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02/17/99 13:26:39 HATCH: 3790 City of Louisville <br />ck110 -pg PERIOD: 02/17/99 <br />HANK CHECK NO ACCOUNT NAME <br />VOID CHECK REGISTER <br />Page 1 <br />JohnsoA <br />CHECK DT HATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />111106 2700 J S CONTRACTORS SUPPLY 02/16/99 3764 <br />EQUIPMENT REPAIRS /PRK 0158827 140.25 .00 140.25; <br />COFFEE CUPS /CUST 023611 215.00 .00 215."00 <br />CHECK TOTALS 2 355.25. .00 355.25 <br />REGISTER TOTALS <br />2 355.25 .00 355.25 <br />