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05/24/12 10:11:09 BATCH: 79278 City <br />ap215-ls PERIOD:05/24/12 CASH D <br /> FOR BANK ACCOUNT: 4 FIRST <br /> Inv No. Description Inv Dt Due <br />---------------------------------------------------------------- <br /> 10365 AIR CARE COLORADO <br /> 052112 EMISSION TESTS 05/21/12 06/20/ <br /> 052112 EMISSION TESTS 05/21/12 06/20/ <br /> 052112 EMISSION TESTS 05/21/12 06/20/ <br /> 2679 DAN MATHES <br /> 052012 EXPENSE REPORT 4/2/1 05/20/12 06/19/ <br /> 2132 MEREDYTH MUTH <br /> 052212 EXPENSE REPORT 3/21/ 05/22/12 06/21/ <br /> 10 JUSTIN ELKINS <br /> 050812 SAFETY BOOTS 05/18/12 06/17/ <br /> 219 S & S SERVICES INC <br /> 052112 DIESEL EMISSION TEST 05/21/12 06/20/ <br /> 052112 DIESEL EMISSION TEST 05/21/12 06/20/ <br /> 052112 DIESEL EMISSION TEST 05/21/12 06/20/ <br /> 11345 SAGE AND SAVORY CATERING <br /> 2114 US36 MCC BREAKFAST M 05/18/12 06/17/ <br /> 11094 WESTERN DISPOSAL SERVICES <br /> 050112RES APR 12 RESIDENTIAL T 05/01/12 05/31/ <br /> 3875 XCEL ENERGY <br /> 324983993 MAR/APR 12 GROUP ENE 05/11/12 06/10/ <br /> 325157867 MAR/APR 12 GROUP ENE 05/14/12 06/13/ <br /> 325157867 MAR/APR 12 GROUP ENE 05/14/12 06/13/ <br /> 325157867 MAR/APR 12 GROUP ENE 05/14/12 06/13/ <br /> <br /> TOTAL PAYMENTS <br />9 <br /> <br />