For WizardKim-W5-D.A

Week 5 Data Analysis:

Please play the IDEA videos and review the handout again from week 3 if needed on how to modify a field type

Please click on the link above to access the discussion question. 

IDEA Videos:

Gap Detection

Joins:

Appending a Field:

Week 5 Data Analysis Discussion Question: 

· You have been asked to analyze the Cash Disbursements spreadsheet provided.

.  

Week 5 Cash_Disbursemt.xlsx

. The company policy is that checks are only processed on the 15th and 30th of each month (Hint: Using IDEA modify/append the file and use @day formula for the 15th or 30th then set the criteria) and payments over $10,000 need to be authorized by the CFO, Albert Booth.

· Based on what you found during your analysis, discuss the controls you feel are needed for cash disbursements at this company. Design a spreadsheet (using advanced features of Excel) or a flowchart (using Lucidchart) demonstrating the implementation of the controls you feel are needed based on your analysis–upload a copy.  Be sure to identify specific ways to improve the cash disbursements process.

Dat

ab

ase

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

84238100 1/15/2017

Hilton Group

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

1/15/2017

10348400 1/30/2017

Ceilings and Tile LLP

10338400 1/30/2017 Legal Services Happy Homes Law Offices

91707300 1/30/2017

HHUO Supplies Store

82976500 1/30/2017

Homemade Hardware

82507300 1/30/2017

Melissa and Daughters Inc. 3988984

81222700 1/30/2017

Mississippi Equipment

91053500 1/30/2017

Nutritious Products

91053500 1/30/2017 30 In. wallmount fan Nutritious Products

77115000 1/30/2017

Universal Entertainment

10348400

Ceilings and Tile LLP

10338400 2/15/2017 Legal Services Happy Homes Law Offices

82976500 2/15/2017

Homemade Hardware

82507300 2/15/2017

Melissa and Daughters Inc.

77115000 2/15/2017

Universal Entertainment

81968800 3/15/2017

Automobiles International

3/15/2017

89715000 3/15/2017 Hollow braid BigZoo Technology

11106100 3/15/2017

Blossom Country Construction

11106100 3/15/2017

Blossom Country Construction

10348400 3/15/2017 ADS corrugated pipe Ceilings and Tile LLP

3/15/2017 Contractor duty open back shovel

3/15/2017 10-tine tough duty bedding fork

3/15/2017

3/15/2017

10338400 3/15/2017 Legal Services Happy Homes Law Offices

97199600 3/15/2017

Helamen Crates

97199600 3/15/2017

Helamen Crates

91707300 3/15/2017

HHUO Supplies Store

91707300 3/15/2017

HHUO Supplies Store

82976500 3/15/2017 Copper rigid pipe Homemade Hardware

10316100 3/15/2017 All purpose compression springs Integrated Equipment

10999100 3/15/2017

Iron Rod Manufacturing

10999100 3/15/2017

Iron Rod Manufacturing

96738100 3/15/2017 200′ solid braided derby rope Jimmy’s Jungle

82507300 3/15/2017

Melissa and Daughters Inc.

82507300 3/15/2017

Melissa and Daughters Inc.

3/15/2017

3/15/2017 20 lb. 2% sevin lawn insect granules

81222700 3/15/2017

Mississippi Equipment

81222700 3/15/2017 BPS mildew resistant oil paint Mississippi Equipment

91053500 3/15/2017

Nutritious Products

3/15/2017 30 in. poly leaf rake

3/15/2017 Forged 5-tine manure fork

94530400 3/15/2017 Cub Cadet 20 HP/44″ Cut Z-force mower

3/15/2017 Atlas post hole digger

77115000 3/15/2017

Universal Entertainment

77115000 3/15/2017

Universal Entertainment

3/15/2017 American ornamental 8′ windmill

3988000

11229900

Bolt hooks American Trading Company

80368800 3/30/2017 Monsey baker crack patch Atlantic States Steel

10713800 3/30/2017

Bell Group

3/30/2017 Hydrant repair kit

77953500 3/30/2017 Hinger straps Celestial Exchange

10104500 3/30/2017

Ferris Wheel Company

87961200 3/30/2017

Gathering Services

86253500 3/30/2017 Door and gate latch Genao Imports

84238100 3/30/2017 National cam-action jamb latches Hilton Group

3/30/2017

3/30/2017

95638100 3/30/2017 30 In. wallmount fan Koro International

3/30/2017 Copper rigid pipe

3/30/2017 Hollow braid

3/30/2017

11316100 3/30/2017 3/16 in. welded GR30 proof coil chain Marlboro Manufacturing

3/30/2017 ADS corrugated pipe

76930400 3/30/2017

Michael Distribution

76930400 3/30/2017 3/16 In. Galvanized 7×19 aircraft cable Michael Distribution

94530400 3/30/2017 National box rail MIF Manufacturing

3/30/2017 American lock laminated

10325300 3/30/2017

Mike and Marsh’s Factory

3/30/2017 Solid braid nylon

97699600 3/30/2017 Gate latch Perris Wheel Company

93307300 3/30/2017 23,000 BTUs radiant kerosene heater Ross Company

95515000 3/30/2017 All purpose compression springs Smooth Industries

3/30/2017 Drain out crystal

3/30/2017 Double adjustable box rail bracket

79738100 3/30/2017 2 ton power puller Technology of the United States

3/30/2017 PVC drain/waste and vent pipe

10664500 3/30/2017 5 pc. wrought iron fireset Tool Time Equipment

3/30/2017 200′ solid braided derby rope

3/30/2017 Roebic cesspool treatment

Cleaning Services Hartford Brothers 3988000 9,999.99

11229900

3/16 In. Galvanized 7×19 aircraft cable American Trading Company

80368800 4/15/2017

Atlantic States Steel

81968800 4/15/2017 10,000 BTUs blue flame heater w/legs Automobiles International

10713800 4/15/2017 National box rail Bell Group

89715000 4/15/2017

BigZoo Technology

83684200 4/15/2017

Black and Blue Steel

11106100 4/15/2017 100 lb. propane cylinder Blossom Country Construction

10348400 4/15/2017 Harper 18″ twinsweep push broom Ceilings and Tile LLP

77953500 4/15/2017 American lock laminated Celestial Exchange

86015000 4/15/2017

Equipment of the Industries

10104500 4/15/2017 Gate latch Ferris Wheel Company

87961200 4/15/2017 Hinger straps Gathering Services

10338400 4/15/2017 Legal Services Happy Homes Law Offices

97199600 4/15/2017 23,000 BTUs radiant kerosene heater Helamen Crates

84238100 4/15/2017

Hilton Group

82976500 4/15/2017 Barn and fence paint brushes Homemade Hardware

10316100 4/15/2017

Integrated Equipment

94215000 4/15/2017

International Exchange Inc.

10999100 4/15/2017 Bolt hooks Iron Rod Manufacturing

96738100 4/15/2017

Jimmy’s Jungle

81030400 4/15/2017

Magnetic Company

88268800 4/15/2017

Marathon Company

10838400 4/15/2017

McKinsey and Sons

82507300 4/15/2017 5 gal. premium driveway sealer/filler Melissa and Daughters Inc.

81222700 4/15/2017 5 pc. wrought iron fireset Mississippi Equipment

91053500 4/15/2017 Carlisle plastic tall kitchen bags Nutritious Products

10621500 4/15/2017

Old Fashioned Hardware

93307300 4/15/2017 2 ton power puller Ross Company

10286800 4/15/2017

Sunflower Lane

89576500 4/15/2017

Taggart and Associates

82468800 4/15/2017

The Mark Stevens Group

10664500 4/15/2017 Door and gate latch Tool Time Equipment

77115000 4/15/2017 All rust remover Universal Entertainment

82461200 4/15/2017

Woolard Incorporated

94076500 4/15/2017

Wrist and Ankle Sales

11229900

Hydrant repair kit American Trading Company

328.68

10713800 4/30/2017 Copper rigid pipe Bell Group

77953500 4/30/2017 Harper 7″ tampico roofcote brush Celestial Exchange

10104500 4/30/2017 Roebic cesspool treatment Ferris Wheel Company

87961200 4/30/2017 ADS corrugated pipe Gathering Services

86253500 4/30/2017 Double adjustable box rail bracket Genao Imports

86253500 4/30/2017 All purpose compression springs Genao Imports

4/30/2017 30 In. wallmount fan

77699600 4/30/2017 Solid braid nylon Inhale Company

95638100 4/30/2017 11,000 lb. recessed anchor Koro International

95638100 4/30/2017 22-ton log splitter Koro International

88268800 4/30/2017 48 oz. Briggs and Stratton lawnmower oil Marathon Company

9.65

88268800 4/30/2017 10,000 Sq. ft coverage weed and feed Marathon Company

11316100 4/30/2017 27-ton log splitter Marlboro Manufacturing

11316100 4/30/2017 15,000 lb. binder Marlboro Manufacturing

4/30/2017 Copper rigid pipe Melissa and Daughters Inc.

76930400 4/30/2017 Bulk grass seed Michael Distribution

94530400 4/30/2017 Monsey baker crack patch MIF Manufacturing

94530400 4/30/2017 Clevis grab hooks zinc plated MIF Manufacturing

10325300 4/30/2017 10-1/20 brooder refelector Mike and Marsh’s Factory

10325300 4/30/2017 Pasture mix Mike and Marsh’s Factory

10621500 4/30/2017 5 lb. bag sun/shade mix Old Fashioned Hardware

97699600 4/30/2017 National cam-action jamb latches Perris Wheel Company

97699600 4/30/2017 3/16 in. welded GR30 proof coil chain Perris Wheel Company

93307300 4/30/2017 Drain out crystal Ross Company

95515000 4/30/2017 20 ft., 16 gauge extension cord Smooth Industries

95515000 4/30/2017 35-ton log splitter Smooth Industries

94530400 4/30/2017 200′ solid braided derby rope Sorensen and Young

94530400 4/30/2017 42 In. barn vent fan Sorensen and Young

79738100 4/30/2017 50 lb. annual ryegrass Technology of the United States

12.32

79738100 4/30/2017 10′ cam strap Technology of the United States

10664500 4/30/2017 PVC drain/waste and vent pipe Tool Time Equipment

84684200 4/30/2017 Hollow braid Utility Water and Power

84684200 4/30/2017 30 In. Pedestool fan Utility Water and Power

82461200 4/30/2017 10 cu. Ft. dump cart Woolard Incorporated

82461200 4/30/2017

Woolard Incorporated

Cleaning Services Hartford Brothers 3988000 9,999.99

11229900

American Trading Company

17.72

80368800 5/15/2017 20 lb. 2% sevin lawn insect granules Atlantic States Steel

81968800 5/15/2017

Automobiles International

10713800 5/15/2017

Bell Group

89715000 5/15/2017 Fox American cruiser BigZoo Technology

83684200 5/15/2017 Hose reel cart Black and Blue Steel

11106100 5/15/2017

Blossom Country Construction

10348400 5/15/2017

Ceilings and Tile LLP

77953500 5/15/2017

Celestial Exchange

86015000 5/15/2017 Heavy duty garden tripod sprinkler Equipment of the Industries

10104500 5/15/2017

Ferris Wheel Company

87961200 5/15/2017

Gathering Services

10338400 5/15/2017 Legal Services Happy Homes Law Offices

97199600 5/15/2017

Helamen Crates

91707300 5/15/2017

HHUO Supplies Store

84238100 5/15/2017 30 in. poly leaf rake Hilton Group

17.20

82976500 5/15/2017

Homemade Hardware

10316100 5/15/2017 Cub Cadet 20 HP/44″ Cut Z-force mower Integrated Equipment

94215000 5/15/2017 Contractor duty open back shovel International Exchange Inc.

10999100 5/15/2017

Iron Rod Manufacturing

96738100 5/15/2017 90 cc youth ATV Jimmy’s Jungle

81030400 5/15/2017 12-D Handle poly scoops Magnetic Company

10838400 5/15/2017 PTO driven/rear mounted tiller McKinsey and Sons

82507300 5/15/2017

Melissa and Daughters Inc.

94530400 5/15/2017

MIF Manufacturing

81222700 5/15/2017

Mississippi Equipment

91053500 5/15/2017

Nutritious Products

10621500 5/15/2017 Mow ‘n Vac lawn vacuum Old Fashioned Hardware

97699600 5/15/2017

Perris Wheel Company

93307300 5/15/2017

Ross Company

10286800 5/15/2017 American ornamental 8′ windmill Sunflower Lane

89576500 5/15/2017 Forged 5-tine manure fork Taggart and Associates

82468800 5/15/2017 Atlas post hole digger The Mark Stevens Group

10664500 5/15/2017

Tool Time Equipment

77115000 5/15/2017

Universal Entertainment

94076500 5/15/2017 10-tine tough duty bedding fork Wrist and Ankle Sales

80368800

Atlantic States Steel

81968800 5/30/2017

Automobiles International

89715000 5/30/2017 Horizons split reins BigZoo Technology

83684200 5/30/2017

Black and Blue Steel

11106100 5/30/2017

Blossom Country Construction

10348400 5/30/2017

Ceilings and Tile LLP

86015000 5/30/2017

Equipment of the Industries

87961200 5/30/2017

Gathering Services

86253500 5/30/2017

Genao Imports

10338400 5/30/2017 Legal Services Happy Homes Law Offices

97199600 5/30/2017

Helamen Crates

91707300 5/30/2017

HHUO Supplies Store

0.97

84238100 5/30/2017

Hilton Group

82976500 5/30/2017 Cinches and billets Homemade Hardware

77699600 5/30/2017

Inhale Company

5.48

10316100 5/30/2017

Integrated Equipment

94215000 5/30/2017

International Exchange Inc.

10999100 5/30/2017

Iron Rod Manufacturing

96738100 5/30/2017 Absorbine Bigeoil Topical Pain Reliever Jimmy’s Jungle

81030400 5/30/2017

Magnetic Company

10838400 5/30/2017

McKinsey and Sons

82507300 5/30/2017

Melissa and Daughters Inc.

81222700 5/30/2017

Mississippi Equipment

22.03

91053500 5/30/2017

Nutritious Products

94530400 5/30/2017

Sorensen and Young

10286800 5/30/2017

Sunflower Lane

89576500 5/30/2017

Taggart and Associates

82468800 5/30/2017

The Mark Stevens Group

77115000 5/30/2017

Universal Entertainment

84684200 5/30/2017

Utility Water and Power

94076500 5/30/2017

Wrist and Ankle Sales

11229900

American Trading Company

81222700 6/15/2017 90 cc youth ATV Atlantic States Steel

1,339.99

77953500 6/15/2017

Celestial Exchange

10104500 6/15/2017

Ferris Wheel Company

86253500 6/15/2017

Genao Imports

77699600 6/15/2017

Inhale Company

95638100 6/15/2017

Koro International

81030400 6/15/2017 15,000 lb. binder Magnetic Company

81030400 6/15/2017 Hydrant repair kit Magnetic Company

88268800 6/15/2017 10′ cam strap Marathon Company

88268800 6/15/2017

Marathon Company

11316100 6/15/2017 42 In. barn vent fan Marlboro Manufacturing

11316100 6/15/2017

Marlboro Manufacturing

10838400 6/15/2017 11,000 lb. recessed anchor McKinsey and Sons

10838400 6/15/2017 Drain out crystal McKinsey and Sons

76930400 6/15/2017 National cam-action jamb latches Michael Distribution

76930400 6/15/2017

Michael Distribution

94530400 6/15/2017

MIF Manufacturing

10325300 6/15/2017

Mike and Marsh’s Factory

10325300 6/15/2017 Double adjustable box rail bracket Mike and Marsh’s Factory

10621500 6/15/2017 10-1/20 brooder refelector Old Fashioned Hardware

10621500 6/15/2017 PVC drain/waste and vent pipe Old Fashioned Hardware

97699600 6/15/2017

Perris Wheel Company

93307300 6/15/2017

Ross Company

95515000 6/15/2017 30 In. wallmount fan Smooth Industries

95515000 6/15/2017

Smooth Industries

94530400 6/15/2017

Sorensen and Young

79738100 6/15/2017 Monsey baker crack patch Technology of the United States

79738100 6/15/2017

Technology of the United States

10664500 6/15/2017

Tool Time Equipment

84684200 6/15/2017

Utility Water and Power

82461200 6/15/2017 10′ utility strp Woolard Incorporated

86.79

82461200 6/15/2017 Roebic cesspool treatment Woolard Incorporated

94076500 6/15/2017 Harper 7″ tampico roofcote brush Wrist and Ankle Sales

11229900

Drop basket rack American Trading Company

80368800 6/30/2017 Bulk grass seed Atlantic States Steel

29.34

81968800 6/30/2017 Contractor duty open back shovel Automobiles International

10713800 6/30/2017 Fox American cruiser Bell Group

89715000 6/30/2017 48 oz. Briggs and Stratton lawnmower oil BigZoo Technology

83684200 6/30/2017 5 lb. bag sun/shade mix Black and Blue Steel

11106100 6/30/2017 20 lb. 2% sevin lawn insect granules Blossom Country Construction

10348400 6/30/2017 PTO driven/rear mounted tiller Ceilings and Tile LLP

77953500 6/30/2017

Celestial Exchange

86015000 6/30/2017 22-ton log splitter Equipment of the Industries

10104500 6/30/2017 90 cc youth ATV Ferris Wheel Company

87961200 6/30/2017 Cub Cadet 20 HP/44″ Cut Z-force mower Gathering Services

86253500 6/30/2017 2 1/2 Gal. Plastic gas can Genao Imports

10338400 6/30/2017 Legal Services Happy Homes Law Offices

97199600 6/30/2017 Heavy duty garden tripod sprinkler Helamen Crates

91707300 6/30/2017 Atlas post hole digger HHUO Supplies Store

84238100 6/30/2017 Pasture mix Hilton Group

82976500 6/30/2017 12-D Handle poly scoops Homemade Hardware

10316100 6/30/2017 35-ton log splitter Integrated Equipment

94215000 6/30/2017 50 lb. annual ryegrass International Exchange Inc.

10999100 6/30/2017 American ornamental 8′ windmill Iron Rod Manufacturing

96738100 6/30/2017 Gal. Bar and chain oil Jimmy’s Jungle

82507300 6/30/2017 Forged 5-tine manure fork Melissa and Daughters Inc.

94530400 6/30/2017 Quadivator MIF Manufacturing

81222700 6/30/2017 30 in. poly leaf rake Mississippi Equipment

91053500 6/30/2017 Mow ‘n Vac lawn vacuum Nutritious Products

97699600 6/30/2017 Swisher Mud Slinger Perris Wheel Company

93307300 6/30/2017 Universal ATV 50 in. plow blade Ross Company

0.42

94530400 6/30/2017 Champion trailblazer battery 34R Sorensen and Young

10286800 6/30/2017 27-ton log splitter Sunflower Lane

89576500 6/30/2017 10 cu. Ft. dump cart Taggart and Associates

82468800 6/30/2017 10,000 Sq. ft coverage weed and feed The Mark Stevens Group

10664500 6/30/2017 Scout Utility Vehicle Tool Time Equipment

77115000 6/30/2017 Hose reel cart Universal Entertainment

84684200 6/30/2017 Spare tire mount Utility Water and Power

94076500 6/30/2017 20 ft., 16 gauge extension cord Wrist and Ankle Sales

80368800

1,700 lb. pull winch Atlantic States Steel

81968800 7/15/2017 12 oz. cotton summer sheet Automobiles International

89715000 7/15/2017 Tailgate protectors BigZoo Technology

83684200 7/15/2017 12 Volt fuel pump Black and Blue Steel

83684200 7/15/2017 5.3 HP, 14 in. Chop Saw Black and Blue Steel

11106100 7/15/2017 Heartland blankets Blossom Country Construction

10348400 7/15/2017 Wheel well tool boxes Ceilings and Tile LLP

86015000 7/15/2017 Center folding aluminum ramp Equipment of the Industries

10338400 7/15/2017 Legal Services Happy Homes Law Offices

91707300 7/15/2017 Grade 5 nuts and bolts HHUO Supplies Store

84238100 7/15/2017 Bolt on utility trailer jack Hilton Group

82976500 7/15/2017 Galvanized grade 8 nuts and bolts Homemade Hardware

77699600 7/15/2017 110V Electric gear pump Inhale Company

10316100 7/15/2017 Side bed caps Integrated Equipment

94215000 7/15/2017 10 In. Electric Pole Saw International Exchange Inc.

94215000 7/15/2017 Slime tubeless sealant International Exchange Inc.

95638100 7/15/2017 BMB farmers bundle Koro International

81030400 7/15/2017 Cinches and billets Magnetic Company

79.92

88268800 7/15/2017 Horizons split reins Marathon Company

11316100 7/15/2017 Curb Chains Marlboro Manufacturing

10838400 7/15/2017 Bits McKinsey and Sons

82507300 7/15/2017 4 x 6 ft. rubber mat Melissa and Daughters Inc.

13.90

76930400 7/15/2017 Riding helmet Michael Distribution

10325300 7/15/2017 8′ nylon lead Mike and Marsh’s Factory

81222700 7/15/2017 Horse blanket Mississippi Equipment

91053500 7/15/2017 Gull wing tool box Nutritious Products

10621500 7/15/2017 Absorbine veterinary liniment Old Fashioned Hardware

43.63

95515000 7/15/2017 Hermann Oak complete bridle Smooth Industries

10286800 7/15/2017 Modular ramp Sunflower Lane

89576500 7/15/2017 Campbell Hausfeld 120 lb. sandblaster Taggart and Associates

89576500 7/15/2017 Goldenrod replacement bowl Taggart and Associates

79738100 7/15/2017 Heartland schooling helmet Technology of the United States

82468800 7/15/2017 Goldenrod fuel tank filter The Mark Stevens Group

82468800 7/15/2017 5 H.P. 80 Gal. Air Compressor The Mark Stevens Group

77115000 7/15/2017 Combination shoe puller/spreader Universal Entertainment

82461200 7/15/2017 Absorbine Bigeoil Topical Pain Reliever Woolard Incorporated

94076500 7/15/2017 Competitor Splint High top boots Wrist and Ankle Sales

95515000

10′ utility strp Smooth Industries 3988000

11229900

Hydrant repair kit American Trading Company

80368800 7/30/2017 16 speed laser drill press Atlantic States Steel

81968800 7/30/2017 400 amp, screw or stub type Automobiles International

10713800 7/30/2017 61 piece ratchet driver set Bell Group

55.20

89715000 7/30/2017

BigZoo Technology

11106100 7/30/2017 BernzOmatic 2 piece pencil flame torch kit Blossom Country Construction

10348400 7/30/2017 Professional paint/pesticide respirator Ceilings and Tile LLP

77953500 7/30/2017 Harper 7″ tampico roofcote brush Celestial Exchange

86015000 7/30/2017 31 cc Pole pruner Equipment of the Industries

10104500 7/30/2017 3 lb. splitting wedge Ferris Wheel Company

87961200 7/30/2017 93 piece 3/8″ & 1/4″ Tool set Gathering Services

86253500 7/30/2017 Double adjustable box rail bracket Genao Imports

7.79

10338400 7/30/2017 Legal Services Happy Homes Law Offices

97199600 7/30/2017 16 piece wrench set Helamen Crates

91707300 7/30/2017 75/25 (C25) Shielding Gas HHUO Supplies Store

84238100 7/30/2017 3-1/2 Cu. Ft. Utility Mixer Hilton Group

82976500 7/30/2017 Smith and Wesson Wraparound glasses Homemade Hardware

10316100 7/30/2017 30 pc. Titanium bit set Integrated Equipment

10999100 7/30/2017 6″ long nose locking pliers with wire cutters Iron Rod Manufacturing

4.38

96738100 7/30/2017 18 in. wild thing chain saw Jimmy’s Jungle

82507300 7/30/2017 Arc Welding value pak Melissa and Daughters Inc.

94530400 7/30/2017 Monsey baker crack patch MIF Manufacturing

81222700 7/30/2017 10 locking pliers Mississippi Equipment

91053500 7/30/2017 Ear muff Nutritious Products

97699600 7/30/2017 National cam-action jamb latches Perris Wheel Company

93307300 7/30/2017 Gal. Pressure washer chemicals Ross Company

96.10

10286800 7/30/2017 5 in. angle grinder Sunflower Lane

10664500 7/30/2017 5 piece pry bar set Tool Time Equipment

77115000 7/30/2017 Auto Darkening welding helmet Universal Entertainment

84684200 7/30/2017 30 In. Pedestool fan Utility Water and Power

11229900

10 cu. Ft. dump cart American Trading Company

80368800 8/15/2017 90 cc youth ATV Atlantic States Steel

10713800 8/15/2017 11,000 lb. recessed anchor Bell Group

83684200 8/15/2017 Cub Cadet 20 HP/44″ Cut Z-force mower Black and Blue Steel

77953500 8/15/2017 5 lb. bag sun/shade mix Celestial Exchange

87961200 8/15/2017 10-1/20 brooder refelector Gathering Services

86253500 8/15/2017 Pasture mix Genao Imports

97199600 8/15/2017 10′ cam strap Helamen Crates

77699600 8/15/2017 30 In. wallmount fan Inhale Company

77699600 8/15/2017 35-ton log splitter Inhale Company

94215000 8/15/2017 Fox American cruiser International Exchange Inc.

10999100 8/15/2017 10′ utility strp Iron Rod Manufacturing

165.30

95638100 8/15/2017 PTO driven/rear mounted tiller Koro International

81030400 8/15/2017 20 lb. 2% sevin lawn insect granules Magnetic Company

88268800 8/15/2017 Atlas post hole digger Marathon Company

11316100 8/15/2017 12-D Handle poly scoops Marlboro Manufacturing

10838400 8/15/2017 Contractor duty open back shovel McKinsey and Sons

76930400 8/15/2017 Gal. Bar and chain oil Michael Distribution

94530400 8/15/2017 50 lb. annual ryegrass MIF Manufacturing

10325300 8/15/2017 Mow ‘n Vac lawn vacuum Mike and Marsh’s Factory

10621500 8/15/2017 Hose reel cart Old Fashioned Hardware

97699600 8/15/2017 Bulk grass seed Perris Wheel Company

93307300 8/15/2017 10,000 Sq. ft coverage weed and feed Ross Company

95515000 8/15/2017 10-tine tough duty bedding fork Smooth Industries

94530400 8/15/2017 42 In. barn vent fan Sorensen and Young

94530400 8/15/2017 27-ton log splitter Sorensen and Young

89576500 8/15/2017 American ornamental 8′ windmill Taggart and Associates

92.26

8/15/2017 10-tine tough duty bedding fork Taggart and Associates

79738100 8/15/2017 48 oz. Briggs and Stratton lawnmower oil Technology of the United States

82468800 8/15/2017 Heavy duty garden tripod sprinkler The Mark Stevens Group

84684200 8/15/2017 22-ton log splitter Utility Water and Power

85.39

82461200 8/15/2017 Forged 5-tine manure fork Woolard Incorporated

94076500 8/15/2017 30 in. poly leaf rake Wrist and Ankle Sales

Cleaning Services Hartford Brothers

9,999.99

81968800

Slime tubeless sealant Automobiles International

10713800 8/30/2017 Tailgate protectors Bell Group

89715000 8/30/2017 Quadivator BigZoo Technology

11106100 8/30/2017 1,700 lb. pull winch Blossom Country Construction

10348400 8/30/2017 Spare tire mount Ceilings and Tile LLP

86015000 8/30/2017 Universal ATV 50 in. plow blade Equipment of the Industries

87961200 8/30/2017 Side bed caps Gathering Services

10338400 8/30/2017 Legal Services Happy Homes Law Offices

97199600 8/30/2017 Center folding aluminum ramp Helamen Crates

91707300 8/30/2017 Goldenrod fuel tank filter HHUO Supplies Store

84238100 8/30/2017 Scout Utility Vehicle Hilton Group

82976500 8/30/2017 Champion trailblazer battery 34R Homemade Hardware

10316100 8/30/2017 Fox Tracer LXT Integrated Equipment

10999100 8/30/2017 Modular ramp Iron Rod Manufacturing

96738100 8/30/2017 Swisher Mud Slinger Jimmy’s Jungle

95638100 8/30/2017 Galvanized grade 8 nuts and bolts Koro International

81030400 8/30/2017 Horse blanket Magnetic Company

88268800 8/30/2017 4 x 6 ft. rubber mat Marathon Company

11316100 8/30/2017 Grade 2 nuts and bolts Marlboro Manufacturing

10838400 8/30/2017 Heartland blankets McKinsey and Sons

82507300 8/30/2017 Goldenrod replacement bowl Melissa and Daughters Inc.

76930400 8/30/2017 Gull wing tool box Michael Distribution

10325300 8/30/2017 Wheel well tool boxes Mike and Marsh’s Factory

81222700 8/30/2017 Bolt on utility trailer jack Mississippi Equipment

91053500 8/30/2017 2 1/2 Gal. Plastic gas can Nutritious Products

10621500 8/30/2017 12 oz. cotton summer sheet Old Fashioned Hardware

4.66

95515000 8/30/2017 Grade 5 nuts and bolts Smooth Industries

79.86

10286800 8/30/2017 Drop basket rack Sunflower Lane

89576500 8/30/2017 8′ nylon lead Taggart and Associates

79738100 8/30/2017 Better built ATV Chests Technology of the United States

184.40

82468800 8/30/2017 Riding helmet The Mark Stevens Group

38.19

77115000 8/30/2017 12 Volt fuel pump Universal Entertainment

82461200 8/30/2017 Combination shoe puller/spreader Woolard Incorporated

116.43

94076500 8/30/2017 Heartland schooling helmet Wrist and Ankle Sales

11229900

Auto Darkening welding helmet American Trading Company

80368800 9/15/2017 Hermann Oak complete bridle Atlantic States Steel

81968800 9/15/2017 5 in. angle grinder Automobiles International

10713800 9/15/2017 Smith and Wesson Wraparound glasses Bell Group

89715000 9/15/2017 Cinches and billets BigZoo Technology

83684200 9/15/2017 BMB farmers bundle Black and Blue Steel

11106100 9/15/2017 30 pc. Titanium bit set Blossom Country Construction

10348400 9/15/2017 Campbell Hausfeld 120 lb. sandblaster Ceilings and Tile LLP

77953500 9/15/2017 400 amp, screw or stub type Celestial Exchange

86015000 9/15/2017 Absorbine Bigeoil Topical Pain Reliever Equipment of the Industries

10104500 9/15/2017 Respirator Ferris Wheel Company

87961200 9/15/2017 Professional paint/pesticide respirator Gathering Services

8.57

86253500 9/15/2017 16 piece wrench set Genao Imports

10338400 9/15/2017 Legal Services Happy Homes Law Offices

97199600 9/15/2017 18 in. wild thing chain saw Helamen Crates

91707300 9/15/2017 16 speed laser drill press HHUO Supplies Store

24.40

84238100 9/15/2017 Horizons split reins Hilton Group

82976500 9/15/2017 5.3 HP, 14 in. Chop Saw Homemade Hardware

77699600 9/15/2017 61 piece ratchet driver set Inhale Company

10316100 9/15/2017 Bits Integrated Equipment

94215000 9/15/2017 Curb Chains International Exchange Inc.

10999100 9/15/2017 Ear muff Iron Rod Manufacturing

96738100 9/15/2017 Competitor Splint High top boots Jimmy’s Jungle

82507300 9/15/2017 3-1/2 Cu. Ft. Utility Mixer Melissa and Daughters Inc.

76930400 9/15/2017 5 piece pry bar set Michael Distribution

94530400 9/15/2017 BernzOmatic 2 piece pencil flame torch kit MIF Manufacturing

4.87

10325300 9/15/2017 Gal. Pressure washer chemicals Mike and Marsh’s Factory

81222700 9/15/2017 46 cc 20 in. power pro chain saw Mississippi Equipment

91053500 9/15/2017 5 H.P. 80 Gal. Air Compressor Nutritious Products

97699600 9/15/2017 10 locking pliers Perris Wheel Company

93307300 9/15/2017 Arc Welding value pak Ross Company

58.54

94530400 9/15/2017 93 piece 3/8″ & 1/4″ Tool set Sorensen and Young

10286800 9/15/2017 Absorbine veterinary liniment Sunflower Lane

79738100 9/15/2017 3 lb. splitting wedge Technology of the United States

10664500 9/15/2017 75/25 (C25) Shielding Gas Tool Time Equipment

77115000 9/15/2017 31 cc Pole pruner Universal Entertainment

84684200 9/15/2017 6″ long nose locking pliers with wire cutters Utility Water and Power

80368800

Better built ATV Chests Atlantic States Steel

81968800 9/30/2017 BMB farmers bundle Automobiles International

10713800 9/30/2017 Bits Bell Group

89715000 9/30/2017 Grade 5 nuts and bolts BigZoo Technology

83684200 9/30/2017 Side bed caps Black and Blue Steel

11106100 9/30/2017 Curb Chains Blossom Country Construction

10348400 9/30/2017 12 oz. cotton summer sheet Ceilings and Tile LLP

86015000 9/30/2017 Wheel well tool boxes Equipment of the Industries

87961200 9/30/2017 Absorbine veterinary liniment Gathering Services

3.57

10338400 9/30/2017 Legal Services

97199600 9/30/2017 Horizons split reins Helamen Crates

91707300 9/30/2017 Heartland schooling helmet HHUO Supplies Store

84238100 9/30/2017 Gull wing tool box Hilton Group

82976500 9/30/2017 Heartland blankets Homemade Hardware

10316100 9/30/2017 Grade 2 nuts and bolts Integrated Equipment

7.45

94215000 9/30/2017 Tailgate protectors International Exchange Inc.

10999100 9/30/2017 Absorbine Bigeoil Topical Pain Reliever Iron Rod Manufacturing

96738100 9/30/2017 4 x 6 ft. rubber mat Jimmy’s Jungle

95638100 9/30/2017 Spare tire mount Koro International

81030400 9/30/2017 1,700 lb. pull winch Magnetic Company

88268800 9/30/2017 Goldenrod fuel tank filter Marathon Company

11316100 9/30/2017 Champion trailblazer battery 34R Marlboro Manufacturing

10838400 9/30/2017 Slime tubeless sealant McKinsey and Sons

82507300 9/30/2017 Riding helmet Melissa and Daughters Inc.

81222700 9/30/2017 Hermann Oak complete bridle Mississippi Equipment

91053500 9/30/2017 Combination shoe puller/spreader Nutritious Products

10621500 9/30/2017 12 Volt fuel pump Old Fashioned Hardware

95515000 9/30/2017 110V Electric gear pump Smooth Industries

10286800 9/30/2017 Galvanized grade 8 nuts and bolts Sunflower Lane

89576500 9/30/2017 Modular ramp Taggart and Associates

82468800 9/30/2017 Center folding aluminum ramp The Mark Stevens Group

77115000 9/30/2017 8′ nylon lead Universal Entertainment

82461200 9/30/2017 Goldenrod replacement bowl Woolard Incorporated

94076500 9/30/2017 Bolt on utility trailer jack Wrist and Ankle Sales

Cleaning Services Hartford Brothers

9,999.99

11229900

Campbell Hausfeld 120 lb. sandblaster American Trading Company

80368800 10/15/2017 10 locking pliers Atlantic States Steel

89715000 10/15/2017 3 lb. splitting wedge BigZoo Technology

83684200 10/15/2017 400 amp, screw or stub type Black and Blue Steel

10348400 10/15/2017 10 cu. Ft. dump cart Ceilings and Tile LLP

77953500 10/15/2017 5.3 HP, 14 in. Chop Saw Celestial Exchange

86015000 10/15/2017 6″ long nose locking pliers with wire cutters Equipment of the Industries

146.58

10104500 10/15/2017 Cinches and billets Ferris Wheel Company

10338400 10/15/2017 Legal Services Happy Homes Law Offices

84238100 10/15/2017 16 piece wrench set Hilton Group

180.40

82976500 10/15/2017 5 lb. bag sun/shade mix Homemade Hardware

10316100 10/15/2017 61 piece ratchet driver set Integrated Equipment

94215000 10/15/2017 BernzOmatic 2 piece pencil flame torch kit International Exchange Inc.

96738100 10/15/2017 5 piece pry bar set Jimmy’s Jungle

95638100 10/15/2017 5 in. angle grinder Koro International 3988777

81030400 10/15/2017 Respirator Magnetic Company

88268800 10/15/2017 18 in. wild thing chain saw Marathon Company

33.53

11316100 10/15/2017 30 pc. Titanium bit set Marlboro Manufacturing

10838400 10/15/2017 Smith and Wesson Wraparound glasses McKinsey and Sons

76930400 10/15/2017 3-1/2 Cu. Ft. Utility Mixer Michael Distribution

94530400 10/15/2017 10 In. Electric Pole Saw MIF Manufacturing

10325300 10/15/2017 31 cc Pole pruner Mike and Marsh’s Factory

91053500 10/15/2017 Gal. Pressure washer chemicals Nutritious Products

172.23

10621500 10/15/2017 Professional paint/pesticide respirator Old Fashioned Hardware

93307300 10/15/2017 5 H.P. 80 Gal. Air Compressor Ross Company

95515000 10/15/2017 46 cc 20 in. power pro chain saw Smooth Industries

10286800 10/15/2017 93 piece 3/8″ & 1/4″ Tool set Sunflower Lane

89576500 10/15/2017 Auto Darkening welding helmet Taggart and Associates

79738100 10/15/2017 16 speed laser drill press Technology of the United States

82468800 10/15/2017 Arc Welding value pak The Mark Stevens Group

1,408.07

82461200 10/15/2017 Ear muff Woolard Incorporated

94076500 10/15/2017 75/25 (C25) Shielding Gas Wrist and Ankle Sales

11229900

BPS mildew resistant oil paint American Trading Company

80368800 10/30/2017 Clevis grab hooks zinc plated Atlantic States Steel

81968800 10/30/2017 27-ton log splitter Automobiles International

10713800 10/30/2017 32 gal. galvanized garbage can Bell Group

83684200 10/30/2017 3/16 In. Galvanized 7×19 aircraft cable Black and Blue Steel

11106100 10/30/2017 35-ton log splitter Blossom Country Construction

77953500 10/30/2017 BPS exterior oil primer Celestial Exchange

86015000 10/30/2017 All purpose compression springs Equipment of the Industries

10104500 10/30/2017 Carlisle plastic tall kitchen bags Ferris Wheel Company

87961200 10/30/2017 12″ metal dust pan Gathering Services

86253500 10/30/2017 10,000 BTUs blue flame heater w/legs Genao Imports

97199600 10/30/2017 Gal. Bar and chain oil Helamen Crates

91707300 10/30/2017 Bulk grass seed HHUO Supplies Store

84238100 10/30/2017 3/16 in. welded GR30 proof coil chain Hilton Group

95.57

77699600 10/30/2017 23,000 BTUs radiant kerosene heater Inhale Company

94215000 10/30/2017 American lock laminated International Exchange Inc.

10999100 10/30/2017 1-1/8″ x 60″ aluminum tip threaded handles Iron Rod Manufacturing

81030400 10/30/2017 National box rail Magnetic Company

10838400 10/30/2017 Hinger straps McKinsey and Sons

82507300 10/30/2017 Pasture mix Melissa and Daughters Inc.

94530400 10/30/2017 5 gal. premium driveway sealer/filler MIF Manufacturing

87.15

81222700 10/30/2017 48 oz. Briggs and Stratton lawnmower oil Mississippi Equipment

10621500 10/30/2017 Bolt hooks Old Fashioned Hardware

97699600 10/30/2017 All rust remover Perris Wheel Company

93307300 10/30/2017 Barn and fence paint brushes Ross Company

132.35

94530400 10/30/2017 5 pc. wrought iron fireset Sorensen and Young

89576500 10/30/2017 2 ton power puller Taggart and Associates

82468800 10/30/2017 Door and gate latch The Mark Stevens Group

77115000 10/30/2017 22-ton log splitter Universal Entertainment

84684200 10/30/2017 100 lb. propane cylinder Utility Water and Power

94076500 10/30/2017 Gate latch Wrist and Ankle Sales

181.00

Cleaning Services Hartford Brothers 3988000 9,999.99

Cleaning Services Hartford Brothers

9,999.99 9,999.99

11229900

20 ft., 16 gauge extension cord American Trading Company

81968800 11/15/2017 National cam-action jamb latches Automobiles International

10713800 11/15/2017 10′ utility strp Bell Group

89715000 11/15/2017 Solid braid nylon BigZoo Technology

11106100 11/15/2017 Double adjustable box rail bracket Blossom Country Construction

10348400 11/15/2017 Roebic cesspool treatment Ceilings and Tile LLP

77953500 11/15/2017 10,000 Sq. ft coverage weed and feed Celestial Exchange

10104500 11/15/2017 10-1/20 brooder refelector Ferris Wheel Company

87961200 11/15/2017 10′ cam strap Gathering Services

10338400 11/15/2017 Legal Services Happy Homes Law Offices

97199600 11/15/2017 42 In. barn vent fan Helamen Crates

91707300 11/15/2017 Hydrant repair kit HHUO Supplies Store

82976500 11/15/2017 PVC drain/waste and vent pipe Homemade Hardware

10316100 11/15/2017 200′ solid braided derby rope Integrated Equipment

10999100 11/15/2017 30 In. wallmount fan Iron Rod Manufacturing

96738100 11/15/2017 ADS corrugated pipe Jimmy’s Jungle

95638100 11/15/2017 Bulk grass seed Koro International

6.54

88268800 11/15/2017 27-ton log splitter Marathon Company

11316100 11/15/2017 Pasture mix Marlboro Manufacturing

82507300 11/15/2017 Harper 7″ tampico roofcote brush Melissa and Daughters Inc.

60.05

76930400 11/15/2017 5 lb. bag sun/shade mix Michael Distribution

81222700 11/15/2017 30 In. Pedestool fan Mississippi Equipment

115.35

91053500 11/15/2017 Copper rigid pipe Nutritious Products

10621500 11/15/2017 48 oz. Briggs and Stratton lawnmower oil Old Fashioned Hardware

93307300 11/15/2017 15,000 lb. binder Ross Company

95515000 11/15/2017 22-ton log splitter Smooth Industries

10286800 11/15/2017 Hollow braid Sunflower Lane

79738100 11/15/2017 10 cu. Ft. dump cart Technology of the United States

10664500 11/15/2017 11,000 lb. recessed anchor Tool Time Equipment

77115000 11/15/2017 Monsey baker crack patch Universal Entertainment

82461200 11/15/2017 35-ton log splitter Woolard Incorporated

80368800

Hose reel cart Atlantic States Steel

81968800 11/30/2017 Swisher Mud Slinger Automobiles International

89715000 11/30/2017 American ornamental 8′ windmill BigZoo Technology

83684200 11/30/2017 Atlas post hole digger Black and Blue Steel

11106100 11/30/2017 2 1/2 Gal. Plastic gas can Blossom Country Construction

10348400 11/30/2017 90 cc youth ATV Ceilings and Tile LLP

86015000 11/30/2017 20 lb. 2% sevin lawn insect granules Equipment of the Industries

10338400 11/30/2017 Legal Services Happy Homes Law Offices

91707300 11/30/2017 Drop basket rack HHUO Supplies Store

84238100 11/30/2017 Contractor duty open back shovel Hilton Group

82976500 11/30/2017 Scout Utility Vehicle Homemade Hardware

10316100 11/30/2017 Heavy duty garden tripod sprinkler Integrated Equipment

94215000 11/30/2017 Forged 5-tine manure fork International Exchange Inc.

96738100 11/30/2017 Cub Cadet 20 HP/44″ Cut Z-force mower Jimmy’s Jungle

81030400 11/30/2017 Mow ‘n Vac lawn vacuum Magnetic Company

10838400 11/30/2017 Gal. Bar and chain oil McKinsey and Sons

82507300 11/30/2017 Fox Tracer LXT Melissa and Daughters Inc.

76930400 11/30/2017 Champion trailblazer battery 34R Michael Distribution

10325300 11/30/2017 110V Electric gear pump Mike and Marsh’s Factory

91053500 11/30/2017 Fox American cruiser Nutritious Products

9.05

10286800 11/30/2017 30 in. poly leaf rake Sunflower Lane

89576500 11/30/2017 10-tine tough duty bedding fork Taggart and Associates

79738100 11/30/2017 Spare tire mount Technology of the United States 3988888

82468800 11/30/2017 12-D Handle poly scoops The Mark Stevens Group ab

77115000 11/30/2017 Quadivator Universal Entertainment

94076500 11/30/2017 PTO driven/rear mounted tiller Wrist and Ankle Sales

80368800

Galvanized grade 8 nuts and bolts Atlantic States Steel

81968800 12/15/2017 Horizons split reins Automobiles International

10713800 12/15/2017 5 H.P. 80 Gal. Air Compressor Bell Group

89715000 12/15/2017 12 oz. cotton summer sheet BigZoo Technology

83684200 12/15/2017 Gull wing tool box Black and Blue Steel

11106100 12/15/2017 Absorbine Bigeoil Topical Pain Reliever Blossom Country Construction

10348400 12/15/2017 Heartland schooling helmet Ceilings and Tile LLP

73.14

86015000 12/15/2017 Grade 5 nuts and bolts Equipment of the Industries

10104500 12/15/2017 Campbell Hausfeld 120 lb. sandblaster Ferris Wheel Company

87961200 12/15/2017 Competitor Splint High top boots Gathering Services

10338400 12/15/2017 Legal Services Happy Homes Law Offices

97199600 12/15/2017 Bits Helamen Crates

91707300 12/15/2017 BMB farmers bundle HHUO Supplies Store

84238100 12/15/2017 Grade 2 nuts and bolts Hilton Group

82976500 12/15/2017 Riding helmet Homemade Hardware

10316100 12/15/2017 Combination shoe puller/spreader Integrated Equipment

38.36

94215000 12/15/2017 Wheel well tool boxes International Exchange Inc.

10999100 12/15/2017 Cinches and billets Iron Rod Manufacturing

0.78

96738100 12/15/2017 Heartland blankets Jimmy’s Jungle

95638100 12/15/2017 Goldenrod fuel tank filter Koro International

81030400 12/15/2017 Modular ramp Magnetic Company

307.01

88268800 12/15/2017 Slime tubeless sealant Marathon Company

11316100 12/15/2017 Goldenrod replacement bowl Marlboro Manufacturing

10838400 12/15/2017 Center folding aluminum ramp McKinsey and Sons

82507300 12/15/2017 Curb Chains Melissa and Daughters Inc.

81222700 12/15/2017 Absorbine veterinary liniment Mississippi Equipment

91053500 12/15/2017 Horse blanket Nutritious Products

10621500 12/15/2017 Bolt on utility trailer jack Old Fashioned Hardware

95515000 12/15/2017 12 Volt fuel pump Smooth Industries

10286800 12/15/2017 4 x 6 ft. rubber mat Sunflower Lane

89576500 12/15/2017 Better built ATV Chests Taggart and Associates

82468800 12/15/2017 Tailgate protectors The Mark Stevens Group

77115000 12/15/2017 Hermann Oak complete bridle Universal Entertainment

82461200 12/15/2017 1,700 lb. pull winch Woolard Incorporated

2.69

94076500 12/15/2017 Side bed caps Wrist and Ankle Sales

11229900

16 speed laser drill press American Trading Company

81968800 12/30/2017 Respirator Automobiles International

226.13

10713800 12/30/2017 10 locking pliers Bell Group

96738100 12/30/2017 Bits BigZoo Technology

83684200 12/30/2017 10,000 BTUs blue flame heater w/legs Black and Blue Steel

11106100 12/30/2017 75/25 (C25) Shielding Gas Blossom Country Construction

77953500 12/30/2017 3-1/2 Cu. Ft. Utility Mixer Celestial Exchange

87961200 12/30/2017 BernzOmatic 2 piece pencil flame torch kit Gathering Services

86253500 12/30/2017 30 pc. Titanium bit set Genao Imports

97199600 12/30/2017 Auto Darkening welding helmet Helamen Crates

77699600 12/30/2017 Ear muff Inhale Company

94215000 12/30/2017 100 lb. propane cylinder International Exchange Inc.

10999100 12/30/2017 400 amp, screw or stub type Iron Rod Manufacturing

95638100 12/30/2017 61 piece ratchet driver set Koro International

81030400 12/30/2017 BPS mildew resistant oil paint Magnetic Company

85.19

88268800 12/30/2017 32 gal. galvanized garbage can Marathon Company

11316100 12/30/2017 1-1/8″ x 60″ aluminum tip threaded handles Marlboro Manufacturing

10838400 12/30/2017 Barn and fence paint brushes McKinsey and Sons

0.52

82507300 12/30/2017 Professional paint/pesticide respirator Melissa and Daughters Inc.

76930400 12/30/2017 6″ long nose locking pliers with wire cutters Michael Distribution

10325300 12/30/2017 93 piece 3/8″ & 1/4″ Tool set Mike and Marsh’s Factory

81222700 12/30/2017 Arc Welding value pak Mississippi Equipment

10621500 12/30/2017 Harper 18″ twinsweep push broom Old Fashioned Hardware

97699600 12/30/2017 5 in. angle grinder Perris Wheel Company

93307300 12/30/2017 10 In. Electric Pole Saw Ross Company

105.19

95515000 12/30/2017 12″ metal dust pan Smooth Industries

5.34

94530400 12/30/2017 18 in. wild thing chain saw Sorensen and Young

89576500 12/30/2017 All rust remover Taggart and Associates

79738100 12/30/2017 16 piece wrench set Technology of the United States

82468800 12/30/2017 5 gal. premium driveway sealer/filler The Mark Stevens Group

10664500 12/30/2017 5.3 HP, 14 in. Chop Saw Tool Time Equipment

77115000 12/30/2017 Smith and Wesson Wraparound glasses Universal Entertainment

166.65

84684200 12/30/2017 46 cc 20 in. power pro chain saw Utility Water and Power ab

82461200 12/30/2017 Carlisle plastic tall kitchen bags Woolard Incorporated

94076500 12/30/2017 BPS exterior oil primer Wrist and Ankle Sales

10338400

Legal Services Happy Homes Law Offices

																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																																		VENDORNUMBER	DATE PAID	DESCRIPTION	PAYEE	Authorization	VOUCHER NUMBER	AMOUNT PAID	BALANCE
														80368800																			1/15/2017				5 pc. wrought iron fireset																Atlantic States Steel	3988961	294.67	76.76
															81968800					200′ solid braided derby rope																Automobiles International	3988975	849.58	15.91
														89715000				Gate latch																BigZoo Technology	3988966	1,093.35	85.80
																10348400				3/16 In. Galvanized 7×19 aircraft cable																	Ceilings and Tile LLP	3988969	117.14	82.71
													86015000				Bolt hooks														Equipment of the Industries	3988963	251.50	78.58
																	10338400																		Legal Services																	Happy Homes Law Offices	3988971	184.52	161.47
															97199600						Copper rigid pipe																Helamen Crates	3988978	2	22.03	178.03
															91707300				3/16 in. welded GR30 proof coil chain																HHUO Supplies Store	3988972	1	33.53	121.47
															84238100				23,000 BTUs radiant kerosene heater																Hilton Group	3988962	130.90		13.90
						30 In. wallmount fan	3973299	843.19		7.79
																82976500				American lock laminated																	Homemade Hardware	3988970	489.67	58.07
														10316100				National box rail															Integrated Equipment	3988965	509.31	20.06
															10999100					Roebic cesspool treatment																Iron Rod Manufacturing	3988979	943.05	40.84
														96738100				Door and gate latch														Jimmy’s Jungle	3988967	697.66	147.31
																		82507300					All purpose compression springs																				Melissa and Daughters Inc.	3988973	768.39	184.46
																	81222700					ADS corrugated pipe																	Mississippi Equipment	3988977	592.10	19.24
																91053500				2 ton power puller																	Nutritious Products	3988968	1,248.74	17.23
													10286800				Hinger straps														Sunflower Lane	3988964	253.35	116.00
																		77115000					Hollow braid																			Universal Entertainment	3988974	1,063.97	21.59
																11106100										1/30/2017						American ornamental 8′ windmill																	Blossom Country Construction	3988988	44.45	22.31
					Atlas post hole digger	3988981	291.49	31.15
3988983	1,379.61	161.74
					Contractor duty open back shovel		3988984	1,179.66	178.32
					Forged 5-tine manure fork	3988982	158.59	15.20
					20 lb. 2% sevin lawn insect granules	170.41	65.07
					Cub Cadet 20 HP/44″ Cut Z-force mower	3988989	869.44	75.33
					10-tine tough duty bedding fork	3988980	942.55	175.39
3944078	1,368.73	105.80
					30 in. poly leaf rake	3988986	1,350.99	102.00
2/10/2017							Cleaning Services							Hartford Brothers						3988000								9,999.99	128.00
				2/15/2017						Horizons split reins	3988990	1,200.75	99.96
3988992	1,424.86	104.54
					Absorbine Bigeoil Topical Pain Reliever	3988991	44	9.65	52.22
					Cinches and billets	3988994	137.02	123.21
			Competitor Splint High top boots	3988995	838.83	62.92
													11229900																																			3/15/2017					Hose reel cart														American Trading Company	3988302	491.10	186.07
		Harper 18″ twinsweep push broom	3988312	425.61	9	0.52
														10713800					12-D Handle poly scoops															Bell Group	3988298	462.76	176.90
3988283	893.70	47.52
			Barn and fence paint brushes	3988313	451.32	153.17
					Monsey baker crack patch	3988293	1,276.23	5	0.97
3988286	1,050.79	150.13
													77953500														Celestial Exchange	3988303	826.93	20.12
												10104500													Ferris Wheel Company	3988299	687.12	125.28
															87961200					PTO driven/rear mounted tiller																Gathering Services	3988297	255.77	138.84
											86253500					Heavy duty garden tripod sprinkler												Genao Imports	3988306	245.15	158.01
3988288	429.42	179.77
		BPS exterior oil primer	3988315	3	85.39	148.90
					Double adjustable box rail bracket	3988295	755.91	168.38
				PVC drain/waste and vent pipe	3988289	651.25	82.10
				Fox American cruiser	3988309	781.52	72.22
3988287	889.99	38.21
3988282	367.01	11	5.48
				Mow ‘n Vac lawn vacuum	3988296	435.14	162.88
			5 gal. premium driveway sealer/filler	3988316	1,214.04	80.52
3988284	1,105.54	85.22
					90 cc youth ATV	3988310	523.56	2.15
			Drain out crystal	3988290	819.18	67.69
													76930400				BPS mildew resistant oil paint														Michael Distribution	3988292	34.34	169.93
																						94530400												MIF Manufacturing	3988304	69.40	136.97
					National cam-action jamb latches	3988294	763.82	179.97
3988314	1,431.95	29.01
			Solid braid nylon	3988285	1,381.56	118.44
											97699600												Perris Wheel Company	3988305	352.26	80.92
													93307300														Ross Company	3988301	1,239.54	70.31
										Sorensen and Young	3988308	845.18	129.33
										10664500											Tool Time Equipment	3988300	461.60	21.69
			Carlisle plastic tall kitchen bags	3988311	1,132.87	160.16
					Hydrant repair kit	3988291	1,321.91	155.22
										84684200											Utility Water and Power	3988307		328.68	185.60
														95515000	3/23/2017					10′ utility strp															Smooth Industries	22,299.70	(44,253.21)
																																3/30/2017	3988322	275.15	12.03
3988343	1,171.90	164.25
			10,000 BTUs blue flame heater w/legs	3988318	130.50	172.18
														83684200															Black and Blue Steel	3988341	757.99	185.96
3988323	365.79	99.85
			100 lb. propane cylinder	3988319	739.44	81.78
			All rust remover	3988317	71.34		17.72
3988326	1,2	17.20	146.55
3988344	1,	307.01	12.36
														94215000					Harper 7″ tampico roofcote brush															International Exchange Inc.	3988342	25.84	64.98
												95638100			Clevis grab hooks zinc plated													Koro International	3988330	507.75	174.80
3988348	1,305.28	27.91
														81030400															Magnetic Company	3988337	74.86	166.90
													88268800														Marathon Company	3988333	652.37	55.58
													11316100					10′ cam strap														Marlboro Manufacturing	3988349	39	4.38	53.92
3988331	629.86	49.87
														10838400															McKinsey and Sons	3988336	359.97	164.51
			30 In. Pedestool fan	3988346	763.38	186.51
3988328	946.17	23.52
3988324	738.93	179.91
												10325300													Mike and Marsh’s Factory	3988329	130.77	113.81
				42 In. barn vent fan	3988347	945.99	149.91
														10621500															Old Fashioned Hardware	3988335	368.63	17.39
3988325	332.36	7.96
3988321	1,468.91	0.46
3988332	519.72	88.95
														89576500																Taggart and Associates	3988340	906.24	172.93
													79738100														Technology of the United States	3988345	1,001.09	43.22
3988327	1,326.86	49.28
														82468800															The Mark Stevens Group	3988339	1,399.73	102.09
3988320	943.43	188.32
													82461200														Woolard Incorporated	3988334	1,408.61	107.40
														94076500															Wrist and Ankle Sales	3988338	4	29.34	9.76
4/12/2017	(88,254.23)
																																		4/15/2017	3988385	1,138.05	139.96
					22-ton log splitter	3988361	577.48	138.59
3988375	582.39	139.43
3988381	758.45	101.90
		12″ metal dust pan	3988366	8.15	96.41
					Bulk grass seed	3988359	356.27	182.23
3988376	95.16		86.79
3988369	1,157.39	151.72
3988386	765.02	1	8.57
					35-ton log splitter	3988363	641.81	64.46
3988382	134.58	83.22
3988380	508.07	9.69
3988371	1,126.36	171.06
3988378	1,455.47	0.33
					27-ton log splitter	3988362	963.80	0.95
3988370	225.23	10.94
		1-1/8″ x 60″ aluminum tip threaded handles	3988365	23	2.69	161.91
					Pasture mix	3988360	966.37	68.67
3988379	777.43	84.27
		32 gal. galvanized garbage can	3988367	0.70	141.79
				10,000 Sq. ft coverage weed and feed	3988355	527.44	136.05
				10-1/20 brooder refelector	3988351	440.88	15.92
			20 ft., 16 gauge extension cord	3988354	1,019.70	162.16
3988373	531.14	159.23
3988377	446.62	8.08
3988368	1,221.27	39.75
			15,000 lb. binder	3988353	1,466.10	96.37
3988384	994.61	138.24
					48 oz. Briggs and Stratton lawnmower oil	3988364	335.59	121.87
			50 lb. annual ryegrass	3988358	731.05	168.40
					5 lb. bag sun/shade mix	3988357	508.82	183.51
3988383	637.94	132.89
3988374	1,197.28	94.06
				11,000 lb. recessed anchor	3988352	147.84	131.70
					10 cu. Ft. dump cart	3988356	619.25	142.29
																																			4/30/2017	3988398	164.16
3988394	300.03	170.79
3988399	816.36	109.50
3988395	689.40	158.74
3988393	1,091.19	147.18
3988402	931.61	155.05
3988389	1,216.89	120.57
									77699600										Inhale Company	3988405	642.74	52.84
3988392	693.70	15.23
3988409	684.12	120.30
3988418		1,339.99	173.06
3988421	87.42
3988412	661.94	42.05
3988419	461.16	182.26
3988410	771.53	53.63
3988407	18.68	143.74
3988416	833.70	46.77
3988400	439.52	186.87
3988387	6	92.26		180.40
3988408	728.20		38.36
3988417	1,091.29	136.86
3988414	245.60	21.51
3988401	122.33	139.30
3988388	373.87	41.88
3988397	127.73	94.56
3988411	583.21	179.34
3988420	1,386.16	146.37
3988391	342.61		105.19
3988404	630.32	131.27
3988415	3	12.32
3988406	584.35	19.93
3988396	527.39	165.57
3988390	1,228.01	36.40
3988403	1,396.37	163.65
3988413	1	43.63	85.48
				Gal. Bar and chain oil	3988422	280.95	147.53
5/3/2017	(102.25)
																																			5/15/2017					Modular ramp	3988455	479.39
3988431	301.36	125.26
				Spare tire mount	3988445	106.64	10.77
				Slime tubeless sealant	3988451	930.65	127.10
3988436		1,408.07	183.09
3988429	1,071.86	86.75
				Champion trailblazer battery 34R	3988446	52.25	1	55.20
		Universal ATV 50 in. plow blade	3988439	139.36	157.42
				Side bed caps	3988456	334.18		184.40
3988433	135.59	39.91
				1,700 lb. pull winch	3988452	954.02	119.84
				12 Volt fuel pump	3988450	126.42	87.78
3988441	385.94	100.08
				Goldenrod fuel tank filter	3988448	1,469.27	148.83
			Quadivator	3988442	705.67	161.97
3988432	321.04
			Drop basket rack	3988440	1,479.52	39.38
3988435	1,224.78	180.80
3988430	963.77	19.87
				Goldenrod replacement bowl	3988449	854.21	117.88
3988437	965.81	42.00
3988425	1,228.96	184.35
3988424	1,074.47	115.85
			Swisher Mud Slinger	3988443	1,056.67	91.05
				Tailgate protectors	3988457	1,302.75	8.81
			110V Electric gear pump	3988447	94.21	10.65
			Scout Utility Vehicle	3988438	1,002.08	99.22
3988423	818.39	51.66
			Better built ATV Chests	3988458	794.47	14.55
				Center folding aluminum ramp	3988454	520.76	75.03
3988434	210.69	169.58
3988428	64.77	184.37
3988427	955.71	102.61
				Bolt on utility trailer jack	3988453	1,248.03	8	4.66
			2 1/2 Gal. Plastic gas can	3988444	593.45	68.49
3988426	797.78	95.63
																														5/30/2017					Riding helmet	3988470	708.05	72.17
			10 In. Electric Pole Saw	3988484	1,26	0.78	5.36
3988475	593.25	68.07
			Horse blanket	3988468	518.42	90.28
				16 speed laser drill press	3988485	7	87.15	112.62
					Bits	3988478	1,270.52	98.69
				BMB farmers bundle	3988472	1,172.78	130.61
				30 pc. Titanium bit set	3988489	1,218.83	106.49
				Gull wing tool box	3988459	1,175.45	32.29
3988480	1,046.97	48.93
			31 cc Pole pruner	3988487	1,370.22	7.60
				5 H.P. 80 Gal. Air Compressor	3988481	529.83
			8′ nylon lead	3988471	654.62	60.28
3988479	1,223.69	96.97
			Grade 2 nuts and bolts	3988462	608.59
				Hermann Oak complete bridle	3988474	981.37	125.32
				Heartland schooling helmet	3988469	1,275.62	117.18
				5 in. angle grinder	3988488	1,248.10	6	3.57
3988476	1,145.30	101.53
				4 x 6 ft. rubber mat	3988464	1,112.14	106.76
				Grade 5 nuts and bolts	3988463	1,458.23	157.35
				Campbell Hausfeld 120 lb. sandblaster	3988482	243.43	146.47
				3-1/2 Cu. Ft. Utility Mixer	3988486	743.88
				Absorbine veterinary liniment	3988477	490.69	37.17
				Galvanized grade 8 nuts and bolts	3988461	727.29	167.04
				Curb Chains	3988473	1,038.68	35.76
				Heartland blankets	3988467	5	79.86	172.45
				12 oz. cotton summer sheet	3988466	671.68	27.32
				5.3 HP, 14 in. Chop Saw	3988483	1,349.46	43.91
				Wheel well tool boxes	3988460	504.27	177.93
				Combination shoe puller/spreader	3988465	677.30	171.08
																																	6/15/2017					Smith and Wesson Wraparound glasses	3988494	1,430.96	135.12
3988020	155.60
			Respirator	3988495	1,107.39	125.01
				18 in. wild thing chain saw	3988491	8	58.54	143.50
				Auto Darkening welding helmet	3988498	355.69	102.46
				10 locking pliers	3988501	785.08	4.79
				61 piece ratchet driver set	3988505	146.01	50.85
3988524	76.53	17	0.42
3988512	1,398.90		132.35
3988520	442.56	153.96
			Gal. Pressure washer chemicals	3988508	1,186.22	95.95
3988518	505.59	171.59
			3 lb. splitting wedge	3988506	1,343.08	74.07
3988523	766.17	26.67
3988511	931.30	79.01
3988515	163.32	14.95
				6″ long nose locking pliers with wire cutters	3988503	391.80	166.28
				75/25 (C25) Shielding Gas	3988496	193.04	68.18
				93 piece 3/8″ & 1/4″ Tool set	3988504	179.52	88.53
3988516	199.80	170.58
3988522	615.18	187.27
3988510	1,359.28	8.89
				Arc Welding value pak	3988497	454.54	15.25
				Professional paint/pesticide respirator	3988493	1,479.78	84.38
3988519	281.37	104.74
			5 piece pry bar set	3988507	1,055.07	62.90
				BernzOmatic 2 piece pencil flame torch kit	3988500	812.76	15.45
3988514	214.98	165.71
				16 piece wrench set	3988502	1,217.71	186.74
				Ear muff	3988492	1,030.70	184.62
				400 amp, screw or stub type	3988499	1,182.15	49.63
3988521	221.54
3988509	626.15	53.79
3988513	253.47	62.25
																																			6/30/2017	3988554	1,116.24	55.10
3988530	192.69
3988544	1,098.31	170.49
3988550	86	5.34	185.63
3988535	1,045.79	188.12
3988528	624.24	96.65
3988545	2	79.92	59.95
3988538	482.25	179.78
		Fox Tracer LXT	3988555	851.26		116.43
3988532	1,210.51	66.40
3988551	887.07	188.33
3988549	81.12	151.49
3988558	24	7.45	90.90
3988540	727.51	44.22
3988547	457.59	96.48
3988541	1,257.33	33.55
3988531	33.73	180.65
3988539	160.80	41.63
3988534	608.24	105.96
3988529	448.92	88.54
3988548	516.63	69.48
3988536	834.76	121.52
3988542	1,116.11	133.31
3988556	959.66		24.40
3988546	1,028.93	118.36
3988537	1,123.02	120.93
3988557	184.84	53.91
3988553	1,267.03
3988560	676.13	187.93
3988533	1,124.86	110.59
3988527	532.44	184.31
3988526	1,371.21	155.34
3988552	28.73	61.23
3988543	1,048.09	104.32
3988559	637.15	93.77
3988525	494.04	132.41
																																				7/15/2017	3988566	656.32	78.54
3988580	665.33	45.93
3988571	541.92	54.34
3988564	689.91	89.07
3988597	986.41	168.94
3988581	702.34	16.81
3988574	1,218.44	29.20
3988568		165.30	129.95
3988576	850.85	92.46
3988577	1,437.73	90.74
3988567	37.86	101.33
3988575	112.17	96.21
3988561	1,180.25	87.17
3988570	488.80	89.80
3988598	1,012.04	146.98
3988565	1,089.56	122.76
3988586	1,319.80	40.62
3988593	129.13
3988589	841.18	186.58
3988587	100.17	149.24
3988592	273.46	55.37
3988578	621.02
3988584	1,069.10	76.15
3988585	658.57	67.39
3988582	1,147.25	129.28
3988573	1,174.31	169.72
3988591	166.81
3988588	546.71	20.91
3988569	340.62	138.66
3988596	329.00	154.30
3988563	69	4.87	166.41
3988583	312.34	175.59
3988562	30.34	4.05
3988595	240.75	88.57
3988579	51.70	131.79
3988590	127.09	63.81
3988594	730.13	31.03
7/23/2017	11,455.06	(186.17)
																													7/30/2017	3988623	656.74	118.06
3988599	1,245.88	131.83
3988613	313.59	182.72
3988619	114.26
			46 cc 20 in. power pro chain saw	3988604	1,113.68	118.33
3988614	1,384.89	146.22
3988607	1,377.94	100.09
3988624	1,117.15	144.69
3988601	1,391.99	21.15
3988620	538.00	107.08
3988618	1,142.84	185.58
3988627	919.18
3988609	1,345.12	147.77
3988616	1,448.43		146.58
3988610	264.81	184.08
3988600	297.38	78.21
3988608	1,210.23	5.73
3988603	1,114.60		96.10
3988617	97.36
3988605	931.74	186.49
3988611	1,452.38	91.52
3988625	781.16	174.12
3988615	1,014.03	12.90
3988606	1,172.96	141.26
3988626	1,400.03	153.38
3988622	1,261.68
3988602	760.07	89.76
3988621	109.79	62.11
3988612	166.66	174.77
3988628	1,408.18	23.19
																																8/15/2017	3988638	79.87	103.59
3988662	1,005.27	113.95
3988634	83.96	126.01
3988660	97.61	51.14
3988639	565.62	29.35
3988633	391.79	112.76
3988642	733.91	145.53
3988631	686.70	47.10
3988630	72	6.54	27.77
3988645	1,129.39	121.46
3988661	709.00	68.44
3988632	788.93
3988649	1,226.52		181.00
3988656	363.71	91.44
3988652	1,437.71	160.12
3988650	631.87	142.42
3988655	1,001.20	151.46
3988647	1,085.41	105.09
3988640	589.97	80.99
3988648	126.91	17.22
3988654	36.28	135.30
3988641	170.04	153.18
3988637	524.81	66.23
3988651	973.88	168.71
3988629	555.79	91.04
3988644	562.04	62.63
3988659	417.85
	3988888	1,029.24	136.43
3988646	546.73	147.42
3988658	786.96	131.31
3988643	179.72
3988653	400.87	101.56
3988657	1,145.63	118.09
8/17/2017		3988777	(4,235.68)
																																	8/30/2017	3988676	1,	172.23	182.66
3988682	310.01	187.34
3988667	225.15	17.63
3988677	85.87	128.39
3988670	500.16	43.27
3988664	1,079.94	107.80
3988681	690.14	171.35
3988672	1,021.85	53.07
3988679	1,110.15	91.08
3988673	797.57	133.87
3988663		226.13	64.65
3988671	521.27	78.87
3988666	156.05	118.00
3988680	537.30	21.55
3988668	364.36	20.39
3988686	390.56	182.09
3988693	1,245.29	149.18
3988689	206.06		38.19
3988687	1,410.93	71.05
3988692	1,409.16	92.25
3988674	447.90	83.83
3988684	537.76	183.54
3988685	756.05	127.03
3988678	1,446.87	101.00
3988669	31.08	106.92
3988691	864.34
3988688	815.73
3988665	1,40	9.05	113.20
3988696	928.26	116.69
3988683	439.71
3988695	571.72
3988675	640.83	21.65
3988690	361.72
3988694	468.35	176.57
																																				9/15/2017	3988723	1,229.59	165.00
3988699	781.97	92.40
3988713	1,112.42	39.33
3988719	400.33	144.67
3988704	1,294.58	157.62
3988697	1,250.85	134.84
3988714	538.81	129.10
3988707	17.16	145.79
3988724	965.96	185.67
3988701	926.59	76.06
3988720	696.10	172.67
3988718	244.70
3988727	159.98	69.53
3988709	1,259.20	173.16
3988716	1,228.13	96.40
3988710	179.81
3988700	509.29	89.30
3988708	679.02	2.94
3988730	1,347.32	63.73
3988703	1,051.59	127.43
3988698	1,483.05	136.22
3988717	81.66	41.47
3988705	872.05		95.57
3988711	1,484.76	174.06
3988732	342.31	32.32
3988725	965.98
3988733	729.08	129.49
3988715	662.50	156.39
3988706	1,278.88	37.77
3988726	1,168.45	56.41
3988722	81.15
3988729	674.33	18.65
3988702	1,201.57	94.35
3988731	1,059.68	114.87
3988721	812.38	161.04
3988712	1,238.69	179.74
3988728	147.46	86.00
																																	9/30/2017	3988747	11.00	183.50
3988761	3	73.14	96.29
3988767	1,440.10	175.84
3988752	747.58	56.45
3988745	1,031.11	32.03
3988762	1,417.75	142.60
3988755	350.39	73.26
3988749	365.36	13.33
3988766	815.86
Hayward and Kjelstrom LLP	3988757	1,232.82	152.54
3988764	355.62	147.95
3988758	1,434.02	126.37
3988748	1,196.34	48.28
3988756	1,237.80	22.55
3988751	1,230.47
3988746	1,042.98	128.32
3988765	551.71	31.54
3988753	494.20	125.97
3988734	327.24	13.70
3988741	845.48	161.23
3988737	1,440.99	137.91
3988735	47.70	15.61
3988740	1,271.39	34.11
3988759	1,422.51	155.36
3988763	790.29	59.80
3988754	1,462.55	161.41
3988739	65.25	3.62
3988736	44.66	46.66
3988750	942.95	143.60
3988744	879.90	58.19
3988743	631.11	24.77
3988760	1,409.52	11.84
3988738	1,397.98	60.21
3988742	729.56	17.76
10/10/2017	3988111	(22,563.25)
																															10/15/2017	3988771	912.15	163.35
3988790	1,163.30	51.05
3988795	547.76	57.20
3988788	926.65	109.28
3988798	1,380.09	170.34
3988772	743.52	20.16
3988792	1,306.85
3988768	144.74	37.06
3988800	483.43	105.32
3988791	151.10
3988799	18.80	121.77
3988794	995.31	10.99
3988789	287.81	151.71
3988796	704.52	100.61
1,388.26	97.04
3988784	1,431.89	39.57
3988780	523.96
3988778	1,385.28	118.40
3988783	1,474.02	82.83
3988775	1,094.77	180.48
3988773	789.94	172.17
3988776	1,266.60	86.91
3988797	188.94
3988782	1,261.61	11.82
3988770	5	60.05	56.73
3988779	352.29	135.08
3988793	931.26	142.39
3988787	1,008.53	105.76
3988774	1,342.48	166.33
3988786	188.95
3988781	587.66	93.56
3988785	1,279.18	30.94
																														10/30/2017	3988814	487.54	111.50
3988830	24.88	101.39
3988804	200.87	93.12
3988810	420.74	141.72
3988828	658.33		115.35
3988805	1,482.95	184.80
3988815	29.19	17.54
3988832	1,008.09	21.01
3988811	232.29	64.54
3988809	948.02	38.02
3988818	222.37	65.52
3988807	404.06	41.08
3988801	1,390.02	164.86
3988831	655.06
3988821	370.27	118.16
3988829	448.60	53.62
3988808	132.79	8.29
3988824	670.51	108.38
3988823	96.25	159.64
3988802	781.23	13.61
3988816	1,319.68
3988806	1,278.01	184.32
3988822	94.82	21.26
3988817	387.10	127.46
3988813	118.95
3988820	461.51	135.37
3988827	1,199.40	173.54
3988826	1,070.52	126.43
3988803	657.70	110.01
3988819	1,268.47	175.42
3988825	1,019.15
10/31/2017	– 0
11/12/2017	3981111
																														11/15/2017	3988854	468.42	179.47
3988844	1,243.30	49.40
3988850	20.54	178.51
3988835	223.92	82.49
3988845	246.34	183.05
3988838	466.39	77.38
3988855	1,238.18		166.65
3988851	1,118.29	18.08
3988849	926.16	179.87
3988840	744.95	156.81
3988847	843.73	42.88
3988841	1,438.98	98.23
3988839	692.15	14.41
3988834	499.83	79.06
3988848	1,427.91	61.50
3988836	129.42	85.53
3988859	542.65
3988862	627.51	57.54
3988860	1,124.06	185.27
3988842	960.42
3988857	439.27	147.87
3988846	147.07
3988837	622.12	102.29
3988864	1,385.12	28.46
3988853	724.39	22.32
3988861	23,225.21	64.97
3988833	1,081.36	187.62
3988856	551.67	114.38
3988852	104.59	117.97
3988843	196.15	104.71
3988863	1,278.87	53.33
																									11/30/2017	3988872	764.35	57.34
3988886	1,015.02	100.73
3988877	674.72	119.31
3988870	439.44	137.30
3988887	750.82	118.46
3988880	670.27	51.84
3988874	689.94	107.31
3988882	430.19	29.71
3988883	812.74	30.76
3988873	19.58	115.19
3988881	105.01	1	85.19
3988876	300.33	150.31
3988871	896.69	176.26
3988878	676.52	28.17
3988866	39.02	48.29
3988865	298.00	160.65
3988884	558.39	138.80
3988889	1,401.25	64.78
3988890	925.82	55.92
3988879	500.03
3988875	1,363.15	79.80
3988869	1,026.66	10.73
1,029.03	183.33
3988868	10,002.00	177.49
3988885	939.29	156.44
3988867	1,134.33	66.48
																																		12/15/2017	3988904	556.19	173.36
3988918	809.44	76.66
3988924	178.11	24.93
3988909	203.10	75.28
3988902	510.57	111.91
3988919	936.76	146.73
3988912	141.85
3988906	467.90	145.33
3988925	1,151.79	120.34
3988923	541.64	83.62
3988914	1,292.69	152.14
3988921	1,420.55	122.29
3988915	219.50	14.66
3988905	203.65	115.00
3988913	630.39	176.12
3988908	501.19
3988903	83.36	35.69
3988922	147.19
3988910	1,039.14	143.08
3988891	1,074.67	29.94
3988898	173.79
3988894	140.45	153.72
3988892	270.62	34.97
3988897	583.32	65.73
3988916	1,376.17	170.31
3988920	1,443.72	168.19
3988911	1,041.02	5.89
3988896	895.16	175.67
3988893	552.22	18.97
3988907	608.49	154.61
3988901	261.83	5.38
3988900	941.49	126.80
3988917	166.26	36.16
3988895	322.78
3988899	752.93	147.73
																																		12/30/2017	3988928	865.85	77.11
3988938	39.46
3988944	980.36	62.48
3222222	175.29	13.04
3988959	34.10	26.78
3988939	1,029.89	132.25
3988929	1,373.59	187.53
3988943	145.37	105.50
3988932	1,245.06	177.69
3988941	459.56	95.93
3988935	556.38	171.03
3988960	444.08	4.99
3988942	537.09	28.08
3988948	1,203.06	43.06
3988955	395.89
3988951	295.57	127.44
3988949	874.16	144.06
3988954	455.45
3988936	613.31	113.82
3988946	1,266.79	50.19
3988947	274.78	10.62
3988940	942.57	74.04
3988953	625.30	50.61
3988931	182.21	154.74
3988927	1,061.85
3988950	1,203.91
3988934	611.98	67.60
3988958	806.92	137.13
3988945	1,073.56	142.70
3988957	1,264.27	110.88
3988926	244.92	62.13
3988937	148.51
3988933	11,125.46	136.31
3988952	66.70	70.72
3988956	226.00	23.77
12/30/2018	3988996	1,217.96	174.49