Laserfiche WebLink
12/06/01 124158 BATCH: 9675 <br />ck110-pg PERIOD: 12/06/01 <br />BANK CHECK NO ACCOUNT NAME <br />212907 8455 DIXON, MICHAEL W. 11/20/01 9600 <br />SOFTWARE UPDATES-MDI H2OMAN/PW 243 5,740.00 .00 5,740.00 <br />n. CHECK TOTALS 1 5,740.00 .00. 5,740.00 <br />REGISTER TOTALS <br />Lk--t <br />en <br />City of Louisville <br />VOID CHECK REGISTER <br />CHECK DT <br />Page 1 <br />gehlel <br />BATCH INVOICES GROSS AMT DISC/DEDUCT NET PAY <br />1 5,740.00 .00 5,740.00 <br />