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<br />J..:;. ::::9/CO:; 12:42;18 BATCH: 16284 City of Louisvi:le <br />ap:::..S-:'s PER:OD,0';/:9/0'; CASH DISBURSEMENTS EDIT I1?iiJ@~~TL <br /> FOR BANK ACCOUNT, 2 WELLS FARGO O~88735104 L\ G.: CC;: <br /> Inv No. Descri.ption Inv Dt Due Dt D:.sc Dt I .~mt ,>- =:3.' .';'17'.:. ': ,0 .'~ .':':-:--.: <br /> - - - - - - - - - - - - - - - - -- - -- --- - -- -- -- - - - - - - - --- - - - - - -- ------------- -------- ----------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 640 BOULDER COUNTY FINANCE <br /> R0062669 R0062869 PROP TkX 20 04/29/04 OS/09/04 04/29/04 102.04 .00 ::'02 J.; <br /> R05052:'3 R0505213 PRO? TkX 20 04/29/04 05/09/04 04/29/04 24.42 .00 ..........~ <br /> R050540:; ROSOS403 PROP TkX 20 04/29/04 05/09/04 0';/29/04 74.66 ,00 i",- . ~o <br /> ROS05.J04 R050S404 PROP TAX 20 04/29/04 05/09/04 04/29/0'; : ,10 .00 :: :C <br /> ROS0643: ROS06431 PROP TAX 20 04/29/04 05/09/0'; 04/29/04 267,60 .00 :6"7.60 .;% 6: <br /> 9653 CAEA <br /> 1405 CARl'. GYMNASTICS APRO 04/17/04 04/27/04 04/17/04 1,149.00 .00 1,149.00 :';9. <br /> 2229 DEBRA VAN TASSEL <br /> 04020'; TRAVEL REIMBURSE DIA 04/19/04 04/29/04 0~/19/0<-l ::"73 . D oj .oc - - c <br /> - <br /> 042304 LIB TRAV MILEAGE-E47 0';/23/04 05/03/04 04/23/04 69.13 ,00 69 ~..._.+.: <br /> 10474 EDDIE RCSE <br /> 043004 043004 DJ FEES NITE 03/29/04 04/08/04 03/29/04 350.00 .00 350 C'O .::J0 <br /> 11246 FORENSIC CONSULTING ASSOCIATES <br /> 062104 FINGERPRINT COURSE R 04/27/04 05/07/04 04/27/04 37S.00 ,00 375.00 3-5.00 <br /> GERALD LEE SIRAVO JR. <br /> 20016/0304 S7RENGTH CONTRACTOR/ 03/29/04 04/08/04 03/29/04 281.25 .00 281.25 <br /> 27001/0304 S7RENGTH CONTRACTOR/ 03/08/04 03/18/04 03/08/04 864.00 .00 864.00 1,143 =:: <br /> 10845 NANCY CALORE <br /> 042604 ,LIB TRAV MILEAGE/LIB 04/26/04 OS/06/04 04/26/04 31,13 .00 31.13 31 . :. 3 <br /> 11247 PAM LEMON <br /> 033104 SWIM SUIT REPLACEMEN 04/13/04 04/23/04 04/13/04 59.42 ,00 59 42 59. <i2 <br /> 3370 PE:'T{ C.;'SH <br /> 04290'; REIMBuKSE PETTY CASH 04/29/04 05/09/04 04/29/04 47.69 00 47.69 4'7 69 <br /> 9750 PRE PAID LEGAL <br /> MAY2004 #22554 MAY04 EMP PRE 04/25/04 05/05/04 04/25/04 212,30 ,00 212.30 21:.30 <br /> 9034 RICHMOND, SANDRA <br /> 6100 SEMINAR REGISTRATION 02/~6/0'; 02/26/04 02/16/04 -15.00 ,00 45,00 45. ':)0 <br /> 8442 VISION SERVICE PLAN <br /> MAY2004 #12 OS9727 0001 MAYO 04/21/04 05/01/04 04/21/04 2,471,93 ,00 2.471.93 2,471.93 <br /> 1148 WAIL PRODUCTIONS <br /> 070804DEP 7/8 DEPOSIT SUMMER C 03/25/0'1 04/04/04 03/25/04 1,000,00 .00 1,000,00 :,000,00 <br /> ------------ - - - - - - ~ - - - - <br /> TOTAL PAYMENTS 7,719,67 ,00 7,719,67 7,719,67 <br />