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<br />04/27/00 <br />ckll0-pg <br /> <br />14:31:41 BATCH: 6139 <br />PERIOD: 04/27/00 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />BANK <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />-------------------------------------------------------------------------------------------------------------------------------- <br /> <br />205104 <br /> <br />6427 NCWCD NORTHERN COLORADOWA,TER 04/18/00 6083 <br /> MS-NCWCD OPERATING CHRG/PiII 011800 116.14 .00 116.14 <br /> * * CHECK TOTALS ** 1 116.14 .00 116.14 <br />9893 DILLEY, ALEXANDRA 04/04/00 5960 <br /> BAL LABOR DAY ENT/CA 621-BAL 650.00 .00 650.00 <br /> * * CHECK TOTALS ** 1 650.00 .00 650.00 <br /> REGISTER TOTALS 2 766.14 .00 766.14 <br /> <br />2 204962 <br />