Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Inventory Valuation Detail
	December 1 - 15, 2009
							Type		Date		Name		Num		Qty		Cost		On Hand		Avg Cost		Asset Value
		Inventory
			Irrigation Hose
				1/2" Line
							Invoice		12/01/2009		Theurer-Davis, Vicki:Irrigation & Lawn		119		-425.00				1,858.00		0.12		222.96
							Invoice		12/12/2009		Rummens, Susie:2877 S Rosebush		128		-75.00				1,783.00		0.12		213.96
				Total 1/2" Line															1,783.00				213.96
				3/4" Line
							Invoice		12/12/2009		Stinson, Tracy		129		-200.00				2,670.00		0.18		480.60
				Total 3/4" Line															2,670.00				480.60
			Total Irrigation Hose																4,453.00				694.56
			Lighting
							Invoice		12/04/2009		Pretell, Erika:Pretell Estates		121		-6.00				105.00		14.81		1,554.89
							Item Receipt		12/05/2009		Nolan Hardware and Supplies				0.00		0.00		105.00		14.81		1,554.89
							Invoice		12/10/2009		Loomis, Anne		125		-11.00				94.00		14.81		1,392.00
			Total Lighting																94.00				1,392.00
			Pump
							Item Receipt		12/05/2009		Nolan Hardware and Supplies				6.00		336.00		51.00		53.94		2,750.69
							Invoice		12/10/2009		Loomis, Anne		125		-1.00				50.00		53.94		2,696.75
							Invoice		12/12/2009		Stinson, Tracy		129		-1.00				49.00		53.94		2,642.81
							Invoice		12/14/2009		Jim's Family Store		130		-1.00				48.00		53.94		2,588.87
			Total Pump																48.00				2,588.87
			Soil
							Invoice		12/12/2009		Rummens, Susie:2877 S Rosebush		128		-4.00				15.00		5.30		79.50
							Invoice		12/12/2009		Stinson, Tracy		129		-15.00				0.00		5.30		0.00
			Total Soil																0.00				0.00
			Sprinkler Hds
							Item Receipt		12/05/2009		Nolan Hardware and Supplies				0.00		0.00		89.00		6.39		568.30
							Invoice		12/08/2009		Heldt, Bob		123		-8.00				81.00		6.39		517.22
							Invoice		12/10/2009		Loomis, Anne		125		-12.00				69.00		6.39		440.60
			Total Sprinkler Hds																69.00				440.60
			Sprkl pipes
							Item Receipt		12/05/2009		Nolan Hardware and Supplies				0.00		0.00		1,321.00		2.10		2,774.10
							Invoice		12/08/2009		Heldt, Bob		123		-280.00				1,041.00		2.10		2,186.10
							Invoice		12/10/2009		Loomis, Anne		125		-215.00				826.00		2.10		1,734.60
			Total Sprkl pipes																826.00				1,734.60
		Total Inventory																	5,490.00				6,850.63
	TOTAL																		5,490.00				6,850.63
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