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ck110 -pg PERIOD: 01/20/99 <br />BANK. CHECK NO ACCOUNT NAME <br />VOID CHECK REGISTER <br />CHECK DT BATCH INVOICES GROSS AMT <br />DISC /DEDUCT NET PAY <br />1 110720 6446 LIBRARY CORPORATION 01/19/99 3638 g <br />99 SUBSCRIPTIONS /LIB 98120298 -1,690.00 .00 1,690.00 <br />CHECK TOTALS 1 1,690.00 .00 1,690..00" <br />R C____.'-. TOTALS 1 1,690.12 .0^ 1,590.00 <br />AMYJ <br />