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05/30/01 13:12:13 BATCH: 8543 <br />ck110 -pg PERIOD: '05/30/01' <br />BANK CHECK NO ACCOUNT NAME <br />210630 <br />7 COSTCO <br />COMPUTER LOAN CODY /HR <br />CHECK TOTALS <br />REGISTER TOTALS <br />City of Louisville <br />VOID CHECK REGISTER <br />CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT <br />05/17/01 8469 <br />05170: 1,379.98 <br />1 1,379.98 .00 <br />1,379.98 .00 <br />aec_e- <br />NET PA <br />_,379.9_ <br />