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:/04/OS 11:55:`= BATC;'''I: 18033 C'~y of Louisvzl'e ?ace _ <br />:k110-pa PER?GD: 01/03/05 VOZG PAYMENT REG:STEA ~a___e" <br />:ANY. 1D NO ACCO'J"^ Na.'?9_ CF-~.~., .._ BAT_: 1NL'~__ES GtiOSS A."^.: ...:.~. __.,___ ..= -.-- <br />224956 CHF: 79C9 MU\'.C_PA:. ':RE:eTMEN_' EQti=? i'-i'-6% 04 .. ,-- <br /> _., ac..L'FcK 3L:5~_':.Y VAi'v%S/h"T. 34Y19iti,' _,669 .., .~. _, _,- _ -- <br /> ' ` PAYME".'T TCTA;.S _ <br />x009 <br />. .:J _. __ _ <br />225094 CHX 2700 v & S~CONTRACTORS SUPP~_ 12/07/G4 17835 <br />' 1.0 C: REPAIR/WTP 74369 6c' vl ~. ~.._ <br /> '* PAYMEw_ TGTAiS ~' _ 6d .CC .„~ __._, <br />2 c3~_.~ CEK 91"3 30~..JER AL"iG I\.ER30R5 12107/04 :7835 <br /> REPA.R 3~`Ki,E T72:IT '.12116/PD 944 65 .,,.. .., c=.._ <br /> •• PAYME;,^ _.,TA_,S ** _ 65 .OC ,,_ c=..,. <br /> <br />Voided check #224956 - $1669.07 <br />Incorrect vendor given -Check reissued for correct <br />vendor <br />Voided check #22094 - $68.00 <br />Incorrect vendor given -Check reissued to correct <br />vendor <br />Voided check #22~ 135 - $65.00 <br />Duplicate payment <br />