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<br />12/03/98 <br />ckllO-pg <br /> <br />11:19:22 BATCH: 3438 <br />PERIOD: 12/03/98 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />BANK CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />Page <br />AM'{J <br /> <br />1 <br /> <br />1 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />NET PAY <br /> <br />109983 <br /> <br />3390 <br /> <br />3816 POSTMASTER <br />POSTAGE CASH CARD/LIB <br />.. CHECK TOTALS .. <br /> <br />12/01/98 <br /> <br />11/20/98 <br />1 <br /> <br />REGISTER TOTALS <br /> <br />300.00 <br />300.00 <br /> <br />1 <br /> <br />300.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />