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12/21/00 14:41:25 BATCH: 7567 <br />ck110 -pg PERIOD: 12/21/00 <br />HANK CHECK NO ACCOUNT NAME <br />City of Louisville <br />VOID CHECK REGISTER <br />Page 1 <br />gehlel <br />CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT a NET PAY <br />2 205850 10512 COLORADO CENTRAL STATION 06/06/00 '6340 <br />DEPOSIT 7/13 SR DAY TRIP /REC SR TRIP. 200.00 .00 200:00 <br />CHECK TOTALS 1 200.00 .00 200.00 <br />REGISTER TOTALS 1 200.00 .00 200.00 <br />