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07/09/99 11:52:24 BATCH: 4510 City of Louisville <br />ck110 -pg PERIOD: 07/08/99 <br />VOID CHECK REGISTER <br />Page <br />gehlei <br />BANK CHECK NO ACCOUNT NAME CHECK DT 'BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />1 109296 6879 AUDIO BOOK CONNECTION 11/03/98 3287 <br />AUDIO BOOKS LIB -7214 103.03 .00 103.03 <br />CHECK TOTALS 1 103.03 .00 103.03 <br />112759 9595 IKON OFFICE SOLUTIONS INC 05/18/99 4185 <br />MAINT. AGREEMENT /WTP 82/230 277.00' .00 277.00 <br />COPIER ANNUAL MAINTENANCE 827236 1,663.66 .00 1,663.66 <br />CHECK TOTALS 2 1,940.66 .00 1,940.66 <br />2 200576 8813 AT &T WIRELESS -PHONE 07/06/99 4472 <br />324 -2107 CELL SVC /CA 060399 12.07 .00 12.07 <br />810 -,9974 CELL SVC /HR 061699 .58 .00 .58 <br />PAGER SRV /PRK 7604199 1.98 .00 1.98 <br />CHECK TOTALS 3 14.63 .00 14.63 <br />REGISTER TOTALS 6 2,058.32 .00 2,058.32 <br />