Laserfiche WebLink
City of Louisville <br />Open Item Listing (Date: 02/05/2009) <br />Status =POSTED <br />Due Date = 02/05/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />Invoice#I09-11140 $79.48 <br />Vendor Invoice# 4610 <br />MEAL SITE FOOD 1.00@ $79.4800 Each Net Amount = $79.48 Tax Amount= $0.00 Total = $79.48 <br />010-000-21480.00 Recreation Pass Through Fees $79.48 <br />U.S. POSTAL SERVICE CMRS-FP 12797 $1,000.00 <br />Invoice#I09-11141 $1,000.00 <br />Vendorlnvoice# 020209 <br />POSTAGE FOR REC CTR MACHINE 1.00@ $1000.0000 Each Net Amount = $1,000.00 Tax Amount = $0.00 Total = $1,000.00 <br />010-721-53400.00 Postage $1,000.00 <br />$8,128.95 <br />