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Difdl <br />Bnpvou <br />9 <br />Page 2 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!!!!!!!5-486/11!!!!!!!!!!!!1/11!!!!!!!!5-486/11!!!!!!!!5-486/11!!150350241603502415035024!!!!!!!!!!63/11!!!!!!!!!!!!1/11!!!!!!!!!!!63/11!!!!!!!!!!!63/11!!160120241 <br />604202416012024!!!!!!!!!342/58!!!!!!!!!!!!1/11!!!!!!!!!!342/58!160120241604202416012024!!!!!!!!!533/:1!!!!!!!!!!!!1/11!!!!!!!!!!533/:1!160120241604202416012024!!!!!!!!!35:/27!!!!!!!!!!!!1/11!!!!!!!!! <br />!35:/27!160120241604202416012024!!!!!!!!!363/81!!!!!!!!!!!!1/11!!!!!!!!!!363/81!!!!!!!!2-267/34!!150160241601602415016024!!!!!!!!!711/11!!!!!!!!!!!!1/11!!!!!!!!!!711/11!!!!!!!!!!711/11!!1601302417012 <br />02416013024!!!!!!!!!361/11!!!!!!!!!!!!1/11!!!!!!!!!!361/11!!!!!!!!!!361/11!!1503:0241603:0241503:024!!!!!!!!!!52/85!!!!!!!!!!!!1/11!!!!!!!!!!!52/85!160170241701602416017024!!!!!!!!!!52/85!!!!!!!!!!!! <br />1/11!!!!!!!!!!!52/85!160170241701602416017024!!!!!!!!!!:8/23!!!!!!!!!!!!1/11!!!!!!!!!!!:8/23!160240241702302416024024!!!!!!!!!!:8/23!!!!!!!!!!!!1/11!!!!!!!!!!!:8/23!!!!!!!!!!388/83!!1502:0241602:0241 <br />502:024!!!!!!31-178/91!!!!!!!!!!!!1/11!!!!!!!31-178/91!!!!!!!31-178/91!!160130241701202416013024!!!!!!!!!!86/11!!!!!!!!!!!!1/11!!!!!!!!!!!86/11!!!!!!!!!!!86/11!!150370241603702415037024!!!!!!!2-754/7 <br />7!!!!!!!!!!!!1/11!!!!!!!!2-754/77!!!!!!!!2-754/77!!150370241603702415037024!!!!!!!!!!75/11!!!!!!!!!!!!1/11!!!!!!!!!!!75/11!!!!!!!!!!!75/11!!1502:0241602:0241502:024!!!!!!!!!:11/11!!!!!!!!!!!!1/11!!!! <br />!!!!!!:11/11!!!!!!!!!!:11/11!! <br />Cash Disbursement Edit List <br />Eftdsjqujpo BQS!24!QSPGFTTJPOBM!TFSWJDFTBTQIBMUNBZ!24!FMFWBUPS!NBJOU!QENBZ!24!FMFWBUPS!NBJOU!MJCNBZ!24!FMFWBUPS!NBJOU!MSDNBZ!24!FMFWBUPS!NBJOU!DITBOF!FWJEFODF!DPMMFDUJPOBMHBF!UFTUJOH!SBX!XBUFSVOJGPSN <br />!TFSWJDF!XXUQVOJGPSN!TFSWJDF!XXUQVOJGPSN!SFOUBM!XUQVOJGPSN!SFOUBM!XUQGJOBODF!GVSOJUVSF3124!NFNCFSTIJQ!EVFTCJPTPMJET!QFSNJU!GFFDFMM!QIPOF!DBMM!IJTUPSZDDHD!FOHJOFFSJOH!TFSWJDFTTDBEB!USPVCMF!TIPPUJOH0SF <br />QBJS160240241702302416024024!!!!!!!3-467/11!!!!!!!!!!!!1/11!!!!!!!!3-467/11!!!!!!!!3-467/11!!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!313/1:!!!!!!!!!!!!1/11!!!!!!!!!!313/1:!BQS! <br />24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!!2/27!!!!!!!!!!!!1/11!!!!!!!!!!!!2/27!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!!2/:5!!!!!!!!!!!!1/11!!!!!!!!!!!!2/:5 <br />!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!!1/13!!!!!!!!!!!!1/11!!!!!!!!!!!!1/13!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!466/27!!!!!!!!!!!!1/11!!!!!!!!!!4 <br />66/27!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!29/12!!!!!!!!!!!!1/11!!!!!!!!!!!29/12!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!29/35!!!!!!!!!!!!1/11!!!!!! <br />!!!!!29/35!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!!4/2:!!!!!!!!!!!!1/11!!!!!!!!!!!!4/2:!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!!8:/48!!!!!!!!!!!!1/11! <br />!!!!!!!!!!8:/48!BQS!24!JOWFTU!GFFT!XG$34969911160210241701:02416021024!!!!!!!!!452/47!!!!!!!!!!!!1/11!!!!!!!!!!452/47! <br />JowpjdfOvncfs 161324:664533512933512:3351313351321516243124128517775684117775:8:817775:8::177764:3521189161324JOW1141199DP378265.122446:2345DN636:DN636:DN636:DN636:DN636:DN636:DN636:DN636:DN636:DN636 <br />: <br />936.2!DI!EJBHOPTUJD!'!DPOTVMUJOH!JOD <br />8817.2!CSBOOBO!TBOE!'!HSBWFM!DP!MMD5896.2!DJOUBT!DPSQPSBUJPO!$77858:.2!DVTUPN!BVUPNBUJPO <br />21884.2!DFOUSJD!FMFWBUPS!DPSQ2256:.2!DFOUVSB!IFBMUI22619.2!DJUSPO!XPSL!TQBDFT22538.2!DPMPSBEP!BTTPD!PG!DFNFUFSJFT22375.2!DPMPSBEP!EFQU!PG!QVCMJD!IFBMUI22715.2!DSJDLFU!DPNNVOJDBUJPOT!JOD248:8.2!DVSSFO <br />U!EFTJHO!HSPVQ!MMD24494.2!EBWJETPO!GJYFE!JODPNF!NBOBHFNFOU <br />05/15/13 10:28ap215_pg.php/Job No: 64213 <br />Wfoeps0Sfnju$ <br /> <br />