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01/15/99 12:57 :41 BATCH: 3644 City of Louisville Page <br />ck110 -pg PERIOD: 12/31/98 VOID CHECK REGISTER AMYJ <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />v <br />107454 99 GARY DART 08/18/98 2925 <br />REC CENTER REFUND 08/05/98 8 60.00 .00 60.00` <br />CHECK TOTALS 1 60.00 .00 60.00 <br />REGISTER TOTALS <br />15 2,048.24 .00 2,048.24 <br />