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01/31/97 09:34:40 BATCH: 124 City of Louisville <br />gb191 -ls PERIOD:01 /28/97 <br />ACCOUNT NUMBER <br />FUND TOTALS <br />CASH DISBURSEMENTS G/L RECAP EDIT <br />DESCRIPTION DEBITS CREDITS OTHER <br />'54- 000 10100 -00 Cash /Cash Equivalents .00 61,465.42- <br />54- 000 20000 -00 Accounts Payable 61,465.42 .00 <br />.00 <br />.00 <br />61,465.42 61,465.42- .00 <br />Page 251 <br />ARTY,' <br />