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05/'i5/97 113:56:49 BATCH.: 675 <br />ap215 -1s PERIOD:05 /20/97 <br />Inv No. <br />845 C.P.R.A. <br />05/12/97 <br />935 CENTENNIAL <br />05/12/97 <br />22765 <br />22765 <br />22774 <br />22776 <br />,22779 <br />22792 <br />22800 <br />22819 <br />980 CENTURY CHEVROLET <br />145730 <br />145985 <br />146064 <br />146071 <br />146115 <br />146305 <br />1005 CHEMATOX LABORATORY INC. <br />06/12/97 APRIL DUI BLOOD TEST <br />1150 COLORADO COMPENSATION <br />4165405 WORKMAN'S <br />4165405 WORKMAN'S <br />4165405 WORKMAN'S <br />1190 COLORADO DEPT. OF HEALTH <br />05/12/97 1996 BIOSOLIDS ANNUA <br />1245 COLORADO MOSQUITO CONTROL INC <br />05/12/97 MOSQUITO MANAGEMENT <br />1290 COLORADO STATE UNIVERSITY <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt <br />CPRA MEMBERSHIP DUES 05/12/97 06/10/97 05/12/97 <br />PRINTING <br />BUSINESS CARDS FOR W <br />1,000 SHUT OFF NOTIC, <br />1,000 SHUT OFF NOTIC <br />LETTERHEAD /ADMIN <br />VOL APP DAY BROCHURE <br />FLYERS 4TH OF JULY G <br />BUSINESS CARDS /BLDG <br />LETTERHEAD ENVELOP <br />LETTERHEAD /PW <br />FLEET TRUCK REPAIR /F. <br />GENERATOR REPAIR UNI <br />SENSOR FOR UNIT 2107 <br />SENSOR FOR UNIT..2107 <br />LUBRICANT FOR UNIT 2 <br />MASTER CYLINDER /STR <br />COMP /ALL D <br />COMP /ALL D <br />COMP /ALL D <br />1250 COLORADO MUNICIPAL LEAGUE <br />05/12/97 REG FOR CML CONF /CA/ 05/12/97 06/10/97 05/12/97 <br />EQL -97021 BIOSOLIDS LAB TESTIN <br />05/12/97 <br />04/29/97 <br />04/29/97 <br />04/28/97 <br />04/28/97 <br />04/28/97 <br />04/30/97 <br />05/07/97 <br />05/07/97 <br />04/24/97 <br />04/28/97 <br />04/29/97 <br />04/29/97 <br />04/29/97 <br />05/01/97 <br />06/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />06/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />06/10/97 <br />05/05/97 06/10/97 <br />05/05/97 06/10/97 <br />05/05/97 06/10/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />Disc Dt <br />05/12/97 <br />04/29/97 <br />04/29/97 <br />04/28/97 <br />04/28/97 <br />04/28/97 <br />04/30/97 <br />05/07/97 <br />05/07/97 <br />04/24/97 <br />04/28/97 <br />04/29/97 <br />04/29/97 <br />04/29/97 <br />05/01/97 <br />05/12/97 06/10/97 05/12/97 <br />05/05/97 <br />05/05/97 <br />05/05/97 <br />05/12/97 06/10/97 05/12/97 <br />Inv Amt <br />65.00 <br />31.50 <br />237.50 <br />237.50 <br />79.00 <br />130.00 <br />134.75 <br />41.50 <br />343.00 <br />89.00 <br />124.05 <br />83.84 <br />24.28 <br />16.56 <br />17.17 <br />118.45 <br />45.00 <br />6,201.30 <br />1,771.80 <br />885.90 <br />05/12/97 06/10/97 05/12/97 1,442.12 <br />600.00 <br />360.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />65.00 <br />31.50 <br />237.50 <br />237.50 <br />79.00 <br />130.00 <br />134.75 <br />41.50 <br />343.00 <br />89.00 <br />124.05 <br />83.84 <br />24.28 <br />16.56 <br />17.17 <br />118.45 <br />45.00 <br />6,201.30 <br />1,771.80 <br />885.90 <br />600.00 <br />360.00 <br />Page 3 <br />AMYJ <br />,Check Amt <br />65.00 <br />1,323.75 <br />384.35 <br />45.00 <br />8,859.00 <br />.00 1,442.12 1,442.12 <br />600.00 <br />360.00 <br />04/24/97 05/10/97 04/24/97 150.00 .00 150.00 150.00 <br />