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<br />fO)/~ @,fJ&!~r:;-? <br />U0~~rr\SJ::E;;"TU <br /> <br />Bru~K ACCOu~T: 2 WELLS FARGO 0188735104 <br />Inv Dt Due Dt Disc Dc. Inv .!\rr.t <br /> <br />i) 9/16/ 04 <br />3.p2lS-ls <br /> <br />~o:43:22 BA~CE: 17304 <br />PERIOD: 09/21/04 <br /> <br />I:1V No. <br /> <br />FOR <br />Descriptlcn <br /> <br />11267 I'ISIDE OUT HE".LTH & FITNESS <br /> <br />090904 <br /> <br />CONT FEE-2 ENRLD-IMP <br /> <br />09/03/04 09/19/04 09/09/04 <br /> <br />27S0 KAISER LOCK & KEY INC <br /> 74401 REKEY DOOR LOCK-NORT 09/0S/04 09/18/04 09/08/04 <br />1926 KATHRYN BEASLEY <br /> 090404 :ANDY & SUPPLIES FOR 09/04/04 09/14/04 09/04/04 <br />2945 LASER TECENOLOGY INC. <br /> 32074RI FADAR REPAIR UNITS/P 09/02/04 09/12/04 09/02/04 <br />3005 LEWAN & ASSOCIATES, INC <br /> 761446 3/04-03/05 CONTRACT 09/0"/04 09/17/04 09/07/04 <br /> <br />Page 6 <br />caloren <br /> <br />General Account <br />Disc Amt Pay ~mt <br /> <br />Check Arnt <br /> <br />37.50 <br /> <br />.00 <br /> <br />37.50 <br /> <br />37.50 <br /> <br />42.00 <br /> <br />.00 <br /> <br />42.00 <br /> <br />42.00 <br /> <br />109.12 <br /> <br />.00 <br /> <br />109.12 <br /> <br />109.12 <br /> <br />169.84 <br /> <br />.00 <br /> <br />169.84 <br /> <br />169.84 <br /> <br />624.00 <br /> <br />.00 <br /> <br />624.00 <br /> <br />624.00 <br /> <br />2360 LIGHT, H;>.RRINGTON, & DAWES, PC <br /> AUG2004 07-26-08-25-04 LEGP-.L 09/0'-/04 09/11/04 09/01/04 15,648.81 .00 15,648.81 15,648.81 <br />10253 L:>~JI SVI LLE AUTO SUPPLY <br /> 378031 OIL & AIR FILTERS #3 08/0',/04 08/14/04 08/04/04 10. 19 .00 Ie:. 19 <br /> 378213 OIL FILTER #S308/PAR 08/0:0/04 08/15/04 08/05/04 4 .41 .00 4 41 <br /> 378388 elL & .A_IR FILTER ff53 OS/D6/04 08/15/04 08/06/04 ~ 'j n~ .uu 12. 7" <br /> 378438 OIL & AIR FILTER #53 08/06/04 08/16/04 08/06/04 17 .72 .00 17. 72 <br /> 378833 or:... & AIR FILTERS #3 OS/0,'/04 08/19/04 08/09/04 14 .41) .00 14 .40 <br /> 379057 OIL,AIR,FUEL FILT, S 08/1('/04 08/20/04 08/10/0', 18 .75 .00 18 .-5 <br /> J 7 9063 SPARK ?LUGS #3601/WW 08/10/04 08/20/04 08/10/04 I .59 .00 1 .59 <br /> 380192 SP1U<.K PLUGS #3601/,m 08/16/04 08/26/04 08/16/0'; .19 .00 1.19 <br /> 380321) FORD CLIP #5306/PARK 08/16/04 08/26/04 08/16/04 2 .39 .00 .99 <br /> 380629 2 I:" " AIR FIL':'-;-~ ~53 03/lE;/04 08/28/04 02/13/04 9 .48 .00 ,. .48 <br /> 381;'08 OIL & AIR FILT'~?~ #=3 08/E/04 09/02/04 08/23/04 3 .03 .00 ~ oJ3 <br /> 381748 OIL, AIR, HYD " FUEL 08/:~/04 09/02/04 08/23/04 ~2 .76 .30 42 .76 <br /> :.81860 OIL & AIR FI:"T2R #35 08/24/04 09/03/04 08/24/04 9 .03 .00 9 03 <br /> 3832GB Me DAl'JlP #5315/PI\RKS 08/~1/04 09/10/04 08/31/04 .84 .00 " . 34 157.32 <br /> <br />3125 LOUISVILLE TIlQES <br /> 0913 04 SUBSCRIPTION RENEWAL 03/13/04 09/23/04 09/13/04 <br />10575 MARGARET M. Novr,K <br /> 1447 FRANCIS (BABY BURIAL 08/2E/04 D9/07/0~ 08/28/04 <br /> 1448 SCARPELLA (CREMATION 09/02/04 09/12/04 09/02/04 <br /> :449 PATRICK BENTON (FULL 09/03/04 09/:3/04 09/03/04 <br />3135 MARKETPL.,,2E 3AKERY <br /> 090404 REFRESHI'lNTS PET PARA 09/04/04 09/14/04 09/04/04 <br /> <br />1947 [-!ARTIN R. STAAB <br />090104 AUGUST L2GAL FEES/SP <br /> <br />09/01/04 0~/11/04 09/01/04 <br /> <br />6168 [1CCOY SALES 20RP <br /> 1-15507-0 P.'\RTS FOR :.rrIIT #3480 08/17/04 09/06/04 08/27/04 <br />2260 I1ET?O :lEN\fER 3USINESS PH <br /> 6165 PARKING TI CKET ENv S / 08/20/04 08/30/04 08/20/04 <br /> <br />15.00 <br /> <br />.00 <br /> <br />:5.00 <br /> <br />15.00 <br /> <br />50.00 .00 50. 00 <br />258.00 .GO 258_ 00 <br />808.00 .00 808. co 1,:16.00 <br /> <br />52.87 <br /> <br />.00 <br /> <br />52.37 <br /> <br />52.87 <br /> <br />1,520.00 <br /> <br />.00 <br /> <br />,520.00 <br /> <br />1,520.00 <br /> <br />80.55 <br /> <br />.00 <br /> <br />3C.55 <br /> <br />80.55 <br /> <br />59.75 <br /> <br />.00 <br /> <br />=9. ." <br /> <br />59.75 <br />