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<br />06/08/00 <br />ckllO-pg <br /> <br />14:04:42 BATCH: 6395 <br />PERIOD: 06/08/00 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />BANK <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />NET PAY <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />205675 <br /> <br />10 ALICE E. EHRLICH AND 06/06/00 6340 <br /> PURCHASE OF 1 UNIT/PW C-BT 2000 12,000.00 .00 12,000.00 <br /> .. CHECK TOTALS 1 12,000.00 .00 12,000.00 <br />6 MONA SPRING OS/25/00 6300 <br /> GYMNASTICS JUDGE FEE/REC 052400 120.00 .00 120.00 <br /> *. CHECK TOTALS *. 1 120.00 .00 120.00 <br /> REGISTER TOTALS 2 12,120.00 .00 12,120.00 <br /> <br />2 205647 <br /> <br />~- <br />