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x/24/02 13:38:27 <br />1110-pg BATCH: 10971 <br />PERIOD: 05/24/02 City of Louisville <br />VOZD PAYMENT REGISTER r^aoe <br /> <br />aehle: <br />4NK ID NO ACCOUNT NAME <br />------ CHECK DT BATCH <br />-------------------- INVOICES <br />------ GROSS AMT DISC/DEDUCT NE'.' PA`_' <br /> <br /> <br />214751 CHK <br /> <br />1945 FALCON SUPPLY COMPANY <br /> <br />05/21/02 10953 ------- ------------ ---------------- <br />--------- <br />---- <br /> APR LEGAL FEES/CRTS,PD,LIQAUTH <br />•• PAYMENT TOTALS •• APRZL2002 <br />1 1,458.00 <br />1,458.00 .00 <br />.00 1,458 <br />1,458 .00 <br />.OC <br />2 214619 CHK 6119 ICBO 05/07/02 10838 <br /> REF BOOKS/BLDG <br />•* PAYMENT TOTALS •• I-91184199 <br />1 316.95 <br />316.95 .00 <br />.00 310 <br />316 .95 <br />.95 <br />REGISTER TOTALS <br />2 1,774.95 .00 1,774.95 <br /> <br />