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Difdl <br />Bnpvou <br />11 <br />Page 4 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 2301:023120190242301:023!!!!!!!!!215/11!!!!!!!!!!!!1/11!!!!!!!!!!215/11!230340231203302423034023!!!!!!!!!215/11!!!!!!!!!!!!1/11!!!!!!!!!!215/11!!!!!!!!!!319/11!!230290231202802423029023!! <br />!!!!!!!!34/::!!!!!!!!!!!!1/11!!!!!!!!!!!34/::!230320231203102423032023!!!!!!!2-629/69!!!!!!!!!!!!1/11!!!!!!!!2-629/69!!!!!!!!2-653/68!!220410232304102322041023!!!!!!!!!212/41!!!!!!!!!!!!1/11!!!!!!!!! <br />!212/41!220410232304102322041023!!!!!!!!!!35/4:!!!!!!!!!!!!1/11!!!!!!!!!!!35/4:!!!!!!!!!!236/7:!!230150231201402423015023!!!!!!!!!!71/42!!!!!!!!!!!!1/11!!!!!!!!!!!71/42!!!!!!!!!!!71/42!!2302902312028 <br />02423029023!!!!!!!!!216/11!!!!!!!!!!!!1/11!!!!!!!!!!216/11!2302:023120290242302:023!!!!!!!!!!95/11!!!!!!!!!!!!1/11!!!!!!!!!!!95/11!230310231202:02423031023!!!!!!!!!237/11!!!!!!!!!!!!1/11!!!!!!!!!!237 <br />/11!230320231203102423032023!!!!!!!!!!32/11!!!!!!!!!!!!1/11!!!!!!!!!!!32/11!!!!!!!!!!447/11!!220410232304102322041023!!!!!!!4-:16/41!!!!!!!!!!!!1/11!!!!!!!!4-:16/41!!!!!!!!4-:16/41!!230210231201:0242 <br />3021023!!!!!!!2-361/11!!!!!!!!!!!!1/11!!!!!!!!2-361/11!!!!!!!!2-361/11!!2103:023220390232103:023!!!!!!!!!34:/51!!!!!!!!!!!!1/11!!!!!!!!!!34:/51!220370232303702322037023!!!!!!!!!343/51!!!!!!!!!!!!1/11 <br />!!!!!!!!!!343/51!230280231202702423028023!!!!!!!!!311/31!!!!!!!!!!!!1/11!!!!!!!!!!311/31!2103:023220390232103:023!!!!!!!!!343/51!!!!!!!!!!!!1/11!!!!!!!!!!343/51!220370232303702322037023!!!!!!!!!3:7/9 <br />1!!!!!!!!!!!!1/11!!!!!!!!!!3:7/91!230280231202702423028023!!!!!!!!!375/71!!!!!!!!!!!!1/11!!!!!!!!!!375/71!!!!!!!!2-576/91!!230260231202502423026023!!!!!!!!!!56/11!!!!!!!!!!!!1/11!!!!!!!!!!!56/11!!!!! <br />!!!!!!56/11!!220370232303702322037023!!!!!!!2-811/11!!!!!!!!!!!!1/11!!!!!!!!2-811/11!230150231201402423015023!!!!!!!!!766/11!!!!!!!!!!!!1/11!!!!!!!!!!766/11!!!!!!!!3-466/11!!2302:023120290242302:023! <br />!!!!!!!!911/11!!!!!!!!!!!!1/11!!!!!!!!!!911/11!!!!!!!!!!911/11!!230240231202302423024023!!!!!!!!!!6:/11!!!!!!!!!!!!1/11!!!!!!!!!!!6:/11!!!!!!!!!!!6:/11!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo CBJMJGG!TFSWJDFT!2304023CBJMJGG!TFSWJDFT!23028023BEVMU!CPPLT!BOE!NFEJBSFGFSFODF!CPPLT!BOE!NFEJBUBOL!SFOUBMUBOL!SFOUBMTGBVDFU!SFQBJS!MSDDPOUSBDUPS!GFFT!MJUUMF!FMGDPOUSBDUPS!GFFT!MJUUMF!FMG <br />DPOUSBDUPS!GFFT!MJUUMF!FMGDPOUSBDUPS!GFFT!MJUUMF!FMGEBUB!DBQUVSF0SFWJFXBSCPSFUVN!TIFMUFS!JNQSPWFNFOUT2302:023120290242302:023!!!!!!24-:74/43!!!!!!!!!!!!1/11!!!!!!!24-:74/43!!!!!!!24-:74/43!!4SE!RUS!B <br />OJNBM!JNQPVOE!GFFTDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!LBSBUFDPOUSBDUPS!GFFT!KVNQJOH!CFBOT230310231202:0242303 <br />1023!!!!!!!!!!6:/61!!!!!!!!!!!!1/11!!!!!!!!!!!6:/61!!!!!!!!!!!6:/61!!EPVCMF!NBHB\[JOF!QPVDITUBMM!CBDLGMPX!EPH!QBSLEPH!QBSL!IZESBOUBEB!VQHSBEFT!DDHDXIFFM!BMJHONFOU!VOJU!6448 <br />JowpjdfOvncfs 75337:27547671:91:6461:92367:6:1742152.2:1742154.2:122439:7223432:5.223432:5.323432:5.423432:5.59997QQ3232:23:23152343221.32343221.42343221.52343222.32343222.42343222.52341149.523378212 <br />45212622329212554 <br />756.2!IVNBOF!TPDJFUZ!PG!CMES!WBMMFZ <br />7958.2!HFOFSBM!BJS!TFSWJDF!'!TVQQMZ3421.2!HSBJOHFS9113.2!LJOTDP!MMD:5:9.2!MPVJTWJMMF!UJSF!BOE!BVUP!DBSF2283.2!MZMF!TJHOT!JOD <br />21833.2!HBMF22472.2!IBSNPOZ!L!MBSLF24843.2!ID!QFDL!'!BTTPDJBUFT!JOD22136.2!IPGG!DPOTUSVDUJPO21663.2!JOUFSOBUJPOBM!NBSUJBM!BSUT23357.2!KVNQOSPQF24744.2!LKU!MBOETDBQJOH24493.2!MPEFTUPOF!EFTJHO!HSPVQ <br /> <br />01/02/13 14:12ap215_pg.php/Job No: 52971 <br />Wfoeps0Sfnju$ <br /> <br />