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06/22/99 10:59:03 BATCH: 4413 City of Louisville Page 1 <br />ck110 -pg PERIOD: 06/22/99 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />2 200280 10900 CAROL CREECH 06/17/99 4395 <br />REIMS EXPAND PROG /P&R 052399 138.00 .00 138.00 <br />CHECK TOTALS 1 138.00 .00 138.00 <br />REGISTER TOTALS <br />138.00 .00 138.00 <br />