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07/15/99 17:09:33 HATCH: 4532 City of Louisville Page 1 <br />ck110 -pg PERIOD: 07/15/99 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />200616 10493 ARROW OFFICE EQUIPMENT LLC 07/06/99 4472 <br />PRINTER REPR /LIB 11847 95.68.00' 95.68 <br />*CHECK TOTALS 1 95.68 .00 95.6S <br />1 111014 10654 LAW ENFOREMENT TRAINING SVS IN 02/02/99 3686 <br />CONF MUZZIPAPA MACE /PD 1 590.00 .00 590.00 <br />CHECK TOTALS 1 590.00 .00 590..00 <br />REGISTER TOTALS 2 685.68 .00 685.68 <br />