Laserfiche WebLink
06/21/99 13:32:05 BATCH: 4403 City of Louisville Page 1 <br />ck110 -pg PERIOD: 06/21/99 VOID CHECK REGISTER GehleL <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />2 200094 3085 FARM PLAN 06/15/99 4377 <br />KUBOTA FITTING /PRK 084359 11.16 .00 11.16 <br />KUBOTA SERV MANUALS /PRK 084566 137.25 .00 137.25 <br />4WD TRACTOR PARKS 7184 19,178.00 .00 19,178.00 <br />CHECK TOTALS 3 19;326:41 .00 19,326.41 <br />2 200044 260 ALL -PHASE ELECTRIC SUPPL 06/15/99 4377 <br />SR CTR CLEANING /REC SR CTR 224.24 .00 224.24 <br />CHECK TOTALS 1 224.24 .00 224.24 <br />1 112459 2340 GREEN SPOT, INC. 05/04/99. 4141 <br />SHRUBS /PRK 35973 81.00 .00 81.00 <br />CHECK TOTALS 1 81.00 .00 81.00 <br />1 112526 8568 BK BARNETT TIRE 05/04/99 4141 <br />SWP TIRE REPAIR /STR 2188 45.00 .00 45.00 <br />CHECK TOTALS 1 45.00 .00 45.00 <br />1 111212 9782 DREXEL BARRELL CO. INC 02/16/99 3764 <br />PROFESSIONAL DESIGN SERVICES 56006 -1 4,938.00 .00 4,938.00 <br />CHECK TOTALS 1 4,938.00 .00 4,938.00 <br />REGISTER TOTALS <br />7 24,614.65 .00 24,614.65 <br />