Laserfiche WebLink
<br />03/14/03 <br />gb191-1s <br /> <br />13,49,35 BATCH, 13192 <br />PERIOD, 03/05/03 <br /> <br />ACCOUNT NUMBER <br /> <br />City of Louisville <br />EXPENDITURES JOURNAL G/L RECAP - UPDATE <br /> <br />DESCRIPTION <br /> <br />DEBITS <br /> <br />---------------------------------------------------------------------------------------------- <br /> <br />CREDITS <br /> <br />10-000-20000-00 <br />,10-000-29000-00 <br />010 - 000 - 2 9100- 00 <br />010-121-53804-00 <br />010-171-53500-03 <br />010-171-53804-00 <br />010-172-52130-00 <br />010-172-52130-00 <br />010-321-53826-00 <br />010-431-52210-01 <br />010-431-52220-01 <br />010-431-52220-02 <br />010-431-53500-03 <br />010-433-52220-02 <br />010-433-53500-03 <br />010-434-52200-07 <br />010-434-52210-00 <br />010-441-52200-08 <br />010-441-52220-01 <br />010-441-53100-99 <br />010-441-53200-03 <br />010-441-53200-04 <br />010-441-53500-11 <br />010-441-53500-99 <br />010-442-53200-03 <br />010 - 442 - 53 5 00-11 <br />010-450-52250-00 <br />010-450-53100-99 <br /> <br />Accounts Payable <br />Encumbrances <br />Reserve for Encumbrances <br />Advertising <br />Parts!Repalrs!Maintenance-Equip <br />Advertising <br />Non-Capital Computer Hardware <br />Non-Capital Computer Hardware <br />High Risk Tactical & Entry Training <br />Street Supplies-Asphalt <br />Auto Expense-Parts and Repairs <br />Auto Expense-Tires <br />Parts!Repairs!Maintenance-Equip <br />Auto Expense-Tires <br />Parts!Repairs!Maintenance-Equip <br />Operating SupplieS-Signs <br />Street Supplies <br />Operating SupplieS-Janitorial <br />Auto Expense-Parts and Repairs <br />Professlona1 Services-Other <br />Utility Service-Trash Removal <br />Utility Services - Eco Cycle <br />Parts!Repairs/Maint-Elevators <br />Parts!Repairs!Maintenance-Other <br />Trash Removal Fees <br />Part!Repairs!Maint-E1evator <br />Miscellaneous Supp1les <br />Professional Services-Other <br /> <br />FUND TOTALS <br /> <br />9.70 <br />.00 <br />1,349.60 <br />743.60 <br />60.01 <br />418.02 <br />403.20 <br />.00 <br />950.00 <br />504.32 <br />414.61 <br />1,002.56 <br />2,385.21 <br />283.54 <br />85.09 <br />102.00 <br />152.77 <br />455.26 <br />.00 <br />799.90 <br />569.00 <br />106.00 <br />424.78 <br />105.00 <br />175.00 <br />126.96 <br />99.85 <br />84.00 <br /> <br />11,809.98 <br /> <br />10,450.68- <br />1.349.60- <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />_00 <br />.00 <br />.00 <br />.00 <br />9.70- <br />.oc <br />.OC <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />11,809.98- <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />1,349.60 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />1,349.60 <br /> <br />OTHER <br /> <br />Page <br />geh1el <br /> <br />6 <br /> <br />ENC LIQ <br /> <br />~ <br />~ <br />0.: <br />