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<br />07/30/04 20,49,27 BATCH, 26949 <br />ap225~2s PERIOD,08/03/04 <br /> <br />fJJL~~~u <br /> <br />Inv No. <br /> <br />FOR B&~K ACCOUNT, 2 <br />Description Inv Dt <br /> <br />8372 BOULDER VALDEY SCHOOLS <br />2003~2086 JULY 4TH BUS SERVICE <br /> <br />5446 <br /> <br />BCULDER WATER WELL <br />2206934 DIDDON RD UNDERPASS <br /> <br />7475 BRENTON BUSINESS FORMS <br />34028 FLAGS FOR DOWNTOWN/C <br /> <br />920 C.E.M. SALES & SERVICE IN <br />406059 POOL CHEMlCADS ~ REC <br /> <br />7848 CABBAGE, ELEANOR E <br />7~A SALARY ~ DABOR DAY/C <br /> <br />22006 CARTER AND BURGESS, INC. <br />1962897 VIA APPIA TR~FFIC ST <br /> <br />935 CENTE~~IAL PRINTING <br />36256 SECOND SHEET STATION <br />36260 LAYOUT/TYPESET LBRDA <br /> <br />980 CENTURY CHEVROLET <br />292294 BRAKE PAD KIT #3222/ <br /> <br />825 CH DIAGNOSTIC&CONSULTING, INC <br />20040552 RAW WTR TESTING FEES <br /> <br />4785 CINTAS <br />066827680 <br />066831850 <br /> <br />UNIFORM RENTAL/WTP <br />UNIFORM RENTAL/WTP <br /> <br />20964 CLARION ASSOCIATES, LLC <br />2766 HWY 42 REVITALIZATIO <br /> <br />1290 <br /> <br />CO. DEPT OF <br />24975 <br />25863 <br />23524 <br />600001649 <br /> <br />PUBLI CHEAL TH & <br />DRE TESTING, SCOTT R <br />DRE TESTING, BLAKE W <br />DRE TESTING, RYAN/PD <br />ANNUAL PERMIT FEE/WW <br /> <br />20687 COLa REFACING & CABINETRY INC <br />070604DEP MATERIALS DEP FOR CA <br /> <br />21264 COLORADO DEPT OF PUBLIC HEALTH <br />500007040 DISCHARGE FEES/WT? <br /> <br />20264 COLORADO MOTOR VEHICLES <br />072004 DEFAULT JUDGEMENT FE <br /> <br />:0623 CO DORADO WATER CONGRESS <br />062804 JULY 04/JUNE 05 CWC <br /> <br />WELLS FARGO 0188735204 <br />Due Dt Disc Dt <br /> <br />07/25/04 07/25/04 07/15/04 <br /> <br />06/16/04 <br /> <br />06/26/04 <br /> <br />06/16/04 <br /> <br />07/14/04 07/24/04 07/24/04 <br /> <br />07/08/04 07/28/04 07/08/04 <br /> <br />") <br /> <br />07/26/04 08/05/04 07/26/04 <br /> <br />07/24/04 <br /> <br />07/09/04 <br />07/23/04 <br /> <br />07/06/04 <br /> <br />07/24/04 <br /> <br />07/29/04 <br />07/2'</04 <br /> <br />07/26/04 <br /> <br />07/14/04 <br /> <br />07/0.9/04 <br />07/13/04 <br /> <br />07/06/04 <br /> <br />07/07/04 07/27/04 07/07/04 <br /> <br />07/29/04 <br />07/26/04 <br /> <br />07/29/04 <br />08/05/04 <br /> <br />07/19/04 <br />07/26/04 <br /> <br />06/16/04 06/26/04 06/26/04 <br /> <br />05/05/04 <br />05/05/04 <br />06/28/04 <br />07/07/07 <br /> <br />05/15/04 <br />OS/25/04 <br />07/08/04 <br />07/27/07 <br /> <br />05/05/04 <br />05/05/04 <br />06/28/04 <br />07/07/07 <br /> <br />07/06/04 07/26/04 07/06/04 <br /> <br />07/07/04 07/17/04 07/07/04 <br /> <br />07/20/04 07/30/04 07/20/04 <br /> <br />06/28/04 06/28/04 06/18/04 <br /> <br />Inv Amt <br /> <br />1,330.34 <br /> <br />1,216.25 <br /> <br />343.00 <br /> <br />777.25 <br /> <br />1,280.00 <br /> <br />932.50 <br /> <br />25.06 <br />235.00 <br /> <br />49.50 <br /> <br />980.00 <br /> <br />86.18 <br />86.18 <br /> <br />5,067.50 <br /> <br />128.50 <br />25.00 <br />83.50 <br />235.00 <br /> <br />1,175.50 <br /> <br />565.00 <br /> <br />60.00 <br /> <br />405.00 <br /> <br />Disc Arnt <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />. 'J 0 <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />Geneyal Ac:::::C'u~:. <br /> <br />Pay Amt <br /> <br />1,330.34 <br /> <br />...,2l6.25 <br /> <br />~"1:-'.OO <br /> <br />7"77..2 5 <br /> <br />1,280 00 <br /> <br />932 50 <br /> <br />25.06 <br />135.00 <br /> <br />49 50 <br /> <br />980.00 <br /> <br />86 18 <br />86.18 <br /> <br />5,067.50 <br /> <br />118.50 <br />25.00 <br />83.50 <br />135.00 <br /> <br />1,175.50 <br /> <br />565.00 <br /> <br />60.00 <br /> <br />405.00 <br /> <br />Page <br />C:3.':o~e:-~ <br /> <br />CheCK Am: <br /> <br />:',330.:;~ <br /> <br />1.,..:;;..;.::, <br /> <br />343.00 <br /> <br />77"7 25 <br /> <br />1,:280.00 <br /> <br />932.50 <br /> <br />160.06 <br /> <br />49.50 <br /> <br />980.00 <br /> <br />172.36 <br /> <br />5,067.50 <br /> <br />362.00 <br /> <br />1,175.50 <br /> <br />565.00 <br /> <br />60.00 <br /> <br />405.00 <br />