Spreadsheet: phillip_allen__29523__Jan00Expense
Sheet: Det. Supplies

Date | Invoice | Vendor | Quantity | Item | Category | Price | Unit Used
1999-12-31 00:00:00 | #13300 | KWJ Rental |  | hand crank auger | repairs | 9.09 | #32
 |  |  |  | Total |  | 9.09
 |  | USPS | 20 | stamps | office | 6.6 | office
 |  |  |  | Total |  | 6.6
 | TC#1794 | Wal-Mart | 4 | Ajax | cleaning | 2.64 | stock
 |  |  | 3 | 2pk scrubbies | cleaning | 6.36 | stock
 |  |  | 1 | paper clip holder | office | 1.97 | office
 |  |  | 1 | 2pk. Correction tape | office | 4.48 | office
 |  |  | 2 | index dividers | office | 1.72 | office
 |  |  | 4 | 6pk manilla envelopes | office | 3.88 | office
 |  |  | 2 | binders | office | 9.94 | office
 |  |  | 1 | [NAME] calender | office | 4.88 | office
 |  |  | 1 | 3pk bankers boxes | office | 3.97 | office
 |  |  | 1 | brillo pads | cleaning | 1.58 | stock
 |  |  |  | Total |  | 44.57
 | #01014176 | Papes Lumber | 1 | threshold | other | 14.25 | #14
 |  |  | 2 | pull chain light fixtures | electrical | 5.06 | 1/#28-1/stock
 |  |  | 2 | sheets 3/4" plywood | lumber | 33.78 | stock
 |  |  |  | Total |  | 57.47
2000-01-03 00:00:00 | TC#77375-0 | Steelman Office Sup. | 1 | copy holder | office | 13.95 | office
 |  |  | 1 | 2000 desk calender | office | 10.25 | office
 |  |  | 1 | postal scale | office | 13.25 | office
 |  |  |  | Total |  | 40.54
 | TC#1333 | Wal-Mart | 1 | telephone | office | 32.43 | office
 |  |  |  | Total |  | 32.43
 | #13317 | KWJ Rental | 1 | electric roto rooter | repairs | 25.98 | #41
 |  |  |  | Total |  | 25.98
2000-01-04 00:00:00 | 658693 | Radio Shack | 1 | [NAME] | office | 4.99 | office
 |  |  | 1 | telephone | office | 49.97 | office
 |  |  |  | Total |  | 59.49
 | 658705 | Radio Shack | -1 | telephone | #2 button did not work.
 |  |  | 1 | Sprint telephone | office | 32.48 | office
 |  |  |  | Total |  | 32.48
 | #010014653 | Papes Lumber | 1 | screen turnbuckle | other | 4.3 | #10
 |  |  | 6 | 2x6x8's | lumber | 18.07 | stock
 |  |  | 1 | 5 gal. Bucket of mud | other | 8.72 | maint.
 |  |  | 2 | concrete pads | lumber | 2 | #38
 |  |  | 6 | cinder blocks | lumber | 4.88 | stock
 |  |  |  | Total |  | 41.1
2000-01-05 00:00:00 | #010014780 | Papes Lumber | 2 | square D breakers | electrical | 14.56 | 1/#25-1/stock
 |  |  | 2 | 4" octagon boxes | electrical | 2.14 | 1/#25-1/stock
 |  |  | 2 | 4pk AA batteries | other | 10 | office
 |  |  | 1 | 2pk 9-v batteries | other | 6 | stock
 |  |  | 1 | carpet strip | other | 5 | #25
 |  |  | 1 | 4pk D batteries | other | 5.95 | maint.
 |  |  | 1 | 6" taping knife | tools | 7.45 | maint.
 |  |  | 1 | 6# can drain opener | other | 24.75 | maint.
 |  |  |  | Total |  | 82.11
2000-01-06 00:00:00 | #25487 | Papes Floors | 1 | 12'x25' carpet | carpet | 183.32 | #25
 |  |  | 1 | 12'x18' vinyl | vinyl | 95.76 | #25
 |  |  |  | Total |  | 302.1
 | #010014962 | Papes Lumber | 2 | bath sink stems | plumbing | 27.3 | #16
 |  |  | 2 | brass seats | plumbing | 1.18 | stock
 |  |  |  | Total |  | 30.83
 | #010015025 | Papes Lumber | -2 | bath sink stems | plumbing | -27.3 | credit
 |  |  | 1 | 11/2x12 PVC ext. | plumbing | 1.65 | stock
 |  |  | 1 | 11/4x12 PVC ext. | plumbing | 2.05 | #25
 |  |  | 1 | roll teflon tape | plumbing | 0.55 | maint.
 |  |  | 4 | 3/8x1/2x20 sup. Lines | plumbing | 9 | 2/#16-2/stock
 |  |  |  | Total |  | -14.05
 | #010015059 | Papes Lumber | 2 | brass bushings | plumbing | 0.9 | #16
 |  |  |  | Total |  | 0.9
2000-01-07 00:00:00 | #010015175 | Papes Lumber | 2 | boxes masonry nails | other | 2.6 | maint.
 |  |  |  | Total
 | #010015212 | Papes Lumber | 1 | gal. Plastic cement | other | 3.95 | maint.
 |  |  | 1 | 4" brush | tools | 1.65 | maint.
2000-01-08 00:00:00 | #5071269 | Home Depot | 6 | 3/8 galv. Nipples | plumbing | 3.21 | stock
 |  |  | 5 | galv. Ells | plumbing | 2.78
 |  |  |  | Total |  | 6.97
2000-01-10 00:00:00 | #010015435 | Papes Lumber | 2 | 3/4" full port ball valves | plumbing | 10.6 | bldg.1-4 W.H.
 | #13386 | KWJ Rental | 1 | electric roto rooter | repairs | 25.98 | #41
2000-01-11 00:00:00 | #010015672 | Papes Lumber | 5 | wax bowl rings | plumbing | 3.25 | stock
 |  |  | 2 | commode flappers | plumbing | 5.4 | stock
 |  |  | 3 | sets anchor bolts | plumbing | 6.15 | stock
 |  |  | 3 | sets tank to bowl bolts | plumbing | 2.55 | stock
 |  |  | 1 | 20amp breaker | electrical | 7.28 | stock
 |  |  | 1 | 1lb box drywall screws | other | 1.65 | maint.
 |  |  | 3 | sink stoppers | plumbing | 3.15 | stock
 |  |  | 2 | tub stoppers | plumbing | 1.7 | stock
 |  |  | 1 | threshold | other | 13.4 | #28
 |  |  | 1 | commode tank | plumbing | 22.25 | #14
 |  |  |  | Total |  | 72.29
 | #010015808 | Papes Lumber | 2 | Gerber stems | plumbing | 13 | #21
 |  |  |  | Total |  | 14.07
2000-01-12 00:00:00 | TC#78770-0 | Steelman Office | 1 | 2pk fax film | office | 36.99 | office
 |  |  |  | Total |  | 40.04
 | TC#1333 | Wal-Mart | -1 | GE phone | credit | -32.43 | credit
 |  |  |  | Total |  | -32.43
 | #010015905 | [NAME] | 3 | tubes caulk | other | 9.9 | stock
 |  |  | 6 | tubes liquid nail | other | 8.1 | stock
 |  |  |  | Total |  | 19.49
2000-01-13 00:00:00 | TC#25580 | Papes Floors | 1 | box cement tack strips | other | 29.99 | stock
 |  |  |  | Total |  | 32.46
2000-01-14 00:00:00 | #010016394 | Papes Lumber | 2 | 36" thresholds | other | 26.8 | 1/#34-1/stock
 |  |  |  | Total |  | 29.01
2000-01-17 00:00:00 | TC#9560 | Wal-Mart | 4 | gal. Bleach | cleaning | 3.88 | cleaning
 |  |  | 1 | 2pk. Ink pens | office | 3.27 | office
 |  |  | 2 | candles | office | 6 | office
 |  |  |  | Total |  | 14.23
 | #010016770 | Papes Lumber | 4 | masonry drill bits | tools | 9.8 | maint.
 |  |  |  | Total |  | 10.61
2000-01-19 00:00:00 |  | Home Depot | 4 | trim boards | lumber | 14.76 | stock
 |  |  | 12 | 1/4 round | lumber | 31.92 | stock
 |  |  | 4 | trim boards | lumber | 13.32 | stock
 |  |  | 4 | 1x4x10 trim boards | lumber | 16.64 | stock
 |  |  | 1 | 30" int. door | doors | 16.98 | #38
 |  |  | 3 | 36" int. doors | doors | 55.11 | #38
 |  |  | 1 | tub surround | plumb. | 21.97 | #38
 |  |  | 1 | roll carpet tape | other | 8.79 | maint.
 |  |  | 1 | double SS sink | plumb. | 24 | #38
 |  |  | 4 | privacy locks | locks | 43.84 | #38
 |  |  | 2 | locks | locks | 17.8 | #38
 |  |  | 1 | combo lock | locks | 20.97 | #38
 |  |  | 2 | pks. Stove knobs | electric | 25.98 | stock
 |  |  | 1 | pk. Oven knobs | electric | 5.82 | stock
 |  |  | 4 | burner receptacles | electric | 22.44 | stock
 |  |  | 4 | supply lines | plumb. | 17.48 | #38
 |  |  | 10 | tubes liquid nail | other | 11.9 | stock
 |  |  | 4 | sink baskets | plumb. | 6.76 | stock
 |  |  | 1 | roll teflon tape | other | 1.59 | maint.
 |  |  | 2 | paint screens | other | 4.72 | maint.
 |  |  | 2 | pks. Stove knobs | supplies
 |  |  | 2 | pks. Outlets | electric | 7.02 | stock
 |  |  | 2 | pks. Switches | electric | 7.6 | stock
 |  |  | 4 | pks. Outlet covers | electric | 6.84 | stock
 |  |  | 3 | elec. Smoke alarms | electric | 26.94 | stock
 |  |  | 2 | sink basket assem. | plumb. | 14.48 | stock
 |  |  | 6 | double switches | electric | 35.7 | stock
 |  |  | 1 | case caulk | other | 16.08 | maint.
 |  |  | 3 | sets door hinges | other | 31.5 | stock
 |  |  | 4 | pks. Light buttons | other | 3.84 | stock
 |  |  | 1 | gal. Glass cleaner | cleaning | 6.84 | cleaning
 |  |  | 1 | 3pk. Paint covers | other | 5.25 | maint.
 |  |  | 2 | boxes staples | other | 25.26 | maint.
 |  |  | 1 | p-trap | plumb. | 4.66 | stock
 |  |  | 1 | can lighter fluid | other | 3.98 | maint.
 |  |  | 1 | [NAME] | other | 15.78 | maint.
 |  |  | 10 | light covers | other | 31.5 | 3/#38-7/stock
 |  |  | 10 | carpet strips | other | 27.96 | stock
 |  |  | 1 | carpet bar | other | 3.65 | stock
 |  |  | 1 | 30" mini-blind | supplies | 4.36 | #38
 |  |  | 2 | 36" mini-blinds | supplies | 21.8 | #38
 |  |  | 2 | 35" mini-blinds | supplies | 11.84 | #38
 |  |  | 1 | box utility knife blades | other | 12.94 | maint.
 |  |  | 1 | [NAME] | other | 4.26 | maint.
 |  |  | 3 | boxes underlay nails | other | 3.87 | maint.
 |  |  | 1 | roll carpet pad | carpet | 68 | stock
 |  |  |  | Total |  | 846.35
2000-01-21 00:00:00 | #010017668 | Papes Lumber | 1 | gal. Plug | plumb. | 0.25 | #42 spiket
 |  |  | 2 | faucets | plumb. | 14.7 | #38 kit.& bath
 |  |  | 1 | faucet and valve | plumb. | 34.6 | #38 shower
 |  |  |  | Total |  | 57.37
 | #13569 | KWJ Rentals | 1 | roto hammer | tools | 16.24 | #25 threshold
 |  |  |  | Total |  | 16.24
2000-01-24 00:00:00 | #010018007 | [NAME] | 1 | gasket,bolts | plumb. | 2.9 | #35 commode
 |  |  |  | Total |  | 3.14
2000-01-24 00:00:00 | #13601 | KWJ Rentals | 1 | roto-rooter | repairs | 25.98 | #15
 |  |  |  | Total |  | 25.98
2000-01-25 00:00:00 | #010018376 | [NAME] | 4 | GFCI outlets | electric | 36.52 | 3/#38-1/stock
 |  |  | 1 | bath drain | plumb. | 12.33 | #38
 |  |  | 1 | 3" brush | tools | 2.2 | maint.
 |  |  | 4 | 3/4" plywood | lumber | 67.96 | stock
 |  |  | 12 | 2x6x10's | lumber | 78.57 | stock
 |  |  | 2 | 4x4x8's | lumber | 10.07 | stock
 |  |  | 4 | 2x4x8's | lumber | 14.1 | stock
2000-01-26 00:00:00 | #010018564 | [NAME] | -6 | 8x8x16 cinder blocks | lumber | -6.38 | credit
 |  |  | -6 | 2x6x8's | lumber | -17.8 | credit
 |  |  | -1 | 2x4x8's | lumber | -3.52
 |  |  | 6 | 4x8x16 cinder blocks | lumber | 3.9 | stock
 |  |  | 6 | cinder blocks | lumber | 6 | stock
 |  |  |  | Total |  | -19.27