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04/11/97' 09:37:29 BATCH: 495 <br />ap215 -ls PERIOD:04 /15/97 <br />Inv No. <br />980 CENTURY CHEVROLET <br />141870 <br />142266 <br />142482 <br />142639 <br />143079 <br />143231 <br />143380 <br />1005 CHEMATOX LABORATORY INC. <br />03/31/97 MARCH DUI BLOOD TEST <br />1115 COLONIAL INSURANCE <br />970000097 APRIL INS PREMIUMS /A <br />1120 COLORADO ANALYTICAL LAB, <br />008928 WATER ANALYSIS /WTP <br />1125 COLORADO BARRICADE CO. <br />112889 SIGNS /STR <br />1140 COLORADO CHEMICAL CO <br />1245 COLORADO MOSQUITO CONTROL <br />97. -186 MOSQUITO MANAGEMENT <br />P <br />1255 COLORADO PAINT CO. <br />23439 PAINT /STR <br />24204 .PAINT /PRK <br />1350 COMMUNITY MEDICAL CENTER <br />1435 COPELAND, SID <br />04 /04 /97 REIMB USGS CNTY MA <br />1445 COUNTRY GENERAL <br />52586290 <br />52534824 <br />53435142 <br />53628156 <br />1480 CUSTOM COMPUTER SERVICES <br />791056 <br />792020 <br />792041 <br />792043• <br />793012 <br />793014 <br />793016 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt Disc Dt <br />TOUCH UP PAINT /FLT <br />PIN BOLT FOR UNIT <br />ENGINE SEAL FOR UNIT <br />GASKET FOR UNIT 2113 <br />GASKET KIT SEAL UN <br />BRAKE CALIPER BRACKE <br />WIRE ASSEMBLY FOR UN <br />04/04/97 NEW E'1P PHYSICALS /HR <br />BOX FOR TRUCK /PRK <br />TOOL BOX FOR TRUCK B <br />IRRIGATION REPAIRS /P <br />PARTS /PRK <br />HUB FOR NETWORK BACK <br />PRINTER /PD <br />CD RCM DRIVE /BUILD <br />SERVICE CALL /REC <br />SERVICE CALL /IS <br />BATTERY BACKUP /REC <br />MEMORY /PW <br />03/10/97 <br />03/13/97 <br />03/17/97 <br />03/18/97 <br />03/24/97 <br />03/25/97 <br />03/26/97 <br />'04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97. <br />03/10/97 <br />03/13/97 <br />03/17/97 <br />03/18/97 <br />03/24/97 <br />03/25/97 <br />03/26/97 <br />03/31/97 04/10/97 03/31/97 <br />04/12/97 05/10/97 04/12/97 <br />03/25/97 04/10/97 03/25/97 <br />03/24/97 04/10/97 03/24/97 <br />017998 -00 CLEANING SUPPLIES /PR 03/24/97 04/10/97 03/24/97 <br />03/31/97 04/10/97 03/31/97 <br />03/20/97 04/10/97 03/20/97 <br />04/02/97 05/10/97 04/02/97 <br />04/04/97 05/10/97 04/04/97 1,030.00 .00 1,030.00 1,030.00 <br />04/02/97 05/10/97 04/02/97 <br />03/26/97 <br />03/06/97 <br />04/04/97 <br />03/28/97 <br />01/29/97 <br />02/14/97 <br />02/24/97 <br />02/25/97 <br />03/14/97 <br />03/14/97 <br />03/17/97 <br />04/10/97 <br />04/10/97 <br />05/10/97 <br />04/10/97 <br />02/10/97 <br />03/10/97 <br />03/10/97 <br />03/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />03/26/97 <br />03/06/97 <br />04/04/97 <br />03/28/97 <br />01/29/97 <br />02/14/97 <br />02/24/97 <br />02/25/97 <br />03/14/97 <br />03/14/97 <br />03/17/97 <br />Bank for Fund 010 <br />Inv Amt Disc Amt Pay Amt Check Amt <br />7.14 .00 7.14 <br />9.30 .00 9.30 <br />8 .00 8.70 <br />3.27 .00 .3.27 <br />53.47 .00 53.47 <br />55.32 .00 55.32 <br />9.32 .00 9.32 <br />30.00 .00 30.00 <br />531.20 .00 531.20 <br />400.00 .00 400.00 <br />195.50 .00 195.50 <br />147.29 .00 147.29 <br />800.00 .00 800.00 <br />389.70 .00 389.70 <br />200.00 .00 <br />200.00 <br />41.60 .00 41.60 <br />139.00 .00 139.00 <br />118.00 .00 118.00 <br />10.83 .00 10.83 <br />48.96 .00 48.96 <br />85.00 .00 85.00 <br />450.00 .00 450.00 <br />125.00 .00 125.00 <br />65.00 .00 65.00 <br />65.00 .00 65.00 <br />425.00 .00 425.00 <br />150.00 .00 150.00 <br />Page 4 <br />A.MYJ <br />146.52 <br />30.00 <br />531.20 <br />400.00 <br />195.50 <br />147.29 <br />800.00 <br />589.70 <br />41.60 <br />316.79 <br />