Systems and Procedures
A Division of The Corporate Controller's Office
IN

AG6001 - EXHIBITS

Exhibit A

Inventory Master File

The Inventory Master File is an EXCEL Spreadsheet consisting of approximately 30 print pages. This exhibit only represents the first three pages of that file.

Image of Exhibit A - Inventory Master File

Exhibit A2

Page 2 of Inventory Master File

Image of Exhibit A2 - Page 2 of Inventory Master File

Exhibit A3

Page 3 of Inventory Master File

Image of Exhibit A3 - Page 3 of Inventory Master File

EXHIBIT B

Interdepartmental Charges and Credits (IDCC)

Image of Exhibit B - Interdepartmental Charges and Credits

EXHIBIT C

Milk Delivery Ticket

Image of Exhibit C - Milk Delivery Ticket

EXHIBIT C2

Page 2 of Milk Delivery Ticket

Image of Exhibit C2 - Page 2 of Milk Delivery Ticket

EXHIBIT D

Monthly Summary of Milk Received

Image of Exhibit D - Monthly Summary of Milk Received

EXHIBIT E1

Monthly Summary for the Milk Market Board Report

The Monthly Summary for the Milk Market Board Report consists of approximately 18 print pages. This exhibit only represents the first two (2) pages of that file.

Image of Exhibit E1 - Page 1 of the Monthly Summary for the Milk Market Board Report

EXHIBIT E2

Page 2 of the Monthly Summary for the Milk Market Board Report

Image of Exhibit E2 - Page 2 of the Monthly Summary for the Milk Market Board Report

EXHIBIT F

Pre-Numbered Creamery Invoice

Image of Exhibit F - Pre-numbered Creamery Invoice

EXHIBIT G

Daily Reconciliation of Salesroom Revenues

Image of Exhibit G1 - Daily Reconciliation of Salesroom Revenues

EXHIBIT G2

Page 2 of Daily Reconciliation of Salesroom Revenues

Image of Exhibit G2 - Page 2 of Daily Reconciliaiton of Salesroom Revenues

EXHIBIT H

Report of Cash Receipts

Image of Exhibit H - Report of Cash Receipts