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02/03/99 12:40:40 BATCH: 3710 City of Louisville <br />ck110 -pg PERIOD: 02/03/99 VOID CHECK REGISTER <br />BANK <br />Page 1. <br />JohnsoA <br />CHECK NO ACCOUNT ,..NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />110893 3995 READY MIXED CONCRETE 02/02/99 3686 <br />SAND SALT PW OPS 113768 2,538.44 .00 2,538:44' <br />SAND E. SALT MIX PW OPS 114066 3,464.23 .00 3,464.23 <br />SAND &.SALT PW OPS 114077 123.77 .00 123.77 <br />CHECK TOTALS 3 6,126.44 .00 6,126.44 <br />REGISTER TOTALS 3 6,126.44 .00 6,126.44 <br />