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11/27/01 10:06 :17 BATCH: 9619 City of Louisville pyae <br />ck110-pg PERIOD: 11/27/01 VOID CHECK.REGISTER ae^.e. ' <br />BANK CHECK NO ACCOUNT .NAME COCK DT BATCH INVOICES GROSS AMT DISC/DEDUC~: \E= i:+`' <br /> <br />212928 <br />10553. <br />COGAN INC <br />11/20/01 9600 -- ------------- ---------------- ---------- --- <br /> . ~ 'INSTRUCTOR FEE-22/REC 42110/2 ~ ~ 561.00 ~ .00 7c_. 02 <br /> .INSTRUCTOR FEE-16/REC 42111/2 408.00 .00 40E. 00 <br /> INSTRUCTOR FEE-4/REC 42112/2 102.00 .00 102. 00 <br /> ~• CHECK TOTALS *• 3 1,071.00 .00 1,071. 60 <br />2 212741 7909 MUNICIPAL TREATMENT EQUIP 11/07/01 9477 - ' <br /> BELT FOR F FEEDER/WTP 211852 20.56 .00 20. 56 <br /> *• CHECK TOTALS •' 1 20.56 .00 20. 56 <br />2 212765 10084 DTI PUBLICATIONS INC 11/07/01 9477 <br />,. REPAIR RADARS/PD 21319 201.49 .00 •201. 49 <br /> •• CHECK TOTALS ".• 1 201.49 .00 201: 49 <br /> REGISTER TOTALS 5 1,293.05 .00 1,293. 05 <br />