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07/09/99 12:08:26 BATCH: 4511 City of Louisville <br />ck110 -pg PERIOD: 07/08/99 <br />BANK CHECK NO ACCOUNT NAME <br />REGISTER TOTALS <br />VOID CHECK REGISTER <br />Page <br />gehlel <br />CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />200643 10806 INFO USA MARKETING, INC. 07/06/99 4472 <br />,CO BUS DIR /LIB 9924260884 510.00 .00 510.00 <br />CHECK TOTALS 1 510.00 .00 510.00 <br />510.00 .00 510.00 <br />