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12/10/99 08:46:2 BATCH: 1173 City of Louisville Page <br />VOID CHECK REGISTER foutcnp <br />ck110 -pg PERIOD: 11/30/99 <br />BANK CHECK NO ACCOUNT NAME CHECK DT. BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />1 111123 3875 PUBLIC SERVICE CO 02/16/99 3764 <br />RECON STREET LIGHTS ON MAIN 2802631266 28,545.00 .00 26,545.00 <br />98 DOWNTOWN PROJ ST LIGHTING 3880122517 15,293.00 .00 15,293.00 <br />CHECK TOTALS 2 43,838.00 .00 43,638.00 <br />104581 5025 WESTERN MOBILE BOULDER INC 02/17/98 1951 476.95 .00 476.95 <br />1997 STREET RECONSTRUCTION 6 <br />1997 STREET RECONSTRUCTION 6 131.01 .00 131.01 <br />1997 STREET RECONSTRUCTION 6 6,292.04 .00 6,292.04 <br />CHECK TOTALS 3 6,'900.00 .00 6,900.00 <br />"REGISTER TOTALS <br />5 50,738.00 .00 50,738.00 <br />