Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
	SILVER CASCADE INC
	Purchases by Item Detail
	December 1 - 15, 2009
						Type		Date		Num		Memo		Source Name		Qty		Cost Price		Amount		Balance
		Inventory
			Lighting
						Item Receipt		12/05/2009				Garden walkway lights		Nolan Hardware and Supplies		0.00		14.75		0.00		0.00
			Total Lighting																	0.00		0.00
			Pump
						Item Receipt		12/05/2009				Fountain pump #198-30		Nolan Hardware and Supplies		6.00		56.00		336.00		336.00
			Total Pump																	336.00		336.00
			Sprinkler Hds
						Item Receipt		12/05/2009				Sprinkler head #BLS9081-09		Nolan Hardware and Supplies		0.00		9.95		0.00		0.00
			Total Sprinkler Hds																	0.00		0.00
			Sprkl pipes
						Item Receipt		12/05/2009				Plastic sprinkler piping #1098-20		Nolan Hardware and Supplies		0.00		2.10		0.00		0.00
			Total Sprkl pipes																	0.00		0.00
		Total Inventory																		336.00		336.00
		Parts
			Deck Lumber
						Bill		12/10/2009				Deck Lumber		Patio & Desk Designs		45.00		3.50		157.50		157.50
			Total Deck Lumber																	157.50		157.50
			Rocks
						Bill		12/13/2009				Garden rocks		Robert Carr Masonry		15.00		9.75		146.25		146.25
			Total Rocks																	146.25		146.25
		Total Parts																		303.75		303.75
	TOTAL																			639.75		639.75
	Outsource bookkeeping services