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City of Louisville <br />Open Item Listing (Date: 02/12/2009) <br />Status = PEND <br />Due Date = 02/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Invoice# 109-1 1 1 95 $272.50 <br />Vendor Invoice# 950234 <br />MEAL SITE PROGRAM 1.00@ $272.5000 Each Net Amount = $272.50 Tax Amount = $0.00 Total = $272.50 <br />010-731-53100.99 Professional Services-Other $272.50 <br />Invoice#109-11196 $196.00 <br />Vendor Invoice# 950246 <br />MEAL SITE PROGRAM 1.00@ $196.0000 Each Net Amount = $196.00 Tax Amount = $0.00 'Total = $196.00 <br />010-731-53100.99 Professional Services-Other $ ] 96.00 <br />Invoice# i09-11197 $166.50 <br />Vendorlnvoice# 950257 <br />MEAL SITE PROGRAM 1.00@ $166.5000 Each Net Amount = $166.50 Tax Amount = $0.00 Total = $166.50 <br />010-731-53100.99 Professional Services-Other $166.50 <br />Invoice# 109-1 1 1 9 8 $335.50 <br />Vendor Invoice# 950271 <br />MEAL SITE PROGRAM 1.00@ $335.5000 Each Net Amount = $335.50 Tax Amount = $0.00 'Total = $335.50 <br />0 1 0-73 1-53 1 00.99 Professional Services-Other $335.50 <br />Invoice# 109-1 1 1 99 $178.00 <br />Vendorlnvoice# 950273 <br />MEAL SITE PROGRAM 1.00 r~ $178.0000 Each Net Amount = $178.00 Tax Amount = $0.00 'total = $178.00 <br />0 1 0-73 1-53 1 00.99 Professional Services-Other $178.00 <br />28 <br />Total <br />$244,699.74 <br />