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12/07/00 12:03:43 BATCH: 7471 City of Louisville <br /> <br />ck110-pg PERIOD: <br />12/07/00 <br />VOID CHSCR REGISTER Page 1 <br /> gehlel <br />BANK CHECK NO ACCOUNT N AME <br />^------------------ CHECK .DT BATCH <br />--------- INVOICES GROSS AMf DISC/DEDUCT NET PAY <br /> <br /> <br />2 208325 1970 <br /> <br />FEDERAL EXPRESS CORP. -------------- <br /> <br />12/05/00 7422 ------------ ------------- -------------- ------ <br />-------- <br /> SHIPPING EXPENSE (l0F3)/IS 5000458931 17.95 .00 17.95 <br /> SHIPPING EXPENSE (20F3)/IS 5000458932 10.20 .00 10.20 <br /> F1TR SRV AGREEMENT/PW 500045893C 15.30 .00 15.30 <br /> ** ~~ TOTAT.C '"~ 3 43.45 .00 43.45 <br />REGISTHR TOTALS <br />3 43.45 .00 43.45 <br />g <br />