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Difdl <br />Bnpvou <br />13 <br />Page 6 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 230180231201702423018023!!!!!!!!!!54/75!!!!!!!!!!!!1/11!!!!!!!!!!!54/75!1:032023210320231:032023!!!!!!!!!!66/81!!!!!!!!!!!!1/11!!!!!!!!!!!66/81!!!!!!!!4-257/65!!2302:023120290242302:023!! <br />!!!!!!!!85/59!!!!!!!!!!!!1/11!!!!!!!!!!!85/59!!!!!!!!!!!85/59!!210220232202102321022023!!!!!!!2-811/76!!!!!!!!!!!!1/11!!!!!!!!2-811/76!!!!!!!!2-811/76!!230230231202202423023023!!!!!!!!!65:/16!!!!!!!! <br />!!!!1/11!!!!!!!!!!65:/16!230230231202202423023023!!!!!!!!!647/35!!!!!!!!!!!!1/11!!!!!!!!!!647/35!!!!!!!!2-196/3:!!230160231201502423016023!!!!!!!3-756/11!!!!!!!!!!!!1/11!!!!!!!!3-756/11!!!!!!!!3-756/ <br />11!!230260231202502423026023!!!!!!24-15:/11!!!!!!!!!!!!1/11!!!!!!!24-15:/11!230260231202502423026023!!!!!!!!!681/11!!!!!!!!!!!!1/11!!!!!!!!!!681/11!230260231202502423026023!!!!!!!!!241/11!!!!!!!!!!!! <br />1/11!!!!!!!!!!241/11!220410232304102322041023!!!!!!!!!267/78!!!!!!!!!!!!1/11!!!!!!!!!!267/78!!!!!!!24-:16/78!!220410232304102322041023!!!!!!!!!686/11!!!!!!!!!!!!1/11!!!!!!!!!!686/11!!!!!!!!!!686/11!! <br />230240231202302423024023!!!!!!!!!!53/::!!!!!!!!!!!!1/11!!!!!!!!!!!53/::!!!!!!!!!!!53/::!!230310231202:02423031023!!!!!!!!!!46/11!!!!!!!!!!!!1/11!!!!!!!!!!!46/11!!!!!!!!!!!46/11!!230250231202402423025 <br />023!!!!!!!!!522/91!!!!!!!!!!!!1/11!!!!!!!!!!522/91!2302:023120290242302:023!!!!!!!!!367/31!!!!!!!!!!!!1/11!!!!!!!!!!367/31!!!!!!!!!!779/11!!220270232302702322027023!!!!!!!!!369/51!!!!!!!!!!!!1/11!!!! <br />!!!!!!369/51!230140231201302423014023!!!!!!!!!361/31!!!!!!!!!!!!1/11!!!!!!!!!!361/31!!!!!!!!!!619/71!!230150231201402423015023!!!!!!!!!732/11!!!!!!!!!!!!1/11!!!!!!!!!!732/11!!!!!!!!!!732/11!!2202:023 <br />2302:0232202:023!!!!!!!!!386/11!!!!!!!!!!!!1/11!!!!!!!!!!386/11!!!!!!!!!!386/11!!230250231202402423025023!!!!!!!!!331/11!!!!!!!!!!!!1/11!!!!!!!!!!331/11!!!!!!!!!!331/11!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo CSFBLSPPN!TVQQMJFT!DIKBOJUPSJBM!TVQQMJFT!TIPQTDPOOFDUPS!VOJU!4315VW!CVMCTSPBECBTFSPBECBTFDPCSB0GMFY!CFOFGJU!BENJO!GFFT230170231201602423017023!!!!!!!!!3:2/36!!!!!!!!!!!!1/11!!!!!!!!!!3:2/ <br />36!!!!!!!!!!3:2/36!!DF.98:!QPMZNFSEFD!23!KBOJUPSJBM!TFSWJDFTEFD!23!KBOJUPSJBM!TFSWJDFTEFD!23!KBOJUPSJBM!TFSWJDFTNJDSPGJCFS!DMFBOJOH!DMPUITKPC!QPTUJOH!BDDU!$435279BTQIBMUBDUJWJUZ!SFGVOEBEVMU!CPPLT!BOE <br />!NFEJBBEVMU!CPPLT!BOE!NFEJBGVTFTGVTFTDZMJOEFS!VOJU!43:5HBT!NFUFS!DBMJCSBUJPODPOUSBDUPS!GFFT!IPMJEBZ!NVTJD230240231202302423024023!!!!!!!!!321/11!!!!!!!!!!!!1/11!!!!!!!!!!321/11!DPOUSBDUPS!GFFT!IPMJEB <br />Z!NVTJD230240231202302423024023!!!!!!!!!321/11!!!!!!!!!!!!1/11!!!!!!!!!!321/11!!!!!!!!!!531/11!!TISFE!TFSWJDF <br />JowpjdfOvncfs 3897977:7T3737499.1121162273.JO51271969836169836243:3987:788232623232623232623JO114685:5315529876786857624::857637:85121981655121:3473122:834438193234322:.2234322:.3:512394931 <br /> <br />::!UIPNBT!UVTB! <br />398.2!P\[POJB!OPSUI!BNFSJDB!MMD811.2!QSBJSJF!NPVOUBJO!QVCMJTIJOH <br />69:9.2!QJPOFFS!TBOE!DPNQBOZ!JOD7611.2!SFDPSEFE!CPPLT!MMD2421.2!SFYFM2272.2!TIBSJ!M!HSJTXPME <br />22453.2!PK!XBUTPO!DPNQBOZ!JOD23846.2!QMBOOFE!CFOFGJU!TZTUFNT!JOD2243:.2!QPMZEZOF!JOD24834.2!QPSUFS!JOEVTUSJFT23485.2!QSFNJFS!QBWJOH!JOD21896.2!SZMJOE!JOEVTUSJFT!JOD22417.2!TBGFXBSF!JOD224:6.7!TISFE.J <br />U!VTB!EFOWFS243:4.2!TUBQMFT!BEWBOUBHF <br />01/02/13 14:12ap215_pg.php/Job No: 52971 <br />Wfoeps0Sfnju$ <br /> <br />