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<br />06/19/03 <br />=kllO-pg <br /> <br />15:06:27 BATCH: 14018 <br />PERIOD: 06/19/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <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 />NE':' PAY <br /> <br />--------------------------------------------------------------------------------------------------------------------------- <br /> <br />218896 CHI<: <br /> <br />480 AV-TECH ELECTRONICS. INC 06/17/03 13976 <br /> AMBER FLASH STROBE#3209/STR 24729 103.49 .00 103.49 <br /> AMBER FLASH STROBE#326C/STR 24730 103.49 .00 103.49 <br /> REPAIR VIDEO IN #2133/PD 33966 364.39 .00 364.39 <br /> ** PAYMENT TOTALS * * 3 571.37 .00 571.37 <br />223 COLORADO SAFESCAPE,LLC 06/17/03 13976 <br /> PEST CTRL-ASH SAWFLY/LM 1200 150.00 .00 150.00 <br /> ** PAYMENT TOTALS ** 1 150.00 .00 150.00 <br />224 ASLER, INC. 06/17/03 13976 <br /> 7/03-6/04 MAIL MTR RENTAL/CC 242537 672.00 .00 672.00 <br /> ** PAYMENT TOTALS ** 1 672.00 .00 672.00 <br /> REGISTER TOTALS 5 1,393.37 .00 1,393.37 <br /> <br />2 218891 CHI<: <br /> <br />2 218892 CHI<: <br /> <br />VOID & REISSUE: <br />#1 - DUPLICATE PYMT OF 2 INVOICES -REISSUE WITH INVOICE 33966 PYMT <br />ONLY <br />#2 - VENDOR NAlVIE CHANGE <br />#3 - VENDOR NAME WRONG - CORRECTED & REISSUED <br /> <br />J- <br />w <br />~ <br />\J <br />< <br />Q.. <br />