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<br /> -- <br /> 01/29/0':; ':2:46:16 BATCE: lSElS [fJL~@f#i~v <br /> ~ - ~ ~ ~~~~ ~'3:::e <br /> ap2:'S-ls PE,COD: C 3 / Cd u"t C.n...... '..l.:=..... !:.IJ~~,.... .........:T ~e::_ t:'.,;. <br /> ::--:.::<_ 3.:.....J.\;I( A2CCillJT: 2 WEL~S FARCO 0128725104 Ge:-'.e:-a.: .2'..C;:2'.-:::::' <br /> Inv No. Desc:::.ptlC.;'"'; .n'/ ::Jt Due I:'': Disc !)t Inv A;T.t Disc ArT'.::' ?ay .;'mt C:-:.ec:'":. .:.~'~ <br /> ~ - - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - ---- . - - - - - - - - - - <br /> 04010403 04-0079 LAB TES"TING 01/22/04 02/01/01 01/22/04 1,280.00 .00 :,280.00 <br /> 04010408 04 - 0043 LAS AN.~.LYSIS 01/22/04 02/01/04 01/22/04 801.00 .00 801.00 3,7:5.C<' <br /> 1915 EXCUISITE ENTER?RISE I~C <br /> 37846 DESK NAME~~ATE,NN~ET 01/06/04 01/16/04 01/06/04 16.75 O~ 16.'5 <br /> 37850 ENGRAVE G.'IVSL/CM 01/07/04 01/17/04 01/07/04 8.75 .00 8.75 <br /> 37865 FORME2 11AYCRS PLAQUE 01/12/04 01/22/0'; 01/12/04 219.85 cc :l~.S5 <br /> 37866 DESK ?LATE-~~Y CAPWE 01/12/04 01/22/04 01/12/84 8.00 .00 8.00 <br /> 378~2 DES~( PLz1.TE VA~EU\/ eM 01/14/01 01/24/04 01/14/04 8.30 1\..-, 8.30 <br /> 37875 ::JESK PLATE, NAi':ETAG- 01/14/03 01/24/03 01/14/03 16.35 .00 16.35 <br /> 37894 DESK PLA7~'L:QUOR AU 01/23/04 02/02/04 01/23/04 12.00 .00 12.00 290.00 <br /> 10216 F&P GRAPHIC DSSIGN, INC <br /> 40001 CATALOG-GRAPHICS/REC 01/15/04 01/25/04 01/15/04 1,515.08 .00 1,515.08 1,515.08 <br /> 11235 FC: CONSTRUCTORS, INC <br /> #5-303012 #5 TrtRU 12/31/03 NEW 12/31/03 01/10/0-1 12/31/03 410,149.82 .00 410,:49.82 4:0,1-19.8:2 <br /> 11182 FITEQUIP-GERALD KNOWLES <br /> 57 INCLINE W2iGHT BENCH 11/01/03 11/11/03 11/01/03 515.00 00 515.00 :315.00 <br /> 2080 FOLIAGE DESIGN SYSTEMS, INC <br /> 20823 HOL:DAY W2EATHS,?LWR 12/01/03 12/11/03 12/01/03 557.10 .00 557.10 <br /> 22063 JAN04 PLANT ~'I:NT/OP 01/01/04 01/11/04 01/01/0-1 171.50 .00 171.50 <br /> 21221 HO~:DAY FLORALS/OP 01/07/04 01/17/04 01/07/04 56.15 .00 56.15 784.75 <br /> 6449 FOUNDATION FOR 30UL::JER <br /> 04CCNT!UB 2004 CONTRIBUT:ON 01/20/04 01/30/04 01120/04 750.00 00 750.00 750.00 <br /> 680 GENERAL AI2 SERV:CES <br /> 9888890-1 W2I...DING G.D:.S TXNK REN 12/31/03 01/10/04 12/31/03 64.86 .00 64.86 64 . a 6 <br /> 2340 G2EEN SPOT, :NC <br /> 15000 CEME;:'ERY,~~BOR,MEM S 10/28/03 11/07/03 10/28/03 1,020.00 .00 1.020 00 <br /> 15108 CR:RETURN MEMSQ RED 11/06/03 11/16/03 11/06/03 340.00- .00 340.00. 680.00 <br /> 2475 HIL~ PETRO:'EUJ.1 <br /> 0063968-IN UNDERGRD L:FT/?LT 12/31/03 01/10/04 12/31/03 335.50 .00 335.50 <br /> 0064858-IN JAN04 8IESEL ?UEL IN 01/13/04 01/23/04 01/13/04 1,586.22 .00 1.586.22 <br /> 64858A-IN JAN04 UNLEADED FUEL 01/13/04 01/23/04 01/13/04 3,928.33 .00 3,928.33 5,850.05 <br /> 6006 EI':'E, STEVEN <br /> 8759 REIMB EXP-STF~W/WDIS 01/14/04 01/24/04 01/14/04 31.50 .00 31 50 31.50 <br /> 8504 HOSPICE OF BOU~DER COUNTY <br /> 04CONTRIB 2004 CONTRIBUT:ON 01/20/04 01/30/04 01/20/04 500.00 .00 500.00 500.00 <br /> 2600 INDUSTRIAL LABORATORIES CO.INC <br /> 5853 SAC T LAB ANALYSIS? 01/09/04 01/19/04 01/09/04 133.00 .00 133.00 <br /> 5930 LAB ANALYSIS ?SES/WW 01/16/04 01/26/04 01/16/04 48.00 .00 48.00 <br /> 5941 BAC T LAB ~~ALYS~S F 01/16/04 01/26/04 01/16/04 133.00 .00 133.00 314.00 <br /> 2615 INGRAM <br /> 86490497 CEILDREN'S BOOKS/LIB 11/28/03 12/08/03 11/28/03 8 .49 .00 8.49 <br /> 86496531 CHILDREtl'S BOOKS/L:B 11/30/03 12/10/03 11/30/03 54.45 .00 54.45 62.94 <br />