You contact Mr. Brackens and inform him that you will be conducting an audit of his area and it will begin tomorrow. You will be conducting an audit of the area to close out the audit that was started a few years ago. You dont expect to be in the area more than a few days at most, but would appreciate his and his staffs full cooperation. Mr. Brackens informs you that he and his staff do not have time for you to come in until, at the minimum, 3 months from now. Needless to say, after going back and forth between him and your boss, you make plans to conduct the audit tomorrow. You pull a listing of invoices paid to the highest paid vendors. The list starts on the next page.
- After reviewing the detailed listings, do you have any suspicions? If so what are they?
- What are your next steps?
JMC DATA FILE: PURCHASES DATE RANGE: 01/01/01-12/31/02 SORT FIELD: Vendor Name/Date VENDOR PURCHASING INVOICE CHECK NUMBER AGENT AMOUNT NUMBER 3282 3282 4289 4334 3282 3282 3282 3282 3282 3282 4362 4397 4410 4429 4444 4476 4499 4507 3282 3282 3282 3282 3282 3282 3282 3282 DATE VENDOR NAME 01/06/00 AA Supply 03/06/00 AA Supply 05/08/00 AA Supply 07/10/00 AA Supply 07/23/00 AA Supply 09/11/00 AA Supply 10/02/00 AA Supply 11/20/00 AA Supply 12/28/00 AA Supply 01/08/01 AA Supply 02/12/01 AA Supply 03/19/01 AA Supply 04/09/01 AA Supply 05/07/01 AA Supply 06/11/01 AA Supply 08/13/01 AA Supply 10/01/01 AA Supply 11/05/01 AA Supply 12/17/01 AA Supply 01/02/02 AA Supply 01/23/02 AA Supply 02/03/02 AA Supply 02/24/02 AA Supply 03/20/02 AA Supply 04/03/02 AA Supply 04/28/02 AA Supply 05/15/02 AA Supply 06/02/02 AA Supply 06/30/02 AA Supply 07/09/02 AA Supply 07/25/02 AA Supply 08/25/02 AA Supply 09/18/02 AA Supply 10/23/02 AA Supply 11/13/02 AA Supply 12/23/02 AA Supply 6,307 4,509 13,502 374 9,526 5,224 18,254 4,198 5,300 7,143 15,445 555 9,348 7,477 8,668 6,286 14,721 937 9,798 8,873 4,167 3,009 6,104 16,875 2,567 2,775 807 3282 Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel NUMBER 200001001 200003040 200005005 200007020 200007045 200009021 200010003 200011056 200012099 200101010 200102025 200103035 200104040 200105015 200106021 200108027 200110001 200111015 200112036 200201004 200201054 200202006 200202068 200203045 200204007 200204085 200205040 200206003 200206059 200207010 200207098 200208069 200209027 200210058 200211045 200212058 4522 4548 4561 4586 4613 4655 4684 4720 4759 4782 3282 3282 3282 3282 3282 3282 3282 3282 4803 4912 4826 4854 4856 4889 743 4899 4918 4961 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 4969 4992 5023 12,224 659 9,687 7,477 8,997 9,526 4,455 14,778 261,295 5039 5088 5119 5169 Activate Windo 8999 8999 8999 8999 8999 00-050 00-102 00-175 00-257 00-358 00-598 00-702 01-075 01-145 01-279 4287 4341 4370 4406 4416 4453 8999 8999 8999 8999 4491 4523 4580 8999 01-324 4620 4648 4673 8999 8999 8999 8999 8999 8999 01-477 01-524 01-604 4705 4743 01-641 4772 01/06/00 Ad Sys 03/16/00 Ad Sys 05/15/00 Ad Sys 07/17/00 Ad Sys 08/07/00 Ad Sys 10/16/00 Ad Sys 12/04/00 Ad Sys 02/12/01 Ad Sys 04/30/01 Ad Sys 06/18/01 Ad Sys 07/30/01 Ad Sys 09/13/01 Ad Sys 10/18/01 Ad Sys 12/03/01 Ad Sys 12/27/01 Ad Sys 03/14/02 Ad Sys 04/25/02 Ad Sys 05/30/02 Ad Sys 06/13/02 Ad Sys 07/08/02 Ad Sys 07/25/02 Ad Sys 08/08/02 Ad Sys 08/26/02 Ad Sys 09/09/02 Ad Sys 09/26/02 Ad Sys 09/26/02 Ad Sys 10/03/02 Ad Sys 10/21/02 Ad Sys 10/24/02 Ad Sys 11/04/02 Ad Sys 12/12/02 Ad Sys 12/26/02 Ad Sys 4852 4884 8999 857 1,883 3,866 5,444 2,587 2,554 3,130 9,190 6,797 14,728 9,585 4,278 11,584 14,999 6,858 4,047 13,584 8,956 12,578 14,859 13,587 9,914 5,874 18,587 9,789 6,288 14,778 9,585 4,250 12,548 8,758 5,872 272,194 02-078 02-195 02-225 02-245 02-314 02-375 8999 8999 8999 8999 8999 4911 4920 4963 4990 5002 8999 8999 8999 02-401 02-436 02-442 02-486 02-487 02-495 5024 5029 5051 8999 8999 8999 5052 5072 5078 5089 8999 8999 02-504 02-507 02-581 02-602 02-645 5106 5162 8999 8999 5175 1524 1535 1578 1775 1815 1866 01/13/00 Adam Systems 01/18/00 Adam Systems 02/22/00 Adam Systems 04/24/00 Adam Systems 05/25/00 Adam Systems 06/19/00 Adam Systems 07/17/00 Adam Systems 09/25/00 Adam Systems 10/23/00 Adam Systems 12/07/00 Adam Systems 02/05/01 Adam Systems 03/05/01 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 7,225 4297 4,919 4300 7,487 4328 1,876 4358 2,470 4372 8,735 4388 1,803 4404 3,215 4436 7,418 4459 5,322 4492 2,577 Actszate Windows 1,121 Go 1535ettings to activat 1898 1977 2014 2145 2655 2685 3102 3178 3222 3285 3304 3345 3375 3387 4627 4646 4661 4680 4700 4727 4739 4742 4751 4770 3394 3425 3466 3489 3524 3566 4783 4801 4813 4818 3604 3689 4839 4855 3694 3726 06/25/01 Adam Systems 07/30/01 Adam Systems 08/20/01 Adam Systems 09/24/01 Adam Systems 10/11/01 Adam Systems 11/12/01 Adam Systems 11/29/01 Adam Systems 12/03/01 Adam Systems 12/13/01 Adam Systems 12/27/01 Adam Systems 01/03/02 Adam Systems 01/22/02 Adam Systems 02/04/02 Adam Systems 02/14/02 Adam Systems 03/11/02 Adam Systems 03/28/02 Adam Systems 04/04/02 Adam Systems 04/25/02 Adam Systems 05/16/02 Adam Systems 05/23/02 Adam Systems 06/20/02 Adam Systems 06/20/02 Adam Systems 06/24/02 Adam Systems 07/01/02 Adam Systems 07/08/02 Adam Systems 08/05/02 Adam Systems 08/19/02 Adam Systems 09/19/02 Adam Systems 09/23/02 Adam Systems 09/26/02 Adam Systems 09/30/02 Adam Systems 10/03/02 Adam Systems 10/03/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/28/02 Adam Systems 11/04/02 Adam Systems 11/18/02 Adam Systems 12/23/02 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 3764 3789 3824 366 2,207 1,705 2,426 7,715 6,161 5,479 9,745 9,187 3,509 7,388 436 2,739 6,751 1,197 3,085 7,317 6,480 1,629 1,801 6,088 1,668 8,772 5,531 5,703 7,696 6,948 1,011 785 2,077 2,547 2,426 7,877 6,060 5,488 8,777 9,187 3,699 7,415 1,455 242,701 4862 4882 4900 4909 4933 3825 3830 3846 3877 3897 3920 3945 4934 4937 4962 4964 4997 5013 5040 3956 5049 3968 3971 3998 3999 4088 4089 4090 4097 5053 5069 5075 5076 5090 5091 5092 5098 5107 5122 4125 4186 4220 5170 011000040 020300005 01/10/00 Black IPS 02/03/00 Black IPS 02/03/00 Black IPS 03/20/00 Black IPS 04/27/00 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 020300006 032000045 7,080 4290 4,178 4315 9,298 A clasate v 2,872Go 4342etting 2,521 4359 042700088 4381 1432 Harkins 1432 Harkins 4399 4417 4437 4452 4486 06/12/00 Black IPS 07/13/00 Black IPS 08/14/00 Black IPS 09/28/00 Black IPS 10/16/00 Black IPS 11/30/00 Black IPS 12/14/00 Black IPS 01/16/01 Black IPS 02/15/01 Black IPS 02/26/01 Black IPS 03/12/01 Black IPS 04/05/01 Black IPS 04/16/01 Black IPS 04/19/01 Black IPS 04/30/01 Black IPS 05/07/01 Black IPS 05/10/01 Black IPS 05/21/01 Black IPS 05/24/01 Black IPS 05/28/01 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 061200040 071300046 081400042 092800102 101600033 113000188 121400044 011601056 021501066 022601144 031201036 040501012 041601052 041901058 043001198 050701028 051001048 051001066 052401087 052801092 4,664 4,014 4,276 1,013 3,655 4,273 1,286 1,213 1,003 9,942 3,372 4,969 7,317 1,595 4,706 5,299 2,136 7,078 1,097 1,455 100,312 4495 4512 4525 4530 4540 4557 4570 4571 4579 4585 4588 4599 4600 4606 2001040 2001085 2001098 2001125 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001145 2001147 2001150 2001160 2001165 2001175 2001225 2002240 04/08/01 Blues Pro 04/15/01 Blues Pro 04/22/01 Blues Pro 05/03/01 Blues Pro 05/14/01 Blues Pro 05/16/01 Blues Pro 05/17/01 Blues Pro 05/24/01 Blues Pro 05/27/01 Blues Pro 06/07/01 Blues Pro 06/17/01 Blues Pro 06/25/01 Blues Pro 07/23/01 Blues Pro 07/23/01 Blues Pro 08/16/01 Blues Pro 09/13/01 Blues Pro 09/13/01 Blues Pro 09/27/01 Blues Pro 10/04/01 Blues Pro 10/04/01 Blues Pro 10/04/01 Blues Pro 10/05/01 Blues Pro 10/26/01 Blues Pro 10/28/01 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001288 2001289 9,347 4559 8,469 4568 9,954 4572 6,553 4581 5,518 4592 1,100 4594 7,580 4596 6,945 4601 3,005 4605 9,177 4612 8,699 4619 6,245 4626 9,501 4640 8,796 4641 2,238 4656 9,903 4671 9,800 4672 6,282 4683 9,245 4690 7,013 4691 6,856 4692 9,992 4694 6,929 AC4713te W 6,929Go 4714 ttings 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001322 2001366 2001367 2001378 2001389 2001390 2001391 2001392 2001403 2001405 2460 Harkins 2460 Harkins 2001420 2001430 2001431 2001436 2001437 2001438 2001448 2001449 2001453 2001454 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 12/02/01 Blues Pro 12/09/01 Blues Pro 12/09/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/20/01 Blues Pro 12/20/01 Blues Pro 12/28/01 Blues Pro 12/28/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 01/08/02 Blues Pro 01/15/02 Blues Pro 01/22/02 Blues Pro 01/29/02 Blues Pro 02/17/02 Blues Pro 02/26/02 Blues Pro 03/03/02 Blues Pro 03/10/02 Blues Pro 03/28/02 Blues Pro 04/07/02 Blues Pro 04/15/02 Blues Pro 04/29/02 Blues Pro 05/13/02 Blues Pro 05/21/02 Blues Pro 05/27/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/29/02 Blues Pro 09/09/02 Blues Pro 09/13/02 Blues Pro 09/20/02 Blues Pro 09/20/02 Blues Pro 2001460 2001461 2001462 2001463 2002040 2002050 2002062 2002065 2002088 2002093 2002122 2002136 2002142 2002157 2460 Harkins 2460 Harkins 2460 Harkins 2,940 4741 7,875 4749 7,817 4750 781 4754 2,807 4755 2,786 4756 9,006 4761 6,252 4762 6,004 4775 2,778 4776 9,606 4778 9,235 4779 6,714 4780 3,274 4781 7,605 4789 8,324 4795 9,641 4802 6,769 4805 9,262 4824 4,353 4831 2,828 4836 5,989 4838 8,225 4856 9,358 4863 9,358 4878 5,790 4893 9,716 4897 5,719 4903 9,772 4910 8,146 4912 7,759 4913 6,004 4914 9,793 4928 8,000 4929 7,507 4932 9,904 4938 9,158 4939 3,264 4940 680 4941 9,468 4972 9,401 4973 9,183 4974 1,845 4994 8,973 5030 3,658 5033 9,903 5045 9,800 Asbate 2002160 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002179 2002194 2002202 2002222 2002242 2002243 2002244 2002266 2002267 2002268 2002287 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002288 2002289 2002290 2002322 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002323 2002324 2002364 2002458 2002466 2002478 2002479 5056 5060 5061 5062 5070 5080 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/30/02 Blues Pro 10/21/02 Blues Pro 10/21/02 Blues Pro 10/28/02 Blues Pro 11/04/02 Blues Pro 11/18/02 Blues Pro 11/18/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/19/02 Blues Pro 12/19/02 Blues Pro 12/26/02 Blues Pro 12/26/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002482 2002483 2002484 2002485 2002490 2002520 2002521 2002536 2002545 2002566 2002567 2002588 9,999 9,654 7,189 6,947 9,758 6,825 6,825 6,225 1,447 7,844 7,588 8,775 8,325 2,499 9,010 8,455 7,844 7,847 9,606 9,235 6,714 4,557 669,108 5081 5101 5108 5125 5126 5138 5140 5150 2002589 2002590 2002597 5166 5167 5176 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002598 2002605 2002606 2002610 2002611 2002612 5177 5183 5184 5185 5186 2002613 2365 Bell 145 148 151 154 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 157 160 165 168 2365 Bell 2365 Bell 2365 Bell 170 175 178 01/10/00 Lantern Co 02/10/00 Lantern Co 05/01/00 Lantern Co 06/19/00 Lantern Co 08/07/00 Lantern Co 09/21/00 Lantern Co 10/16/00 Lantern Co 11/13/00 Lantern Co 12/07/00 Lantern Co 01/16/01 Lantern Co 02/08/01 Lantern Co 02/26/01 Lantern Co 04/22/01 Lantern Co 04/23/01 Lantern Co 06/25/01 Lantern Co 07/23/01 Lantern Co 08/27/01 Lantern Co 09/24/01 Lantern Co 11/12/01 Lantern Co 12/17/01 Lantern Co 01/24/02 Lantern Co 02/28/02 Lantern Co 06/17/02 Lantern Co 181 2365 Bell 2365 Bell 2365 Bell 1,258 4295 1,487 4318 1,358 4360 2,588 4387 4,857 4415 6,404 4435 6,608 4454 6,258 4475 7,271 4493 8,588 4513 7,289 4521 9,434 4531 9,603 4573 5,877 4574 6,577 4628 3,258 4639 5,488 4662 5,250 4681 7,715 4728 9,603 4760 2,588 4804 9,603 A 9835 8,248 4925 GO 186 187 190 2365 Bell 2365 Bell 195 197 199 202 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 203 205 206 210 2365 Bell 2365 Bell 212 216 4987 5055 07/22/02 Lantern Co 09/26/02 Lantern Co 10/28/02 Lantern Co 11/21/02 Lantern Co 12/30/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 218 221 7,415 4,472 4,115 6,577 2,854 162,643 5102 5129 5178 224 0001020 0002040 0003051 0004066 0005078 0006089 0007099 0008114 0009140 0010187 0011198 0012215 0101242 0102263 01/24/00 Oak Hill Distributors 02/14/00 Oak Hill Distributors 03/06/00 Oak Hill Distributors 04/13/00 Oak Hill Distributors 05/11/00 Oak Hill Distributors 06/05/00 Oak Hill Distributors 07/10/00 Oak Hill Distributors 08/14/00 Oak Hill Distributors 09/28/00 Oak Hill Distributors 10/30/00 Oak Hill Distributors 11/27/00 Oak Hill Distributors 12/11/00 Oak Hill Distributors 01/16/01 Oak Hill Distributors 02/12/01 Oak Hill Distributors 03/22/01 Oak Hill Distributors 05/07/01 Oak Hill Distributors 06/04/01 Oak Hill Distributors 06/25/01 Oak Hill Distributors 07/26/01 Oak Hill Distributors 10/25/01 Oak Hill Distributors 11/29/01 Oak Hill Distributors 12/13/01 Oak Hill Distributors 12/27/01 Oak Hill Distributors 01/17/02 Oak Hill Distributors 02/18/02 Oak Hill Distributors 03/18/02 Oak Hill Distributors 04/25/02 Oak Hill Distributors 05/23/02 Oak Hill Distributors 06/24/02 Oak Hill Distributors 07/22/02 Oak Hill Distributors 08/05/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/20/02 Oak Hill Distributors 10/03/02 Oak Hill Distributors 10/21/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/31/02 Oak Hill Distributors 11/04/02 Oak Hill Distributors 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0103278 0105290 0106320 0106342 0107359 0110426 0111487 0112511 0112549 0201566 0202589 6,084 4302 7,317 4325 2,598 4335 4,258 4350 4,788 4369 7,148 4378 5,392 4398 6,768 4418 5,055 4438 6,988 4461 1,985 4485 2,785 4494 3,575 4514 1,825 4524 1,587 4550 2,002 4587 1,478 4610 2,587 4628 3,680 4645 1,220 4712 4,258 4740 1,874 4753 480 4773 2,587 4796 4,157 4825 1,258 4853 1,358 4883 6,528 4908 4,320 4935 2,587 4986 3,524 4998 14,587 5037 6,999 5038 1,954 5047 1,158 5071 2,441 5079 3,002 5093 2,877 AC094 te v 1,825 1,207 Go Entetting 5105 0203608 0204627 0205689 0206742 0207796 0208824 0209860 0209861 0209869 0210873 0210883 0210902 0210903 0210915 0211940 5115 11/04/02 Oak Hill Distributors 11/14/02 Oak Hill Distributors 11/25/02 Oak Hill Distributors 12/05/02 Oak Hill Distributors 12/16/02 Oak Hill Distributors 12/30/02 Oak Hill Distributors 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0211941 0211950 0111963 0112978 0112998 0212001 4,587 1,487 1,544 4,877 2,487 878 5121 5137 5160 5165 5181 163,961 4485 Bell 4485 Bell 15590 16608 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 17722 18844 19442 20014 21114 21456 21697 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 21877 21935 22035 4485 Bell 4485 Bell 4485 Bell 01/13/00 Randazzo Supply 02/28/00 Randazzo Supply 03/16/00 Randazzo Supply 05/25/00 Randazzo Supply 07/03/00 Randazzo Supply 08/24/00 Randazzo Supply 10/02/00 Randazzo Supply 11/06/00 Randazzo Supply 12/04/00 Randazzo Supply 01/11/01 Randazzo Supply 02/15/01 Randazzo Supply 03/12/01 Randazzo Supply 04/05/01 Randazzo Supply 06/18/01 Randazzo Supply 07/30/01 Randazzo Supply 09/04/01 Randazzo Supply 10/25/01 Randazzo Supply 11/26/01 Randazzo Supply 12/13/01 Randazzo Supply 12/27/01 Randazzo Supply 01/10/02 Randazzo Supply 01/31/02 Randazzo Supply 02/14/02 Randazzo Supply 03/11/02 Randazzo Supply 04/15/02 Randazzo Supply 05/20/02 Randazzo Supply 06/10/02 Randazzo Supply 06/27/02 Randazzo Supply 07/21/02 Randazzo Supply 08/08/02 Randazzo Supply 09/05/02 Randazzo Supply 09/19/02 Randazzo Supply 09/30/02 Randazzo Supply 10/03/02 Randazzo Supply 10/21/02 Randazzo Supply 10/24/02 Randazzo Supply 11/25/02 Randazzo Supply 12/16/02 Randazzo Supply 12/30/02 Randazzo Supply 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22455 22688 22758 22876 22977 23221 22458 22689 22897 22924 23041 23158 23488 23652 23798 23985 5,359 4298 6,927 4331 1,063 4340 2,001 4373 7,123 4395 6,542 4424 2,936 4443 5,513 4467 3,725 4490 5,863 4508 11,760 4526 2,241 4542 3,587 4558 1,025 4625 6,497 4647 6,562 4663 6,610 4711 4,740 4738 5,969 4752 7,158 4774 13,394 4790 1,554 4809 5,452 4823 4,645 4841 3,585 4865 5,624 4901 5,166 4919 6,441 4956 15,698 4981 6,588 5003 2,014 5026 2,255 5042 1,547 5068 4,855 5076 4,500 5082 8,544 5095 5,548 5130 6,947 5163 7,488 A 5178 te v 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 24001 24125 24225 24658 24787 24821 24885 24890 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 25001 25125 4485 Bell 4485 Bell 25225 215,046 1860 1887 2001 2125 2456 4285 4288 4336 4368 2658 4396 4425 4448 2987 3078 3224 3450 3620 3758 4469 4515 4541 4603 4631 3825 4670 3877 3997 4682 4693 4015 4125 4466 4499 4507 4600 01/02/00 Seros 01/06/00 Seros 03/09/00 Seros 05/11/00 Seros 07/06/00 Seros 08/28/00 Seros 10/09/00 Seros 11/13/00 Seros 01/22/01 Seros 03/12/01 Seros 05/24/01 Seros 07/02/01 Seros 09/13/01 Seros 09/27/01 Seros 10/04/01 Seros 10/22/01 Seros 11/19/01 Seros 12/06/01 Seros 12/24/01 Seros 12/27/01 Seros 01/03/02 Seros 01/22/02 Seros 03/11/02 Seros 04/22/02 Seros 05/09/02 Seros 06/17/02 Seros 06/17/02 Seros 06/24/02 Seros 07/11/02 Seros 07/25/02 Seros 08/15/02 Seros 09/16/02 Seros 09/16/02 Seros 09/19/02 Seros 09/23/02 Seros 09/30/02 Seros 10/03/02 Seros 10/21/02 Seros 10/28/02 Seros 11/04/02 Seros 12/23/02 Seros 12/26/02 Seros 12/30/02 Seros 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 7,024 6,277 416 962 4,464 7,044 6,963 3,940 2,245 4,802 4,174 4,159 7,572 6,257 5,537 952 6,052 3,021 268 3,804 5,188 119 6,255 3,030 7,713 6,983 1,693 3,225 9,259 2,014 6,451 6,528 7,548 4,058 7,755 6,477 5,447 841 6,558 2,866 9,688 3,884 5,488 205,001 4710 4732 4748 4769 4771 4784 4799 4842 4881 4895 4922 4923 4625 4844 4924 4968 4991 4992 4998 5020 5044 4936 4970 4991 5089 5125 5008 5034 5035 5126 5130 5140 5149 5160 5189 5041 5048 5064 5073 5086 5199 5210 5255 5260 5103 5116 5171 5173 5182 5278 04/09/01 Top Q 04/15/01 Top Q 04/26/01 Top Q 05/03/01 Top Q 05/14/01 Top Q 05/17/01 Top Q 05/17/01 Top Q 05/24/01 Top Q 05/28/01 Top Q 06/04/01 Top Q 06/14/01 Top Q 06/25/01 Top Q 06/28/01 Top Q 01/17/02 Top Q 02/25/02 Top Q 03/04/02 Top Q 03/11/02 Top Q 03/28/02 Top Q 04/08/02 Top Q 04/15/02 Top Q 04/29/02 Top Q 05/13/02 Top Q 05/20/02 Top Q 06/17/02 Top Q 06/27/02 Top Q 07/11/02 Top Q 07/15/02 Top Q. 07/15/02 Top Q 07/15/02 Top Q 07/22/02 Top Q 07/29/02 Top Q. 07/29/02 Top Q. 08/02/02 Top Q. 08/06/02 Top Q. 08/12/02 Top Q. 08/12/02 TopQ. 08/15/02 Top Q. 08/19/02 Top Q 08/19/02 Top Q. 08/25/02 Top Q. 08/29/02 Top Q. 09/09/02 Top Q 09/12/02 Top Q. 09/23/02 Top Q. 09/26/02 Top Q 10/03/02 Top Q. 10/07/02 Top 9 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200104001 9,348 4560 200104010 11,920 4569 200104026 6,770 4575 200105040 9,401 4582 200105055 2,828 4593 200105060 13,869 4595 200105061 2,786 4597 200105070 15,258 4602 200105075 2,779 4607 200106079 5,989 4611 200106084 5,955 4618 200106089 9,358 4629 200106092 9,358 4630 200201099 5,719 4797 200202102 6,553 4830 200203104 6,946 4837 200203106 3,005 4840 200203108 9,793 4857 200204115 8,598 4864 200204120 6,245 4879 200204130 3,507 4894 200205135 3,529 4898 200205140 2,807 4902 200206142 15,258 4921 200206160 12,998 4942 200207170 15,182 4971 200207190 8,500 4978 200207191 9,680 4979 200207192 9,200 4980 200207202 5,266 4982 200207210 3,477 4993 200207211 4,500 4995 200208213 1,653 4996 200208215 2,350 5001 200208220 6,399 5004 200208221 2,789 5006 200208225 5,688 5007 200208230 8,593 5012 200208231 3,698 5014 200208240 3,756 5016 200208244 4,525 5025 200209249 6,884 5031 200209251 1,258 5032 200209268 2,487 5050 200209270 200210298 7,500 Go 5074etti 200210310 1,248 5077 6,489 Actoate 5085 5087 5117 5118 5120 5127 10/21/02 Top Q. 10/21/02 Top Q. 11/04/02 Top Q. 11/11/02 Top Q 11/14/02 Top Q. 11/18/02 Top Q 11/21/02 Top Q. 11/25/02 . 12/02/02 Top Q. 12/12/02 Top Q. 12/19/02 Top Q 12/23/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200210324 200210325 200210347 200211351 200211369 200211375 200211390 200211395 200212402 200212412 200212424 200212438 3,658 4,658 846 4,247 2,657 7,421 4,500 2,355 2,500 1,250 2,500 4,500 352,791 5128 5136 5151 5161 5168 5172 180012 180145 180445 180624 180789 180982 181002 181242 181298 181355 01/18/00 Warehouse Eqpmt 03/29/00 Warehouse Eqpmt 05/24/00 Warehouse Eqpmt 07/02/00 Warehouse Eqpmt 09/04/00 Warehouse Eqpmt 10/29/00 Warehouse Eqpmt 11/13/00 Warehouse Eqpmt 12/24/00 Warehouse Eqpmt 01/13/01 Warehouse Eqpmt 03/13/01 Warehouse Eqpmt 05/25/01 Warehouse Eqpmt 07/13/01 Warehouse Eqpmt 08/07/01 Warehouse Eqpmt 09/05/01 Warehouse Eqpmt 10/09/01 Warehouse Eqpmt 11/20/01 Warehouse Eqpmt 12/28/01 Warehouse Eqpmt 01/07/02 Warehouse Eqpmt 01/22/02 Warehouse Eqpmt 02/07/02 Warehouse Eqpmt 03/11/02 Warehouse Eqpmt 04/15/02 Warehouse Eqpmt 05/13/02 Warehouse Eqpmt 06/27/02 Warehouse Eqpmt 07/22/02 Warehouse Eqpmt 08/12/02 Warehouse Eqpmt 09/16/02 Warehouse Eqpmt 09/30/02 Warehouse Eqpmt 10/10/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 11/25/02 Warehouse Eqpmt 12/16/02 Warehouse Eqpmt 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Adams 1694 Adams 1694 Adams 1694 Adams 181488 181628 181754 181799 181825 181840 181896 181954 2,131 4299 4,959 4345 7,226 4371 1,036 4394 7,258 4428 1,984 4460 3,765 4468 2,043 4498 7,022 4509 7,675 4543 2,505 4604 4,632 4638 8,895 4652 5,447 4664 2,624 4699 2,548 4733 3,099 4777 3,867 4785 4,613 4800 2,599 4817 8,302 4843 4,955 4880 5,410 4896 1,865 4943 2,547 4985 2,566 5005 7,844 5036 2,366 5063 4,857 5077 4,250 5096 6,599 5097 2,624 Ac$ies te 2,488Go 5164etting 181987 182014 182041 182099 182658 182775 182875 182980 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 182990 183024 183120 183145 183461 183486 183652 12/30/02 Warehouse Eqpmt 1694 Adams 183798 5180 3,188 145,789 Activate JMC DATA FILE: PURCHASES DATE RANGE: 01/01/01-12/31/02 SORT FIELD: Vendor Name/Date VENDOR PURCHASING INVOICE CHECK NUMBER AGENT AMOUNT NUMBER 3282 3282 4289 4334 3282 3282 3282 3282 3282 3282 4362 4397 4410 4429 4444 4476 4499 4507 3282 3282 3282 3282 3282 3282 3282 3282 DATE VENDOR NAME 01/06/00 AA Supply 03/06/00 AA Supply 05/08/00 AA Supply 07/10/00 AA Supply 07/23/00 AA Supply 09/11/00 AA Supply 10/02/00 AA Supply 11/20/00 AA Supply 12/28/00 AA Supply 01/08/01 AA Supply 02/12/01 AA Supply 03/19/01 AA Supply 04/09/01 AA Supply 05/07/01 AA Supply 06/11/01 AA Supply 08/13/01 AA Supply 10/01/01 AA Supply 11/05/01 AA Supply 12/17/01 AA Supply 01/02/02 AA Supply 01/23/02 AA Supply 02/03/02 AA Supply 02/24/02 AA Supply 03/20/02 AA Supply 04/03/02 AA Supply 04/28/02 AA Supply 05/15/02 AA Supply 06/02/02 AA Supply 06/30/02 AA Supply 07/09/02 AA Supply 07/25/02 AA Supply 08/25/02 AA Supply 09/18/02 AA Supply 10/23/02 AA Supply 11/13/02 AA Supply 12/23/02 AA Supply 6,307 4,509 13,502 374 9,526 5,224 18,254 4,198 5,300 7,143 15,445 555 9,348 7,477 8,668 6,286 14,721 937 9,798 8,873 4,167 3,009 6,104 16,875 2,567 2,775 807 3282 Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel Rydel NUMBER 200001001 200003040 200005005 200007020 200007045 200009021 200010003 200011056 200012099 200101010 200102025 200103035 200104040 200105015 200106021 200108027 200110001 200111015 200112036 200201004 200201054 200202006 200202068 200203045 200204007 200204085 200205040 200206003 200206059 200207010 200207098 200208069 200209027 200210058 200211045 200212058 4522 4548 4561 4586 4613 4655 4684 4720 4759 4782 3282 3282 3282 3282 3282 3282 3282 3282 4803 4912 4826 4854 4856 4889 743 4899 4918 4961 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 3282 4969 4992 5023 12,224 659 9,687 7,477 8,997 9,526 4,455 14,778 261,295 5039 5088 5119 5169 Activate Windo 8999 8999 8999 8999 8999 00-050 00-102 00-175 00-257 00-358 00-598 00-702 01-075 01-145 01-279 4287 4341 4370 4406 4416 4453 8999 8999 8999 8999 4491 4523 4580 8999 01-324 4620 4648 4673 8999 8999 8999 8999 8999 8999 01-477 01-524 01-604 4705 4743 01-641 4772 01/06/00 Ad Sys 03/16/00 Ad Sys 05/15/00 Ad Sys 07/17/00 Ad Sys 08/07/00 Ad Sys 10/16/00 Ad Sys 12/04/00 Ad Sys 02/12/01 Ad Sys 04/30/01 Ad Sys 06/18/01 Ad Sys 07/30/01 Ad Sys 09/13/01 Ad Sys 10/18/01 Ad Sys 12/03/01 Ad Sys 12/27/01 Ad Sys 03/14/02 Ad Sys 04/25/02 Ad Sys 05/30/02 Ad Sys 06/13/02 Ad Sys 07/08/02 Ad Sys 07/25/02 Ad Sys 08/08/02 Ad Sys 08/26/02 Ad Sys 09/09/02 Ad Sys 09/26/02 Ad Sys 09/26/02 Ad Sys 10/03/02 Ad Sys 10/21/02 Ad Sys 10/24/02 Ad Sys 11/04/02 Ad Sys 12/12/02 Ad Sys 12/26/02 Ad Sys 4852 4884 8999 857 1,883 3,866 5,444 2,587 2,554 3,130 9,190 6,797 14,728 9,585 4,278 11,584 14,999 6,858 4,047 13,584 8,956 12,578 14,859 13,587 9,914 5,874 18,587 9,789 6,288 14,778 9,585 4,250 12,548 8,758 5,872 272,194 02-078 02-195 02-225 02-245 02-314 02-375 8999 8999 8999 8999 8999 4911 4920 4963 4990 5002 8999 8999 8999 02-401 02-436 02-442 02-486 02-487 02-495 5024 5029 5051 8999 8999 8999 5052 5072 5078 5089 8999 8999 02-504 02-507 02-581 02-602 02-645 5106 5162 8999 8999 5175 1524 1535 1578 1775 1815 1866 01/13/00 Adam Systems 01/18/00 Adam Systems 02/22/00 Adam Systems 04/24/00 Adam Systems 05/25/00 Adam Systems 06/19/00 Adam Systems 07/17/00 Adam Systems 09/25/00 Adam Systems 10/23/00 Adam Systems 12/07/00 Adam Systems 02/05/01 Adam Systems 03/05/01 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 7,225 4297 4,919 4300 7,487 4328 1,876 4358 2,470 4372 8,735 4388 1,803 4404 3,215 4436 7,418 4459 5,322 4492 2,577 Actszate Windows 1,121 Go 1535ettings to activat 1898 1977 2014 2145 2655 2685 3102 3178 3222 3285 3304 3345 3375 3387 4627 4646 4661 4680 4700 4727 4739 4742 4751 4770 3394 3425 3466 3489 3524 3566 4783 4801 4813 4818 3604 3689 4839 4855 3694 3726 06/25/01 Adam Systems 07/30/01 Adam Systems 08/20/01 Adam Systems 09/24/01 Adam Systems 10/11/01 Adam Systems 11/12/01 Adam Systems 11/29/01 Adam Systems 12/03/01 Adam Systems 12/13/01 Adam Systems 12/27/01 Adam Systems 01/03/02 Adam Systems 01/22/02 Adam Systems 02/04/02 Adam Systems 02/14/02 Adam Systems 03/11/02 Adam Systems 03/28/02 Adam Systems 04/04/02 Adam Systems 04/25/02 Adam Systems 05/16/02 Adam Systems 05/23/02 Adam Systems 06/20/02 Adam Systems 06/20/02 Adam Systems 06/24/02 Adam Systems 07/01/02 Adam Systems 07/08/02 Adam Systems 08/05/02 Adam Systems 08/19/02 Adam Systems 09/19/02 Adam Systems 09/23/02 Adam Systems 09/26/02 Adam Systems 09/30/02 Adam Systems 10/03/02 Adam Systems 10/03/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/24/02 Adam Systems 10/28/02 Adam Systems 11/04/02 Adam Systems 11/18/02 Adam Systems 12/23/02 Adam Systems 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 6803 Troupe 3764 3789 3824 366 2,207 1,705 2,426 7,715 6,161 5,479 9,745 9,187 3,509 7,388 436 2,739 6,751 1,197 3,085 7,317 6,480 1,629 1,801 6,088 1,668 8,772 5,531 5,703 7,696 6,948 1,011 785 2,077 2,547 2,426 7,877 6,060 5,488 8,777 9,187 3,699 7,415 1,455 242,701 4862 4882 4900 4909 4933 3825 3830 3846 3877 3897 3920 3945 4934 4937 4962 4964 4997 5013 5040 3956 5049 3968 3971 3998 3999 4088 4089 4090 4097 5053 5069 5075 5076 5090 5091 5092 5098 5107 5122 4125 4186 4220 5170 011000040 020300005 01/10/00 Black IPS 02/03/00 Black IPS 02/03/00 Black IPS 03/20/00 Black IPS 04/27/00 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 020300006 032000045 7,080 4290 4,178 4315 9,298 A clasate v 2,872Go 4342etting 2,521 4359 042700088 4381 1432 Harkins 1432 Harkins 4399 4417 4437 4452 4486 06/12/00 Black IPS 07/13/00 Black IPS 08/14/00 Black IPS 09/28/00 Black IPS 10/16/00 Black IPS 11/30/00 Black IPS 12/14/00 Black IPS 01/16/01 Black IPS 02/15/01 Black IPS 02/26/01 Black IPS 03/12/01 Black IPS 04/05/01 Black IPS 04/16/01 Black IPS 04/19/01 Black IPS 04/30/01 Black IPS 05/07/01 Black IPS 05/10/01 Black IPS 05/21/01 Black IPS 05/24/01 Black IPS 05/28/01 Black IPS 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 1432 Harkins 061200040 071300046 081400042 092800102 101600033 113000188 121400044 011601056 021501066 022601144 031201036 040501012 041601052 041901058 043001198 050701028 051001048 051001066 052401087 052801092 4,664 4,014 4,276 1,013 3,655 4,273 1,286 1,213 1,003 9,942 3,372 4,969 7,317 1,595 4,706 5,299 2,136 7,078 1,097 1,455 100,312 4495 4512 4525 4530 4540 4557 4570 4571 4579 4585 4588 4599 4600 4606 2001040 2001085 2001098 2001125 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001145 2001147 2001150 2001160 2001165 2001175 2001225 2002240 04/08/01 Blues Pro 04/15/01 Blues Pro 04/22/01 Blues Pro 05/03/01 Blues Pro 05/14/01 Blues Pro 05/16/01 Blues Pro 05/17/01 Blues Pro 05/24/01 Blues Pro 05/27/01 Blues Pro 06/07/01 Blues Pro 06/17/01 Blues Pro 06/25/01 Blues Pro 07/23/01 Blues Pro 07/23/01 Blues Pro 08/16/01 Blues Pro 09/13/01 Blues Pro 09/13/01 Blues Pro 09/27/01 Blues Pro 10/04/01 Blues Pro 10/04/01 Blues Pro 10/04/01 Blues Pro 10/05/01 Blues Pro 10/26/01 Blues Pro 10/28/01 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001288 2001289 9,347 4559 8,469 4568 9,954 4572 6,553 4581 5,518 4592 1,100 4594 7,580 4596 6,945 4601 3,005 4605 9,177 4612 8,699 4619 6,245 4626 9,501 4640 8,796 4641 2,238 4656 9,903 4671 9,800 4672 6,282 4683 9,245 4690 7,013 4691 6,856 4692 9,992 4694 6,929 AC4713te W 6,929Go 4714 ttings 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2001322 2001366 2001367 2001378 2001389 2001390 2001391 2001392 2001403 2001405 2460 Harkins 2460 Harkins 2001420 2001430 2001431 2001436 2001437 2001438 2001448 2001449 2001453 2001454 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 12/02/01 Blues Pro 12/09/01 Blues Pro 12/09/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/14/01 Blues Pro 12/20/01 Blues Pro 12/20/01 Blues Pro 12/28/01 Blues Pro 12/28/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 12/30/01 Blues Pro 01/08/02 Blues Pro 01/15/02 Blues Pro 01/22/02 Blues Pro 01/29/02 Blues Pro 02/17/02 Blues Pro 02/26/02 Blues Pro 03/03/02 Blues Pro 03/10/02 Blues Pro 03/28/02 Blues Pro 04/07/02 Blues Pro 04/15/02 Blues Pro 04/29/02 Blues Pro 05/13/02 Blues Pro 05/21/02 Blues Pro 05/27/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/02/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/18/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 06/25/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/15/02 Blues Pro 07/29/02 Blues Pro 09/09/02 Blues Pro 09/13/02 Blues Pro 09/20/02 Blues Pro 09/20/02 Blues Pro 2001460 2001461 2001462 2001463 2002040 2002050 2002062 2002065 2002088 2002093 2002122 2002136 2002142 2002157 2460 Harkins 2460 Harkins 2460 Harkins 2,940 4741 7,875 4749 7,817 4750 781 4754 2,807 4755 2,786 4756 9,006 4761 6,252 4762 6,004 4775 2,778 4776 9,606 4778 9,235 4779 6,714 4780 3,274 4781 7,605 4789 8,324 4795 9,641 4802 6,769 4805 9,262 4824 4,353 4831 2,828 4836 5,989 4838 8,225 4856 9,358 4863 9,358 4878 5,790 4893 9,716 4897 5,719 4903 9,772 4910 8,146 4912 7,759 4913 6,004 4914 9,793 4928 8,000 4929 7,507 4932 9,904 4938 9,158 4939 3,264 4940 680 4941 9,468 4972 9,401 4973 9,183 4974 1,845 4994 8,973 5030 3,658 5033 9,903 5045 9,800 Asbate 2002160 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002179 2002194 2002202 2002222 2002242 2002243 2002244 2002266 2002267 2002268 2002287 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002288 2002289 2002290 2002322 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002323 2002324 2002364 2002458 2002466 2002478 2002479 5056 5060 5061 5062 5070 5080 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/27/02 Blues Pro 09/30/02 Blues Pro 10/21/02 Blues Pro 10/21/02 Blues Pro 10/28/02 Blues Pro 11/04/02 Blues Pro 11/18/02 Blues Pro 11/18/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/02/02 Blues Pro 12/19/02 Blues Pro 12/19/02 Blues Pro 12/26/02 Blues Pro 12/26/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 12/30/02 Blues Pro 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002482 2002483 2002484 2002485 2002490 2002520 2002521 2002536 2002545 2002566 2002567 2002588 9,999 9,654 7,189 6,947 9,758 6,825 6,825 6,225 1,447 7,844 7,588 8,775 8,325 2,499 9,010 8,455 7,844 7,847 9,606 9,235 6,714 4,557 669,108 5081 5101 5108 5125 5126 5138 5140 5150 2002589 2002590 2002597 5166 5167 5176 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2460 Harkins 2002598 2002605 2002606 2002610 2002611 2002612 5177 5183 5184 5185 5186 2002613 2365 Bell 145 148 151 154 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 157 160 165 168 2365 Bell 2365 Bell 2365 Bell 170 175 178 01/10/00 Lantern Co 02/10/00 Lantern Co 05/01/00 Lantern Co 06/19/00 Lantern Co 08/07/00 Lantern Co 09/21/00 Lantern Co 10/16/00 Lantern Co 11/13/00 Lantern Co 12/07/00 Lantern Co 01/16/01 Lantern Co 02/08/01 Lantern Co 02/26/01 Lantern Co 04/22/01 Lantern Co 04/23/01 Lantern Co 06/25/01 Lantern Co 07/23/01 Lantern Co 08/27/01 Lantern Co 09/24/01 Lantern Co 11/12/01 Lantern Co 12/17/01 Lantern Co 01/24/02 Lantern Co 02/28/02 Lantern Co 06/17/02 Lantern Co 181 2365 Bell 2365 Bell 2365 Bell 1,258 4295 1,487 4318 1,358 4360 2,588 4387 4,857 4415 6,404 4435 6,608 4454 6,258 4475 7,271 4493 8,588 4513 7,289 4521 9,434 4531 9,603 4573 5,877 4574 6,577 4628 3,258 4639 5,488 4662 5,250 4681 7,715 4728 9,603 4760 2,588 4804 9,603 A 9835 8,248 4925 GO 186 187 190 2365 Bell 2365 Bell 195 197 199 202 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 2365 Bell 203 205 206 210 2365 Bell 2365 Bell 212 216 4987 5055 07/22/02 Lantern Co 09/26/02 Lantern Co 10/28/02 Lantern Co 11/21/02 Lantern Co 12/30/02 Lantern Co 2365 Bell 2365 Bell 2365 Bell 218 221 7,415 4,472 4,115 6,577 2,854 162,643 5102 5129 5178 224 0001020 0002040 0003051 0004066 0005078 0006089 0007099 0008114 0009140 0010187 0011198 0012215 0101242 0102263 01/24/00 Oak Hill Distributors 02/14/00 Oak Hill Distributors 03/06/00 Oak Hill Distributors 04/13/00 Oak Hill Distributors 05/11/00 Oak Hill Distributors 06/05/00 Oak Hill Distributors 07/10/00 Oak Hill Distributors 08/14/00 Oak Hill Distributors 09/28/00 Oak Hill Distributors 10/30/00 Oak Hill Distributors 11/27/00 Oak Hill Distributors 12/11/00 Oak Hill Distributors 01/16/01 Oak Hill Distributors 02/12/01 Oak Hill Distributors 03/22/01 Oak Hill Distributors 05/07/01 Oak Hill Distributors 06/04/01 Oak Hill Distributors 06/25/01 Oak Hill Distributors 07/26/01 Oak Hill Distributors 10/25/01 Oak Hill Distributors 11/29/01 Oak Hill Distributors 12/13/01 Oak Hill Distributors 12/27/01 Oak Hill Distributors 01/17/02 Oak Hill Distributors 02/18/02 Oak Hill Distributors 03/18/02 Oak Hill Distributors 04/25/02 Oak Hill Distributors 05/23/02 Oak Hill Distributors 06/24/02 Oak Hill Distributors 07/22/02 Oak Hill Distributors 08/05/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/18/02 Oak Hill Distributors 09/20/02 Oak Hill Distributors 10/03/02 Oak Hill Distributors 10/21/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/24/02 Oak Hill Distributors 10/31/02 Oak Hill Distributors 11/04/02 Oak Hill Distributors 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Harkins 1567 Harkins 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0103278 0105290 0106320 0106342 0107359 0110426 0111487 0112511 0112549 0201566 0202589 6,084 4302 7,317 4325 2,598 4335 4,258 4350 4,788 4369 7,148 4378 5,392 4398 6,768 4418 5,055 4438 6,988 4461 1,985 4485 2,785 4494 3,575 4514 1,825 4524 1,587 4550 2,002 4587 1,478 4610 2,587 4628 3,680 4645 1,220 4712 4,258 4740 1,874 4753 480 4773 2,587 4796 4,157 4825 1,258 4853 1,358 4883 6,528 4908 4,320 4935 2,587 4986 3,524 4998 14,587 5037 6,999 5038 1,954 5047 1,158 5071 2,441 5079 3,002 5093 2,877 AC094 te v 1,825 1,207 Go Entetting 5105 0203608 0204627 0205689 0206742 0207796 0208824 0209860 0209861 0209869 0210873 0210883 0210902 0210903 0210915 0211940 5115 11/04/02 Oak Hill Distributors 11/14/02 Oak Hill Distributors 11/25/02 Oak Hill Distributors 12/05/02 Oak Hill Distributors 12/16/02 Oak Hill Distributors 12/30/02 Oak Hill Distributors 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 1567 Davidson 0211941 0211950 0111963 0112978 0112998 0212001 4,587 1,487 1,544 4,877 2,487 878 5121 5137 5160 5165 5181 163,961 4485 Bell 4485 Bell 15590 16608 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 17722 18844 19442 20014 21114 21456 21697 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 21877 21935 22035 4485 Bell 4485 Bell 4485 Bell 01/13/00 Randazzo Supply 02/28/00 Randazzo Supply 03/16/00 Randazzo Supply 05/25/00 Randazzo Supply 07/03/00 Randazzo Supply 08/24/00 Randazzo Supply 10/02/00 Randazzo Supply 11/06/00 Randazzo Supply 12/04/00 Randazzo Supply 01/11/01 Randazzo Supply 02/15/01 Randazzo Supply 03/12/01 Randazzo Supply 04/05/01 Randazzo Supply 06/18/01 Randazzo Supply 07/30/01 Randazzo Supply 09/04/01 Randazzo Supply 10/25/01 Randazzo Supply 11/26/01 Randazzo Supply 12/13/01 Randazzo Supply 12/27/01 Randazzo Supply 01/10/02 Randazzo Supply 01/31/02 Randazzo Supply 02/14/02 Randazzo Supply 03/11/02 Randazzo Supply 04/15/02 Randazzo Supply 05/20/02 Randazzo Supply 06/10/02 Randazzo Supply 06/27/02 Randazzo Supply 07/21/02 Randazzo Supply 08/08/02 Randazzo Supply 09/05/02 Randazzo Supply 09/19/02 Randazzo Supply 09/30/02 Randazzo Supply 10/03/02 Randazzo Supply 10/21/02 Randazzo Supply 10/24/02 Randazzo Supply 11/25/02 Randazzo Supply 12/16/02 Randazzo Supply 12/30/02 Randazzo Supply 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 22455 22688 22758 22876 22977 23221 22458 22689 22897 22924 23041 23158 23488 23652 23798 23985 5,359 4298 6,927 4331 1,063 4340 2,001 4373 7,123 4395 6,542 4424 2,936 4443 5,513 4467 3,725 4490 5,863 4508 11,760 4526 2,241 4542 3,587 4558 1,025 4625 6,497 4647 6,562 4663 6,610 4711 4,740 4738 5,969 4752 7,158 4774 13,394 4790 1,554 4809 5,452 4823 4,645 4841 3,585 4865 5,624 4901 5,166 4919 6,441 4956 15,698 4981 6,588 5003 2,014 5026 2,255 5042 1,547 5068 4,855 5076 4,500 5082 8,544 5095 5,548 5130 6,947 5163 7,488 A 5178 te v 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 24001 24125 24225 24658 24787 24821 24885 24890 4485 Bell 4485 Bell 4485 Bell 4485 Bell 4485 Bell 25001 25125 4485 Bell 4485 Bell 25225 215,046 1860 1887 2001 2125 2456 4285 4288 4336 4368 2658 4396 4425 4448 2987 3078 3224 3450 3620 3758 4469 4515 4541 4603 4631 3825 4670 3877 3997 4682 4693 4015 4125 4466 4499 4507 4600 01/02/00 Seros 01/06/00 Seros 03/09/00 Seros 05/11/00 Seros 07/06/00 Seros 08/28/00 Seros 10/09/00 Seros 11/13/00 Seros 01/22/01 Seros 03/12/01 Seros 05/24/01 Seros 07/02/01 Seros 09/13/01 Seros 09/27/01 Seros 10/04/01 Seros 10/22/01 Seros 11/19/01 Seros 12/06/01 Seros 12/24/01 Seros 12/27/01 Seros 01/03/02 Seros 01/22/02 Seros 03/11/02 Seros 04/22/02 Seros 05/09/02 Seros 06/17/02 Seros 06/17/02 Seros 06/24/02 Seros 07/11/02 Seros 07/25/02 Seros 08/15/02 Seros 09/16/02 Seros 09/16/02 Seros 09/19/02 Seros 09/23/02 Seros 09/30/02 Seros 10/03/02 Seros 10/21/02 Seros 10/28/02 Seros 11/04/02 Seros 12/23/02 Seros 12/26/02 Seros 12/30/02 Seros 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Rydel 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 2585 Davidson 7,024 6,277 416 962 4,464 7,044 6,963 3,940 2,245 4,802 4,174 4,159 7,572 6,257 5,537 952 6,052 3,021 268 3,804 5,188 119 6,255 3,030 7,713 6,983 1,693 3,225 9,259 2,014 6,451 6,528 7,548 4,058 7,755 6,477 5,447 841 6,558 2,866 9,688 3,884 5,488 205,001 4710 4732 4748 4769 4771 4784 4799 4842 4881 4895 4922 4923 4625 4844 4924 4968 4991 4992 4998 5020 5044 4936 4970 4991 5089 5125 5008 5034 5035 5126 5130 5140 5149 5160 5189 5041 5048 5064 5073 5086 5199 5210 5255 5260 5103 5116 5171 5173 5182 5278 04/09/01 Top Q 04/15/01 Top Q 04/26/01 Top Q 05/03/01 Top Q 05/14/01 Top Q 05/17/01 Top Q 05/17/01 Top Q 05/24/01 Top Q 05/28/01 Top Q 06/04/01 Top Q 06/14/01 Top Q 06/25/01 Top Q 06/28/01 Top Q 01/17/02 Top Q 02/25/02 Top Q 03/04/02 Top Q 03/11/02 Top Q 03/28/02 Top Q 04/08/02 Top Q 04/15/02 Top Q 04/29/02 Top Q 05/13/02 Top Q 05/20/02 Top Q 06/17/02 Top Q 06/27/02 Top Q 07/11/02 Top Q 07/15/02 Top Q. 07/15/02 Top Q 07/15/02 Top Q 07/22/02 Top Q 07/29/02 Top Q. 07/29/02 Top Q. 08/02/02 Top Q. 08/06/02 Top Q. 08/12/02 Top Q. 08/12/02 TopQ. 08/15/02 Top Q. 08/19/02 Top Q 08/19/02 Top Q. 08/25/02 Top Q. 08/29/02 Top Q. 09/09/02 Top Q 09/12/02 Top Q. 09/23/02 Top Q. 09/26/02 Top Q 10/03/02 Top Q. 10/07/02 Top 9 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2462 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200104001 9,348 4560 200104010 11,920 4569 200104026 6,770 4575 200105040 9,401 4582 200105055 2,828 4593 200105060 13,869 4595 200105061 2,786 4597 200105070 15,258 4602 200105075 2,779 4607 200106079 5,989 4611 200106084 5,955 4618 200106089 9,358 4629 200106092 9,358 4630 200201099 5,719 4797 200202102 6,553 4830 200203104 6,946 4837 200203106 3,005 4840 200203108 9,793 4857 200204115 8,598 4864 200204120 6,245 4879 200204130 3,507 4894 200205135 3,529 4898 200205140 2,807 4902 200206142 15,258 4921 200206160 12,998 4942 200207170 15,182 4971 200207190 8,500 4978 200207191 9,680 4979 200207192 9,200 4980 200207202 5,266 4982 200207210 3,477 4993 200207211 4,500 4995 200208213 1,653 4996 200208215 2,350 5001 200208220 6,399 5004 200208221 2,789 5006 200208225 5,688 5007 200208230 8,593 5012 200208231 3,698 5014 200208240 3,756 5016 200208244 4,525 5025 200209249 6,884 5031 200209251 1,258 5032 200209268 2,487 5050 200209270 200210298 7,500 Go 5074etti 200210310 1,248 5077 6,489 Actoate 5085 5087 5117 5118 5120 5127 10/21/02 Top Q. 10/21/02 Top Q. 11/04/02 Top Q. 11/11/02 Top Q 11/14/02 Top Q. 11/18/02 Top Q 11/21/02 Top Q. 11/25/02 . 12/02/02 Top Q. 12/12/02 Top Q. 12/19/02 Top Q 12/23/02 Top Q. 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 2461 Harkins 200210324 200210325 200210347 200211351 200211369 200211375 200211390 200211395 200212402 200212412 200212424 200212438 3,658 4,658 846 4,247 2,657 7,421 4,500 2,355 2,500 1,250 2,500 4,500 352,791 5128 5136 5151 5161 5168 5172 180012 180145 180445 180624 180789 180982 181002 181242 181298 181355 01/18/00 Warehouse Eqpmt 03/29/00 Warehouse Eqpmt 05/24/00 Warehouse Eqpmt 07/02/00 Warehouse Eqpmt 09/04/00 Warehouse Eqpmt 10/29/00 Warehouse Eqpmt 11/13/00 Warehouse Eqpmt 12/24/00 Warehouse Eqpmt 01/13/01 Warehouse Eqpmt 03/13/01 Warehouse Eqpmt 05/25/01 Warehouse Eqpmt 07/13/01 Warehouse Eqpmt 08/07/01 Warehouse Eqpmt 09/05/01 Warehouse Eqpmt 10/09/01 Warehouse Eqpmt 11/20/01 Warehouse Eqpmt 12/28/01 Warehouse Eqpmt 01/07/02 Warehouse Eqpmt 01/22/02 Warehouse Eqpmt 02/07/02 Warehouse Eqpmt 03/11/02 Warehouse Eqpmt 04/15/02 Warehouse Eqpmt 05/13/02 Warehouse Eqpmt 06/27/02 Warehouse Eqpmt 07/22/02 Warehouse Eqpmt 08/12/02 Warehouse Eqpmt 09/16/02 Warehouse Eqpmt 09/30/02 Warehouse Eqpmt 10/10/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 10/24/02 Warehouse Eqpmt 11/25/02 Warehouse Eqpmt 12/16/02 Warehouse Eqpmt 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Rydel 1694 Adams 1694 Adams 1694 Adams 1694 Adams 181488 181628 181754 181799 181825 181840 181896 181954 2,131 4299 4,959 4345 7,226 4371 1,036 4394 7,258 4428 1,984 4460 3,765 4468 2,043 4498 7,022 4509 7,675 4543 2,505 4604 4,632 4638 8,895 4652 5,447 4664 2,624 4699 2,548 4733 3,099 4777 3,867 4785 4,613 4800 2,599 4817 8,302 4843 4,955 4880 5,410 4896 1,865 4943 2,547 4985 2,566 5005 7,844 5036 2,366 5063 4,857 5077 4,250 5096 6,599 5097 2,624 Ac$ies te 2,488Go 5164etting 181987 182014 182041 182099 182658 182775 182875 182980 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 1694 Adams 182990 183024 183120 183145 183461 183486 183652 12/30/02 Warehouse Eqpmt 1694 Adams 183798 5180 3,188 145,789 Activate
