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<br />6/06/02 <br />k110-pg <br /> <br />13:25:06 BATCH: 11477 <br />PERIOD: 06/06/02 <br /> <br />ANI< ID NO <br /> -----..--------- <br /> 215570 CHI< <br /> ,. <br /> -d-- <br />2 215562 CHI< <br />2 215571 CHI< <br /> <br />*1 <br /> <br />p <br />~ <br /> <br />a <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />ACCOUNT NAME <br /> <br />___________ ___________ CHECK DT BATCH INVOICES <br />6162 PUEBLO CHEMICAL , S~;~;-------------------- __________~ROSS AMT <br />ROUNDUP PRO/PRKS 06/06/02 11450 <br />** PAYMENT TOTALS ** <br /> <br />09641 76 <br />1 <br /> <br />117.48 <br />11 7.46 <br /> <br />6936 B&B RADIATOR. MUFFLER. . AUTO <br />RADIATOR #5307/PRKS <br />** PAYMENT TOTALS <br /> <br />06/06/02 <br /> <br />11450 <br /> <br />402 <br /> <br />164.92 <br />164.92 <br /> <br />1 <br /> <br />6565 BRISTOL BABCOCK INC. <br /> <br />ICONICS GENESIS 32 TRAINING/PW <br />** PAYMENT TOTALS ** <br /> <br />08/06/02 <br /> <br />11450 <br /> <br />22027 <br /> <br />1,295.00 <br />1.295.00 <br /> <br />1 <br /> <br />REGISTER TOTALS <br /> <br />3 1.577.40 <br /> <br />pc-~ <br /> <br />cD.J.- '-t-c <br /> <br />0~,~ <br /> <br />L~ pUt,~ <br /> <br />~~~-kG.-- <br /> <br />"\. <br /> <br />.r <br /> <br />UO\~ <br /> <br />,..J--L~ ~L~ 6- <br /> <br />~~~~ <br /> <br />c:::-- <br /> <br />CL~" \- <br /> <br />'/ <br />J <br /> <br />V9-1'\v~-i <br /> <br />n(07\-L ~-r <br />^ ~ I '\/- ~ ~ C-A--~ <br />i~~ <br /> <br />~ <br /> <br />\(bYb <br /> <br />* <br /> <br />Page <br />ge:':e: <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />.00 .48 <br /> - - <br />.00 ~_. 48 <br />.00 164.9.2 <br />.00 164.92 <br />.00 1.295.00 <br />.00 1.295.00 <br />.00 1.577.40 <br /> <br />u-A) &cS <br /> <br />(jV~~ <br /> <br />rT~~ <br /> <br />.;. <br />