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02/19/99 08:31:48 HATCH: 3801 City of Louisville <br />ck110 -pg PERIOD: 02/19/99 <br />VOID CHECK REGISTER <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />110825 8124 BANK ONE BUSINESSCARD 01/28/99 3684 <br />SOFTWARE UPDATE /ADMIN 12/31/98 183.90 .00 183.90 <br />PLOTTER.REPAIR /PW 12/31/98 -1 120.00 .00 120.00 <br />INTERNET SVS CHG /ALL DEPTS 12/31/98 -2 131.18 .00 131.18 <br />INTERNET SVS CHG /ALL DEPTS 12/31/98 -2 7.95 .00 7.95 <br />INTERNET SVS CHG /ALL DEPTS 12/31/98 -2 7.95 .00 7.95 <br />CHECK TOTALS 5 450.98. .00 450.98 <br />REGISTER TOTALS 5 450.98 .00 450.98 <br />Page 1 <br />JohnsoA <br />