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10 <br />/ :39:10 <br />o sv <br />~ t <br />~ <br />~ 8 <br />ap215 <br />ls PERIOD:12/22/04 L__1 D B T calcren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checx Amt <br /> 394326 OIL & AIR FILTER #34 11/0:_/04 11/11/04 11/01/04 14. 4C .00 14. 40 <br /> 394678 PRESTONE EXTD #2116/ 11/0.5/04 11/13/04 11/03/04 19. 98 .00 19. 98 <br /> 394789 OIL & AIR FILTERS #2 11/046/04 11/14/04 11/04/04 10. 07 .00 10. 07 <br /> 394827 OIL FILT #3503/WTP 11/04k/04 11/14/04 11/04/04 3. 96 .00 3. 96 <br /> 395038 1-2 TEES #211o'/PD 11/0_`i/04 11/15/04 11/05/04 2. 49 .00 2. 49 <br /> 395592 OIL & AIR FILTERS #2 11/OE3/04 11/18/04 11/08/04 10. 07 .OC 10. 07 <br /> 395593 OIL FILT #2135/PD 11/08/04 11/18/04 11/08/04 4. 20 .00 4. 20 <br /> 395664 LIGHT TRUCK MIRROR/S 11/08/04 11/18/04 11/08/04 23. 54 .00 23. 54 <br /> 395737 CIL & AIR FILTER #53 11/09/04 11/19/04 11/09/04 12. 94 .00 12. 94 <br /> 395738 OIL FILTERS #2140/PD 11/09/04 1'_/'_9/04 11/09/04 11. 62 .00 11. 62 <br /> 395739 FILTER KIT #2140/PD 11/09/04 11/19/04 11/09/04 17. 19 .00 ~?. 19 <br /> 395768 FORD CLIP #2140/PD 11/09/04 11/19/04 11/09/04 3. 88 .00 3. 8E <br /> 395770 BELT & OIL FILTER #3 11/0'.3/04 11/19/04 11/09/04 21. 78 .00 21. 78 <br /> 395813 SPRAYER/FLEET 11/09/04 11/19/04 11/09/04 51. 99 .00 51. 99 <br /> 395895 OIL & AZR FILTER #53 11/'_0/04 11/20/04 it/10/04 69. 73 .00 69. 73 <br /> 396658 MARK LMPS/STS 11/1`i/04 11/25/04 11/15/04 8. 52 .00 8. 52 <br /> 396661 FILTER #3260/STS 11/1`.i/04 11/25/04 11/i5/04 23. 77 .00 23. 77 <br /> 396666 TOUCH UP PAINT #2116 11/1.`3/04 11/25/04 11/15/04 5. 69 .00 5 .69 <br /> 396719 OIL & AIR FILTER #53 11/1`.i/04 11/25/04 11/15/04 5. 89 .00 5 .89 <br /> 396870 OIL & AIR FILTERS/WD 11/16/04 11/26/04 11/16/04 114. 07 .00 114 .07 <br /> 397173 OIL & AIR FILTER #53 11/18/04 11/28/04 11/18/04 40 .18 .00 40 .18 <br /> 397214 GAS SHOCK #5398/PARK 11/18/04 11/28/04 11/18/04 199 .97 .00 199 .9? <br /> 397255 BALL JOINT #5398/PAR 11/18/04 11/28/04 11/18/04 27 .35 .00 27 .35 <br /> 397257 BALL JOINT #5398/PAR 11/?8/04 11/28/04 11/18/04 27 .35 .00 27 .35 <br /> 397979 OIL FILTER #2172/PD 11/2:3/04 12/03/04 11/23/G4 4 .20 .00 4 .20 <br /> 398025 MOUNTING KIT #3422/W 11/2:3/04 12/03/04 11/23/04 24 .74 .00 24 .74 <br /> 398160 OIL FILTER #2134/PD 11/24/04 12/04/04 11/24/04 4 .20 .00 4 .20 <br /> 398980 OIL & AIR FILTER #53 11/30/04 12/10/04 11/30/04 14 .40 .00 14 .40 880.22 <br />9498 LOUISVILLE TIRE & AUTO CA <br />" 39428 TURN ROTORS UNIT #21 11/23/04 12/03/04 11/23/04 32 .00 .00 32 .00 <br /> 40002 WHEEL ALGN #2125/PD 12/07/04 12/17/04 12/07/04 39 .00 .00 39 .00 71.00 <br />1172 LYLE SIGNS , INC. NW 7165 <br /> 405755 SIGN SUPPLIES/STR 11/09/04 11/19/04 11/09/04 348 .41 .00 348 .41 <br /> 4083G2 SIDEWALK CLOSED SIGN 12/02/04 12/12/04 12/02/04 41 .30 .00 41 .30 389.71 <br />3205 MACDONALD EQUIPMENT CO. <br /> C30315 SWEEPER PARTS #3235/ 12/03/04 12/13/04 12/03/04 229 .06 .00 229 .06 229.06 <br />1947 MARTIN R. STAAB ' <br /> 110104 OCT 2004 PROS ATTY F 11/01/04 11/11/04 11/01/04 1,160 .00 .00 1,160 .00 <br /> 120104 NOV 2004 PROS ATTY F 12/01/04 12/11/04 12/01/04 850 .00 .00 850 .00 2,010.00 <br />1236 MCBRIDE LI GHTING <br /> 80394 GE1000W MULTI VAPOR 11/10/04 11/20/04 11/10/04 .140 .00 .00 140 .00 140.00 <br />