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01/25/99 10:58:56 BATCH:3664 City of Louisville <br />ap290 -pg PERIOD: 01/25/99 <br />FOR -BANK: 1 BANK ONE 107000194 <br />"endr# Name Invoice Batch G/L Account <br />4850 AIRTOUCH CELLULAR <br />VENDOR TOTAL CHECK: 110820 <br />CASH DISBURSEMENTS JOURNAL <br />Bank for Fund 010 m <br />Disc Taken Disbursement <br />123198 3663 010- 000 20000 -00 .00 178.94 <br />TOTAL A/P <br />.00 178.94 <br />.00 178.94 <br />Page 1 <br />JohnsoA <br />