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<br />01/16/03 <br />ckllO-pg <br /> <br />10:10:07 BATCH: 12667 <br />PERIOD: 01/16/03 <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />Page <br />gehlel <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />CHECK DT BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />----------------------------------------------------------------------------------------------- <br /> <br />217237 CHK <br /> <br />33 DOUGLAS PUBLIC LIBRARY DIST 01/07/03 12557 <br /> WORKSHOP REG-RICHMOND/LIB JANO3 WKSHP 10.00 .00 10.00 <br /> ** PAYMENT TOTALS 1 10.00 .00 10.00 <br />1947 MARTIN R. STAAB 01/07/03 12557 <br /> DEC PROS ATTY FEES/CRT DEC2002 945 . 00 .00 945.00 <br /> ** PAYMENT TOTALS ** 1 945.00 .00 945.00 <br /> REGISTER TOTALS 2 955.00 .00 955.00 <br /> <br />2 217312 CHK <br /> <br />III <br /> <br />VOID <br /> <br />employee paid and will be reimbursed through library petty cash <br /> <br />112 - VOID - incorrect bill from attorney. <br /> <br />Will reissue check w/corrected bill <br /> <br />I- <br />w <br />~ <br />() <br />~ <br />