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<br />OS/25/00 <br />ckllO-pg <br /> <br />14:00:55 BATCH: 6301 <br />PERIOD: OS/25/00 <br /> <br />City of Louisville <br />VOID CHECK REGISTER <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 />205514 <br /> <br />2 205074 <br /> <br />2 205507 <br /> <br />1405 CONCEPT II, INC. 05/16/00 6254 <br /> EQUIPMENT MAT/REC 32273 19.70 .00 <br /> ** CHECK TOTALS ** 1 19.70 .00 <br />3045 LINCOLN EQUIPMENT, INC 04/18/00 6083 <br /> POOL MARKERS/REC 156902 437.75 .00 <br /> ** CHECK TOTALS 1 437.75 .00 <br />890 CAREER TRACK 05/16/00 6254 <br /> SUPERVISOR TRAINING/LIB 1860387 149.00 .00 <br /> ** CHECK TOTALS ** 1 149.00 .00 <br /> REGISTER TOTALS 3 606.45 .00 <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />NET PAY <br /> <br />19.70 <br />19.70 <br /> <br />437.75 <br />437.75 <br /> <br />149.00 <br />149.00 <br /> <br />606.45 <br />