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<br /> Itemized Category Report e <br /> 1/ 1/92 Through 5/16/95 <br />w-cntr-All Accounts Page 2 <br />'16/95 <br />Date Acct Num Description Memo Category Clr Amount <br />-------- ------- ------ --------------- ---------- --------------- - --------- <br /> Env Center <br /> ---------- <br />8/16/93 Environ With CPS Distributor Env Center X -32.00 <br />8/30/93 Environ Chck Wal-Mart Tee-Shirts Env Center X -634.19 <br />8/30/93 Environ Cash Cash Linda - Te Env Center X -69.84 <br />9/20/93 Environ With Cash Linda Ross Env Center X -37.50 <br />.0/28/93 Environ With Edna Williams Film and 0 Env Center X -25.10 <br />_0/28/93 Environ With Kay Christianer Lumber and Env Center X -75.98 <br />.1/22/93 Environ With Cash Amp Excava Env Center X -650.00 <br />_2/ 6/93 Environ With Craig Hendricks Labor Env Center X -500.00 <br />1/24/94 Environ Check Flat and Fancy Labor Env Center X -2,073.00 <br />2/16/94 Environ Check Daniels Sand Co Env Center X -302.70 <br />2/24/94 Environ Cash Blueprints Inc Env Center X -9.83 <br />4/ 4/94 Environ With Edna Williams Film and 0 Env Center X -38.97 <br />_0/ 7/94 Environ Check Hugh M. Woods Env Center X -43.86 <br />.1/ 2/94 Environ With Rick's Tree stake Env Center X -42.00 <br />.1/19/94 Environ Cash Southern Cross Env Center X -51. 83 <br />2/ 3/95 Environ Check Reliance Metal Benches Env Center X -195.20 <br />2/ 3/95 Environ Check Harrison Oistri Catering Env Center X -37.00 <br />2/ 3/95 Environ Cash Kay Christianer Beverages Env Center X -14.00 <br />2/15/95 Environ Cash Hugh M. Woods Env Center X -79.36 <br />3/31/95 Environ dividend Env Center X 22.54 e <br />4/ 6/95 Environ Dennis Caruana Env Center -45.66 <br />5/10/95 Environ Broadmoorings H Env Center 50.00 <br />5/10/95 Environ Flat & Fancy Sun Dial Env Center -850.00 <br />5/10/95 Environ Albertson Flowers fo Env Center -65.00 <br /> --------- <br /> Total Env Center -5,800.48 <br /> Land Grant <br /> ---------- <br />6/10/94 Science Land Grant Land Grant 3,200.00 <br />6/10/94 Science PO Peloquin Sprink Sprinkler Land Grant -3,200.00 <br /> --------- <br /> Total Land Grant 0.00 <br /> Park & Rec <br /> ---------- <br />6/10/93 Science Park and Recrea Park & Rec 500.00 <br /> --------- <br /> Total Park & Rec 500.00 <br /> Water Grant <br /> ----------- <br />4/15/93 Science Oep Colorado Water Water Grant 9,650.00 <br />2/28/94 Science PO Sears Tractor Water Grant -1,647.00 <br /> <br />Itemized Category Report <br />1/ 1/92 Through 5/16/95 <br /> <br />a <br />