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City of Louisville <br />Open Item Listing (Date: 02/19/2009) <br />Status =POSTED <br />Due Date = 02/19/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Total <br />COLORADO DEPT OF REVENUE 1205 $13.00 <br />Invoice# 109-11337 $13.00 <br />Vendor Invoice# JAN 09 SALES <br />JAN 09 REC CTR SALES TAX 1.00@ $13.0000 Each Net Amount = $13.00 Tax Amount = $0.00 Total = $13.00 <br />010-000-20160.01 Sales Tax Payable - Nite at the Rec $13.00 <br />$13.00 <br />