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<br /> <br />11:: BATCH: <br />PERIOD: 02/23/06 <br /> <br />of LCllisville <br />PAYMENT P2GISTER <br /> <br />BANK <br /> <br />NO <br /> <br />r.CCOUNT Nl\t1E <br /> <br /> <br />N1T <br /> <br />3 <br /> <br />CflK <br /> <br />COLORJ\DO CHAPTSR <br />Ice !-lEETING REG-JONES-BLDG Sl\F <br />*'f<' FAYHENT 1< it <br /> <br /> <br />CEV <br /> <br />BRJ'.Lr.Jt<JAN GRAVEL <br />ASPHALT <br />ASPHALT <br />1'.SPlli'.LT <br />ASPHALT <br />ASPEI-I.LT <br />j\.3PHALT <br />.'GPHALT <br />*",- P}\YHENT TOTALS * * <br /> <br /> <br /> <br />112. <br /> <br />.54 <br />1:1 3 . <br /> <br />8f>.29 <br /> <br />163.62 <br />1 f .48 <br /> <br />REGISTER <br /> <br />It 7. 8 <br /> <br />VOIDED CK 229836 - COLORADO CHAPTER ICC <br />$35.00 - EMPLOYEE DID NOT ATTEND CLASS <br />RETURNED CHECK TO FINANCE DEPARTMENT <br /> <br />VOIDED CK #229877 - $1012.48 - BRANNAN SAND <br />INVOICES PAID ON CITY VISA CARD <br />CHECK NEVER MAILED TO VENDOR <br /> <br />Paqe <br />cal()r~n <br /> <br />NET PAY <br /> <br />.00 <br /> <br />35.00 <br />3D.DD <br /> <br />.00 <br />.00 <br />.00 <br /> <br />112. <br />216. <br />213.03 <br />88. <br />136.89 <br />81.27 <br />163.62 <br />1.012.4 <br /> <br />1,04.1.48 <br /> <br />J- <br />w <br />~ <br />\J <br />< <br />a.. <br />