Laserfiche WebLink
<br /> "5/17/04 15:23:14 SATC:;, 16684 Ci~v of Luu~svil~e [JJ!JJ@W@/h, <br /> <llO-pg PERIOD, 06/17/04 VOID PAYMEN~ REGISTSR <br /> 3ANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DE:JUCT NE:' ?<\:: <br /> -- -- -- - ---- - - -- - - - -- - -- -- --- - - - - - - - - --- - --------- ---------- --- - -- - - - - - - - - - - - - - - --- - - -- -- -- --- -- - - - - - - - - ------ - ------ --- - - - --- <br /> 221926 CHK 9212 STEWART & STEVENSON POWER 03/02/04 1.5753 <br /> SOLENOID,GASKET #3235/STR 1311182 RI 2:":.3.54 .00 21:' ,34 <br /> ~* PAYME~~ TOTALS ** 1 213.54 ,00 .2':'~ .3.; <br /> ~ 222895 CHK 9 PD SLDG CONTINGENCY 06/15/04 16663 <br /> SOIL TESTING AND INSPECTION/CM 03484 4/~3l.7i ,00 4, 931- 7~ <br /> ** PAYMENT TOTALS ** 4,931-77 ,00 "* I 93.:. . ........ <br /> 2 222881 CHK 1256 ELAINE FORR'f 06/10/04 16656 <br /> MINI TRAIN FOR T-A-T/LRC 060104 250,00 ,00 250.00 <br /> ** ?AYMENT TO~~S ** 1 250,00 ,00 250,00 <br /> REGISTER TOTALS 3 5,395,E ,00 5 I 395 . 31. <br /> -"""""~' <br /> #221926 ITEM RETlJR.~ED - CREDIT OFFSET <br /> INVOICE <br /> #222881 VENDOR (:ANCELLED PROGRAM <br /> #222895 INCORRE<:T VENDOR - REISSUED TO <br /> SCOTT COX & ASSOCIATES <br />