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Difdl <br />Bnpvou <br />12 <br />Page 5 of 12USER: DIANEK <br />Bnpvou <br />Qbznfou <br />Bnpvou <br />Ejtdpvou <br />Bnpvou <br />Jowpjdf <br />EjtdpvouEbuf <br />EvfEbuf <br />City of Louisville <br />Batch: 82934 Period: 05/21/13 <br />JowpjdfEbuf 160130241701202416013024!!!!!!21-473/66!!!!!!!!!!!!1/11!!!!!!!21-473/66!!!!!!!21-473/66!!160130241701202416013024!!!!!!!!!431/11!!!!!!!!!!!!1/11!!!!!!!!!!431/11!!!!!!!!!!431/11!!160130241 <br />701202416013024!!!!!!!2-6:5/11!!!!!!!!!!!!1/11!!!!!!!!2-6:5/11!!!!!!!!2-6:5/11!!160120241604202416012024!!!!!!!!!2:9/11!!!!!!!!!!!!1/11!!!!!!!!!!2:9/11!!!!!!!!!!2:9/11!!160220241702202416023024!!!!!! <br />!2-227/11!!!!!!!!!!!!1/11!!!!!!!!2-227/11!160250241702402416025024!!!!!!!!!:62/11!!!!!!!!!!!!1/11!!!!!!!!!!:62/11!!!!!!!!3-178/11!!150410241604102415041024!!!!!!!!!3:2/31!!!!!!!!!!!!1/11!!!!!!!!!!3:2 <br />/31!!!!!!!!!!3:2/31!!160150241701402416015024!!!!!!!!!261/11!!!!!!!!!!!!1/11!!!!!!!!!!261/11!!!!!!!!!!261/11!!160180241701702416018024!!!!!!!!!513/61!!!!!!!!!!!!1/11!!!!!!!!!!513/61!!!!!!!!!!513/61!! <br />160170241701602416017024!!!!!!!!!236/11!!!!!!!!!!!!1/11!!!!!!!!!!236/11!!!!!!!!!!236/11!!150360241603602415036024!!!!!!!!!867/58!!!!!!!!!!!!1/11!!!!!!!!!!867/58!!!!!!!!!!867/58!!160140241701302416014 <br />024!!!!!!!3-451/11!!!!!!!!!!!!1/11!!!!!!!!3-451/11!!!!!!!!3-451/11!!160180241701702416018024!!!!!!!6-956/36!!!!!!!!!!!!1/11!!!!!!!!6-956/36!!!!!!!!6-956/36!!150210241602102415021024!!!!!!!!!21:/82!!! <br />!!!!!!!!!1/11!!!!!!!!!!21:/82!!!!!!!!!!21:/82!!160120241604202416012024!!!!!!!!!235/61!!!!!!!!!!!!1/11!!!!!!!!!!235/61!!!!!!!!!!235/61!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo MFHBM!TFSWJDFT!4037.5036024TXFFQ!MJCSBSZ!QBSLJOH!HBSBHFFOHMJTI!PBL!USFFT!MFTNDDBTMJO0XBTIJOHUPO!VOEFSQBTT160120241604202416012024!!!!!!!4-954/55!!!!!!!!!!!!1/11!!!!!!!!4-954/55!NDDBTMJO0X <br />BTIJOHUPO!VOEFSQBTT160120241604202416012024!!!!!!!3-824/55!!!!!!!!!!!!1/11!!!!!!!!3-824/55!NDDBTMJO0XBTIJOHUPO!VOEFSQBTT160120241604202416012024!!!!!!!2-467/43!!!!!!!!!!!!1/11!!!!!!!!2-467/43!!!!!!!! <br />8-:24/31!!BQS!24!GJSF!QSPUFDU!EJTU!GFFT150410241604102415041024!!!!!!!6-611/11!!!!!!!!!!!!1/11!!!!!!!!6-611/11!!!!!!!!6-611/11!!NBZ!24!TPGUXBSF!TFSWJDFGVMM!CVSJBM0TBU!PU!TNJUIGVMM!CVSJBM!LJOHTVNNFS!S <br />FBEJOH!QSPHSBN!7023024140380241503702414038024!!!!!!!!!!86/11!!!!!!!!!!!!1/11!!!!!!!!!!!86/11!!!!!!!!!!!86/11!!FNJUUFS!TFOTPS0PQUJD!TFOTPSQMBZIPVTF!SFQBJSNFUFS!DBMJCSBUJPOTJ.:!DPNQMJBODF!USBJOJOHNVOJ <br />DJQBM!DPEF!$61!VQEBUF!3JUSPO!QJU!FSUT3124!EJUDI!BTTFTTNFOUCSFBLSPPN!TVQQMJFT!MJCBEVMU!TPGUCBMM!PGGJDJBMTJOGSBSFE0VMUSBTPVOE!JOTQFDUJPO160190241701802416019024!!!!!!!2-311/11!!!!!!!!!!!!1/11!!!!!!!!2- <br />311/11!!!!!!!!2-311/11!! <br />JowpjdfOvncfs 16132467671366351979597959795154124324582429242:241324.6224666594767:378429339881T215657:/112161824396:45471MP24192467 <br />7!NDRVFFO!CVJMEFST! <br />337.2!NPVOUBJO!TUBUFT!FNQMPZFST!DPVODJM <br />3471.2!MJHIU-!LFMMZ!'!EBXFT-!QD:198.2!MPSJT!BOE!BTTPDJBUFT!JOD6543.2!MPVJTWJMMF!GJSF!EFQBSUNFOU4396.2!NFVSFS!SFTFBSDI!JOD:779.2!NVOJDJQBM!DPEF!DPSQPSBUJPO7766.2!OFX!DPBM!SJEHF!EJUDI!DPNQBOZ2312.2!OPS <br />UIFSO!DPMPSBEP!QBQFS <br />247:3.2!MJHIUOJOH!NPCJMF!JOD21652.2!MJUUMF!WBMMFZ!XIPMFTBMF!OVSTFS245:4.2!NBJOUFOBODF!DPOOFDUJPO!JOD24234.2!NBSHBSFU!N!OPWBL248:6.2!NBVSFFO!MBXSZ22172.2!NPVOUBJO!QFBL!DPOUSPMT!JOD22476.2!OBUJPOBM!NFU <br />FS!'!BVUPNBUJPO!JOD22588.2!Q/S/P/T/!JOD24197.2!QFUFSTPO!QSFEJDUJWF!NBJOU23846.2!QMBOOFE!CFOFGJU!TZTUFNT!JOD <br />05/15/13 10:28ap215_pg.php/Job No: 64213 <br />Wfoeps0Sfnju$ <br /> <br />