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<br />07/18/00 <br />ckllO-pg <br /> <br />BANK <br /> <br />10:55:55 BATCH: 6597 <br />PERIOD: 07/18/00 <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />CHECK DT <br /> <br />6510 <br /> <br />BATCH INVOICES <br /> <br />GROSS AM"! <br /> <br />DISC/DEDUCT <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />2 <br /> <br />-----------------------------------------------------..-------------------------------------------------------------------~---------- <br /> <br />NET PAY <br /> <br />206181 <br /> <br />720 BOULDER VALLEY PUBLIC SCHOOL <br />COAL CREEK PLAYGROUND IMP/GEN <br />** CHECK TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />07/05/00 <br /> <br />0524001 <br />1 <br /> <br />32,261. 24 <br />32,261. 24 <br /> <br />1 <br /> <br />32,261. 24 <br /> <br />.00 <br />.00 <br /> <br />32,261.24 <br />32,261. 24 <br /> <br />.00 <br /> <br />32,261. 24 <br />