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 01-03-2012
|
$18,635.45
|
|
Stock Control 01-04-2012
|
$30,992.42
|
|
Stock Control 01-05-2012
|
$-189.69
|
|
Stock Control 01-06-2012
|
$2,988.06
|
|
Stock Control 01-09-2012
|
$8,596.24
|
|
Stock Control 01-10-2012
|
$35,862.91
|
|
Stock Control 01-11-2012
|
$8,415.95
|
|
Stock Control 01-12-2012
|
$4,161.65
|
|
Stock Control 01-13-2012
|
$6,014.18
|
|
Stock Control 01-17-2012
|
$7,929.43
|
|
Stock Control 01-18-2012
|
$7,983.10
|
|
Stock Control 01-19-2012
|
$72,536.65
|
|
Stock Control 01-20-2012
|
$23,931.58
|
|
Stock Control 01-23-2012
|
$4,400.17
|
|
Stock Control 01-24-2012
|
$9,578.48
|
|
Stock Control 01-25-2012
|
$2,730.19
|
|
Stock Control 01-26-2012
|
$6,967.41
|
|
Stock Control 01-27-2012
|
$2,111.43
|
|
Stock Control 01/30
|
$13,115.65
|
|
Stock Control 01/31
|
$41,753.07
|
|
Stock Control 05-02-2011
|
$9,204.34
|
|
Stock Control 05-03-2011
|
$15,917.93
|
|
Stock Control 05-04-2011
|
$1,776.73
|
|
Stock Control 05-05-2011
|
$10,358.37
|
|
Stock Control 05-06-2011
|
$538.84
|
|
Stock Control 05-09-2011
|
$4,096.53
|
|
Stock Control 05-10-2011
|
$11,299.56
|
|
Stock Control 05-11-2011
|
$4,192.75
|
|
Stock Control 05-12-2011
|
$3,567.72
|
|
Stock Control 05-13-2011
|
$376.73
|
|
Stock Control 05-16-2011
|
$8,616.36
|
|
Stock Control 05-17-2011
|
$4,994.07
|
|
Stock Control 05-18-2011
|
$3,052.34
|
|
Stock Control 05-19-2011
|
$690.00
|
|
Stock Control 05-20-2011
|
$628.87
|
|
Stock Control 05-23-2011
|
$19,071.64
|
|
Stock Control 05-24-2011
|
$5,419.36
|
|
Stock Control 05-25-2011
|
$8,095.75
|
|
Stock Control 05-26-2011
|
$21,805.53
|
|
Stock Control 05-31-2011
|
$3,736.68
|
|
Stock Control 06-01-2011
|
$66,723.91
|
|
Stock Control 06-02-2011
|
$66,209.04
|
|
Stock Control 06-03-2011
|
$2,242.75
|
|
Stock Control 06-06-2011
|
$8,069.94
|
|
Stock Control 06-07-2011
|
$6,389.27
|
|
Stock Control 06-08-2011
|
$40,682.82
|
|
Stock Control 06-09-2011
|
$2,424.81
|
|
Stock Control 06-10-2011
|
$955.49
|
|
Stock Control 06-13-2011
|
$2,678.48
|
|
Stock Control 06-14-2011
|
$11,290.50
|
|
Stock Control 06-15-2011
|
$11,976.58
|
|
Stock Control 06-16-2011
|
$4,745.59
|
|
Stock Control 06-17-2011
|
$-3,655.42
|
|
Stock Control 06-20-2011
|
$1,027.60
|
|
Stock Control 06-21-2011
|
$9,167.23
|
|
Stock Control 06-22-2011
|
$3,600.38
|
|
Stock Control 06-23-2011
|
$3,302.55
|
|
Stock Control 06-24-2011
|
$1,457.71
|
|
Stock Control 06-27-2011
|
$19,706.85
|
|
Stock Control 06-28-2011
|
$6,281.86
|
|
Stock Control 06-29-2011
|
$10,531.46
|
|
Stock Control 06-30-2011
|
$8,179.96
|
|
Stock Control 07-01-2011
|
$2,488.61
|
|
Stock Control 07-05-2011
|
$4,599.62
|
|
Stock Control 07-06-2011
|
$8,730.75
|
|
Stock Control 07-07-2011
|
$5,784.97
|
|
Stock Control 07-08-2011
|
$-248.46
|
|
Stock Control 07-11-2011
|
$4,660.02
|
|
Stock Control 07-12-2011
|
$14,972.69
|
|
Stock Control 07-13-2011
|
$7,883.63
|
|
Stock Control 07-14-2011
|
$13,522.95
|
|
Stock Control 07-15-2011
|
$5,240.51
|
|
Stock Control 07-18-2011
|
$1,387.07
|
|
Stock Control 07-19-2011
|
$9,545.50
|
|
Stock Control 07-20-2011
|
$10,351.22
|
|
Stock Control 07-21-2011
|
$4,736.96
|
|
Stock Control 07-22-2011
|
$58.20
|
|
Stock Control 07-25-2011
|
$8,378.17
|
|
Stock Control 07-26-2011
|
$20,865.80
|
|
Stock Control 07-27-2011
|
$668.83
|
|
Stock Control 07-28-2011
|
$3,790.68
|
|
Stock Control 07-29-2011
|
$1,921.48
|
|
Stock Control 08-01-2011
|
$8,912.81
|
|
Stock Control 08-02-2011
|
$12,674.39
|
|
Stock Control 08-03-2011
|
$5,902.27
|
|
Stock Control 08-04-2011
|
$3,024.59
|
|
Stock Control 08-05-2011
|
$452.12
|
|
Stock Control 08-08-2011
|
$6,390.70
|
|
Stock Control 08-09-2011
|
$3,641.92
|
|
Stock Control 08-10-2011
|
$3,918.98
|
|
Stock Control 08-11-2011
|
$15,665.16
|
|
Stock Control 08-12-2011
|
$5,714.39
|
|
Stock Control 08-15-2011
|
$5,921.30
|
|
Stock Control 08-16-2011
|
$4,775.98
|
|
Stock Control 08-17-2011
|
$29,015.58
|
|
Stock Control 08-18-2011
|
$3,683.07
|
|
Stock Control 08-19-2011
|
$7,924.02
|
|
Stock Control 08-22-2011
|
$21,700.58
|
|
Stock Control 08-23-2011
|
$11,045.35
|
|
Stock Control 08-24-2011
|
$16,353.75
|
|
Stock Control 08-25-2011
|
$8,462.53
|
|
Stock Control 08-26-2011
|
$750.54
|
|
Stock Control 08-29-2011
|
$10,277.68
|
|
Stock Control 08-30-2011
|
$9,814.05
|
|
Stock Control 08-31-2011
|
$4,165.02
|
|
Stock Control 09-01-2011
|
$1,949.90
|
|
Stock Control 09-02-2011
|
$2,452.09
|
|
Stock Control 09-06-2011
|
$7,481.76
|
|
Stock Control 09-07-2011
|
$7,134.78
|
|
Stock Control 09-08-2011
|
$5,695.14
|
|
Stock Control 09-09-2011
|
$3,097.29
|
|
Stock Control 09-12-2011
|
$13,636.77
|
|
Stock Control 09-13-2011
|
$3,774.57
|
|
Stock Control 09-14-2011
|
$15,069.77
|
|
Stock Control 09-15-2011
|
$257.33
|
|
Stock Control 09-16-2011
|
$4,627.05
|
|
Stock Control 09-19-2011
|
$3,327.59
|
|
Stock Control 09-20-2011
|
$8,210.82
|
|
Stock Control 09-21-2011
|
$3,542.84
|
|
Stock Control 09-22-2011
|
$7,356.11
|
|
Stock Control 09-23-2011
|
$30,790.84
|
|
Stock Control 09-26-2011
|
$7,999.84
|
|
Stock Control 09-27-2011
|
$5,260.16
|
|
Stock Control 09-28-2011
|
$33,425.96
|
|
Stock Control 09-29-2011
|
$11,428.83
|
|
Stock Control 09-30-2011
|
$3,219.18
|
|
Stock Control 10-03-2011
|
$8,624.18
|
|
Stock Control 10-04-2011
|
$5,029.60
|
|
Stock Control 10-05-2011
|
$-484.00
|
|
Stock Control 10-06-2011
|
$2,806.11
|
|
Stock Control 10-07-2011
|
$13,151.22
|
|
Stock Control 10-10-2011
|
$5,846.98
|
|
Stock Control 10-11-2011
|
$29,132.67
|
|
Stock Control 10-12-2011
|
$19,817.49
|
|
Stock Control 10-13-2011
|
$15,615.87
|
|
Stock Control 10-14-2011
|
$2,636.78
|
|
Stock Control 10-17-2011
|
$7,231.18
|
|
Stock Control 10-18-2011
|
$26,113.57
|
|
Stock Control 10-19-2011
|
$4,276.33
|
|
Stock Control 10-20-2011
|
$6,832.75
|
|
Stock Control 10-21-2011
|
$10,219.41
|
|
Stock Control 10-24-2011
|
$4,031.77
|
|
Stock Control 10-25-2011
|
$3,023.75
|
|
Stock Control 10-26-2011
|
$256.59
|
|
Stock Control 10-27-2011
|
$2,758.94
|
|
Stock Control 10-28-2011
|
$17,803.10
|
|
Stock Control 10-31-2011
|
$42,078.89
|
|
Stock Control 11-01-2011
|
$10,206.13
|
|
Stock Control 11-02-2011
|
$4,460.35
|
|
Stock Control 11-03-2011
|
$19,181.77
|
|
Stock Control 11-04-2011
|
$13,702.69
|
|
Stock Control 11-07-2011
|
$12,132.16
|
|
Stock Control 11-08-2011
|
$60,655.43
|
|
Stock Control 11-09-2011
|
$5,426.94
|
|
Stock Control 11-10-2011
|
$7,106.90
|
|
Stock Control 11-14-2011
|
$10,199.15
|
|
Stock Control 11-15-2011
|
$7,488.93
|
|
Stock Control 11-16-2011
|
$8,521.75
|
|
Stock Control 11-17-2011
|
$19,367.14
|
|
Stock Control 11-18-2011
|
$4,018.47
|
|
Stock Control 11-21-2011
|
$8,410.28
|
|
Stock Control 11-22-2011
|
$3,636.83
|
|
Stock Control 11-23-2011
|
$4,258.46
|
|
Stock Control 11-28-2011
|
$4,208.14
|
|
Stock Control 11-29-2011
|
$18,391.30
|
|
Stock Control 11-30-2011
|
$2,585.66
|
|
Stock Control 12-01-2011
|
$1,429.70
|
|
Stock Control 12-02-2011
|
$7,750.11
|
|
Stock Control 12-05-2011
|
$13,122.91
|
|
Stock Control 12-06-2011
|
$33,706.53
|
|
Stock Control 12-07-2011
|
$5,048.15
|
|
Stock Control 12-08-2011
|
$17,244.25
|
|
Stock Control 12-09-2011
|
$-504.95
|
|
Stock Control 12-12-2011
|
$10,262.70
|
|
Stock Control 12-13-2011
|
$17,546.59
|
|
Stock Control 12-14-2011
|
$13,153.17
|
|
Stock Control 12-15-2011
|
$4,490.65
|
|
Stock Control 12-16-2011
|
$4,630.89
|
|
Stock Control 12-20-2011
|
$24,350.92
|
|
Stock Control 12-22-2011
|
$90.57
|
|
Stock Control 12-27-2011
|
$15,291.45
|
|
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
|
|
UMB Card Services
|
$226.00
|
|
Total:
|
$ 1,879,712.72
|