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Expense types 'Supplies from Warehouse' expenses

'Supplies from Warehouse' Description

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 01-04-2016 $11,847.37
Stock Control 01-05-2015 $7,860.63
Stock Control 01-05-2016 $5,245.83
Stock Control 01-06-2015 $8,613.08
Stock Control 01-06-2016 $6,096.90
Stock Control 01-07-2015 $5,376.07
Stock Control 01-07-2016 $2,965.85
Stock Control 01-08-2015 $11,942.38
Stock Control 01-08-2016 $1,309.32
Stock Control 01-09-2015 $19,797.80
Stock Control 01-11-2016 $7,938.72
Stock Control 01-12-2015 $10,583.88
Stock Control 01-12-2016 $1,789.28
Stock Control 01-13-2015 $7,945.66
Stock Control 01-13-2016 $2,991.25
Stock Control 01-14-2015 $4,547.08
Stock Control 01-14-2016 $44,746.35
Stock Control 01-15-2015 $30,293.21
Stock Control 01-15-2016 $10,348.31
Stock Control 01-16-2015 $1,173.15
Stock Control 01-19-2016 $10,963.29
Stock Control 01-20-2015 $10,687.02
Stock Control 01-20-2016 $8,336.99
Stock Control 01-21-2015 $1,136.58
Stock Control 01-21-2016 $16,128.08
Stock Control 01-22-2015 $4,738.69
Stock Control 01-22-2016 $10,264.63
Stock Control 01-23-2015 $12,317.97
Stock Control 01-25-2016 $36,888.04
Stock Control 01-26-2015 $25,697.61
Stock Control 01-26-2016 $5,389.21
Stock Control 01-27-2015 $13,161.33
Stock Control 01-27-2016 $26,911.97
Stock Control 01-28-2015 $20,974.76
Stock Control 01-28-2016 $10,352.42
Stock Control 01-29-2015 $7,066.81
Stock Control 01-29-2016 $6,548.81
Stock Control 01-30-2015 $4,269.80
Stock Control 02-01-2016 $14,356.59
Stock Control 02-02-2015 $10,952.21
Stock Control 02-03-2015 $16,517.53
Stock Control 02-03-2016 $453.87
Stock Control 02-04-2015 $7,204.77
Stock Control 02-04-2016 $11,103.12
Stock Control 02-05-2015 $5,959.42
Stock Control 02-05-2016 $4,675.72
Stock Control 02-06-2015 $2,343.69
Stock Control 02-08-2016 $8,144.68
Stock Control 02-09-2015 $3,981.97
Stock Control 02-09-2016 $12,133.37
Stock Control 02-10-2015 $35,288.44
Stock Control 02-10-2016 $11,897.45
Stock Control 02-11-2015 $9,191.75
Stock Control 02-11-2016 $-641.37
Stock Control 02-12-2015 $31,713.00
Stock Control 02-12-2016 $3,451.01
Stock Control 02-13-2015 $72,688.63
Stock Control 02-16-2016 $10,408.24
Stock Control 02-17-2015 $52,920.98
Stock Control 02-17-2016 $5,672.48
Stock Control 02-18-2015 $51,665.19
Stock Control 02-18-2016 $7,599.64
Stock Control 02-19-2015 $14,202.59
Stock Control 02-19-2016 $59,824.18
Stock Control 02-20-2015 $4,215.98
Stock Control 02-22-2016 $23,329.96
Stock Control 02-23-2015 $-659.69
Stock Control 02-23-2016 $143,817.77
Stock Control 02-24-2015 $54,803.86
Stock Control 02-24-2016 $12,700.13
Stock Control 02-25-2015 $6,461.80
Stock Control 02-25-2016 $14,945.68
Stock Control 02-26-2015 $1,836.33
Stock Control 02-26-2016 $15,953.98
Stock Control 02-27-2015 $783.46
Stock Control 02-29-2016 $9,626.29
Stock Control 03-01-2016 $8,848.81
Stock Control 03-02-2015 $12,968.31
Stock Control 03-02-2016 $120,102.35
Stock Control 03-03-2015 $16,766.89
Stock Control 03-03-2016 $5,377.22
Stock Control 03-04-2015 $8,247.21
Stock Control 03-04-2016 $5,228.12
Stock Control 03-05-2015 $11,171.65
Stock Control 03-06-2015 $44,566.41
Stock Control 03-07-2016 $3,175.61
Stock Control 03-08-2016 $3,901.64
Stock Control 03-09-2015 $48,381.59
Stock Control 03-09-2016 $131,037.35
Stock Control 03-10-2015 $5,929.84
Stock Control 03-10-2016 $50,518.81
Stock Control 03-11-2015 $8,623.23
Stock Control 03-11-2016 $24,328.27
Stock Control 03-12-2015 $68,618.09
Stock Control 03-13-2015 $68,724.73
Stock Control 03-14-2016 $9,498.21
Stock Control 03-15-2016 $30,632.93
Stock Control 03-16-2015 $20,675.82
Stock Control 03-16-2016 $4,621.52
Stock Control 03-17-2015 $17,013.57
Stock Control 03-17-2016 $5,541.45
Stock Control 03-18-2015 $26,802.29
Stock Control 03-18-2016 $2,468.47
Stock Control 03-19-2015 $54,933.86
Stock Control 03-20-2015 $27,525.87
Stock Control 03-21-2016 $31,280.93
Stock Control 03-22-2016 $29,446.64
Stock Control 03-23-2015 $74,718.44
Stock Control 03-23-2016 $355.62
Stock Control 03-24-2015 $6,877.57
Stock Control 03-24-2016 $2,885.86
Stock Control 03-25-2015 $32,172.48
Stock Control 03-25-2016 $6.62
Stock Control 03-26-2015 $68,805.14
Stock Control 03-27-2015 $2,958.10
Stock Control 03-28-2016 $27,121.18
Stock Control 03-29-2016 $43,174.57
Stock Control 03-30-2015 $18,959.20
Stock Control 03-30-2016 $31,547.02
Stock Control 03-31-2015 $30,027.39
Stock Control 03-31-2016 $23,174.60
Stock Control 04-01-2015 $4,983.08
Stock Control 04-01-2016 $66,826.36
Stock Control 04-02-2015 $11,059.50
Stock Control 04-03-2015 $2,234.66
Stock Control 04-04-2016 $20,546.54
Stock Control 04-05-2016 $9,665.44
Stock Control 04-06-2015 $1,324.57
Stock Control 04-06-2016 $12,311.31
Stock Control 04-07-2015 $11,208.70
Stock Control 04-07-2016 $6,133.07
Stock Control 04-08-2015 $7,550.84
Stock Control 04-08-2016 $5,014.43
Stock Control 04-09-2015 $6,523.37
Stock Control 04-10-2015 $1,249.99
Stock Control 04-11-2016 $18,849.77
Stock Control 04-12-2016 $6,549.80
Stock Control 04-13-2015 $9,693.74
Stock Control 04-13-2016 $10,221.59
Stock Control 04-14-2015 $57,264.05
Stock Control 04-14-2016 $20,062.58
Stock Control 04-15-2015 $6,776.58
Stock Control 04-15-2016 $9,816.61
Stock Control 04-16-2015 $8,132.06
Stock Control 04-17-2015 $4,959.45
Stock Control 04-18-2016 $1,923.73
Stock Control 04-19-2016 $16,931.00
Stock Control 04-20-2015 $47,689.12
Stock Control 04-20-2016 $8,212.70
Stock Control 04-21-2015 $10,485.28
Stock Control 04-21-2016 $19,623.02
Stock Control 04-22-2015 $68,106.99
Stock Control 04-22-2016 $2,031.71
Stock Control 04-23-2015 $23,300.15
Stock Control 04-24-2015 $25,946.80
Stock Control 04-25-2016 $34,549.62
Stock Control 04-26-2016 $7,743.40
Stock Control 04-27-2015 $13,704.24
Stock Control 04-27-2016 $10,697.72
Stock Control 04-28-2015 $3,760.34
Stock Control 04-28-2016 $35,260.00
Stock Control 04-29-2015 $26,243.55
Stock Control 04-30-2015 $6,253.77
Stock Control 05-01-2014 $6,970.45
Stock Control 05-01-2015 $23,531.29
Stock Control 05-02-2014 $7,462.50
Stock Control 05-04-2015 $18,275.99
Stock Control 05-05-2014 $29,757.77
Stock Control 05-05-2015 $19,453.70
Stock Control 05-06-2014 $8,488.06
Stock Control 05-06-2015 $2,376.57
Stock Control 05-07-2014 $2,875.81
Stock Control 05-07-2015 $5,727.19
Stock Control 05-08-2014 $7,934.44
Stock Control 05-08-2015 $5,671.83
Stock Control 05-09-2014 $8,413.89
Stock Control 05-11-2015 $271,722.10
Stock Control 05-12-2014 $6,396.99
Stock Control 05-12-2015 $3,359.61
Stock Control 05-13-2014 $5,299.58
Stock Control 05-13-2015 $9,682.45
Stock Control 05-14-2014 $5,545.42
Stock Control 05-14-2015 $19,119.21
Stock Control 05-15-2014 $6,408.20
Stock Control 05-15-2015 $10,835.93
Stock Control 05-16-2014 $29,059.52
Stock Control 05-18-2015 $32,010.27
Stock Control 05-19-2014 $9,519.13
Stock Control 05-19-2015 $6,836.45
Stock Control 05-20-2014 $5,987.41
Stock Control 05-20-2015 $26,389.72
Stock Control 05-21-2014 $11,844.68
Stock Control 05-21-2015 $4,647.58
Stock Control 05-22-2014 $1,761.15
Stock Control 05-22-2015 $4,730.12
Stock Control 05-23-2014 $2,335.60
Stock Control 05-26-2015 $8,155.47
Stock Control 05-27-2014 $21,374.05
Stock Control 05-27-2015 $45,797.56
Stock Control 05-28-2014 $22,039.54
Stock Control 05-28-2015 $-9,116.59
Stock Control 05-29-2014 $10,716.19
Stock Control 05-29-2015 $16,721.90
Stock Control 05-30-2014 $17,155.23
Stock Control 06-01-2015 $3,891.96
Stock Control 06-02-2014 $20,202.71
Stock Control 06-02-2015 $11,788.65
Stock Control 06-03-2014 $7,331.35
Stock Control 06-03-2015 $24,121.84
Stock Control 06-04-2014 $6,741.92
Stock Control 06-04-2015 $26,990.35
Stock Control 06-05-2014 $12,618.09
Stock Control 06-05-2015 $118,356.78
Stock Control 06-06-2014 $6,554.70
Stock Control 06-08-2015 $32,300.36
Stock Control 06-09-2014 $20,405.75
Stock Control 06-09-2015 $7,227.53
Stock Control 06-10-2014 $10,461.05
Stock Control 06-10-2015 $10,590.24
Stock Control 06-11-2014 $1,759.31
Stock Control 06-11-2015 $25,316.97
Stock Control 06-12-2014 $20,561.53
Stock Control 06-12-2015 $6,473.04
Stock Control 06-13-2014 $10,225.33
Stock Control 06-15-2015 $25,197.48
Stock Control 06-16-2014 $43,125.60
Stock Control 06-16-2015 $13,072.17
Stock Control 06-17-2014 $3,818.53
Stock Control 06-17-2015 $15,094.08
Stock Control 06-18-2014 $9,499.71
Stock Control 06-18-2015 $5,181.04
Stock Control 06-19-2014 $103,520.25
Stock Control 06-19-2015 $32,317.94
Stock Control 06-20-2014 $13,009.06
Stock Control 06-22-2015 $71,211.61
Stock Control 06-23-2014 $10,286.51
Stock Control 06-23-2015 $13,078.18
Stock Control 06-24-2014 $-19,348.26
Stock Control 06-24-2015 $16,552.08
Stock Control 06-25-2014 $19,205.29
Stock Control 06-25-2015 $30,876.13
Stock Control 06-26-2014 $22,969.87
Stock Control 06-26-2015 $25,080.79
Stock Control 06-27-2014 $18,628.63
Stock Control 06-29-2015 $10,866.97
Stock Control 06-30-2014 $5,426.31
Stock Control 06-30-2015 $12,774.68
Stock Control 07-01-2014 $9,669.22
Stock Control 07-01-2015 $27,081.02
Stock Control 07-02-2014 $32,447.08
Stock Control 07-02-2015 $2,305.42
Stock Control 07-03-2014 $7,657.11
Stock Control 07-06-2015 $9,051.93
Stock Control 07-07-2014 $5,345.54
Stock Control 07-07-2015 $26,333.11
Stock Control 07-08-2014 $21,810.32
Stock Control 07-08-2015 $21,008.29
Stock Control 07-09-2014 $32,450.82
Stock Control 07-09-2015 $48,906.06
Stock Control 07-10-2014 $11,087.83
Stock Control 07-10-2015 $17,334.60
Stock Control 07-11-2014 $24,684.61
Stock Control 07-13-2015 $10,894.82
Stock Control 07-14-2014 $14,625.21
Stock Control 07-14-2015 $12,618.21
Stock Control 07-15-2014 $2,250.84
Stock Control 07-15-2015 $-2,177.85
Stock Control 07-16-2014 $61,153.93
Stock Control 07-16-2015 $6,164.55
Stock Control 07-17-2014 $15,181.57
Stock Control 07-17-2015 $3,449.19
Stock Control 07-18-2014 $9,763.51
Stock Control 07-20-2015 $20,213.03
Stock Control 07-21-2014 $5,129.78
Stock Control 07-21-2015 $11,775.86
Stock Control 07-22-2014 $10,245.84
Stock Control 07-22-2015 $19,271.23
Stock Control 07-23-2014 $10,864.20
Stock Control 07-23-2015 $8,261.05
Stock Control 07-24-2014 $55,007.85
Stock Control 07-24-2015 $13,303.64
Stock Control 07-25-2014 $5,814.51
Stock Control 07-27-2015 $20,826.37
Stock Control 07-28-2014 $4,733.33
Stock Control 07-28-2015 $6,568.11
Stock Control 07-29-2014 $17,570.99
Stock Control 07-29-2015 $13,849.11
Stock Control 07-30-2014 $31,212.85
Stock Control 07-30-2015 $4,238.25
Stock Control 07-31-2014 $5,944.70
Stock Control 07-31-2015 $10,556.23
Stock Control 08-01-2014 $22,012.63
Stock Control 08-03-2015 $27,926.02
Stock Control 08-04-2014 $16,548.65
Stock Control 08-04-2015 $19,220.05
Stock Control 08-05-2014 $22,427.82
Stock Control 08-05-2015 $20,366.83
Stock Control 08-06-2014 $21,603.95
Stock Control 08-06-2015 $23,446.40
Stock Control 08-07-2014 $3,455.29
Stock Control 08-07-2015 $2,893.13
Stock Control 08-08-2014 $11,773.69
Stock Control 08-10-2015 $3,379.16
Stock Control 08-11-2014 $16,931.23
Stock Control 08-11-2015 $5,258.11
Stock Control 08-12-2014 $25,790.47
Stock Control 08-12-2015 $5,255.83
Stock Control 08-13-2014 $12,086.59
Stock Control 08-13-2015 $4,415.47
Stock Control 08-14-2014 $3,325.90
Stock Control 08-14-2015 $5,310.29
Stock Control 08-15-2014 $25,060.45
Stock Control 08-17-2015 $14,296.24
Stock Control 08-18-2014 $18,689.92
Stock Control 08-18-2015 $43,342.73
Stock Control 08-19-2014 $23,932.08
Stock Control 08-19-2015 $11,248.47
Stock Control 08-20-2014 $49,922.06
Stock Control 08-20-2015 $11,635.75
Stock Control 08-21-2014 $20,018.01
Stock Control 08-21-2015 $1,699.38
Stock Control 08-22-2014 $8,870.80
Stock Control 08-24-2015 $28,036.63
Stock Control 08-25-2014 $30,527.33
Stock Control 08-25-2015 $2,831.46
Stock Control 08-26-2014 $13,958.98
Stock Control 08-26-2015 $7,563.86
Stock Control 08-27-2014 $20,326.24
Stock Control 08-27-2015 $15,231.40
Stock Control 08-28-2014 $10,134.96
Stock Control 08-28-2015 $15,393.35
Stock Control 08-29-2014 $22,519.59
Stock Control 08-31-2015 $23,508.14
Stock Control 09-01-2015 $15,458.25
Stock Control 09-02-2014 $28,937.31
Stock Control 09-02-2015 $18,191.67
Stock Control 09-03-2014 $35,439.19
Stock Control 09-03-2015 $22,369.42
Stock Control 09-04-2014 $6,460.89
Stock Control 09-04-2015 $5,887.33
Stock Control 09-05-2014 $75,103.52
Stock Control 09-08-2014 $86,808.27
Stock Control 09-08-2015 $24,997.37
Stock Control 09-09-2014 $8,332.62
Stock Control 09-09-2015 $15,371.56
Stock Control 09-10-2014 $34,798.44
Stock Control 09-10-2015 $8,618.34
Stock Control 09-11-2014 $12,481.92
Stock Control 09-11-2015 $23,066.32
Stock Control 09-12-2014 $11,881.66
Stock Control 09-14-2015 $11,825.78
Stock Control 09-15-2014 $33,100.24
Stock Control 09-15-2015 $12,968.30
Stock Control 09-16-2014 $21,997.19
Stock Control 09-16-2015 $17,574.77
Stock Control 09-17-2014 $5,273.33
Stock Control 09-17-2015 $8,692.22
Stock Control 09-18-2014 $2,389.96
Stock Control 09-18-2015 $8,355.65
Stock Control 09-19-2014 $7,428.69
Stock Control 09-21-2015 $31,068.98
Stock Control 09-22-2014 $8,861.29
Stock Control 09-22-2015 $15,130.96
Stock Control 09-23-2014 $29,316.24
Stock Control 09-23-2015 $37,870.49
Stock Control 09-24-2014 $24,772.91
Stock Control 09-24-2015 $2,492.20
Stock Control 09-25-2014 $5,855.06
Stock Control 09-25-2015 $2,450.37
Stock Control 09-26-2014 $18,253.60
Stock Control 09-28-2015 $7,088.65
Stock Control 09-29-2014 $15,373.28
Stock Control 09-29-2015 $13,014.39
Stock Control 09-30-2014 $8,965.52
Stock Control 09-30-2015 $2,471.87
Stock Control 10-01-2014 $19,951.09
Stock Control 10-01-2015 $54,798.87
Stock Control 10-02-2014 $12,812.81
Stock Control 10-02-2015 $43,266.09
Stock Control 10-03-2014 $386.27
Stock Control 10-05-2015 $15,000.09
Stock Control 10-06-2014 $44,558.94
Stock Control 10-06-2015 $18,942.08
Stock Control 10-07-2014 $26,861.59
Stock Control 10-07-2015 $18,684.87
Stock Control 10-08-2014 $39,484.88
Stock Control 10-08-2015 $5,694.82
Stock Control 10-09-2014 $24,775.42
Stock Control 10-09-2015 $16,586.54
Stock Control 10-10-2014 $19,477.86
Stock Control 10-12-2015 $4,474.91
Stock Control 10-13-2014 $21,365.54
Stock Control 10-13-2015 $25,732.28
Stock Control 10-14-2014 $11,471.86
Stock Control 10-14-2015 $7,614.04
Stock Control 10-15-2014 $14,459.04
Stock Control 10-15-2015 $8,164.99
Stock Control 10-16-2014 $32,888.04
Stock Control 10-16-2015 $8,809.79
Stock Control 10-17-2014 $11,650.21
Stock Control 10-19-2015 $6,870.26
Stock Control 10-20-2014 $35,589.77
Stock Control 10-20-2015 $-993.34
Stock Control 10-21-2014 $16,765.21
Stock Control 10-21-2015 $39,041.56
Stock Control 10-22-2014 $42,953.62
Stock Control 10-22-2015 $12,309.26
Stock Control 10-23-2014 $9,120.09
Stock Control 10-23-2015 $5,685.70
Stock Control 10-24-2014 $20,428.38
Stock Control 10-26-2015 $19,770.72
Stock Control 10-27-2014 $21,726.51
Stock Control 10-27-2015 $18,904.12
Stock Control 10-28-2014 $14,548.22
Stock Control 10-28-2015 $4,196.29
Stock Control 10-29-2014 $6,651.41
Stock Control 10-29-2015 $12,040.35
Stock Control 10-30-2014 $25,727.55
Stock Control 10-30-2015 $5,737.38
Stock Control 10-31-2014 $75,344.48
Stock Control 11-02-2015 $5,409.56
Stock Control 11-03-2014 $6,656.11
Stock Control 11-03-2015 $21,531.59
Stock Control 11-04-2014 $16,606.13
Stock Control 11-04-2015 $21,239.14
Stock Control 11-05-2014 $2,258.59
Stock Control 11-05-2015 $61,635.47
Stock Control 11-06-2014 $14,197.56
Stock Control 11-06-2015 $3,750.02
Stock Control 11-07-2014 $11,610.01
Stock Control 11-09-2015 $8,562.05
Stock Control 11-10-2014 $3,189.80
Stock Control 11-10-2015 $6,624.10
Stock Control 11-12-2014 $-938.86
Stock Control 11-12-2015 $6,309.86
Stock Control 11-13-2014 $12,223.21
Stock Control 11-13-2015 $199.71
Stock Control 11-14-2014 $3,693.36
Stock Control 11-16-2015 $7,150.87
Stock Control 11-17-2014 $8,577.30
Stock Control 11-17-2015 $23,197.92
Stock Control 11-18-2014 $10,642.62
Stock Control 11-18-2015 $47,575.83
Stock Control 11-19-2014 $70,893.01
Stock Control 11-19-2015 $5,737.39
Stock Control 11-20-2014 $6,865.94
Stock Control 11-20-2015 $3,715.21
Stock Control 11-21-2014 $2,586.24
Stock Control 11-23-2015 $12,484.41
Stock Control 11-24-2014 $18,526.31
Stock Control 11-24-2015 $9,056.98
Stock Control 11-25-2014 $2,708.76
Stock Control 11-25-2015 $10,387.78
Stock Control 11-26-2014 $26,211.65
Stock Control 11-27-2015 $2,959.49
Stock Control 11-28-2014 $3,176.72
Stock Control 11-30-2015 $7,032.49
Stock Control 12-01-2014 $14,325.01
Stock Control 12-01-2015 $8,752.71
Stock Control 12-02-2014 $7,632.10
Stock Control 12-02-2015 $14,505.29
Stock Control 12-03-2014 $47,615.07
Stock Control 12-03-2015 $9,399.59
Stock Control 12-04-2014 $6,241.98
Stock Control 12-04-2015 $4,208.70
Stock Control 12-05-2014 $621.66
Stock Control 12-07-2015 $10,505.62
Stock Control 12-08-2014 $17,652.81
Stock Control 12-08-2015 $17,312.82
Stock Control 12-09-2014 $7,354.20
Stock Control 12-09-2015 $8,233.03
Stock Control 12-10-2014 $9,568.57
Stock Control 12-10-2015 $27,772.50
Stock Control 12-11-2014 $6,512.12
Stock Control 12-11-2015 $3,360.40
Stock Control 12-12-2014 $86,095.52
Stock Control 12-14-2015 $16,163.21
Stock Control 12-15-2014 $30,689.10
Stock Control 12-15-2015 $288.77
Stock Control 12-16-2014 $40,055.43
Stock Control 12-16-2015 $2,325.62
Stock Control 12-17-2014 $26,269.80
Stock Control 12-17-2015 $1,966.69
Stock Control 12-18-2014 $4,069.05
Stock Control 12-18-2015 $390.56
Stock Control 12-19-2014 $3,996.20
Stock Control 12-21-2015 $2,354.28
Stock Control 12-22-2014 $6,288.02
Stock Control 12-22-2015 $179.04
Stock Control 12-23-2014 $8,767.41
Stock Control 12-23-2015 $937.31
Stock Control 12-24-2014 $7,227.33
Stock Control 12-24-2015 $465.61
Stock Control 12-26-2014 $-4,271.81
Stock Control 12-28-2015 $1,823.86
Stock Control 12-29-2014 $544.30
Stock Control 12-29-2015 $-3,046.77
Stock Control 12-30-2014 $519.99
Stock Control 12-30-2015 $8,366.15
Stock Control 12-31-2014 $2,205.39
Stock Control 12-31-2015 $1,056.13
UMB Card Services $673.00
Total: $ 8,814,575.00