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12/04/01 14 :22:06 BATCH: 9668 City of Louisville Paae <br />ck110 -pg PERIOD: 12/04/01 VOID CHECK REGISTER <br />gehle'_ <br />BANK CHECK NO ACCOUNT NAME <br />213062 10817 WALLACE VACUUM SEWING CHALET 12/04/01 9659 <br />TRUCK TIRES 35302,5309/PRKS 058623 440.24 .00 440.24 <br />CHECK TOTALS 1 440.24 .00 440.24 <br />REGISTER TOTALS <br />C <br />U <br />CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />1 440.24 .00 440.24 <br />