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<br /> .. <br /> ,J~ /29,04 12:46:17 BATCH: 15615 [fJL~@~~lf <br /> ' :1..... '--..'-J ._~~ 7~";' .. . _...... ~ c'i'::::'~ <br /> .;:;.:::2::.:: .:.5 PER:OL:;:O:j03/C)." <br /> A .. B " =-.,.::, 1 =-'--'..;.... ~;e:. _ <br /> FOR B~~K ACCOLiJ~; 2 WELLS ?ARGO C~281351J4 Ge:l.e~a.~ ':;':::::c''':':-:::' <br /> Inv No. Descrlption Ir;v Dt Due Dt DC3= Jt Inv Amt D2..sC Amt '3\' Ace,', <br /> L:--.-==.": .~..-~ <br /> - - -- ----- -------------------- ---- --- --- -------- ----- -- ----- -- - -- - ~ - - ---- - - -- ----- --------- ----- ----- ---- --- --- <br /> 01545613 BRDS, COMMISSION VAC 12/24/03 01/03/04 :1.2/2';/'J3 198.75 .00 198 /5 <br /> 01546084 MAYOR RECEPTION/eM 12/3:;'/04 01/10/05 12/31/04 106.00 .00 : 06.08 'I (' -. ~,.: <br /> 6456 LC~ISVILLE UNITED METHODIST <br /> 04CONTRIB 2004 CONTRIBUTION 01/20/04 01/30/04 01/20/04 700.00 .00 700 OC. /::,( , - <br /> v_ <br /> 1172 LYLE: SIGNS, INC. NW 7165 <br /> 365140 SIGNS/STR 01/0:;'/04 01/:;'1/0, ^' 01,1 04 262.10 00 26::. <br /> 365597 SIGNSjSTR 01/02/04 01/12/04 0::'/0:/04 171.56 .00 1 7:. S6 <br /> 365860 SIGNS/S,R 01/06/04 01/16/04 01/06/04 98.24 .00 SS.24 <br /> 365930 SIGNS/STR 01/07/04 01/17/04 01/07/04 73.15 .00 7:; . 15 6C3.CS <br /> 3205 MACDONALD EQUIPMENT CO. <br /> C28457 CABLE #3235/STR 01/06/04 01/16/04 01/06/04 68.51 .00 68.51 <br /> C28468 SWEEPER PARTS #3235/ 01/08/04 01/18/04 01108/04 762.79 .00 762 79 83:.3J <br /> 10575 MARGARET M. NOVAK <br /> 1401 FULL BURIAL/LM 01/16/04 01/26/04 01/16/04 800.00 .00 800.00 800.00 <br /> 194 MEALS ON WHEELS <br /> 04CONTRIB 2004 CONTRIBUTION 01/20/04 01/30/04 01/20/04 1,000.00 .00 1,000.00 1,000.00 <br /> 6450 MENTAL HEALTH OF BLDR <br /> 04CONTRIB 2004 CONTRIBUTION 01/20/04 0:;,/30/04 01/20/04 5,075.00 .00 5,07500 5,075.00 <br /> 6559 METRO CITY & COu~~Y MANAG <br /> 2004-0003 MCCMA LUNCHEON-BOYD/ 01/13/04 0:;'/23/04 01/13/04 15.00 .00 15.00 15.00 <br /> 208 MILE HIGH FULL POWER <br /> 17020;:;'.04 KIDPWR INST FEE-8ENR Ol/10/0'; 01/20/04 01/10/04 180.00 .00 180 00 180.00 <br /> 6 ~ONGMONT COUNCIL FOR THE ART3 <br /> 18049/1-04 MYSTERY SR TR:P T:X; 01/26/04 02/05/04 01/26/04 115.00 .00 115.00 115.00 <br /> 6 MARYE~LEN WARD <br /> 32831 REIMB-DAMAGED SWIMSU 01/19/04 01/29/04 01/19/04 37.68 .00 37.68 37.68 <br /> 8 METRO MAYORS CAUCUS <br /> 481 04 METRO MAYORS CAUC 12/E/03 12/21/03 12/:;'1/03 1.325.59 .00 1,325.59 1,325.59 <br /> 4 COHERENT TECHI';OI,OGIES, INC. <br /> 02443 REFL~D USE TAX CK~20 01/21/04 01/31/04 01/21/04 6"*1100.00 00 64, 100 00 64,100.00 <br /> 4 CHEQUEI,INK <br /> 02572 REFUND OVER FAY 11/03 12/31/03 01/10/04 12/31/03 204.00 .00 204.00 204 .00 <br /> 9891 MONT30MERY, SHERI RENEE <br /> 8797 J&~04 PLANT ~~INT/RC 01/10/04 01/20/04 01/10/04 150.00 .00 150.00 150.00 <br /> 10752 NASRO <br /> 2004DUES 04 SRO MEMBERSHIP DU 01/23/04 02/02/04 01/23/04 90.00 .00 90.00 90.00 <br />