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Difdl <br />Bnpvou <br />13 <br />Page 6 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 160180241701702416018024!!!!!!!2-111/11!!!!!!!!!!!!1/11!!!!!!!!2-111/11!160180241701702416018024!!!!!!!2-111/11!!!!!!!!!!!!1/11!!!!!!!!2-111/11!!!!!!!!3-111/11!!150410241604102415041024!! <br />!!!!!!!793/11!!!!!!!!!!!!1/11!!!!!!!!!!793/11!!!!!!!!!!793/11!!150360241603602415036024!!!!!!!!!!51/1:!!!!!!!!!!!!1/11!!!!!!!!!!!51/1:!150370241603702415037024!!!!!!!!!!4:/41!!!!!!!!!!!!1/11!!!!!!!!! <br />!!4:/41!!!!!!!!!!!8:/4:!!150410241604102415041024!!!!!!!!!437/98!!!!!!!!!!!!1/11!!!!!!!!!!437/98!!!!!!!!!!437/98!!150360241603602415036024!!!!!!!2-475/79!!!!!!!!!!!!1/11!!!!!!!!2-475/79!!!!!!!!2-475/ <br />79!!150380241603802415038024!!!!!!!!!386/73!!!!!!!!!!!!1/11!!!!!!!!!!386/73!!!!!!!!!!386/73!!1502:0241602:0241502:024!!!!!!!!!!46/11!!!!!!!!!!!!1/11!!!!!!!!!!!46/11!!!!!!!!!!!46/11!!16024024170230241 <br />6024024!!!!!!!!!!79/11!!!!!!!!!!!!1/11!!!!!!!!!!!79/11!!!!!!!!!!!79/11!!160240241702302416024024!!!!!!!!!261/11!!!!!!!!!!!!1/11!!!!!!!!!!261/11!!!!!!!!!!261/11!!150340241603402415034024!!!!!!!!!!::/1 <br />1!!!!!!!!!!!!1/11!!!!!!!!!!!::/11!150410241604102415041024!!!!!!!!!564/51!!!!!!!!!!!!1/11!!!!!!!!!!564/51!!!!!!!!!!663/51!!1501:0241601:0241501:024!!!!!!!3-866/:7!!!!!!!!!!!!1/11!!!!!!!!3-866/:7!!!!! <br />!!!3-866/:7!!1601:024170190241601:024!!!!!!!2-636/11!!!!!!!!!!!!1/11!!!!!!!!2-636/11!!!!!!!!2-636/11!!1503:0241603:0241503:024!!!!!!!!!211/11!!!!!!!!!!!!1/11!!!!!!!!!!211/11!!!!!!!!!!211/11!!15041024 <br />1604102415041024!!!!!!!!!634/64!!!!!!!!!!!!1/11!!!!!!!!!!634/64!!!!!!!!!!634/64!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo DPCSB0GMFY!CFOFGJU!BENJO!GFFT160160241701502416016024!!!!!!!!!452/36!!!!!!!!!!!!1/11!!!!!!!!!!452/36!!!!!!!!!!452/36!!TVNNFS!SFBEJOH!QSPHSBN!8021024180210241901:02418021024!!!!!!!!!411/11 <br />!!!!!!!!!!!!1/11!!!!!!!!!!411/11!!!!!!!!!!411/11!!VUC!QFSNJU!$5!QPTUBHFVUC!QFSNJU!$5!QPTUBHFKPC!QPTUJOHT!BDDU!$435279BTQIBMUBTQIBMUUJSFT!VOJU!6443DIJMESFOT!CPPLT!BOE!NFEJBDPOUSBDUPS!GFFT!UBJ!DIJBDUJW <br />JUZ!SFGVOEBDUJWJUZ!SFGVOEBDUJWJUZ!SFGVOEBEVMU!CPPLT!BOE!NFEJBBEVMU!CPPLT!BOE!NFEJBDJUZ!TFSWJDFT!GBDJMJUZ!EFTJHO150220241602202415022024!!!!!!28-624/24!!!!!!!!!!!!1/11!!!!!!!28-624/24!DJUZ!TFSWJDFT!GB <br />DJMJUZ!EFTJHO150220241602202415022024!!!!!!28-624/25!!!!!!!!!!!!1/11!!!!!!!28-624/25!DJUZ!TFSWJDFT!GBDJMJUZ!EFTJHO150220241602202415022024!!!!!!28-624/25!!!!!!!!!!!!1/11!!!!!!!28-624/25!DJUZ!TFSWJDFT <br />!GBDJMJUZ!EFTJHO150220241602202415022024!!!!!!28-624/25!!!!!!!!!!!!1/11!!!!!!!28-624/25!!!!!!!81-163/66!!SFDZDMF!QVNQMBC!BOBMZTJT!GFFTBVUPNBUJD!EPPS!SFQBJS!MSDCBDLHSPVOE!DIFDLT <br />JowpjdfOvncfs 465349783124.73124.7686745:765:82266:687JH1122477887:2389521:89865689869985827172858279465:8555:8555:8555:855426493424393/C1:13797329422142 <br />::!SJDIBSE!TJNQTPO!::!SPZ!CFMOBZ!::!MPVJTWJMMF!NJEEMF!TDIPPM! <br />811.2!QSBJSJF!NPVOUBJO!QVCMJTIJOH!MMQ4:2.2!UIF!EFOWFS!QPTU <br />4921.2!QPTUNBTUFS4951.2!QSFNJFS!UJSF!UFSNJOBM214:.2!SBOEBMM!U!OJTIJZBNB7611.2!SFDPSEFE!CPPLT!MMD5341.2!TFBDSFTU!HSPVQ <br />24631.2!QMBZ.HSPVOE!UIFBUSF!DP!JOD23485.2!QSFNJFS!QBWJOH!JOD24575.2!SBJOCPX!CPPL!DPNQBOZ24848.2!SOM!EFTJHO!JOD24878.2!TBJMTCFSZ!TVQQMZ!DP!JOD22137.2!TUBOMFZ!BDDFTT!UFDI!MMD24784.2!TUFSMJOH!JOGPTZTUFN <br />T!JOD <br />05/15/13 10:28ap215_pg.php/Job No: 64213 <br />Wfoeps0Sfnju$ <br /> <br />