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:2/30/04 11:28:22 BATCH: 18012 City of Louise " le _3ae <br /> <br />ap215-1s <br />PERZCD:O1/04/05 <br />CASH DISBURSEMENTS ED <br />IT <br />..~_c.en _ <br /> FOR BANK ACCOUNT: ~ WELLS FARGO 01987351 04 Genera'_ Accou nt <br /> Inv No. Description iav Dt Due Dt Disc Dt Inv Amt Disc Amt ?3}~ A;nt Chec'; ,, <br />2670 INTERSTATE BATTERIES <br /> 150023119 BATTERY FOR #350?/WT 12/13/04 12/23/04 12/13/04 57. 95 .OC 5" .95 <br /> 150023120 BATTERY #5301/PARKS 12/13/04 12/23/04 12/13/04 64. 95 .00 6-1 .95 ~__, _,, <br />8361 INTOXIMETERS INC <br /> 158332 INTCXILYZER MOUTHPIE 12/1'7/04 12/27/04 12/17/04 112. 50 .CO 112 .50 __2. s. <br />6210 JOSS, W. BRUCE <br /> DEC2004 DEC 2004 MUNi JUDGE/ 12/01/04 12/11/04 12/01/04 1,500. 00 .CO _,=C?. C <br /> NCV2004 NvV 2004 MUNI JUDGE/ 11/01/04 it/li/C4 li/01/04 1,500. 00 .00 1,5~O. OC ~,Op0, 00 <br />11214 K*N*P, LLC <br /> INV02i2141 li/15-12/15/04 US 36 11/08/04 11/18/04 11/08/04 7,668. 75 .OC 7,668. 75 7,664. 75 <br />1828 KENNETH JOHNSTONE <br /> 122104 TRAVEL REIMBURSE-JOH 12/2:1/04 12/31/04 12/21/04 99. 00 .00 99. 00 99. 00 <br />11337 KISSINGER & FELLMAN, P.C. <br /> 19473 COMCAST FRANCHISE RE 11/20/04 11/30/04 11/20/04 934. 94 .00 934. 94 934. 94 <br />11334 I,ANA FAUVER <br /> 121104 YOUTH SUPPLIES/LRC 12/1:1/04 12/21/04 12/11/04 32. 16 .00 32. 16 32. 16 <br />11075 LEFT HAND TREE & L/S, LLC <br /> 122204 REC CTR PRUNING/LM 12/20/04 12/30/04 12/20/04 637. 00 .00 637. 00 637. 00 <br />376 LONGS PEAK TREE CARE <br /> 106 MISC PRUNING 96TH ST 12/16/04 12/26%04 12/16/04 500. 00 .00 500. 00 500. 00 <br />3125 LOUISVILLE TIMES <br /> 0101491 PUBLIC NOTICE LIQUOR 11/2:3/04 12/03/04 11/23/04 9. 88 .00 9. 88 <br /> 120804 LIB PAGE AD/HR 12;06/04 12/19/04 12/08/04 44. 00 .00 44. 00 53. 88 <br />10575 MARGARET M. 27OVAK <br /> 1460 FULL BURIAL - CHiLIA 12/22/04 01/01/05 12/22/04 BO8. 00 .00 808. 00 808. 00 <br />3185 MARKETPLACE BAKERY <br /> 121704 FASTBACKS MEETING/CM 12/1'1/04 12/27/04 12/17/04 12. 26 .00 12. 26 12. 26 <br />8337 MASON, KEN <br /> 120804 TUITION REIMBURSE-MA 12/03/04 12/18/04 12/08/04 655. 23 .00 655 .23 655. 23 <br />11336 MCMENAMZN DESIGN ASSOCIATES <br /> 0411.01 CITY HALL SPACE NEED 12/01/04 ?2/11/04 12/01/04 1,964. 84 .00 1,964 .84 1,964. 84 <br />3758 MEGG ASSOCIATES, INC. <br /> 00002144 CRISNET SOFTWARE 12/14/04 12/24/04 12/14/04 39,340. 00 .00 39,340 .00 39,340. 00 <br />15 ZCC, INC. <br /> 0860995-IN CODE BCOKS FOR BLDG 12/03/04 12/13/04 12/03/04 585. 99 .00 585 .99 585. 99 <br />