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<br />OS/20/98 <br />ckllO-pg <br /> <br />12:46:19 BATCH: 2576 <br />PERIOD: OS/20/98 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />BANK <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />Page <br />AMYJ <br /> <br />1 <br /> <br />1 <br /> <br />05/19/98 <br /> <br />----------------------------------------------------------.-------------------------------------------------------------------------- <br /> <br />NET PAY <br /> <br />106211 <br /> <br />10323 BLAKE'S SMALL CAR SALVAGE INC <br />HOOD/WOIST <br />** CHECK TOTALS <br /> <br />1 <br /> <br />106185 <br /> <br />10069 ABC SCHOOL SUPPLY INC <br />YOUTH SUPPLIES/REC <br />** CHECK TOTALS ** <br /> <br />05/19/98 <br /> <br />REGISTER TOTALS <br /> <br />.. <br /> <br />2565 <br /> <br />20574 <br /> <br />2565 <br /> <br />7780158 <br />1 <br /> <br />1 <br /> <br />95.00 <br />95.00 <br /> <br />7.75 <br />7.75 <br /> <br />2 <br /> <br />102.75 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />-' <br /> <br />95.00 <br />95.00 <br /> <br />7.75 <br />7.75 <br /> <br />102.75 <br />