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ck110 -pg <br />PERIOD: 01/20/99 <br />BANK CHECK NO ACCOUNT NAME <br />REGISTER TOTALS <br />1 110674 3080 LOCKER ROOM 01/19/99 3638 <br />STAFF LIFEGUARD UNIFORMS /REC <br />CHECK TOTALS <br />VOID CHECK REGISTER AMYJ <br />CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />AF154 <br />1 <br />399.85 .00 399.85 <br />399.85 .00 399.85 <br />1 399.85 .00 399.85 <br />