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01 /18 /01 09:47:23 BATCH: 7732 City of Louisville Pace <br />ck110 -pc PERIOD: 01/18/01 _VOID CHECK REGISTER ce _el <br />BANK CHECK NO ACCOUNT NAME 7m/CK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />2 209133 10722 GALE GROUP 01/16/01 7694 <br />CHILDREN'S BOOKS /LIB 10444479 895.00 .00 9 <br />CHILDREN'S BOOKS /LIB 104738/3 450.00 .00 453.00 <br />CHECK TOTALS 2 1,345.00 '•'00 1,345.00 <br />2 209094 6583 CAMCA -CO MUNICIPAL JUDGES ASSO 01/16/01 7694 <br />2001 CAMCA DUES /CRTS 2001CAMCA 40.00 <br />2001 JUDGES ASSOC DUES /CRT 2001CMJA 35.00 <br />CHECK TOTALS 2 75.00 <br />REGISTER TOTALS <br />.00 <br />.00 <br />.00 <br />4 1,420.00 .00 1 ,420.00 <br />40.00 <br />35.00 <br />75.00 <br />