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11/26/97 10:41:40 BATCH: 1553 <br />ap215 -ls PERIOD:12 /02/97 <br />Inv No. <br />4480 CHRISMAN BYNUM JOHNSON <br />11/19/97 <br />4525 SUNTRONICS <br />026503 <br />4785 UNITOG RENTAL SERVICES <br />520114436 <br />520114437 <br />520115734 <br />520115735 <br />4840 THYSSEN ELEVATOR CORP <br />251417 <br />251428 <br />255625 <br />4850 AIRTOUCH CELLULAR <br />30 -25 -97 <br />10- 25 -97 -1 <br />10/15/97 <br />10/25 -97 <br />11 -05 -97 <br />11- 05 -97 -1 <br />11- 05 -97 -3 <br />11- 05 -97 -4 <br />11- 05 -97 -5 <br />11/05/97 <br />11- 05 -97 -2 <br />11/04/97 <br />11/04/97 -1 <br />11/04/97 -2 <br />11/04/97 -3 <br />11/04/97 -4 <br />11/04/97 -5 <br />11/04/97 -6 <br />11/07/97 <br />11/07/97 -1 <br />11/07/97 -2 <br />11/07/97 -3 <br />Description <br />4855 US WEST COMMUNICATIONS <br />FOR BANK ACCOUNT: 1 Bank One <br />NOV JUDGE SALARY /COU <br />FLOOD LIGHTS /REC <br />UNIFORMS FOR OPERATI <br />UNIFORM RENTAL /WWP <br />UNIFORMS FOR OPERATI <br />UNIFORM RENTAL /WWP <br />ANNUAL ELEVATOR SERV <br />ELEVATOR SVS /REC <br />ANNUAL ELEVATOR SERV <br />4845 UNITED STATES WELDING <br />R2547911 CYLINDER RENTAL /PRK <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />SVS <br />ON 2 PHONES /SHOP <br />489- 2301 /WDIST <br />877- 9975/PD <br />550- 9893 /REC <br />550- 3435 /REC <br />548- 8934/REC <br />880- 2315/PD <br />908 0166 /PRK <br />908 0169 /PRK, <br />818- 0647 /ENG <br />SVS 907 4140 /PD <br />SVS 66 -5972 /MINERS <br />SVS 666 6037 /LIB <br />SVS 666-0124/SHOPS <br />SVS 666 6565 /CITY HA <br />SVS 666- 7909/MEM SQU <br />SVS 666-7400 <br />SVS 666 0510 /TRAFFIC <br />SVS 665-3199/WTP <br />SVS 926 0709 /WWP LIF <br />SVS 665- 9947/PAY PHO <br />SVS 665- 9949/PAY PHO <br />Inv Dt Due Dt Disc Dt <br />11/19/97 12/10/97 11/19/97 <br />11/07/97 12/10/97 11/07/97 <br />11/11/97 <br />11/11/97 <br />11/18/97 <br />11/18/97 <br />11/01/97 <br />11/01/97 <br />11/06/97 <br />10/31/97 11/10/97 10/31/97 <br />10/25/97 <br />10/25/97 <br />10/15/97 <br />10/25/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />12/10/97 11/11/97 <br />12/10/97 11/11/97 <br />12/10/97 11/18/97 <br />12/10/97 11/18/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />11/10/97 <br />11/10/97 <br />11/10/97 <br />11/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />11/01/97. <br />11/01/97 <br />11/06/97 <br />10/25/97 <br />10/25/97 <br />10/15/97 <br />10/25/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/05/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/04/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />Bank for Fund 010 <br />Inv Amt Disc Amt Pay Amt 6Check Amt <br />1,300.00 <br />94..80. <br />58.66 <br />30.56 <br />58.66 <br />30.56 <br />312.00 <br />155.00 <br />182.63 <br />5.89 <br />161.64 <br />92.54 <br />32.30 <br />3.17 <br />36.63 <br />2.77 <br />72.51 <br />29.00 <br />93.89 <br />14.06 <br />137.36 <br />48.57 <br />478.35 <br />296.37 <br />1,661.12 <br />50.16 <br />586.71 <br />48.72 <br />213.60 <br />26.18 <br />52.92 <br />50.18 <br />.00 1,300.00 1,300.00 <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 />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />94.80 <br />58.66 <br />30.56 <br />58.66 <br />30.56 <br />312.00 <br />155.00 <br />182.63 <br />5.89 <br />161.64 <br />92.54 <br />32.30 <br />3.17 <br />36.63 <br />2.77 <br />72.51 <br />29.00 <br />93.89 <br />14.06 <br />137.36 <br />48.57 <br />478.35 <br />296.37 <br />1,661.12 <br />50.16 <br />586.71 <br />48.72 <br />213.60 <br />26.18 <br />52.92 <br />50.18 <br />Page 9 <br />AMYJ <br />94.80 <br />178.44 <br />649.63 <br />5.89 <br />538.51 <br />