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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 04 L.O.P.F.I. <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 21 <br /> ACCJf NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 04 -2050 SALES TAX PAYABLE 0.00 <br /> 04 -4640 TOWNSEND'S REIMBURSEMENT 0.00 <br /> 04 -4933 REIMBURSE S TAYLOR 0.00 <br /> PAGE TOTAL: 0.00 <br /> TOTAL REVENUES: 0.00 <br /> • <br /> • <br />