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09/07/00 13:20: 01 BATCH : 6923 City of Louisville gage 1 <br />ck110-pg PERIOD : 09/07/00 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME CHECX DT BATCH INVOICES GROSS AMT DISC!DEDUCT NET ppy <br /> <br />206948 <br />8 <br />ROCKY MOUNTAIN WIND BAND <br />08/24/00 <br />6804 'x---------- <br />- <br /> FALLFEST BAND/CA - 081500-1 150. 00 .00 150.00 <br /> ** CHECK TOTALS ** 1 - 150.. 00 .00 150.00 <br />2 207169 4875 VAN WATERS & ROGERS INC. 09/05/00 6883 <br /> UNIFORM COATS/WTP 066241251 4"0'. 21 .00 416.21 <br /> C'dEMICAL SUPPLIES - WTP DV-596364 989. 0'0 .00 989.60 <br /> ** CHECK TOTALS ** 2 1,405. 81 .00 1,405.81 <br /> REGISTER TOTALS 3 1,555 .81 .00 1,555.81 <br />