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12/09/99 13:57:42 BATCH: 3745 City of Louisville <br />:k110 -pg PERIOD: 02/09/99 <br />!ANK CHECK NO ACCOUNT NAME <br />VOID CHECK REGISTER <br />110926 5983 A &I NUT AND BOLT 02/02/99 3686 <br />EYE BOLTS /WTP <br />CHECK TOTALS <br />Page 1 <br />JohnsoA <br />CHECK DT BATCH INVOICES GROSS AMT' ,DISC /DEDUCT NET PAY <br />g <br />8112022 <br />1 <br />74.00 :00 74.00 <br />74.00 .00 74.00 <br />1 110952 8513 SAFETY CONSTRUCTION SUP 02/02/99 3686 <br />SAFETY EQUIPMENT /WTP 26428 280.90 .00 280.90 <br />MISC SAFETY SUPPLIES /WTP 30152 280.90 .00 280.90 <br />CHECK TOTALS 2 561.80 .00 561.80 <br />REGISTER TOTALS 3 635.80 .00 635.80 <br />