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1/15/02 12:47:41 BATCH: 12210 City of Louisville Page <br />p215-1s PERIOD:11/19/02 CASH DISBURSEMENTS EDIT aeh-e~ <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Accoun~ <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checti A^.t <br />------------------------------------------------------------------------------------------------------------------------------- <br />2360 LIGHT, HARRINGTON, & DAWES, PC <br />OCT2002 9/26-10/25/02 LEGAL 11/05/02 11/15/02 11/05/02 9,186.63 .00 9,186.'03 9,:86.0: <br />10253 LOUISVILLE AUTO SUPPLY <br />264946 JWC HEAD #3420/WRIST 10/01/02 10/11/02 10/01/02 20.35 .00 <br />265100 AZRFZL~TER #3602/WWP 10/02/02 10/12/02 10/02/02 24.77 .00 <br />265144 FUEL FILTER #3602/WW 10/02/02 10/12/02 10/02/02 7.18 .00 <br />265161 OIL ABSORBENT'/FLT 10/02/02 10/12/02 10/02/02 28.45 .00 <br />265249 ALTERNATOR, ACC£SSOR 10/03/02 10/13/02 10/03/02 107.95 .00 <br />265259 ACCESSOR #5348/PRKS 10/03/02 10/13/02 10/03/02 3.99 .00 <br />265289 OIL,FLJEL FILTS,SPRKP 10/03/02 10/13/02 10/03/02 11.05 .00 <br />265309 OIL SEAL #5348/PRKS 10/03/02 10/13/02 10/03/02 4.38 •00 <br />265390 RV ANTIFREEZE/PRKS 10/04/'02 10/14/02 10/04/02 11.96 .00 <br />265402 OIL,AIR,FUEL FILTERS 10/04/'02 10/14/02 10/04/02 36.21 .00 <br />265425 CONNECTOR KIT #2105/ 10/04/'02 10/14/02 10/04/02 2.77 .00 <br />265454 GASKE'C #3505/PRKS 10/04/'02 10/14/02 1C/04/02 9.98 .00 <br />265455 SWITCH #3415/WRIST 10/04/'02 10/14/02 10/04/02 8.33 .00 <br />265472 SWITC7i #3260/STR 10/04/02 10/14/02 10/04/02 8.33 .00 <br />265499 WATERPUMP,BELT,HOSES 10/04/02 10/14/02 10/04/02 166.70 .00 <br />265818 OIL,A:CR,FUEL FILTERS 10/07/02 10/17/02 10/07/02 17.38 .00 <br />265819 OIL FILTER #3502/WTP 10/07/02 10/17/02 10/07/02 13.30 .00 <br />265820 FILTER KIT #3502/WTP 10/07;02 10/17/02 10/07/02 11.96 .00 <br />265934 THERMOSTAT #2116/PD 10/08/02 10/18/02 10/08/02 14.88 .00 <br />266113 THRD :EtOD #3240/STR 10/09/02 10/19/02 10/09/02 2.77 .00 <br />266118 OIL STEAL #2107/PD 10/09,/02 10/19/02 10/09/02 2.44 .00 <br />266155 FLASHERS #5317/PRKS 10/09,/02 10/19/02 10/09/02 27.38 .00 <br />266156 OIL,AIR FILTERS #210 10/09/02 10/19/02 10/09/02 8.57 .00 <br />266358 OIL ABSORBENT #3411/ 10/10/02 10/20/02 10/10/02 11.38 .00 <br />266558 WHEEL NUT #2208/PD 10/11/02 10/21/02 10/11/02 1.99 .00 <br />266560 OIL FILTER #2208/PD 10/11/02 10/21/02 10/11/02 3.75 .00 <br />266574 ALTERNATOR, VHELT #5 10/11/02 10/21/02 10/11/02 116.67 .00 <br />266827 WIPER BLADES #2116/P 10/14/02 10/24/02 10/14/02 24.88 .00 <br />266852 SPARKPLUGS #3627/WWP 10/14/02 10/24/02 10/14/02 7.92- .00 <br />266901 REDUCER #3401/WRIST 10/14/02 10/24/02 10/14/02 3.29 .00 <br />266973 VHELT #3411/WRIST 10/15/02 10/25/02 10/15/02 25.95 .00 <br />267139 V-BELT #2116/PD 10/16/02 10/26/02 10/16/02 18.14 .00 <br />267512 OIL,AIR,FUEL FZLTS,S 10/18/02 10/28/02 10/18/02 17.28 .00 <br />267795 ULTBI.AC GASKET #3402 10/21/02 10/31/02 10/21/02 4.99 .00 <br />267805 OZL F'ILTER,VAL CVR # 10/21/02 10/31/02 10/21/02 15.38 .00 <br />267823 FILTER,SPRKPLUG/WWP 10/21/02 10/31/02 10/21/02 14.18 .00 <br />267849 QT CANS/WWP 10/21./02 10/31/02 10/21/02 1.19 .00 <br />267878 CONTROL #3627/WWP 10/21./02 10/31/02 10/21/02 6.33 .00 <br />267956 WIPER BLADES #3402/W 10/22,/02 11/01/02 10/22/02 14.06 .00 <br />267959 WINTFiR BLADES #3402/ 10/22/02 11/01/02 10/22/02 12.66 .00 <br />2681010 AZR C~iUCK/FLT 10/22/02 11/01/02 10/22/02 13.09 .00 <br />268103 CIiUCIC/FLT 10/22/02 11/01/02 10/22/02 11.19 .00 <br />268159 OIL,IIIR FILTERS #213 10/23/02 11/02/02 10/23/02 8.86 .00 <br />268201 DIESEL COND/STR 10/23/02 11/02/02 10/23/02 17.06 .00 <br />268264 TAC'H II #3424/WRIST 10/2:!/02 11/02/02 10/23/02 71.09 .00 <br />268357 STAB-HIL #3201/STR 10/24/02 11/03/02 10/24/02 3.69 .00 <br />268360 AIR,OIL FILTERS #351 10/2~i/02 11/03/02 10/24/02 8.57 .00 <br />268361 AIR :FILTER #3201/STR 10/23/02 11/03/02 10/24/02 4.42 .00 <br />268371 SEAT COVER #3420/WDI 10/21/02 11/03/02 10/24/02 30.39 .00 <br />268443 GARB KIT&PARTS/FLT 10/21/02 11/03/02 10/24/02 37.82 .00 <br />268513 OIL FILTER #2137/PD 10/2:!/02 11/04/02 10/25/02 3.98 .00 <br />268545 TANK HEATER #3480/WD 10/2!5/02 11/04/02 10/25/02 37.33 .00 <br />268556 THERMOSTAT,GASKET #3 10/25/02 11/04/02 10/25/02 5.87 .00 <br />268622 EGR KIT,GASKET #2208 10/25/02 11/04/02 10/25/02 135.13 .00 <br />268858 OIL FILTER #2132/PD 10/28/02 11/07/02 10/28/02 3.98 .00 <br />268868 OIL FILTER #2139/PD 10/28/02 11/07/02 10/28/02 3.98 .00 <br />268901 GAUGE/FLT 10/28/02 11/07/07 10/28/02 5.19 .00 <br />268902 HEADLAMP #2126/PD 10/28/02 11/07/02 10/28/02 6.79 .00 <br />269077 WHEEL BOLT #3424/WDI 10/29/02 11/08/02 10/29/02 1':.28 .00 <br />26°"86 FILTERS,HYDRAUL #326 10/29/02 11/08/02 10/29/02 142.43 .00 <br />2691::'9 COOLANT FILTER #3260 10/29/02 11/08/02 10/29/02 13.25 .00 <br />269!62 F'ITEI, FILTER #3260 &R 10/29/02 11/08/02 10/29/02 5.01- .00 <br />269425 WIPER BLADES #3412/W 10/30/02 11/09/02 10/30/02 14.38 .00 <br />269490 HALC>GEN BULB #3221/S 10/31/02 11/10/02 10/31/02 7.99 .00 <br />20. <br />24. <br />28. <br />107, <br />3. <br />11 <br />4 <br />11 <br />36 <br />2 <br />9 <br />8 <br />8 <br />166 <br />17 <br />13 <br />11 <br />14 <br />2 <br />2 <br />27 <br />8 <br />11 <br />35 <br />77 <br />18 <br />45 <br />95 <br />99 <br />OS <br />38 <br />96 <br />21 <br />77 <br />98 <br />33 <br />33 <br />70 <br />38 <br />30 <br />96 <br />88 <br />77 <br />44 <br />38 <br />57 <br />38 <br />.99 <br />.75 <br />.67 <br />.88 <br />.92 <br />.29 <br />.95 <br />.14 <br />.28 <br />.99 <br />.38 <br />.18 <br />.19 <br />.33 <br />.06 <br />.66 <br />.09 <br />.19 <br />.86 <br />.06 <br />.09 <br />.69 <br />.57 <br />.42 <br />1 <br />3 <br />116 <br />24 <br />7 <br />3 <br />25 <br />18 <br />17 <br />4 <br />15 <br />14 <br />1 <br />6 <br />14 <br />12 <br />13 <br />11 <br />8 <br />17 <br />71 <br />3 <br />8 <br />30.39 <br />37.82 <br />3.98 <br />37.33 <br />5.87 <br />135.13 <br />3.98 <br />3.98 <br />5.19 <br />6.79 <br />11.28 <br />142.43 <br />13.25 <br />5.01- <br />14.38 <br />7.99 <br />1,443.87 <br />