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STUMP BUCKET 2018-11-09 995 200DB 7.000000000000 0 0 118 JOHN DEERE 2011 2019-04-09 83500 200DB 7.000000000000 0 0 11929 SIGNAGE 2016-09-07 6731 6179 SL 7.000000000000 0 0 0 WRESTING MATS 2016-12-02 24845 10120 SL 10.000000000000 1242 0 2485 GRAPPLE BUCKET 2016-01-01 1200 600 200DB 7.000000000000 0 0 0 RUBBER FLOORING 2016-12-02 1788 1345 SL 10.000000000000 179 0 179 KUBOTA RIDING MOWER 2017-08-20 4700 2350 200DB 7.000000000000 0 0 0 2001 DODGE RAM 2017-09-04 2250 1125 200DB 5.000000000000 0 0 0 BUILDING REPAIRS 2017-03-02 6023 1506 SL 15.000000000000 201 0 402 BURGLARY SYSTEM 2017-03-24 1410 705 200DB 7.000000000000 0 0 0 HONDA ODYSSEY MINI VAN 2020-10-05 1500 200DB 5.000000000000 0 0 225 2000 DODGE B3500 RAM WAGON 2015-09-14 2500 2500 200DB 5.000000000000 0 0 0 LAND GRADER 2019 2019-06-06 2835 200DB 7.000000000000 0 0 405 INDUSTRIAL BRUSH CUTTER 2019 2019-07-26 6150 200DB 7.000000000000 0 0 879 SKID STEER REPAIR 2019-06-04 14285 200DB 7.000000000000 0 0 2041 DOZER BLADE FIX 2019-10-23 14461 200DB 7.000000000000 0 0 2066 DODGE CARAVAN 2020-10-05 1200 200DB 5.000000000000 0 0 180 EXCAVATOR REPAIRS 2020 2020-12-19 30724 SL 15.000000000000 0 0 2048 2018 FORD TRANSIT 2021-10-29 42150 200DB 5.000000000000 0 0 8430 2007 TOYOTA TUNDRA 2021-11-04 8000 200DB 5.000000000000 0 0 1600 EQUIPMENT 2021-11-18 3500 200DB 5.000000000000 0 0 700 60" MOWER 2021-04-23 7000 200DB 5.000000000000 0 0 1400 LAND PRIDE TILLER 2021-01-15 2685 200DB 5.000000000000 0 0 537 JOHN DEERE 2001 2019-04-09 33000 200DB 7.000000000000 0 0 4714 TL12R2 SKID STEER 2021-07-20 78000 200DB 5.000000000000 0 0 15600 EQUIPMENT 2021-01-14 1789 200DB 5.000000000000 0 0 358 EQUIPMENT 2021-02-12 1096 200DB 5.000000000000 0 0 219 EQUIPMENT 2021-11-18 5690 200DB 5.000000000000 0 0 1138 EQUIPMENT 2021-12-28 1307 200DB 5.000000000000 0 0 261 EXCAVATOR REPAIRS 2021 2021-01-25 30803 150DB 15.000000000000 0 0 2054 1991 CHEVY VAN 2022-03-23 1200 200DB 5.000000000000 0 0 240 HONDA 2022-11-04 6708 200DB 5.000000000000 0 0 1342 GLASS WALL 2022-01-19 2700 200DB 7.000000000000 0 0 386 ALARM SYSTEM 2022-12-14 3152 200DB 7.000000000000 0 0 450 LIGHT FIXTURES 2022-03-08 20762 200DB 7.000000000000 0 0 2966 WINDOWS 2022-03-25 28500 150DB 15.000000000000 0 0 1900 FURNITURE 2024-10-25 15371 219 200DB 7.000000000000 1694 0 2196 WRESTING MATS 2025-05-20 28400 200DB 7.000000000000 28400 0 2367 JOHN DEERE 950M ZERO TURN MOWER 6942 6942 0 TRAILER 1350 1150 200 GRAPPLE BUCKET 3195 3195 0 STUMP BUCKET 995 995 0 JOHN DEERE 2011 83500 83500 0 SIGNAGE 6731 6179 552 WRESTING MATS 24845 23785 1060 GRAPPLE BUCKET 1200 1200 0 RUBBER FLOORING 1788 1524 264 KUBOTA RIDING MOWER 4700 4700 0 2001 DODGE RAM 2250 2250 0 BUILDING REPAIRS 6023 4719 1304 BURGLARY SYSTEM 1410 1410 0 HONDA ODYSSEY MINI VAN 1500 1500 0 2000 DODGE B3500 RAM WAGON 2500 2500 0 LAND GRADER 2019 2835 2835 0 INDUSTRIAL BRUSH CUTTER 2019 6150 6150 0 SKID STEER REPAIR 14285 14285 0 DOZER BLADE FIX 14461 14461 0 DODGE CARAVAN 1200 1200 0 EXCAVATOR REPAIRS 2020 30724 30724 0 2018 FORD TRANSIT 42150 42150 0 2007 TOYOTA TUNDRA 8000 8000 0 EQUIPMENT 3500 3500 0 60" MOWER 7000 7000 0 LAND PRIDE TILLER 2685 2685 0 JOHN DEERE 2001 33000 33000 0 TL12R2 SKID STEER 78000 78000 0 EQUIPMENT 1789 1789 0 EQUIPMENT 1096 1096 0 EQUIPMENT 5690 5690 0 EQUIPMENT 1307 1307 0 EXCAVATOR REPAIRS 2021 30803 30803 0 1991 CHEVY VAN 1200 1200 0 HONDA 6708 6708 0 GLASS WALL 2700 2700 0 ALARM SYSTEM 3152 3152 0 LIGHT FIXTURES 20762 20762 0 WINDOWS 28500 28500 0 FURNITURE 15371 11136 4235 WRESTING MATS 28400 28400 0 LEGAL FEE 115 0 115 0 CREDIT ON AP 10038 10038 ADVERTISING 8008 0 8008 0 OFFICE EXPENSE 9630 0 9630 0 REGISTRATION FEE 25001 0 25001 0 MEALS 9258 0 9258 0 AUTO EXPENSE 13322 0 13322 0 SMALL EQUIPMENT 11917 0 11917 0 COACHING STIPEND 8500 0 8500 0 UNIFORMS AND LAUNDRY 3554 0 3554 0 DUES AND SUBSCRIPTIONS 5653 0 5653 0 REPAIRS AND MAINTENANCE 4842 0 4842 0 TEAM BUILDING 904 0 904 0 COACHING EXPENSES 93 0 93 0 POSTAGE AND SHIPPING 47 0 47 0 INSURANCE 28043 0 28043 0 ACCRUAL TO CASH 29790 0 29790 0 ACCRUAL TO CASH ADJUSTMENT 29788 DUE TO LANSDOWNE UP 99314 98916 CREDIT CARD LIABILITY 8413 5507 TAXES AND LICENSES 1120 0 1120 0