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<br />02122/06 10:09:41 BATCH~ 21 <br />ckllO-pg PERIOD: <br /> <br />City of Louisville <br />PAYMENT REGISTER <br /> <br /> <br />Page <br />calor-en <br /> <br />BALiK <br /> <br />I'D <br /> <br />ACCOUNT NI\ME <br /> <br />CHECK D1 BII.TCH <br /> <br />AHT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />229841 CHK <br /> <br />6 HC2 SQUI PMENT & PI\.F;:TS <br />SR eTR COFFEEHJI.KERlLRC <br />+..- PAYMENT TOTALS "*'* <br /> <br />REGISTER TO'1'.;L8 <br /> <br /> .00 S88.91 <br />.91 .00 588.91 <br />588.91 .00 S88.91 <br /> <br />VOIDED CK #229841 - MC2 EQUIPMENT $588.91 <br />CHECK RUINED IN PRINTER <br />REPRINTED TO CK #230132 <br /> <br />J- <br />w <br />~ <br />\J <br />< <br />a.. <br />