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<br />10/14/02 11:56:11 BATCH: 11972 <br />ck110-pg PERIOD: 10/14/02 <br /> <br />BANK <br /> <br />ID NO <br /> <br />ACCOUNT NAME <br /> <br />------------------------------------------------------------------------------------------------------------------------------ <br /> <br />2C.JC' <br /> <br />2 215845 CHI< <br /> <br />10362 RECYCLED MATERIALS COMPANY <br />ASPHALT RECYCLING/STR <br />** PAYMENT TOTALS ** <br /> <br />REGISTER TOTALS <br /> <br />City of Louisville <br />VOID PAYMENT REGISTER <br /> <br />CHECK DT BATCH INVOICES <br /> <br />08/20/02 11513 <br /> <br />104918 <br /> <br />LOST CHECK - WILL NOT REISSUE <br />PAID WITH PURCHASE CARD (CLINE) ON 10/14/02 <br /> <br />GROSS AMT <br /> <br />1 <br /> <br />20.00 <br />20.00 <br /> <br />20.00 <br /> <br />DISC/DEDU:::- <br /> <br />Page <br />ger.:e: <br /> <br />r-:E::- ~A:': <br /> <br />.00 <br />.00 <br /> <br />.00 <br /> <br />20.0, <br />