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<br />)6/17/02 <br />ckllO-pg <br /> <br />14:35:33 BATCH: 11136 <br />PERIOD: 06/:8/02 <br /> <br />Cicy of Louisville <br />VOID PAYMENT REGISTER <br /> <br />?a.ce <br /> <br />se::':"e':" <br /> <br />3Am< <br /> <br />ID NO <br /> <br />ACCeUN:' NAME <br /> <br />CREe:: DT BATCH INVOICES <br /> <br />GROSS .l\MT <br /> <br />D!SC/DE::UC':' <br /> <br />~~:' PAY <br /> <br />----------------------------------------------------------------------------------------------------------------------- <br /> <br />21504: CHI< 700 BOUl.DER PUBLI SHING 06/18/02 11132 <br /> WTR RES7RICTION DISPLAY AD/PYi 84696703 293.94 .00 ::93.So'; <br /> PUB NOT ORD 1384/CA 1'228596 23.10 .00 ::;..:..c <br /> PUB HEAR ORD 1363/CA T224705 91.00 .oc 9: .~v <br /> PUB NOT ENTERPRISE BANK/PL T228313 51.45 .00 51 45 <br /> PUB HEAR ORn 1386/CA 1'228608 144.20 .00 l44 . -~ <br /> EMP AD-HR ADMIN ASST/HR 1'186543 :'96.32 .00 196 . -- <br /> PUB NOT CITYLSVL/PL 1'228381 55.65 .00 53. 65 <br /> PUB NOTIC:: PAR1'1 ORD #:382/C.l\ 1'224357 646 . 80 .00 640.80 <br /> PlJ"B NOT ORn 1383/CA 1'228594 23.10 .00 .~ .:0 <br /> PUB NOTICE PART2 ORD #1382/CA 1'224..:::. 589.05 .00 589. J5 <br /> PG"B HEAR ORn 1365/CA 1'228598 179.20 .08 :7~. 20 <br /> WTR RESTRICTION DISPLAY AD/PYi 84696702 175.27 .00 .,.....::;: . - <br /> PUB NOT ,)RD 1382/CA 1'229593 23.1.0 .00 ., .1J <br /> WTR RESTRICTION DISPLAY AD/PYi 84696701 2:":.82 .00 . -- .8: <br /> PUB NOT ORD 1376/CA 1'228573 196.00 .00 196 . JJ <br /> PUB HEAR ORD 1384/CA t224710 289.80 .00 289.80 <br /> INVITE TO BID 02 S1' RECON/PW 1'224726 213.16 .00 :13.16 <br /> PUB NOTICE ORD 1376/CA 1'225035 213.60 .00 213.60 <br /> ** PAYMENT TOTALS ** 16 3,617.56 .00 3.617.56 <br /> REGl STER TOTALS 18 3,617.56 .00 3,617.56 <br /> <br />'- <br /> <br />L~'-f~,lA.J:- <br /> <br />J..-lL,l\..,trr <br /> <br />~ <br /> <br />crr---a- <br /> <br />\.....,.~-- <br /> <br />UD \C\ <br /> <br />.f\.LV~~ <br /> <br />*";;).\Si?--3 <br />