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City of Louisville <br />Open Item Listing (Date: 10/11/2007) <br />Status =POSTED <br />Due Date = 10/16/2007 <br />Bauk Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11224 S CORPORATION, 1NC. $816.00 <br />Invoice# I07-5645 $816.00 <br />LSAP (MAINT AGREEMENT) FOR LASERFICHE FOR CITY CLERK AND CENTRAL RECORDS 1 @ $816.00 Each Net Amount = $816.00 Tax <br />Amount = $0.00 Total = $816.00 <br />010-160-53500.03 Parts/Repairs/Maintenance-Equip $816.00 <br />13 <br />