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<br />)4/20/00 <br />:kHO-pg <br /> <br />13:59:44 BATCH: 6114 <br />PERIOD: 04/20/00 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />Page <br />gehle1 <br /> <br />1 <br /> <br />3ANK CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUcr <br /> <br />NET PAY <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />2 205136 <br /> <br />99 MJ HALL 03/21/00 5921 <br /> REC CTR REFUND 030700 56.00 .00 56.00 <br /> U CHECK TOTALS 1 56.00 .00 56.00 <br />9196 HOLE IN 1 BAGELS & DELI 04/18/00 6083 <br /> STARTER MOTOR #2118/PD 107798 151. 56 .00 151.56 <br /> ** CHECK TOTALS ** 1 151. 56 .00 151.56 <br /> REGISTER TOTALS 2 207.56 .00 207.56 <br /> <br />2 204684 <br />