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City of Louisville <br />Open Item Listing (Date: 11/14/2008) <br />Status =POSTED <br />Due Date = 11/18/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12155 X-STREAM $1,140.00 <br />Invoice# I08-] 0165 $1,140.00 <br />FLOOR CLEANING 1.00 a~ $1140.00 Each Net Amount = $1,140.00 Tax Amount = $0.00 Total = $1,140.00 <br />010-442-53100.74 Professional Services -Custodial $1,140.00 <br />$393,672.01 <br />16 <br />