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<br /> .. <br />12/31/03 13:12:13 B.;:-CH: 15395 [fJ/;~@f#g~{J <br /> ~.':i,::;e <br />ap21S-1s PERlO::;': 01/06/04 j C s;~ SB S M ~ 1:'......,::: T SE::::'..e: <br /> FOR BANK ACCOG~Y: 2 WE~LS FARGO Ol8S7351C4 Gene:::-31 A:::cot.:.::::t <br /> Inv No. DeSCl-iption Ir~v DC Due :8t D,s::: :J: :n',l Arnt Disc Amt F3Y Arr.:: C:le~>~ ;.."-- <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- <br />8588 2CG~DER COUNTY LAND USE D <br /> 2~=~8 HSHLD EAZWASTE LSVL 12/1'0/03 12/25/03 12/15/03 20,031.00 .00 2C,03l.00 20,03::' .J.,- <br />6272 BOULDER CTY CLERK & RECORDER <br /> 122203-1 706 FRONT-RECFEE/PL 12/22/03 01/01/04 12/22/03 61.00 .00 6:.00 <br /> 122203-10 COMWJNITY PARK ~~EX 12/22/03 01/01/04 12/22/03 11.00 .00 ~ ~ . <br /> 122203-2 LOT13.BLK 8 CTC 1ST 12/22/03 01/01/04 12/22/03 101.00 .OC lC::".C2 <br /> 122203-3 700 FRONT ST STUDIO- 12/22/03 01/01/04 12/22/03 41.00 .00 ,~ <br /> :22203-4 LOT2 CENTVALLEY PARC 12/22/03 01/01/04 12/22/03 21.00 .00 22..0C <br /> 122203-5 CBRIS7 T~E SERV-S?EC 12/22/03 01/01/04 12/22/03 111.00 .00 - ~, r"\ " <br /> ~_....I.JU <br /> 122203-6 LOT 3&4,B~K3,PARK@CT 12/22/03 01/01/04 12/22/03 81 . 00 .00 8:'.00 <br /> 122203-7 LOT 17&18,BLK6CTC BL 12/22/03 01/01/04 12/22/03 101.00 .00 lO:.OJ <br /> 122203-8 LOTS13-15,B~K4CTC MC 12/22/03 01/01/04 12/22/03 11.00 .00 11 00 <br /> 122203-9 FISCHER SUBDIV-CORR 12/22/03 01/01/04 12/22/03 11.00 .00 1:' . 00 sse. <br />700 BOUL2ER Pu~LISHING, LLC <br /> 1040228-26 #105997 MUSEUM HOME 11/26/03 12/06/03 11/26/03 93.47 .00 93.47 <br /> 1040228-27 #105997 MUSEUM HOME 1l/27/03 12/07/03 11/27/03 397.70 .00 397.70 491.:- <br />2236 CJI.MTA <br /> lSTQTR04 1ST QTR~Y MEETING RE 01/01/04 01/11/04 01/01/04 25.00 .00 25.00 <br /> 2004DUES 2004 MEV-BERSH:P DUE/ 12/31/03 01/10/04 12/31/03 50.00 .00 50.00 75.00 <br />875 CANYON SYSTEMS INC <br /> 5213 CAPITAL CTRL ChOLOR: 12/16/03 12/26/03 12/16/03 8,809.43 .00 8,809.43 <br /> 5114 ELEC PROPELLER METER 12/22/03 01/01/04 12/22/03 6,260.98 .00 6,260.98 15,070.4: <br />10900 CAROL CREECH <br /> WTR2004 REIME DIFF RES/NONRE 12/10/03 12/20/03 12/10/03 82.00 .00 82 00 82.00 <br />935 CENTEm~IAL PRINTING <br /> 35091 BUS CARDS-KYELBERG,S 12/:6/03 12/26/03 12/16/03 61..22 .00 61.22 <br /> 35172 UTILITY s~v ORDERS/V 12/:5/03 12/25/03 12/15/03 1:7.34 .00 117.3-i <br /> 35172 UTILITY SRV ORDERS/U 12/25/03 12/25/03 12/15/03 117.34 .00 11 7 34 295.?O <br />980 CENTURY ChEVROLET <br /> 170778 ?u~L pm~p MCDUL~ #21 12/01/03 12/:1/03 12/01/03 314.03 .00 3l4.03 314.03 <br />4785 CINTAS <br /> 066699966 WKLY UNIFORM CLE&~,R 12/15/03 12/25/03 12/15/03 85.23 .00 85.23 <br /> 066704085 WKLY L~IFORM CLEfu~,R 12/20/03 12/30/03 12/20/03 83.03 .00 83.03 <br /> 066708182 WKLY G~IFORM CLEAN,R 12/29/03 01/08/04 12/29/03 83.03 .00 83 .03 25l.29 <br />1.12:3 CIVI~ ARTS <br /> 339-3-6 11/1-28 96TH/42PLATS 1:/29/03 12/09/03 11/29/03 1,685.25 .00 1,685.25 <br /> 339-7-1 10/31-11/28 96TH/42- n/28/03 12/08/03 11/28/03 2,510.21 .00 2,510.21 4,195.46 <br />349 CMMAA - COLORADO ML~IC:PAL <br /> 2004DUES 2004 MEMBERSHIP OUE/ 12/31/03 01/10/04 12/31/03 30.00 .00 30.00 30. 00 <br />l0916 COLORADO CODE CONSUL~ING <br /> 576 NOV03 ELEC INSPECT:O 12/01/03 12/11/03 12/01/03 5,142.80 ,00 5,142.80 <br /> 577 NOV03 PLAN REVIEWS/B 12/01/03 12/11/03 12/01/03 415.75 .00 415.75 5,558.55 <br />1250 COLORJI.OO MUNICIPAL LEAGUE <br /> 022004WKSP "EFFECTIVE GOVTItWKSH 12/31/03 01/10/04 12/31/03 70.00 .00 70.00 70. 00 <br />