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<br />Open Item Listing (Due Date = 1 /2 ~ . . n ank of CO-General Operating Account)
<br /> Dat: g 7
<br />Vendor Name Vendor# Total
<br />LOUISVILLE AUTO SUPPLY 10253 $1,347.45
<br />Invoice# I07-2039 $67,97
<br />CHAIN 1.00@ $67,97 Each Net Amount = $67,97 Tax Amount = $0,00 Total = $67,97
<br />010-321-52220,01 Auto Expense-Parts & Repairs $67,97
<br />Invoice# I07:2040 $4,06
<br />OIL FlL TER I,OO@ $4,06 Each Net Amount = $4,06 Tax Amount = $0,00 Total = $4,06
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4,06
<br />Invoice# 107-2041 $4.31
<br />OIL FILTER I,OO@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# 107-2042 $20.36
<br />TIGHTENER 1.00@ $20.36 Each Net Amount = $20.36 Tax Amount = $0,00 Total = $20.36
<br />010-321-52220,01 Auto Expense-Parts & Repairs $20.36
<br />Invoice# 107-2043 $4,31
<br />OIL FILTER I,OO@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# I07-2044 $43,79
<br />OIL FILTER,AIR FlLTER,SERP BLT 1.00@ $43,79 Each Net Amount = $43,79 Tax Amount = $0,00 Total = $43,79
<br />010-321-52220,01 Auto Expense-Parts & Repairs $43,79
<br />Invoice# I07-2045 $4.31
<br />OIL FILTER I,OO@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# I07-2053 $9,26
<br />OIL AND AIR FILTER I,OO@ $9,26 Each Net Amount = $9,26 Tax Amount = $0,00 Total = $9,26
<br />051-461-52220,01 Auto Expense-Parts & Repairs $9,26
<br />Invoice# I07-2054 $14,77
<br />OIL AND AIR FILTER 1.00@ $14,77 Each Net Amount = $14,77 Tax Amount = $0,00 Total = $14,77
<br />051-461-52220,01 Auto Expense-Parts & Repairs $14,77
<br />Invoice# 107-2128 $24.56
<br />BATIERY 1.00@ $24,56 Each Net Amount = $24,56 Tax Amount = $0,00 Total = $24,56
<br />052-472-52220,01 Auto Expense-Parts & Repairs $24,56
<br />Invoice# I07-2129 $4,06
<br />FUEL FILTER I,OO@ $4,06 Each Net Amount = $4,06 Tax Amount = $0.00 Total = $4,06
<br />052-472-52220,0 I Auto Expense-Parts & Repairs $4,06
<br />Invoice# I07-2130 $8.43
<br />FILTERS I,OO@ $8.43 Each Net Amount = $8.43 Tax Amount = $0,00 Total = $8.43
<br />010-728-52220,01 Auto Expense-Parts & Repairs $8.43
<br />Invoice# I07-213 I $85,95
<br />BRAKE PADS I,OO@ $85,95 Each Net Amount = $85,95 Tax Amount = $0,00 Total = $85,95
<br />010-751-52220,01 Auto Expense-Parts & Repairs $85,95
<br />Invoice# I07-2132 $16,00
<br />FILTERS 1.00@ $16,00 Each Net Amount = $16,00 Tax Amount = $0,00 Total = $16,00
<br />010-751-52220,01 Auto Expense-Parts & Repairs $16,00
<br />Invoice# I07-2133 $4.31
<br />AUTO SUPPLIES 1.00@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# I07-2134 $4.31
<br />AUTO SUPPLIES 1.00@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# 107-2135 $4.31
<br />AUTO SUPPLIES I,OO@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# I07-2136 $6,69
<br />AUTO SUPPLIES I,OO@ $6,69 Each Net Amount = $6,69 Tax Amount = $0,00 Total = $6,69
<br />010-321-52220,01 Auto Expense-Parts & Repairs $6,69
<br />Invoice# I07-2137 $16,09
<br />AUTO SUPPLIES 1.00@ $16,09 Each Net Amount = $16,09 Tax Amount = $0,00 Total = $16,09
<br />010-321-52220,01 Auto Expense-Parts & Repairs $16,09
<br />Invoice# I07-2138 $49,99
<br />AUTO SUPPLIES I,OO@ $49,99 Each Net Amount = $49,99 Tax Amount = $0,00 Total = $49,99
<br />010-321-52220,01 Auto Expense-Parts & Repairs $49,99
<br />Invoice# 107-2139 $6,69
<br />AUTO SUPPLIES I,OO@ $6,69 Each Net Amount = $6,69 Tax Amount = $0,00 Total = $6,69
<br />010-321-52220,01 Auto Expense-Parts & Repairs $6,69
<br />Invoice# I07-2140 $4.31
<br />AUTO SUPPLIES 1.00@ $4.31 Each Net Amount = $4.31 Tax Amount = $0,00 Total = $4.31
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4.31
<br />Invoice# 107-2141 $4,59
<br />AUTO SUPPLIES I,OO@ $4,59 Each Net Amount = $4,59 Tax Amount = $0,00 Total = $4,59
<br />010-321-52220,01 Auto Expense-Parts & Repairs $4,59
<br />Invoice# 107-2142 $11.85
<br />AUTO SUPPLIES 1.00@ $11.85 Each Net Amount = $11.85 Tax Amount = $0,00 Total = $11.85
<br />010-321-52220,01 Auto Expense-Parts & Repairs $11.85
<br />Invoice# I07-2143 $6,02
<br />AUTO SUPPLIES I,OO@ $6,02 Each Net Amount = $6,02 Tax Amount = $0,00 Total = $6,02
<br />010-321-52220,01 Auto Expense-Parts & Repairs $6,02
<br />Invoice# I07-2144 $49,70
<br />AUTO SUPPLIES I,OO@ $49,70 Each Net Amount = $49,70 Tax A~QIf>f il40 Total = $49,70
<br />010-321-52220,01 Auto Expense-Parts & Repairs $49,70
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