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<br />03/02/00 <br />ckllO-pg <br /> <br />12:56:29 BATCH: 5798 <br />PERIOD: 03/02/00 <br /> <br />BANK <br /> <br />CHECK NO ACCOUNT NAME <br /> <br />City of Louisville <br />VOID CHECK REGISTER <br /> <br />CHECK DT <br /> <br />BATCH INVOICES <br /> <br />GROSS AMT <br /> <br />DISC/DEDUCT <br /> <br />Page <br />gehlel <br /> <br />1 <br /> <br />2 <br /> <br />203751 <br /> <br />-------------------------------------------------------------------------------------------------------------------------~---------- <br /> <br />NET PAY <br /> <br />580 BITTLER, CATHY <br />REIMB FOR CELLPH BATT/REC <br />** CHECK TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />01/18/00 <br /> <br />5453 <br /> <br />325093 <br /> <br />1 <br /> <br />64.99 <br />64.99 <br /> <br />1 <br /> <br />64.99 <br /> <br />.00 <br />.00 <br /> <br />64. <br />64.~. <br /> <br />.00 <br /> <br />64.99 <br />