GREEN FUTURE INNOVATIONS INC.

Page -1 of 1

STOCK CARD 11:30:54 AM

Period Covered: 09/30/2021-02/21/2023

DATE DOC NO DEPT MR RIS RUN BAL AVE COST

MAT. CODE 4.00 44,404.650000
MAT DESC. GREASE, HIGH TEMP, ALMAGARD 375 LU-0150-0001

10/25/21 21100191 CC5MAINTEN 0.00 0.00 2.00 ###

10/25/21 21100191 CC4MILLING 0.00 0.00 4.00 ###
10/25/21 21100192 CC5MAINTEN 0.00 0.00 2.00 ###
10/25/21 21100192 CC5BOILER 0.00 0.00 4.00 ###
10/25/21 6804 CC5BOILER 0.00 (2.00) 2.00 ###
10/25/21 6806 CC4MILLING 0.00 (2.00) 0.00 ###
12/21/21 3512 CC5MAINTEN 1.00 0.00 1.00 ###
12/21/21 3513 CC5MAINTEN 2.00 0.00 3.00 ###
01/11/22 3627 CC5MAINTEN 1.00 0.00 4.00 ###
01/17/22 3650 CC5MAINTEN 1.00 0.00 5.00 ###
01/17/22 3651 CC5MAINTEN 1.00 0.00 6.00 ###
01/19/22 22010098 CC5MAINTEN 0.00 0.00 4.00 ###
01/19/22 22010098 CC4MILLING 0.00 0.00 6.00 ###
01/19/22 22010099 CC5MAINTEN 0.00 0.00 5.00 ###
01/19/22 22010099 CC4MILLING 0.00 0.00 6.00 ###
01/19/22 22010100 CC5MAINTEN 0.00 0.00 3.00 ###
01/19/22 22010100 CC5BOILER 0.00 0.00 6.00 ###
01/19/22 7743 CC5BOILER 0.00 (3.00) 3.00 ###
01/19/22 7744 CC4MILLING 0.00 (3.00) 0.00 ###
01/19/22 7743 CC5BOILER 0.00 (3.00) (3.00) 0.000000
01/19/22 0 CC5BOILER 0.00 0.00 0.00 0.000000
01/19/22 0 D0096 0.00 0.00 (3.00) 0.000000
02/03/22 22010009 D0096 0.00 0.00 0.00 ###
02/08/22 3805 CC5MAINTEN 1.00 0.00 1.00 ###
02/11/22 22020054 CC5MAINTEN 0.00 0.00 0.00 ###
02/11/22 22020054 CC4MILLING 0.00 0.00 1.00 ###
02/11/22 8074 CC4MILLING 0.00 (1.00) 0.00 ###
03/19/22 4027 CC5MAINTEN 1.00 0.00 1.00 ###
03/24/22 4058 CC5MAINTEN 2.00 0.00 3.00 ###
03/24/22 4059 CC4MILLING 2.00 0.00 5.00 ###
03/26/22 4068 CC4MILLING 8.00 0.00 13.00 ###
04/04/22 22030202 CC5MAINTEN 0.00 0.00 10.00 ###
04/04/22 22030202 CC5BOILER 0.00 0.00 13.00 ###
04/04/22 8621 CC5BOILER 0.00 (3.00) 10.00 ###
04/04/22 8641 CC4MILLING 0.00 (10.00) 0.00 ###
04/12/22 4172 CC5MAINTEN 1.00 0.00 1.00 ###
04/22/22 22040066 CC5MAINTEN 0.00 0.00 0.00 ###
04/22/22 22040066 CC4ENV&POL 0.00 0.00 1.00 ###
04/22/22 8780 CC4ENV&POL 0.00 (1.00) 0.00 ###
04/30/22 4300 CC4MILLING 9.00 0.00 9.00 ###
04/30/22 4300 CC4MILLING 2.00 0.00 11.00 ###
05/05/22 8921 CC4MILLING 0.00 (11.00) 0.00 ###
05/18/22 4405 CC4MILLING 1.00 0.00 1.00 ###
05/24/22 4447 CC4MILLING 3.00 0.00 4.00 ###
05/24/22 4447 CC5BOILER 2.00 0.00 6.00 ###
06/03/22 4520 CC4MILLING 3.00 0.00 9.00 ###
06/03/22 9149 CC5BOILER 0.00 (2.00) 7.00 ###
06/03/22 9174 CC4MILLING 0.00 (7.00) 0.00 ###
06/20/22 4638 CC5MAINTEN 2.00 0.00 2.00 ###
07/01/22 4734 CC5MAINTEN 2.00 0.00 4.00 ###
07/04/22 22060182 CC5MAINTEN 0.00 0.00 0.00 ###
07/04/22 22060182 CC4MILLING 0.00 0.00 4.00 ###
07/04/22 9575 CC4MILLING 0.00 (4.00) 0.00 ###
07/11/22 4801 CC5MAINTEN 1.00 0.00 1.00 ###
07/15/22 4807 CC5MAINTEN 2.00 0.00 3.00 ###
08/03/22 22070147 CC5MAINTEN 0.00 0.00 0.00 ###
08/03/22 22070147 CC4MILLING 0.00 0.00 3.00 ###
08/04/22 9867 CC4MILLING 0.00 (3.00) 0.00 ###
08/25/22 5113 CC5MAINTEN 1.00 0.00 1.00 ###
08/25/22 5114 CC5MAINTEN 4.00 0.00 5.00 ###
09/06/22 22090037 CC5MAINTEN 0.00 0.00 1.00 ###
09/06/22 22090037 CC4MILLING 0.00 0.00 5.00 ###
09/06/22 22090038 CC5MAINTEN 0.00 0.00 4.00 ###
09/06/22 22090038 CC5BOILER 0.00 0.00 5.00 ###
09/06/22 10180 CC5BOILER 0.00 (1.00) 4.00 ###
09/06/22 10196 CC4MILLING 0.00 (4.00) 0.00 ###
09/20/22 5257 CC5MAINTEN 1.00 0.00 1.00 ###
09/23/22 22090120 CC5MAINTEN 0.00 0.00 0.00 ###
09/23/22 22090120 CC4MILLING 0.00 0.00 1.00 ###
10/16/22 10607 CC4MILLING 0.00 (1.00) 0.00 ###
11/07/22 5505 CC5MAINTEN 1.00 0.00 1.00 ###
11/07/22 5506 CC5MAINTEN 3.00 0.00 4.00 ###
11/07/22 22110029 CC5MAINTEN 0.00 0.00 0.00 ###
11/07/22 22110029 CC4MILLING 0.00 0.00 4.00 ###
11/07/22 10814 CC4MILLING 0.00 (4.00) 0.00 ###
01/13/23 5872 CC5MAINTEN 2.00 0.00 2.00 ###
01/20/23 23010178 CC5MAINTEN 0.00 0.00 0.00 ###
01/20/23 23010178 CC4MILLING 0.00 0.00 2.00 ###
01/20/23 11893 CC4MILLING 0.00 (2.00) 0.00 ###
Sub Totals: 60.00 (67.00) 12,481,122.39

GrandTotals: 60.00 (67.00) 12,481,122.39

 AMOUNT
88,809.30

177,618.60
177,618.60
177,618.60
177,618.60
88,809.30
0.00
44,404.65
133,213.95
177,618.60
222,023.25
266,427.90
266,427.90
266,427.90
266,427.90
266,427.90
266,427.90
266,427.90
133,213.95
0.00
0.00
0.00
0.00
0.00
44,404.65
44,404.65
44,404.65
0.00
44,404.65
133,213.95
231,890.95
626,598.95
626,598.95
626,598.95
481,999.19
0.00
44,404.65
44,404.65
44,404.65
0.00
444,046.50
542,723.50
0.00
49,338.50
197,354.00
296,031.00
444,046.50
345,369.50
0.00
98,677.00
197,354.00
197,354.00
197,354.00
0.00
49,338.50
148,015.50
148,015.50
148,015.50
0.00
49,338.50
246,692.50
246,692.50
246,692.50
246,692.50
246,692.50
197,354.00
0.00
49,338.50
49,338.50
49,338.50
0.00
49,338.50
197,354.00
197,354.00
197,354.00
0.00
98,677.00
98,677.00
98,677.00
0.00