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City of Louisville <br />Open Item Listing (Date: 02/26/2009) <br />Status =POSTED <br />Due Date = 12/31/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name <br />Vendor# <br />Invoice# I09-1 1414 $292.97 <br />Vendor Invoice# 35828 <br />BLOWER FILTERS I.00@ $292.9700 Each Net Amount = $292.97 Tax Amount = $0.00 Total = $292.97 <br />052-472-53500.03 Parts/Repairs/Maintenance-Equip $292.97 <br />Total <br />$8,975.61 <br />