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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 />DESCRIPTION DEBITS CREDITS OTHER <br />042 000 10100 -00 Cash /Cash Equivalents .00 57,577.34- .00 <br />042- 000 200.00 -00 Accounts Payable 57,577.34. .00 .00 <br />FUND TOTALS <br />CASH DISBURSEMENTS G/L RECAP EDIT <br />57,577.34 57,577.34- .00 <br />Page 17 <br />JohnsoA <br />