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x ('.1/31/97' 09.34:40 BATCH: 124 <br />gb191 -ls PERIOD:01 /28/97 <br />ACCOUNT NUMBER <br />'69'- 000 10100 -00 <br />69- 000 20000 -00 <br />DESCRIPTION DEBITS CREDITS OTHER <br />Cash /Cash Equivalents <br />Accounts Payable <br />FUND TOTALS 3,937.18 <br />GRAND TOTALS <br />City of Louisville <br />CASH DISBURSEMENTS G/L RECAP EDIT <br />.00 3,937.18- .00 <br />3,937.18 .00 .00 <br />3,937.18- .00 <br />434,443.08 434,443.08= .00 <br />Page 26 <br />AMYJ <br />