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<br />06/18/02 <br />::k110-pg <br /> <br />SANK <br /> <br />16:12:15 <br /> <br />ID NO <br /> <br />215050 CHK <br /> <br />BATCH: 111 <br />PER 47 <br />ICD: 06/18/02 <br />ACCOUNT NAME <br /> <br />1945 F <br />ALCON SUP <br />MAY PROS PLY COMPANY <br />u PA~TTRY/CRT,PD <br />TOTALS * * <br /> <br />REGISTER TOTALS <br /> <br />V\JyU~ <br /> <br />~k- <br /> <br />Cit:y of . <br />VOID PA Lou~sville <br />YMENT REGISTER <br /> <br />CHECK DT <br />____________~TCH INVOICES <br />06/18/02 <br />11132 <br /> <br />Paoe <br />geh1e= <br /> <br />GROSS = <br /> <br />DISC/DE:J,,""'" <br />- - - ......... <br /> <br />NE:- ?AY <br /> <br />MAY2002 <br />1 <br /> <br />1.341.00 <br />1,341.00 <br /> <br />.00 <br />.00 <br /> <br />_.34:'.JC <br />1,341.00 <br /> <br />1 <br /> <br />1.341.00 <br /> <br />.00 <br /> <br />1.341.00 <br /> <br />.-!l <br /> <br />N--L~t;.LJ -\0 GC~-\- ~I----'c.......,- 4i.- I '1 ~ 7 <br /> <br />"'~Q.y- <br />