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Difdl <br />Bnpvou <br />14 <br />Page 7 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 160120241604202416012024!!!!!!!!!351/71!!!!!!!!!!!!1/11!!!!!!!!!!351/71!!!!!!!!!!351/71!!160210241701:02416021024!!!!!!!!!!::/66!!!!!!!!!!!!1/11!!!!!!!!!!!::/66!!!!!!!!!!!::/66!!150290241 <br />602902415029024!!!!!!!!!!27/11!!!!!!!!!!!!1/11!!!!!!!!!!!27/11!160330241703202416033024!!!!!!!!!259/11!!!!!!!!!!!!1/11!!!!!!!!!!259/11!160340241703302416034024!!!!!!!!!687/11!!!!!!!!!!!!1/11!!!!!!!!! <br />!687/11!!!!!!!!!!851/11!!150270241602702415027024!!!!!!!3-338/31!!!!!!!!!!!!1/11!!!!!!!!3-338/31!150270241602702415027024!!!!!!!2-231/96!!!!!!!!!!!!1/11!!!!!!!!2-231/96!!!!!!!!4-459/16!!1504102416041 <br />02415041024!!!!!!!!!549/58!!!!!!!!!!!!1/11!!!!!!!!!!549/58!!!!!!!!!!549/58!!150120241601202415012024!!!!!!!!!!64/81!!!!!!!!!!!!1/11!!!!!!!!!!!64/81!!!!!!!!!!!64/81!!150320241603202415032024!!!!!!!!!2 <br />99/12!!!!!!!!!!!!1/11!!!!!!!!!!299/12!150320241603202415032024!!!!!!!!!276/62!!!!!!!!!!!!1/11!!!!!!!!!!276/62!150320241603202415032024!!!!!!!!!276/62!!!!!!!!!!!!1/11!!!!!!!!!!276/62!15032024160320241 <br />5032024!!!!!!!!!299/12!!!!!!!!!!!!1/11!!!!!!!!!!299/12!150320241603202415032024!!!!!!!!!299/12!!!!!!!!!!!!1/11!!!!!!!!!!299/12!150320241603202415032024!!!!!!!!!299/12!!!!!!!!!!!!1/11!!!!!!!!!!299/12! <br />!!!!!!!2-382/18!!160120241604202416012024!!!!!!!!!636/11!!!!!!!!!!!!1/11!!!!!!!!!!636/11!!!!!!!!!!636/11!!160140241701302416014024!!!!!!!!!254/16!!!!!!!!!!!!1/11!!!!!!!!!!254/16!!!!!!!!!!254/16!!1601 <br />20241604202416012024!!!!!!!!!:6:/86!!!!!!!!!!!!1/11!!!!!!!!!!:6:/86!160120241604202416012024!!!!!!!!!!:8/86!!!!!!!!!!!!1/11!!!!!!!!!!!:8/86!160120241604202416012024!!!!!!!!!264/31!!!!!!!!!!!!1/11!!!! <br />!!!!!!264/31!!!!!!!!2-321/81!!160210241701:02416021024!!!!!!!2-6:2/11!!!!!!!!!!!!1/11!!!!!!!!2-6:2/11!!!!!!!!2-6:2/11!!160180241701702416018024!!!!!!37-2:7/57!!!!!!!!!!!!1/11!!!!!!!37-2:7/57!16018024 <br />1701702416018024!!!!!!!!!429/69!!!!!!!!!!!!1/11!!!!!!!!!!429/69!160180241701702416018024!!!!!!!9-885/24!!!!!!!!!!!!1/11!!!!!!!!9-885/24!160180241701702416018024!!!!!!29-912/:7!!!!!!!!!!!!1/11!!!!!!!2 <br />9-912/:7!!!!!!!65-1:2/24!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo KPC!QPTUJOH!BDDU!$18:756411KPC!QPTUJOHDPOUSBDUPS!GFFT!MPDP!GJUDPOUSBDUPS!GFFT!TQSJOH!USOHDPOUSBDUPS!GFFT!ZPVUI!CCEBUB!BOBMZTJT!'!SFQPSUTGJFME!XPSL!'!TBNQMJOHBQS!24!MPDBUFT!$59871DPMMFDUJP <br />O!TFSWJDFTUPJMFU!SFOUBM!DFOUFOOJBM!QBSL150320241603202415032024!!!!!!!!!299/12!!!!!!!!!!!!1/11!!!!!!!!!!299/12!UPJMFU!SFOUBM!IFSJUBHF!GJFMEUPJMFU!SFOUBM!FOSJFUUP!GJFMEUPJMFU!SFOUBM!MFT!GJFMEUPJMFU!SF <br />OUBM!TLBUF!QBSLUPJMFU!SFOUBM!NJOFST!GJFMEUPJMFU!SFOUBM!DMFP!NVESPDLVUJMJUZ!WFSJGJDBUJPODSBOF!JOTQFDUJPOBQS!24!DJUZ!USBTI!TFSWJDFBQS!24!DJUZ!USBTI!TFSWJDFBQS!24!DJUZ!USBTI!TFSWJDFNFBM!TJUF!QSPH!503:.6 <br />021024TVNNFS!SFBEJOH!QSPHSBN!70320241402:024150290241402:024!!!!!!!!!!86/11!!!!!!!!!!!!1/11!!!!!!!!!!!86/11!TVNNFS!SFBEJOH!QSPHSBN!7037024150360241603602415036024!!!!!!!!!246/11!!!!!!!!!!!!1/11!!!!!! <br />!!!!246/11!!!!!!!!!!321/11!!BQS!24!HSPVQ!FOFSHZBQS!24!HSPVQ!FOFSHZBQS!24!HSPVQ!FOFSHZBQS!24!HSPVQ!FOFSHZ <br />JowpjdfOvncfs 3672:71122:9151529242421135.4B2421146.239939:32415535347292225.13312:9225.2331195225.2331252225.2331253225.2331291225.2331298225.23312:224.16.19771719161224DJUZ161224DJUZ161224DJUZ3124. <br />1:142:24153624478837825478837825478837825478837825 <br />5876.2!VODD:915.2!XB\[FF!DPNQBOJFT!MMD4986.2!YDFM!FOFSHZ <br />2482:.2!UIF!HMPCBM!NFEJB!HSPVQ22577.2!UIF!SVOOJOH!HSPVQ!MMD23989.2!UJNCFSMJOF!BRVBUJDT!JOD24537.2!VOJRVF!NBOBHFNFOU!TFSWJDFT!JOD22198.2!VOJUFE!TJUF!TFSWJDFT248:9.2!TU!BOUIPOZ!IPTQJUBM!OPSUI221:5.2!XF <br />TUFSO!EJTQPTBM!TFSWJDFT21995.2!XPSE!PG!NPVUI!DBUFSJOH!JOD24226.2!XPX"!DIJMESFOT!NVTFVN <br />05/15/13 10:28ap215_pg.php/Job No: 64213 <br />Wfoeps0Sfnju$ <br /> <br />