Laserfiche WebLink
10/14/99 13:36:33 BATCH: 4981 City of Louisville Page 1 <br />ck110 -pg PERIOD: 10/06/99 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT .DISC /DEDUCT NET PAY <br />201540 10216 FINKEL, REBECCA 08/17/99 4677 <br />PROGRAM BROCHURES REC 99075 1,563.08 .00 1,563.08 <br />CHECK TOTALS 1 1,563.08 .00 1,563.08 <br />REGISTER TOTALS 1 1,563.08 .00 1,563.08 <br />