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09/30/05 08:07:32 BATCH: 20047 City o` Louisville Paae 5 <br />ap215-15 PERIOD:10/OS/OS CASH DISBURSEMENTS EDIT caloren <br />FOR BANK ACCOUNT: 2 WELLS FARGO 0188735104 General Account <br />Znv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Checx Amt <br />10552 INTERNATIONAL MARTIAL ARTS <br />092305 CONT FEE-KARATE 118 09/23/05 10/03/05 09/23/05 3,149.00 .00 3,149.0( 3,149.00 <br />6210 JOSS, W. BRUCE <br />SEPT 2005 SEPT 2005 MUNICIPAL 09/01/05 09/11/05 09/01/05 1,500.00 <br />2815 KENZ & LESLIE DIST. CO. <br />0067361 44K POWER ENHANCER/A 09/22/(15 10/02/05 09/22/05 5. 64 <br />0067381 44K POWER ENHANCER/A 09/22/05 10/02/05 09/22/05 14. 91 <br />0067381 44K POWER ENHANCER/A 09/22/05 10/02/05 09/22/05 89. 85 <br />11337 KISSINGER & FELLMAN, P.C. <br />20540 COMCAST FRANCHISE RE 08/20/05 08/30/05 08/20/05 409. 50 <br />11000 KOS PROFESSIONAL FITNESS PROD <br />6056K WEIGHT ROOM FLOORING 08/31/05 09/10/05 08/31/05 9,267.00 <br />7228 LEE, DAVID <br />COL9-12 HWY 42 VIDEOTAPE 9/1 09/25/(15 10/OS/OS 09/25/05 105.00 <br />1188 LEIGH MEISLAHN <br />092205 CONT FEES-YOGA 36 EN 09/22/05 10/02/05 09/22/05 1,668.80 <br />3005 LEWAN & ASSOCIATES, INC <br />882142 09/05-09/06 UPSTAIRS 09/12/05 09/22/05 09/12/05 254.52 <br />9169 LONGMONT FORD <br />188687 REGULATOR FOR WINDOW 08%26/05 09/05/05 08/26/05 <br />188771 LEVER ASSEMBLY #2137 08%29/05 09/08/05 08/29/05 <br />188640 CLIP FOR UNIT #2142/ OB%31/05 09/10/05 08/31/05 <br />188841 CLIP FOR PD CAR/PD 09%01/05 09/11/05 09/01/05 <br />189007 BRAKE SHOE KZT #2138 09%08/05 09/18/05 09/08/05 <br />376 LONGS PEAK TREE CARE <br />339 PRUNE GREEN ASH/LM 09/13/05 09/23/05 09/13/05 <br />340 REMOVE COTTONWOOD/LM 09/13/05 09/23/05 09/13/05 <br />10253 LOUISVILLE AUTO SUPPLY <br />442206 WHEEL BOLT #2135/PD 08/01/05 08/11/05 OB/O1/OS <br />442466 ULTBLAC GASK #2133/P 08/02/05 08/12/05 08/02/05 <br />442771 OIL & AIR FLT #2144/ 08/03/05 08/13/05 08/03/05 <br />443131 OIL & AIR FLT #2206/ OB/OS/OS OB/15/OS 08/05/05 <br />443151 SUPPORT #2105/PD 08;05/DS OB/15/OS OB/OS/OS <br />443705 OIL & AIR FLT #2206/ 08;08/05 08/18/05 08/08/05 <br />444083 OIL & AIR FLT #2134/ 08;10/OS 08/20/05 08/10/05 <br />445057 HITCH #2132/PD 08!15/'DS 08/25/05 08/15/05 <br />445317 SUPPORT #2105/PD 08!16/05 08/26/05 08/16/05 <br />445371 RETURN FILTER KIT/PD 08!16/05 08/26/05 08/16/05 <br />445505 OIL & AIR FLT #2137/ 08/17/05 08/27/05 08/17/05 <br />445784 TRAIL BA #2132/PD 08!18/05 08/28/05 08/18/05 <br />446580 OZL & AIR FLT #2125/ 08,/23/05 09/02/05 08/23/05 <br />446581 CLAMP/PD 08/23/05 09/02/05 08/23/05 <br />446618 OIL FLT #2139/PD 08,/23/05 09/02/05 08/23/05 <br />446856 BALL JNT & OIL FLT # 08/24/05 09/03/05 08/24/05 <br />447237 OIL & AIR FLT #2141/ 06/26/05 09/05/05 08/26/05 <br />447747 REMAN ALTERNATOR/PD 08/29/05 09/08/05 08/29/05 <br />448192 OIL & AIR FLT #2141/ 08/31/05 09/10/05 08/31/05 <br />00 1,500. 00 1,500.00 <br />00 5. 64 <br />00 14. 91 <br />00 89. 85 110.40 <br />00 409. 50 409.50 <br />00 9,267. 00 9,267.00 <br />00 105. 00 105.00 <br />00 1,668 .80 1,668.80 <br />00 254 .52 254.52 <br />59.81 .00 59.81 <br />22.81 .00 22.81 <br />6.32 .00 6.32 <br />18.96 .00 18.96 <br />83.18 .00 83.18 191.08 <br />170.00 .00 170.00 <br />410.00 .00 ~ 410.00 580.00 <br />5.37 .00 5.37 <br />9.98 .00 9.98 <br />9.95 .00 9.95 <br />37.04 .00 37.04 <br />22.19 .00 22.19 <br />37.04 .00 37.04 <br />34.68 .00 34.68 <br />187.51 .00 187.51 <br />22.19 .00 22.19 <br />14.87- .00 14.87- <br />10.07 .00 10.07 <br />9.29 .00 9.29 <br />11.55 .00 11.55 <br />7.09 .00 7.09 <br />4.20 .00 4.20 <br />99.04 .00 99.04 <br />34.68 .00 34.68 <br />199.77 .00 199.77 <br />34.68 .00 34.68 761.45 <br />