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<br />6/30/03 11:31:45 BATCH: 14068 <br />k110-pg PERIOD: 07/01/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />ANI< <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />--------------------------------------------------------------------------------------------------------------------- <br /> <br />219147 CHK <br /> <br />11221 LAFARGE WEST, INC. <br />6/6-25 2003 ST RECON/ENG <br />6/6-25 2003 ST RECON/ENG <br />#449-ASPHALT-OVERLAY A201/ST <br />h PAYMENT TOTALS <br /> <br />07/01/03 14061 <br /> <br />/_. <br /> <br />#2-31260 <br />#2-31260 <br />4902033970 <br />3 <br /> <br />REGISTER TOTALS <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />260,335.49 <br />490.00 <br />39.50 <br />260,864.99 <br /> <br />3 <br /> <br />260,864.99 <br /> <br />VOID AND REISSUE. CHECK REQUIRED HAND SIGNATURES- <br />ORIGINALLY PRINTED W/SOFTW ARE SIGNA TORE. <br />REISSUED AND HANDSIGNED AS CHECK #219151 <br /> <br />Page <br />gehle1 <br /> <br />1 <br /> <br />NET PAY <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br /> <br />260,335.49 <br />490.00 <br />39.50 <br />260,864.99 <br /> <br />.00 <br /> <br />260,864.99 <br /> <br />I- <br />w <br />~ <br />u <br />~ <br />Q.. <br />