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11/18/99 13:45:31 BATCH: 5150 City of Louisville Page <br />ck110 -pg PERIOD: 11/18/99 VOID CHECK REGISTER gehlel <br />BANK CHECK NO ACCOUNT NAME <br />CHECK -DT BATCH INVOICES GROSS AMT DISC /DEDUCT NET PAY <br />2 203105 10925 PROTECTIVE FINISHES CO. 11/16/99. 5125 <br />MANHOLE REPAIRS PW OPS 1 7,830.00 .00 7,830.00 <br />CHECK TOTALS'** 1 7,830.00 .00 7,830.00 <br />REGISTER TOTALS 1 7,830.00 .00 7,830.00 <br />