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Difdl <br />Bnpvou <br />10 <br />Page 3 of 9USER: DIANEK <br />Bnpvou <br />Qbznfou <br />Bnpvou <br />Ejtdpvou <br />Bnpvou <br />Jowpjdf <br />EjtdpvouEbuf <br />EvfEbuf <br />City of Louisville <br />Batch: 81472 Period: 01/08/13 <br />JowpjdfEbuf 120150231301402312015023!!!!!!!2-261/11!!!!!!!!!!!!1/11!!!!!!!!2-261/11!!!!!!!!2-261/11!!230240231202302423024023!!!!!!!9-611/11!!!!!!!!!!!!1/11!!!!!!!!9-611/11!!!!!!!!9-611/11!!230180231 <br />201702423018023!!!!!!!!!!4:/61!!!!!!!!!!!!1/11!!!!!!!!!!!4:/61!!!!!!!!!!!4:/61!!230320231203102423032023!!!!!!!!!3:1/11!!!!!!!!!!!!1/11!!!!!!!!!!3:1/11!230320231203102423032023!!!!!!!!!431/11!!!!!!!! <br />!!!!1/11!!!!!!!!!!431/11!!!!!!!!!!721/11!!230160231201502423016023!!!!!!!6-442/11!!!!!!!!!!!!1/11!!!!!!!!6-442/11!!!!!!!!6-442/11!!2302:023120290242302:023!!!!!!!2-948/61!!!!!!!!!!!!1/11!!!!!!!!2-948 <br />/61!!!!!!!!2-948/61!!230240231202302423024023!!!!!!!2-411/11!!!!!!!!!!!!1/11!!!!!!!!2-411/11!!!!!!!!2-411/11!!230210231201:02423021023!!!!!!!3-549/31!!!!!!!!!!!!1/11!!!!!!!!3-549/31!230210231201:0242 <br />3021023!!!!!!!!!5:1/11!!!!!!!!!!!!1/11!!!!!!!!!!5:1/11!!!!!!!!3-:39/31!!230120232304202323012023!!!!!!!!!598/11!!!!!!!!!!!!1/11!!!!!!!!!!598/11!230240231202302423024023!!!!!!!!!3:2/11!!!!!!!!!!!!1/11 <br />!!!!!!!!!!3:2/11!230240231202302423024023!!!!!!!!!!84/61!!!!!!!!!!!!1/11!!!!!!!!!!!84/61!!!!!!!!!!962/61!!230220231202102423022023!!!!!!!!!997/11!!!!!!!!!!!!1/11!!!!!!!!!!997/11!!!!!!!!!!997/11!!2301 <br />30231201202423013023!!!!!!!5-486/11!!!!!!!!!!!!1/11!!!!!!!!5-486/11!!!!!!!!5-486/11!!230290231202802423029023!!!!!!!!!791/11!!!!!!!!!!!!1/11!!!!!!!!!!791/11!!!!!!!!!!791/11!!220380232303802322038023! <br />!!!!!!!!497/51!!!!!!!!!!!!1/11!!!!!!!!!!497/51!230280231202702423028023!!!!!!!!!346/:4!!!!!!!!!!!!1/11!!!!!!!!!!346/:4!!!!!!!!!!733/44!!230220231202102423022023!!!!!!!3-425/72!!!!!!!!!!!!1/11!!!!!!!! <br />3-425/72!230220231202102423022023!!!!!!!3-427/62!!!!!!!!!!!!1/11!!!!!!!!3-427/62!!!!!!!!5-742/23!!2302:023120290242302:023!!!!!!!!!7:7/11!!!!!!!!!!!!1/11!!!!!!!!!!7:7/11!!!!!!!!!!7:7/11!! <br /> <br />Cash Disbursement Edit List <br />Eftdsjqujpo DPBM!DSFFL!TUBUJPO!NPOJUPSJOH230150231201402423015023!!!!!!!2-111/11!!!!!!!!!!!!1/11!!!!!!!!2-111/11!!!!!!!!2-111/11!!312203123!NFNCFSTIJQ!EVFTQMBO!SFWJFXDJWJM!JEMBC!BOBMZTJT!GFFTMBC!BOBM <br />ZTJT!GFFTOBVUJMVT!L3!DMJNCFSQSPTFDVUJOH!BUUPSOFZXJOUFS!QSVOJOH!BSU!DFOUFSNFUFS!QBSUT!OXUQDPQQFS!UVCJOH!QBSCPJT!MJOFIWBD!NBJOUFOBODF!MJCIWBD!TFSWJDF!MJCIWBD!TFSWJDF!MJCDIMPSJOF!DZMJOEFS!TXUQEFD!23!QSP <br />GFTTJPOBM!TFSWJDFTTJUF!JNQSPWFNFOU!QFSNJUUSPVCMFTIPPU!HFOFSBUPS!QPXFSUSPVCMFTIPPU!SBT!QVNQ!3JDF!TMJDFSJDF!TMJDFSOPW!23!GJUOFTT!FRVJQNFOU!NBJOU220410232304102322041023!!!!!!!2-116/27!!!!!!!!!!!!1/11!! <br />!!!!!!2-116/27!!!!!!!!2-116/27!!GJSF!IPTFT <br />JowpjdfOvncfs 24811215235616B241611459FRM;3162FRM;31635874232:232324232479977.11247:471.11515726151574515157452848115:88.23JOW134:53:2329234617846588DE312413673DE31241367483:2754958 <br /> <br />7559.2!DPMP!XBTUFXBUFS!VUJMJUZ!DPVODJM:984.2!DPMPSBEP!EFQU!PG!QVCMJD!TBGFUZ23:1.2!DPMPSBEP!TUBUF!VOJWFSTJUZ2681.2!EBOB!LFQOFS!DPNQBOZ!JOD2616.2!EQD!JOEVTUSJFT!JOD3115.2!FEXJO!E!TUPOFS7369.2!FOWJSPUFD <br />I!TFSWJDFT!JOD9187.2!FYUSFNF!DBSF!MMD6566.2!GSPOU!SBOHF!GJSF!BQQBSBUVT <br />21:27.2!DPMPSBEP!DPEF!DPOTVMUJOH!MMD2227:.2!DPNNFSDJBM!GJUOFTT!TPMVUJPOT24481.2!DSJCBSJ!MBX!GJSN-!QD24842.2!DVUUJOH!FEHF!USFF!DBSF244:3.2!EFTJHO!NFDIBOJDBM!JOD22325.2!EVULP!HSBZMJOH24331.2!FOFSHZ!NBO <br />BHFNFOU!DPSQPSBUJPO241:9.2!H5T!TFDVSF!TPMVUJPOT!JOD <br />01/02/13 14:12ap215_pg.php/Job No: 52971 <br />Wfoeps0Sfnju$ <br /> <br />