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OI/14/05 11:45:19 HATCH: 19133 Ci~y o: Louisville Paces <br /> <br />dp215-1s <br />PERIOD: <br />O1/18/05 <br />CASH DISBURSEMENTS EDIT _ <br />a <br />.. re:: <br /> FOR HANK ACCCUA"I': 2 WELL= FARGO 0188735104 Ge.^.era: A~co~~- t <br /> Inv No. Description Inv DL Due DL Disc D~ Inv Amt Disc Amt Pad: An- `::e.>: A-.- <br />i00~ CHEMATOX LAHCRATORY INC. <br /> 123104 DECG4 DUi BLCOD TES':' 12/31/04 O1/i0/OS :2/31/04 562. 50 .OJ So2. 5C =,_._, <br />4795 CZ:v'TAS <br /> 066180304 UNIFORM RENTAL/WTP 01/03/05 01!13/05 01/03/05 89. 58 .00 ao. __ <br /> 066184600 UNIFORM RENTAL/WTP 0:/10/OS 01/2C/OS 01/10/OS °9. 56 .00 69. Sc _ _._. <br />11223 CIVIL ARTS <br /> 339-3-8 ADD'L WORK SCHP.EiTER 12/23!04 0'_/02/05 _2/23104 _,038. 50 .JC _.~~.,. _. _.~_:.._. <br />6583 C:MJA-CO MUNZCiPAI. JUDGES ASSOC <br /> 2005 2005 CMJA DUES-JCSS/ 12/01/04 12;11/04 12/01/04 35. 00 OC =_. ,,~ -_.,, <br />349 CMMAA - COLORADO MUNICIPAL <br /> 2005 2005 CM1/AA DUES/CMO 01/06/05 O1/i6/OS Oi/06/05 30. 00 .00 30. JC 3J.0~ <br />6448 CO WASTEWATER UTILITY CCUNCiL <br /> 010305 2005 ANN MEMB DUES W 01/03/05 O1/13/CS 01/03/05 S0C. 00 .00 SOO. OJ _„0.J0 <br />1033 COAL CREEK COLLISION CENTER <br /> 2075 HAIL DAMAGE REPAIR 12/09/04 12/19/04 12/09/04 2,457. 43 .00 2,457. 43 <br /> 2142 HAIL DAMAGE REPAIR 12/10/04 12/20/04 12/10/04 1,279. 43 .00 '_,2^9. 43 <br /> 2147 HAIL DAMAGE REPAIR 12/10/04 12/20/04 12/10/04 841. 00 .00 841. 00 <br /> 2148 HAIL DAMAGE REPAIR 12/09/04 12/19/04 12/09/04 834. 20 .00 834. 20 <br /> 2150 HAIL DAMAGE REPAIR 12/09/04 12/19/04 12/09/04 1,330. 60 .00 1,330. 60 <br /> 2'_Si HAIL DAMAGE REPAIR 12/28/04 01/07/05 12/28/04 2,103. 23 .00 2,103. 23 <br /> 2153 HAIL DAMAGE REPAIR i2/09/04 12/19/04 12/09/04 1,696. 10 .OC 1,690. 10 <br /> 2154 HAIL DAMAGE REPAIR 12/09/04 12/19/04 12/09/04 1,491. 36 .00 1,491. 36 <br /> 2155 HAIL DAMAGE REPAIR 12/10/04 12/20/04 12/10/04 802. 80 .CO 802. 80 <br /> 2156 HAIL DAMAGE REPAIR 12/10/04 12/20/04 12/10/04 1,391. 89 .00 1,391. 89 <br /> 2195 HAIL DAMAGE REPAIR # 12.28/04 01/07/05 12/28/04 611. 40 .00 61'_. 40 <br /> 2202 REPAIP. HAIL DAMAGE # 10,09/04 10/19/04 10/09/04 856. 38 .00 850. 39 15,695.82 <br />9763 COLORADO ASPHALT PAVEMENT ASSO <br /> DAA4096-OS 2005 C'APA MEMBERSHIP 12/G1/04 12/11/04 12/01/04. 200. 00 .00 200. 00 200.00 <br />10916 COLORADO CODE CONSULTING <br /> 707 BLDG INSPECTIONS/BLD 07/07/04 07/17/04 07/07/04 450. 00 .00 450. 00 <br /> 708 CODE TRAINING/BLDG D 07/07/04 07/17/04 07/07/04 150. 00 .00 150. 00 <br /> 709 PLAN REVIEW/BLDG DEP 08/03/04 08/13/04 08/03/04 1,967. 20 .00 1,967 .20 <br /> 727 PLAN REVIEW/BLDG DEP 08/03/04 08/13/04 08/03/04 2,282. 20 .00 2,282 .20 <br /> 750 INSPECTIONS/BLDG DEP 09/07/04 09/17/04 09/07/04 611. 70 .00 611 .70 <br /> 751 PLAN REVIEW/BLDG DEP 09/07/04 09/17/04 09/07/04 2,052. 00 .00 2,052 .00 <br /> 840 ROOF INSPECTIONS/BLD 12/7.5/04 12/25/04 12/15/04 2,091. 80 .00 2,091 .80 <br /> 841 PLAN REVIEW/BLDG DEP 12/].5/04 12/25/04 12/15/04 712. 50 .00 712 .50 <br /> 863 PLAN REVIEW/BLDG DEP 01/03/05 01/13/05 01/03/05 1,275. 00 .00 1,275 .00 <br /> 864 ROOF INSP AND MILEAG 01/03/05 01/13/05 01/03/05 2,561. 80 .00 2,561 .80 14,154.20 <br />10373 COLORADO HISTORICAL SOCIETY <br /> 2005 2005 CO HIST SOC MEM 01/07/05 01/17/05 01/07/05 65. 00 .00 65 .00 65.00 <br />1255 COLORADO PAINT CO. <br /> 21693 YELLOW & WHITE PAINT 12/07/04 12/17/04 12/07/04 732. 50 .00 732 .50 732.50 <br />1290 COLORADO STATE iJNIVERSITY <br /> EQL04-151 BIOSOLID LAB ANALYSI 12 /:?0/04 12/30/04 12/20/04 260 .00 .00 260 .00 260.00 <br />