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01/31/97 09:3307 HATCH: 124 <br />ap215-Is pERI0D:01/28/97 <br />1005 CHEMATOX LABORATORY INC <br />01/27/97 25 BLOOD ALCOHOL KIT <br />1070 CITY OF GREELEY <br />1135 COLORADO CHARTER LINES <br />34248 SENIOR DAY TRIP TRAN <br />1140 COLORADO CHEMICAL co <br />01466600 GRAFFITI REMOvER/PD <br />1180 COLORADO DAILY <br />A100488 EMPLOYMENT ADS/HR <br />1250 COLORADO MUNICIPAL LEAGUE <br />692123 <br />692129 <br />692154 <br />7910121 <br />791013 <br />791014 <br />791015 <br />791018 <br />791023 <br />791028 <br />791040 <br />1520 D.R.C.O.G. <br />7972 <br />1830 ELWOOD <br />1698 <br />1716 <br />1718 <br />Inv No. Description <br />010597 WINDY GAP CARRIAGE C <br />012897 <br />012897-1 <br />012897-2 <br />FOR BANK ACCOUNT: 1 Bank One <br />wORKSHOP-KEANY/COUNC <br />WORKSHOP-WOOD/PLAN <br />COMPENSATION SURVEY/ <br />1340 COMMERCIAL SERVICES, INC <br />32580 AUTO DOORREAPIR/CUS <br />32603 DOOR REPAIR 5 LIB/CU <br />1360 COMPTON, COREY. <br />UNIFOR-001 POLICE UNIFORM <br />1480 CUSTOM COMPUTER SERVICES <br />MIS INVENTORY/IS <br />SERVICE CALL PD/IS <br />MCDEM/P&R <br />SERVICE CALL @_REC C <br />MONITOR/LIB <br />CABLES FOR SWITCH Bo <br />HARD DRIVE/SHOPS <br />PRINTER DRum/IS <br />UPGRADE COMPUTER cg S <br />PRINTERS HR/IS <br />POWER SUPPLY PORT <br />1570 DANA KEPNER CO <br />1090683-00 RETURNED ITEMS/WDIST <br />1091526-00 METER SUPPLIES PW <br />POWER EQUIPMENT IN <br />BLADE FOR BLOWERS/PR <br />EQUIPMENT REPAIRS/PR <br />EQUIPMENT REPAIRS/PR <br />Inv Dt Due Dt Disc Dt <br />01/07/97 02/10/97 01/07/97 <br />01/05/97 02/10/97 01/05/97 3,337.32 <br />01/12/97 .02/10/97 01/12/97 39700' <br />01/15/97 02/10/97 01/15/97 180.00 <br />01/20/97 02/10/97 01/20/97 <br />01/28/97 <br />01/28/97 <br />01/28/97 <br />01/07/97 02/10/97 01/07/97 <br />01/13/97 02/10/97 01/13/97 <br />01/28/97 01/28/97. 01/28/97 <br />12/31/96 <br />12/31/96 <br />12/31/96 <br />01/16/97 <br />01/10/97 <br />01/10/97 <br />01/10/97 <br />01/16/97 <br />01/17/97 <br />01/22/97 <br />01/24/97 <br />City. 8f LoUisville <br />CASH DISBURSEMENTS EDIT <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />01/10/97 <br />01/10/97 <br />01/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />02/10/97 <br />01/21/97 02/10/97 <br />01/24/97' 02/10/97 <br />01/24/97 02/10/97 <br />01/28/97 <br />01/28/97 <br />01/28/97 <br />12/31/96 <br />12/31/96. <br />12/31/96 <br />01/16/97 <br />01/10/97 <br />01/10/97 <br />01/10/97 <br />01/16/97 <br />01/17/97 <br />01/22/97 <br />01/24/97 <br />DRCOG "COPS" PROGRAM 12/18/96 01/10/97 12/18/96 <br />12/31/96 12/31/96 12/31/96 <br />01/16/97 02/10/97 01/16/97 <br />01/21/97 <br />01/24/97 <br />01/24/97 <br />Inv Amt <br />62.50 <br />120.95 <br />75.00 <br />75.00 <br />50.00 <br />334.75 <br />215.95 <br />115.00 <br />219.00 <br />65.00 <br />179.00 <br />60.00 <br />269.00 <br />162.00 <br />229.00 <br />89.00 <br />475.00 <br />8,300.00 <br />224.00 <br />409.00 .00 409.00 409.00 <br />213.97- <br />746.90 <br />21.14 <br />115.43 <br />58.50 <br />Bank for Fund 010 <br />Disc Amt Pay.Amt Check Amt <br />.00 62.50 62.50 <br />.00 3,337.32 '3,337.32 <br />.00 397.00 397.00 <br />.00 180.00 180.00 <br />.00 120.95 120.95 <br />.00 75.00 <br />..00 75.00 <br />50.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />..00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />115.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />334.75 <br />215.95 <br />.219.00 <br />65.00 <br />179.00 <br />60.00 <br />269.00 <br />162.00 <br />229.00 <br />89.00' <br />475.00 <br />8,300.00 <br />224.00 <br />213.97- <br />746.90 <br />21.14 <br />115.43 <br />58.50 <br />Pace 3 <br />AMYJ <br />200.00 <br />550.70 <br />115.00 <br />10,271.00 <br />532.93 <br />