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City Council Agenda and Packet 2004 12 21
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City Council Agenda and Packet 2004 12 21
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Last modified
11/15/2021 1:58:06 PM
Creation date
11/6/2007 12:41:41 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F4
Quality Check
11/6/2007
Record Series Code
45.010
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CCAGPKT 2004 12 21
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ap2015/ls 12:19:49 PERIOD:12/09/04 ~ <br />~ ~ SB MD~ o <br /> L <br />/ cai <br />rea <br /> .__ <br />FOR BANK ACCOUNT: 2 WELLS FAR GO 0188735104 Gene ral Accou nt <br /> <br />- - Inv No. Descri lion inv Dt <br />----------------------P <br />---- Due Dt <br /> <br />----------- Disc Dt <br /> <br />------ <br />- Inv Amt Disc Amt Pay Amt Check Am^ <br /> <br />640 <br />BOULDER COUNTY FINANCE - <br />- --------- ------ ------------- ---------- ---- -------- ----- <br /> 113004 NOV 2004 BLD CTY USE 11/30/04 12/10/04 11/30/04 9,032 .13 .00 9,032. 13 <br /> 120604 ABATEMENT PROP TAX/F 12/06/04 12/16/04 12/06/04 14 89 00 14 89 <br /> . . . 9,04^ .0~ <br />10474 EDDIE ROSE <br /> 120804 12/3 & 12/10 DJ NITS 12/08/04 12/18/04 12/08/04 700 .00 .00 700. 00 700. 00 <br />2780 KAISER LCCK & KEY INC <br /> 74369 LOCK REPAIR/WTP 11/].8/04 11/28/04 il/18/04 68 .00 .00 69. 00 66. 0C <br />7760 LOUISVILLE DBA <br /> 110304 ICERINK CONTRIBUTIO 11/03/04 11/13/04 li/03/04 10,000. 00 .00 10,000. 00 l0,0C0. 0C <br />2003 MARDI GRAS CASINO <br /> 112904 BUS FEE FOR FEB 2005 11/29/04 12/09/04 11/29/04 100. 00 .00 100. 00 100. 00 <br />10796 MATTHEW C. DOUBEK <br /> 120904 FACE PAINTING-BKFST 12/09/04 12/19/04 12/09/04 110. 00 .00 110. 00 110. C0 <br />7758 MILLER, MICHAEL <br /> 112704 EMP COMPUTER LOAN PR 11/27/04 12/07/04 11/27/04 1,535. 75 .00 1,535. 75 1,535. 75 <br />8442 VISION SERVICE PLAN <br /> DEC2004 #12 059727 0001 DECO 11/1.9/04 11/29/04 11/19/04 2,508. 21 .00 2,508. 21 2,508. 21 <br /> <br />TOTAL PAYMENTS --------- <br />24,068. --- - <br />98 ----------- <br />.00 -------- <br />24,068. ---- <br />98 -------- <br />24,068. ---- <br />98 <br />
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