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<br />J2/20/03 <br />ck110-pg <br /> <br />12:21:27 BATCH: 12959 <br />PERIOD: 02/20/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />--------------------------------------------------------------------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />217801 CHI< 3725 PEPPER, WILLIAM H. 02/18/03 12921 <br /> BALLAST 'FOR GARAGE/OPS 141302 142.50 ,00 <br /> JAN03 #1005442-001 TRASH p/UPS 239709 744.00 .00 <br /> JAN03 #1005442-001 TRASH p/UPS 239709 63.00 .00 <br /> JAN03 #1005442-001 TRASH p/UPS 239709 128.00 .00 <br /> 1/13-14 STH LIFT ST GENER/WDIS 3540 434.18 .00 <br /> 1/16,22 GENERATOR ELED/WDIST 3543 178.66 .00 <br /> 1/24,2/4 LIB COVE LIGHTING/OPS 3546 77.00 .00 <br /> 1/27-2/5 LIGHTS,CONDUITS/WTP 3547 136.50 .00 <br /> 1/28-2/4 VARIOUS ELEC WRK/OPS 3548 561. 50 .00 <br /> ** PAYMENT TOTALS ** 9 2,465.34 .00 <br /> REGISTER TOTALS 9 2,465.34 .00 <br /> <br />VOID AND REISSUE. Invoice #239709 belongs to vendor #4690 - Town & Country Disposal. <br />Reissue check to #3725 - William Pepper for $1,530.34 and issue check to #4690 - Town <br />and Country for $935.00. <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />142.50 <br />744.00 <br />63.00 <br />128.00 <br />434.18 <br />178.66 <br />77.00 <br />136.50 <br />561. 50 <br />2,465.34 <br /> <br />2,465.34 <br /> <br />~ <br />o <br />~ <br />a: <br />