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<br />10/09/03 14,03,23 BATCH, 14831 City of Louisville Page 1 <br />ckllO-pg PERIOD, 10/09/03 VOID PAYMENT REGISTER gehlel <br />BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DE~UCT NET PAY <br />---- --- -- - - -- -- - -------------- -------- - - - -- - - - - - - ---- - ---------- --------- - -- - - -- -- -- --- ----- ----- -------- -- -- - - - --. - - - - - - - -- - - - - - -- <br /> 220336 CHK 44 DRAM, BETTY J. 10/07/03 14795 <br /> SR REBATE 3966-03 59.95 .00 59.95 <br /> ** PAYMENT TOTALS ** 1 59.95 .00 59.95 <br />2 220408 CHK 2700 J & S CONTRACTORS SUPPLY 10/07/03 14795 <br /> LOCK REPLACE S PRETREAT/WTP 71152 94.50 .00 94.50 <br /> ** PAYMENT TOTALS ** 1 94.50 .00 94.50 <br /> REGISTER TOTALS 2 154.45 .00 154 .45 <br /> VOIDED CHECKS AND REISSUED ON 10/9/03 HANDTYPES <br /> W/CORRECTED VENDOR SPELLING #1 <br /> AND CORRECTED VENDOR #2 <br />.- <br /> I- <br /> w <br /> ~ <br /> \J <br /> ~ ~ <br /> 0... <br />