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10/12/99 13:40:17 BATCH: 4963 City of Louisville Page <br />ck110 -pg PERIOD: 10/12/99 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />202015 88 MICHAEL J. DONALDSON 09/21/99 4824 <br />CBT WTR PURCHASE /PW 091699 -7 420,375.00 .00 420,375.00 <br />CHECK TOTALS 1 420,375.00 .00 420,375.00 <br />REGISTER TOTALS 1 420,375.00 .00 420,375.00 <br />