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O1/i3/OS 10:29:36 HATC^~: 18124 City o~ Louisville <br /> <br />ap215-1s <br />PERZOD:Oi/13/05 <br />CASH DIs'BURSEMEN:S EDIT Pace _ <br /> ~.,:cse:_ <br /> FOR BANK ACCOUNT: ~ WELLS FARGO 0/887351 04 Genera- A~~~~ nt <br /> Inv No. Description '.:nv Dt Due Dt Disc Dt Irv Amt Disc Art Ps}~ Arr.t ~..___., ,., _ <br />640 BOULDER COUN'Z'Y FINANCE <br /> 123104 NOV2004 BLD CTY USE 12/31/04 C1/10/OS 12/31/04 8,68C. C2 .00 9,ooC .02 " ~~~ _,, <br />655 BOULDER COUN'I^! UNITED WAY <br /> 123104-01 NOV & DEC 04 EMP CON 0'_/06/05 O1/i6/OS Oi/06/05 190. 00 .00 190 .0C _' . _; <br />11343 BRIDGET BACON <br /> 111504 TRAVEL & EXPENSE REI it%15/04 11/25/04 it/15/C4 36. 35 .00 _c. ~= ~;. _- <br />103C1 COLORADO CCM^IIP.IZTY SHARES <br /> 123104-02 NOV & DEC 04 EMP CON 01/06/05 01/16/05 01/06/05 633. C0 .O,i 633. C'~ e3~. 2C. <br />10474 EDDIE RCSE <br /> 011405 01/14 DJ NZTE JREC/L 01/14/05 01/24/05 01/;4/05 35C. 00 .00 350. OC ;_;. ;,; <br />1131 MINES AND ASSOCIATES, P.C. <br /> 010105 JANCS EAP PREMS 141 O1/O1/OS O1/11/OS O1/O1/OS 383. 52 .00 383. 52 393. 52 <br />2414 RZTA GLOVA <br /> 111804 TRAVEL REIMBURSE/CC 01/12/05 01/22/05 01/12/05 32. 85 .00 32. 85 32. 95 <br />10351 US BAN'b <br /> 1432827 CO SLSTX REF BOND FE 12/24/04 01/03/05 12/24/04 225. 00 .00 225. 00 225. 00 <br />10884 WORD OF MOUTH <br /> DEC2004 DEC04 MEAL SITE LATE 12/31/04 O1/10/OS 12/31/04 2,784. 00 .00 2,784. 00 2,789. 00 <br /> <br />TOTAL PAYMENTS - -------- <br />13,314. --- - <br />74 ----------- - <br />.00 ------- <br />13,314. ---- <br />74 -------- <br />13,314. ---- <br />74 <br />