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09/30/05 08:07:35 BATCH: 20047 City of Louisville Page <br />gb191-15 PERIOD:10/OS/OS CASE: DISBURSEMENTS G/L RECAP - EDIT calorer. <br />ACCOUNT NUMBER DESCRIPTION DEBITS CREDITS OTHER <br />------------------------------------- <br />`42-000-10130-00 ------------------------------------------------------- <br />Cash/Cash Equivalents-Wells Fargo .00 ------------------ <br />105,085.11- ---------------------- <br />.00 <br />42-000-20000-00 Accounts Payable 105,085.11 .00 .00 <br /> FUND TOTALS 105,085.11 105,085.11- .00 <br />