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10/18/01 14:07:36 BATCH: 9421 <br />ck110 -pg PERIOD: 10/18/01 <br />City of Louisville <br />VOID CHECK REGISTER <br />BANK CHECK NO ACCOUNT NAME CHECK DT HATCH ..:;:ICES C'1 OSS AMT D .'EDUCT NET PAY <br />212406 1205 COLORADO DEPT OF REVENUE 10/11/01 9396 <br />3RD QTR SALES TAX 102201 53.03 .00 52.03 <br />CHECK TOTALS 1 53.03 .00 53.33 <br />2 212507 9853 CARA 10/16/01 9372 <br />FEE FOR CARA GYMNASTIC MEET /RC 3035 <br />CHECK TOTALS <br />1 <br />REGISTER TOTALS 2 <br />35.00 <br />35.00 <br />.00 <br />.00 <br />PaQe <br />gehlel <br />35.00 <br />35.00 <br />88.03 .00 88.03 <br />