Laserfiche WebLink
01/29/99 08:54:26 BATCH: 3686 City of Louisville <br />gb191 -ls PERIOD :02 /02/99 <br />ACCOUNT NUMBER DESCRIPTION DEBITS CREDITS OTHER <br />010- 000 10100 -00 Cash /Cash Equivalents .00 98,140.33- .00 <br />010 000 20000 -00 Accounts Payable 98,140.33 .00 .00 <br />FUND TOTALS <br />CASH DISBURSEMENTSG /L RECAP EDIT <br />98,140.33 98,140.33- .00 <br />Page 15 <br />JohnsoA' <br />