock Control 03-22-2012
|
$6,587.10
|
|
Stock Control 03-23-2011
|
$9,594.81
|
|
Stock Control 03-23-2012
|
$10,622.25
|
|
Stock Control 03-24-2011
|
$9,462.04
|
|
Stock Control 03-25-2011
|
$8,022.99
|
|
Stock Control 03-26-2012
|
$12,556.25
|
|
Stock Control 03-27-2012
|
$8,873.84
|
|
Stock Control 03-28-2011
|
$6,574.80
|
|
Stock Control 03-29
|
$6,451.92
|
|
Stock Control 03-29-2011
|
$14,293.98
|
|
Stock Control 03-30-2011
|
$7,958.62
|
|
Stock Control 03-30-2012
|
$53,690.30
|
|
Stock Control 03-31-2011
|
$23,135.87
|
|
Stock Control 03/28
|
$29,390.42
|
|
Stock Control 04-01-2010
|
$5,905.38
|
|
Stock Control 04-01-2011
|
$3,948.50
|
|
Stock Control 04-02-2010
|
$38,911.13
|
|
Stock Control 04-04-2011
|
$10,328.85
|
|
Stock Control 04-05-2010
|
$8,922.81
|
|
Stock Control 04-05-2011
|
$12,169.84
|
|
Stock Control 04-06-2010
|
$12,835.45
|
|
Stock Control 04-06-2011
|
$30,588.09
|
|
Stock Control 04-07-2010
|
$4,855.11
|
|
Stock Control 04-07-2011
|
$3,459.37
|
|
Stock Control 04-08-2010
|
$19,177.92
|
|
Stock Control 04-08-2011
|
$3,212.23
|
|
Stock Control 04-09-2010
|
$3,891.81
|
|
Stock Control 04-11-2011
|
$7,216.97
|
|
Stock Control 04-12-2010
|
$8,856.79
|
|
Stock Control 04-12-2011
|
$9,343.86
|
|
Stock Control 04-13-2010
|
$8,197.78
|
|
Stock Control 04-13-2011
|
$-1,137.91
|
|
Stock Control 04-14-2010
|
$3,266.97
|
|
Stock Control 04-14-2011
|
$10,631.23
|
|
Stock Control 04-15-2010
|
$4,011.72
|
|
Stock Control 04-15-2011
|
$1,456.74
|
|
Stock Control 04-16-2010
|
$4,548.02
|
|
Stock Control 04-18-2011
|
$10,086.37
|
|
Stock Control 04-19-2010
|
$1,290.15
|
|
Stock Control 04-19-2011
|
$6,510.40
|
|
Stock Control 04-20-2010
|
$18,058.02
|
|
Stock Control 04-20-2011
|
$17,594.68
|
|
Stock Control 04-21-2010
|
$11,131.05
|
|
Stock Control 04-21-2011
|
$9,655.98
|
|
Stock Control 04-22-2010
|
$3,985.85
|
|
Stock Control 04-22-2011
|
$2,848.75
|
|
Stock Control 04-25-2011
|
$9,546.14
|
|
Stock Control 04-26-2010
|
$8,770.22
|
|
Stock Control 04-26-2011
|
$6,563.59
|
|
Stock Control 04-27-2010
|
$6,320.48
|
|
Stock Control 04-28-2010
|
$12,159.51
|
|
Stock Control 04-28-2011
|
$12,854.38
|
|
Stock Control 04-29-2010
|
$16,533.82
|
|
Stock Control 04-29-2011
|
$6,388.91
|
|
Stock Control 04-30-2010
|
$20,506.61
|
|
Stock Control 04/23
|
$230.83
|
|
Stock Control 04/27/2011
|
$6,135.64
|
|
Stock Control 05-02-2011
|
$9,204.34
|
|
Stock Control 05-03-2010
|
$18,244.33
|
|
Stock Control 05-03-2011
|
$15,917.93
|
|
Stock Control 05-04-2010
|
$13,946.58
|
|
Stock Control 05-04-2011
|
$1,776.73
|
|
Stock Control 05-05-2010
|
$5,695.24
|
|
Stock Control 05-05-2011
|
$10,358.37
|
|
Stock Control 05-06-2010
|
$1,349.69
|
|
Stock Control 05-06-2011
|
$538.84
|
|
Stock Control 05-07-2010
|
$575.86
|
|
Stock Control 05-09-2011
|
$4,096.53
|
|
Stock Control 05-10-2010
|
$36,900.14
|
|
Stock Control 05-10-2011
|
$11,299.56
|
|
Stock Control 05-11-2010
|
$4,281.65
|
|
Stock Control 05-11-2011
|
$4,192.75
|
|
Stock Control 05-12-2010
|
$5,107.55
|
|
Stock Control 05-12-2011
|
$3,567.72
|
|
Stock Control 05-13-2010
|
$3,557.94
|
|
Stock Control 05-13-2011
|
$376.73
|
|
Stock Control 05-14-2010
|
$4,643.25
|
|
Stock Control 05-16-2011
|
$8,616.36
|
|
Stock Control 05-17-2010
|
$10,181.63
|
|
Stock Control 05-17-2011
|
$4,994.07
|
|
Stock Control 05-18-2010
|
$25,871.99
|
|
Stock Control 05-18-2011
|
$3,052.34
|
|
Stock Control 05-19-2010
|
$17,802.68
|
|
Stock Control 05-19-2011
|
$690.00
|
|
Stock Control 05-20-2010
|
$4,591.72
|
|
Stock Control 05-20-2011
|
$628.87
|
|
Stock Control 05-21-2010
|
$2,031.71
|
|
Stock Control 05-23-2011
|
$19,071.64
|
|
Stock Control 05-24-2010
|
$6,954.20
|
|
Stock Control 05-24-2011
|
$5,419.36
|
|
Stock Control 05-25-2010
|
$6,607.87
|
|
Stock Control 05-25-2011
|
$8,095.75
|
|
Stock Control 05-26-2010
|
$50,607.17
|
|
Stock Control 05-26-2011
|
$21,805.53
|
|
Stock Control 05-27-2010
|
$19,627.53
|
|
Stock Control 05-28-2010
|
$524.77
|
|
Stock Control 05-31-2011
|
$3,736.68
|
|
Stock Control 06-01-2010
|
$2,941.37
|
|
Stock Control 06-01-2011
|
$66,723.91
|
|
Stock Control 06-02-2010
|
$20,838.80
|
|
Stock Control 06-02-2011
|
$66,209.04
|
|
Stock Control 06-03-2010
|
$40,869.16
|
|
Stock Control 06-03-2011
|
$2,242.75
|
|
Stock Control 06-04-2010
|
$1,800.42
|
|
Stock Control 06-06-2011
|
$8,069.94
|
|
Stock Control 06-07-2010
|
$1,141.49
|
|
Stock Control 06-07-2011
|
$6,389.27
|
|
Stock Control 06-08-2010
|
$18,048.23
|
|
Stock Control 06-08-2011
|
$40,682.82
|
|
Stock Control 06-09-2010
|
$3,288.96
|
|
Stock Control 06-09-2011
|
$2,424.81
|
|
Stock Control 06-10-2010
|
$3,922.55
|
|
Stock Control 06-10-2011
|
$955.49
|
|
Stock Control 06-11-2010
|
$2,491.93
|
|
Stock Control 06-13-2011
|
$2,678.48
|
|
Stock Control 06-14-2010
|
$14,288.56
|
|
Stock Control 06-14-2011
|
$11,290.50
|
|
Stock Control 06-15-2010
|
$11,430.20
|
|
Stock Control 06-15-2011
|
$11,976.58
|
|
Stock Control 06-16-2010
|
$6,127.78
|
|
Stock Control 06-16-2011
|
$4,745.59
|
|
Stock Control 06-17-2010
|
$3,415.94
|
|
Stock Control 06-17-2011
|
$-3,655.42
|
|
Stock Control 06-18-2010
|
$13,255.45
|
|
Stock Control 06-20-2011
|
$1,027.60
|
|
Stock Control 06-21-2010
|
$2,464.22
|
|
Stock Control 06-21-2011
|
$9,167.23
|
|
Stock Control 06-22-2011
|
$3,600.38
|
|
Stock Control 06-23-2010
|
$23,436.86
|
|
Stock Control 06-23-2011
|
$3,302.55
|
|
Stock Control 06-24-2010
|
$5,521.87
|
|
Stock Control 06-24-2011
|
$1,457.71
|
|
Stock Control 06-25-2010
|
$147.31
|
|
Stock Control 06-27-2011
|
$19,706.85
|
|
Stock Control 06-28-2010
|
$7,995.45
|
|
Stock Control 06-28-2011
|
$6,281.86
|
|
Stock Control 06-29-2010
|
$12,221.47
|
|
Stock Control 06-29-2011
|
$10,531.46
|
|
Stock Control 06-30-2010
|
$8,066.87
|
|
Stock Control 06-30-2011
|
$8,179.96
|
|
Stock Control 07-01-2010
|
$-1,100.90
|
|
Stock Control 07-01-2011
|
$2,488.61
|
|
Stock Control 07-02-2010
|
$6,299.58
|
|
Stock Control 07-05-2011
|
$4,599.62
|
|
Stock Control 07-06-2010
|
$7,930.14
|
|
Stock Control 07-06-2011
|
$8,730.75
|
|
Stock Control 07-07-2010
|
$11,655.81
|
|
Stock Control 07-07-2011
|
$5,784.97
|
|
Stock Control 07-08-2010
|
$2,303.04
|
|
Stock Control 07-08-2011
|
$-248.46
|
|
Stock Control 07-09-2010
|
$115.68
|
|
Stock Control 07-11-2011
|
$4,660.02
|
|
Stock Control 07-12-2010
|
$16,646.19
|
|
Stock Control 07-12-2011
|
$14,972.69
|
|
Stock Control 07-13-2010
|
$17,296.35
|
|
Stock Control 07-13-2011
|
$7,883.63
|
|
Stock Control 07-14-2010
|
$12,089.25
|
|
Stock Control 07-14-2011
|
$13,522.95
|
|
Stock Control 07-15-2010
|
$8,995.30
|
|
Stock Control 07-15-2011
|
$5,240.51
|
|
Stock Control 07-18-2011
|
$1,387.07
|
|
Stock Control 07-19-2010
|
$9,832.94
|
|
Stock Control 07-19-2011
|
$9,545.50
|
|
Stock Control 07-20-2010
|
$-5,553.22
|
|
Stock Control 07-20-2011
|
$10,351.22
|
|
Stock Control 07-21-2010
|
$9,524.12
|
|
Stock Control 07-21-2011
|
$4,736.96
|
|
Stock Control 07-22-2010
|
$10,705.98
|
|
Stock Control 07-22-2011
|
$58.20
|
|
Stock Control 07-23-2010
|
$-2,362.95
|
|
Stock Control 07-25-2011
|
$8,378.17
|
|
Stock Control 07-26-2010
|
$3,127.68
|
|
Stock Control 07-26-2011
|
$20,865.80
|
|
Stock Control 07-27-2010
|
$9,149.38
|
|
Stock Control 07-27-2011
|
$668.83
|
|
Stock Control 07-28-2010
|
$26,416.84
|
|
Stock Control 07-28-2011
|
$3,790.68
|
|
Stock Control 07-29-2010
|
$4,025.42
|
|
Stock Control 07-29-2011
|
$1,921.48
|
|
Stock Control 07-30-2010
|
$5,389.75
|
|
Stock Control 08-01-2011
|
$8,912.81
|
|
Stock Control 08-02-2010
|
$19,366.49
|
|
Stock Control 08-02-2011
|
$12,674.39
|
|
Stock Control 08-03-2010
|
$20,555.22
|
|
Stock Control 08-03-2011
|
$5,902.27
|
|
Stock Control 08-04-2010
|
$13,140.80
|
|
Stock Control 08-04-2011
|
$3,024.59
|
|
Stock Control 08-05-2010
|
$4,026.81
|
|
Stock Control 08-05-2011
|
$452.12
|
|
Stock Control 08-06-2010
|
$5,561.68
|
|
Stock Control 08-08-2011
|
$6,390.70
|
|
Stock Control 08-09-2010
|
$18,243.22
|
|
Stock Control 08-09-2011
|
$3,641.92
|
|
Stock Control 08-10-2010
|
$17,255.48
|
|
Stock Control 08-10-2011
|
$3,918.98
|
|
Stock Control 08-11-2010
|
$6,434.19
|
|
Stock Control 08-11-2011
|
$15,665.16
|
|
Stock Control 08-12-2010
|
$9,597.17
|
|
Stock Control 08-12-2011
|
$5,714.39
|
|
Stock Control 08-13-2010
|
$1,980.25
|
|
Stock Control 08-15-2011
|
$5,921.30
|
|
Stock Control 08-16-2010
|
$5,110.96
|
|
Stock Control 08-16-2011
|
$4,775.98
|
|
Stock Control 08-17-2010
|
$2,945.50
|
|
Stock Control 08-17-2011
|
$29,015.58
|
|
Stock Control 08-18-2010
|
$5,299.28
|
|
Stock Control 08-18-2011
|
$3,683.07
|
|
Stock Control 08-19-2010
|
$3,700.16
|
|
Stock Control 08-19-2011
|
$7,924.02
|
|
Stock Control 08-20-2010
|
$2,668.00
|
|
Stock Control 08-22-2011
|
$21,700.58
|
|
Stock Control 08-23-2010
|
$18,520.09
|
|
Stock Control 08-23-2011
|
$11,045.35
|
|
Stock Control 08-24-2010
|
$40,973.72
|
|
Stock Control 08-24-2011
|
$16,353.75
|
|
Stock Control 08-25-2010
|
$12,964.24
|
|
Stock Control 08-25-2011
|
$8,462.53
|
|
Stock Control 08-26-2010
|
$4,361.75
|
|
Stock Control 08-26-2011
|
$750.54
|
|
Stock Control 08-27-2010
|
$2,735.71
|
|
Stock Control 08-29-2011
|
$10,277.68
|
|
Stock Control 08-30-2010
|
$2,980.27
|
|
Stock Control 08-30-2011
|
$9,814.05
|
|
Stock Control 08-31-2010
|
$4,269.44
|
|
Stock Control 08-31-2011
|
$4,165.02
|
|
Stock Control 09-01-2010
|
$9,698.99
|
|
Stock Control 09-01-2011
|
$1,949.90
|
|
Stock Control 09-02-2010
|
$7,147.70
|
|
Stock Control 09-02-2011
|
$2,452.09
|
|
Stock Control 09-03-2010
|
$3,791.93
|
|
Stock Control 09-06-2011
|
$7,481.76
|
|
Stock Control 09-07-2010
|
$6,609.03
|
|
Stock Control 09-07-2011
|
$7,134.78
|
|
Stock Control 09-08-2010
|
$13,176.01
|
|
Stock Control 09-08-2011
|
$5,695.14
|
|
Stock Control 09-09-2010
|
$11,179.75
|
|
Stock Control 09-09-2011
|
$3,097.29
|
|
Stock Control 09-10-2010
|
$8,619.78
|
|
Stock Control 09-12-2011
|
$13,636.77
|
|
Stock Control 09-13-2010
|
$21,395.39
|
|
Stock Control 09-13-2011
|
$3,774.57
|
|
Stock Control 09-14-2010
|
$10,513.94
|
|
Stock Control 09-14-2011
|
$15,069.77
|
|
Stock Control 09-15-2010
|
$4,324.06
|
|
Stock Control 09-15-2011
|
$257.33
|
|
Stock Control 09-16-2010
|
$10,563.29
|
|
Stock Control 09-16-2011
|
$4,627.05
|
|
Stock Control 09-17-2010
|
$8,484.05
|
|
Stock Control 09-19-2011
|
$3,327.59
|
|
Stock Control 09-20-2010
|
$13,615.06
|
|
Stock Control 09-20-2011
|
$8,210.82
|
|
Stock Control 09-21-2010
|
$7,644.69
|
|
Stock Control 09-21-2011
|
$3,542.84
|
|
Stock Control 09-22-2010
|
$5,057.75
|
|
Stock Control 09-22-2011
|
$7,356.11
|
|
Stock Control 09-23-2010
|
$619.06
|
|
Stock Control 09-23-2011
|
$30,790.84
|
|
Stock Control 09-24-2010
|
$2,985.06
|
|
Stock Control 09-26-2011
|
$7,999.84
|
|
Stock Control 09-27-2010
|
$5,041.44
|
|
Stock Control 09-27-2011
|
$5,260.16
|
|
Stock Control 09-28-2010
|
$6,733.67
|
|
Stock Control 09-28-2011
|
$33,425.96
|
|
Stock Control 09-29-2010
|
$4,133.26
|
|
Stock Control 09-29-2011
|
$11,428.83
|
|
Stock Control 09-30-2010
|
$6,782.31
|
|
Stock Control 09-30-2011
|
$3,219.18
|
|
Stock Control 10-01-2010
|
$330.97
|
|
Stock Control 10-03-2011
|
$8,624.18
|
|
Stock Control 10-04-2010
|
$2,726.78
|
|
Stock Control 10-04-2011
|
$5,029.60
|
|
Stock Control 10-05-2010
|
$2,888.68
|
|
Stock Control 10-05-2011
|
$-484.00
|
|
Stock Control 10-06-2010
|
$19,940.56
|
|
Stock Control 10-06-2011
|
$2,806.11
|
|
Stock Control 10-07-2010
|
$21,870.41
|
|
Stock Control 10-07-2011
|
$13,151.22
|
|
Stock Control 10-08-2010
|
$16,104.11
|
|
Stock Control 10-10-2011
|
$5,846.98
|
|
Stock Control 10-11-2010
|
$8,562.52
|
|
Stock Control 10-11-2011
|
$29,132.67
|
|
Stock Control 10-12-2010
|
$6,289.40
|
|
Stock Control 10-12-2011
|
$19,817.49
|
|
Stock Control 10-13-2010
|
$10,136.34
|
|
Stock Control 10-13-2011
|
$15,615.87
|
|
Stock Control 10-14-2010
|
$2,945.79
|
|
Stock Control 10-14-2011
|
$2,636.78
|
|
Stock Control 10-15-2010
|
$2,940.95
|
|
Stock Control 10-17-2011
|
$7,231.18
|
|
Stock Control 10-18-2010
|
$2,005.50
|
|
Stock Control 10-18-2011
|
$26,113.57
|
|
Stock Control 10-19-2010
|
$2,014.40
|
|
Stock Control 10-19-2011
|
$4,276.33
|
|
Stock Control 10-20-2010
|
$3,027.92
|
|
Stock Control 10-20-2011
|
$6,832.75
|
|
Stock Control 10-21-2010
|
$5,964.52
|
|
Stock Control 10-21-2011
|
$10,219.41
|
|
Stock Control 10-22-2010
|
$12,071.06
|
|
Stock Control 10-24-2011
|
$4,031.77
|
|
Stock Control 10-25-2010
|
$5,096.72
|
|
Stock Control 10-25-2011
|
$3,023.75
|
|
Stock Control 10-26-2010
|
$3,750.78
|
|
Stock Control 10-26-2011
|
$256.59
|
|
Stock Control 10-27-2010
|
$8,446.20
|
|
Stock Control 10-27-2011
|
$2,758.94
|
|
Stock Control 10-28-2010
|
$5,780.89
|
|
Stock Control 10-28-2011
|
$17,803.10
|
|
Stock Control 10-31-2011
|
$42,078.89
|
|
Stock Control 10/29
|
$13,783.57
|
|
Stock Control 11-01-2010
|
$22,346.36
|
|
Stock Control 11-01-2011
|
$10,206.13
|
|
Stock Control 11-02-2010
|
$7,063.32
|
|
Stock Control 11-02-2011
|
$4,460.35
|
|
Stock Control 11-03-2010
|
$6,121.31
|
|
Stock Control 11-03-2011
|
$19,181.77
|
|
Stock Control 11-04-2010
|
$3,394.22
|
|
Stock Control 11-04-2011
|
$13,702.69
|
|
Stock Control 11-05-2010
|
$3,200.72
|
|
Stock Control 11-07-2011
|
$12,132.16
|
|
Stock Control 11-08-2010
|
$18,174.17
|
|
Stock Control 11-08-2011
|
$60,655.43
|
|
Stock Control 11-09-2010
|
$17,199.49
|
|
Stock Control 11-09-2011
|
$5,426.94
|
|
Stock Control 11-10-2010
|
$5,856.65
|
|
Stock Control 11-10-2011
|
$7,106.90
|
|
Stock Control 11-12-2010
|
$3,147.79
|
|
Stock Control 11-14-2011
|
$10,199.15
|
|
Stock Control 11-15-2010
|
$2,457.04
|
|
Stock Control 11-15-2011
|
$7,488.93
|
|
Stock Control 11-16-2010
|
$5,479.08
|
|
Stock Control 11-16-2011
|
$8,521.75
|
|
Stock Control 11-17-2010
|
$11,604.33
|
|
Stock Control 11-17-2011
|
$19,367.14
|
|
Stock Control 11-18-2010
|
$3,906.20
|
|
Stock Control 11-18-2011
|
$4,018.47
|
|
Stock Control 11-19-2010
|
$10,137.03
|
|
Stock Control 11-21-2011
|
$8,410.28
|
|
Stock Control 11-22-2010
|
$9,540.32
|
|
Stock Control 11-22-2011
|
$3,636.83
|
|
Stock Control 11-23-2010
|
$10,337.04
|
|
Stock Control 11-23-2011
|
$4,258.46
|
|
Stock Control 11-24-2010
|
$4,317.20
|
|
Stock Control 11-26-2010
|
$1,186.22
|
|
Stock Control 11-28-2011
|
$4,208.14
|
|
Stock Control 11-29-2010
|
$10,044.55
|
|
Stock Control 11-29-2011
|
$18,391.30
|
|
Stock Control 11-30-2010
|
$4,021.36
|
|
Stock Control 11-30-2011
|
$2,585.66
|
|
Stock Control 12-01-2010
|
$2,403.44
|
|
Stock Control 12-01-2011
|
$1,429.70
|
|
Stock Control 12-02-2010
|
$15,691.97
|
|
Stock Control 12-02-2011
|
$7,750.11
|
|
Stock Control 12-05-2011
|
$13,122.91
|
|
Stock Control 12-06-2010
|
$10,011.96
|
|
Stock Control 12-06-2011
|
$33,706.53
|
|
Stock Control 12-07-2010
|
$10,469.21
|
|
Stock Control 12-07-2011
|
$5,048.15
|
|
Stock Control 12-08-2010
|
$1,247.05
|
|
Stock Control 12-08-2011
|
$17,244.25
|
|
Stock Control 12-09-2010
|
$7,454.06
|
|
Stock Control 12-09-2011
|
$-504.95
|
|
Stock Control 12-10-2010
|
$46,594.19
|
|
Stock Control 12-12-2011
|
$10,262.70
|
|
Stock Control 12-13-2010
|
$3,194.45
|
|
Stock Control 12-13-2011
|
$17,546.59
|
|
Stock Control 12-14-2010
|
$4,644.34
|
|
Stock Control 12-14-2011
|
$13,153.17
|
|
Stock Control 12-15-2010
|
$5,697.28
|
|
Stock Control 12-15-2011
|
$4,490.65
|
|
Stock Control 12-16-2010
|
$4,118.46
|
|
Stock Control 12-16-2011
|
$4,630.89
|
|
Stock Control 12-17-2010
|
$688.86
|
|
Stock Control 12-20-2010
|
$10,578.54
|
|
Stock Control 12-20-2011
|
$24,350.92
|
|
Stock Control 12-21-2010
|
$12,738.56
|
|
Stock Control 12-22-2010
|
$10,317.13
|
|
Stock Control 12-22-2011
|
$90.57
|
|
Stock Control 12-23-2010
|
$182.73
|
|
Stock Control 12-27-2010
|
$5,096.85
|
|
Stock Control 12-27-2011
|
$15,291.45
|
|
Stock Control 12-28-2010
|
$10,632.05
|
|
Stock Control 12-28-2011
|
$3,486.47
|
|
Stock Control 12-29-2011
|
$6,236.93
|
|
Stock Control 12-30-2011
|
$2,431.17
|
|
Stock Control 12/21/2011
|
$9,748.46
|
|
Stock Control 12/29/2010
|
$-1,043.49
|
|
Stock Control 12/30/2010
|
$-1,414.29
|
|
Stock Control 6-22
|
$6,927.19
|
|
UMB Card Services
|
$978.64
|
|
Total:
|
$ 4,806,098.48
|