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City of Louisville <br />Open Item Listing (Date: 02/07/2008) <br />Status =POSTED <br />Due Date= 12/31/2007 <br />Bank Account =First National Bank of CO-General Operatirlg Account <br />Vendor# Vendor Name Total <br />11296 SYSTEMS INTEGRATION $2,574.88 <br />Invoice# I08-7037 $1,474.88 <br />LIBRARY CCTV PROJECT 1 @ $1474.88 Each Net Amount = $1,474.88 Tax Amount = $0.00 Total = $1,474.88 <br />044-499-55530.03 Library Technology $1,474.88 <br />Invoice# 108-7038 $1,100.00 <br />CAMERAS AT LIBRARY (2) 1 @ $1100.00 Each Net Amount = $1,100.00 Tax Amount = $0.00 Total = $1,100.00 <br />044-499-55530.03 Library Technology $1,100.00 <br />$2,574.88 <br />