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10/15/99 16:10:56 BATCH: 4993 <br />ap215 -ls PERIOD:10 /19/99 <br />Inv No. <br />9710 INDUSTRIAL CHEMICAL CORP <br />185655 CHEMICAL SUPPLIES <br />9879 INDUSTRIAL FASTNERS FITTINGS <br />023402DI METRIC NUTS,BOLTS /WW <br />023524DI. METRIC BOLTS /WWP <br />2600 INDUSTRIAL LABORATORIES INC <br />076903 LAB SERVICES WTP <br />2615 <br />INGRAM <br />22518049 <br />22526261 <br />22573782 <br />22690385 <br />22700078 <br />22787313 <br />22834625 <br />228390081 <br />22929881 <br />22985933 <br />22992494 <br />23089510 <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />CHILDREN YOUNG ADU <br />8880 INGRAM BOOK COMPANY <br />22986330 REF BOOKS /LIB <br />23081163 REF BOOKS /LIB <br />8881 INGRAM BOOK <br />22518048 <br />22690384 <br />22700077 <br />22787312 <br />22834624 <br />22839080 <br />229231425 <br />22985932 <br />22992493 <br />23080910 <br />23089509 <br />88026908 <br />88027163 <br />FOR BANK ACCOUNT: 2 NORWEST BART{ 0188735104 <br />Description Inv Dt Due Dt Disc Dt <br />COMPANY <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />ADULT <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />ADULT BOOKS <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />LIB <br />2670 INTERSTATE BATTERIES <br />BATTERY UT #2126/PD <br />BATTERY HYDRALIC UNI <br />10869 IPMA COLORADO <br />100599 MEMBERSHIP- KING /HR <br />2700 J S CONTRACTORS SUPPLY <br />52395 LOCK REPAIR /WTP <br />2233 JANET COLE <br />100699 REIMS TRAINING EXP /R <br />9616 JANSSEN -CASS, SUZANNE <br />9173 TEEN GARAGESALE SUPP <br />10/06/99 10/16/99 10/06/99 3,175.38 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />09/22/99 10/02/99 09/22/99 <br />09/27/99 10/07/99 09/27/99 <br />09/30/99 10/10/99' 09/30/99 <br />09/01/99 <br />09/01/99 <br />09/03/99 <br />09/10/99 <br />09/10/99 <br />09/15/99 <br />09/17/99 <br />09/17/99 <br />09/22/99 <br />09/24/99 <br />09/24/99 <br />09/29/99 <br />09/01/99 <br />09/10/99 <br />09/10/99 <br />09/15/99 <br />09/17/99 <br />09/17/99 <br />09/22/99 <br />09/24/99 <br />09/24/99 <br />09/29/99 <br />09/29/99 <br />09/11/99 <br />09/11/99 <br />09/13/99 <br />09/20/99 <br />09/20/99 <br />09/25/99 <br />09/27/99 <br />09/27/99 <br />10/02/99 <br />10/04/99 <br />10/04/99 <br />10/09/99 <br />09/01/99 <br />09/01/99 <br />09/03/99 <br />09/10/99 <br />09/10/99 <br />09/15/99 <br />09/17/99 <br />09/17/99 <br />09/22/99 <br />09/24/99 <br />09/24/99 <br />09/29/99 <br />09/24/99 10/04/99 09/24/99 <br />09/29/99 10/09/99 09/29/99 <br />09/11/99 09/01/99 <br />09/20/99 09/10/99 <br />09/20/99 09/10/99 <br />09/25/99 09/15/99 <br />09/27/99 09/17/99 <br />09/27/99 09/17/99 <br />10/02/99 09/22/99 <br />'10/04/99 09/24/99 <br />10/04/99 09/24/99 <br />10/09/99 09/29/99 <br />10/09/99 09/29/99 <br />09/20/99 09/30/99 09/20/99 <br />10/04/99 10/14/99 10/04/99 <br />10/05/99 10/15/99 10/05/99 <br />08/30/99 09/09/99 08/30/99 <br />10/06/99 10/16/99 10/06/99 <br />10/02/99 10/12/99 10/02/99 <br />Inv Amt <br />General Account <br />Disc Amt Pay Amt <br />.00 3,175.38 <br />74.37 .00 74.37 <br />16.74 .00 16.74 <br />46.00 .00 46.00 <br />331.83 .00 331.83 <br />81.43 .00 81.43 <br />4.78 .00 4.78 <br />88.37 .00 88.37 <br />27.23 .00 27.23 <br />54.76 .00 54.76 <br />31.27 .00 31.27 <br />52.37 .00 52.37 <br />2.37 .00 2.37 <br />11.37, .00 11.37 <br />7.38 .00 7.38 <br />10.26 .00 10.26 <br />39.99 .00 39.99 <br />3.57 .00 3.57 <br />96.32 .00 96.32 <br />55.58 .00 55.58 <br />19.98 .00 19.98 <br />12.54 -.00 12.54 <br />879.80 .00 879.80 <br />108.52 .00 108.52 <br />52.59 .00 52.59 <br />137.43 .00 137.43 <br />9.57 .00 9.57 <br />15.39 .00 15.39 <br />5.97 .00 5.97 <br />63.95 .00 63.95 <br />29.95 .00 29.95 <br />20.00 .00 20.00 <br />47.50 .00 47.50 <br />100.00 .00 100.00 <br />Page 8 <br />gehlel <br />Check Amt <br />3,175.38 <br />91.11, <br />46.00 <br />703.42 <br />43.56 <br />1,393.69 <br />93.90 <br />20.00 <br />47.50 <br />100.00 <br />9.95 .00 9.95 9.95 <br />