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01/29/99 08:54:32 BATCH: 3686 City of Louisville <br />gb191 -ls PERIOD:02 /02/99 <br />ACCOUNT NUMBER <br />029- 000 10100 -00 <br />029 -000- 20000 -00 <br />CASH DISBURSEMENTS G/L RECAP EDIT <br />DESCRIPTION DEBITS CREDITS OTHER <br />Cash /Cash Equivalents .00 2,400.00- .00 <br />Accounts Payable 2,400.00 .00 .00 <br />FUND TOTALS <br />2,400.00 2,400.00- .00 <br />Page 16 <br />JohnsoA <br />