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<br />City of Louisville <br /> <br />Open Item Listing (Date: OS/28/2009) <br /> <br />Status = PEND <br />Due Date = 06/02/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />Total <br /> <br />Invoice# I09-12473 $259.00 <br />Vendor Invoice# 309722 <br />MEAL SITE PROGRAM 1.00@ $259.0000 Each Net Amount ~ $259.00 Tax Amount ~ $0.00 Total ~ $259.00 <br />010-731-53100.99 Professional Services-Other $259.00 <br /> <br />Invoice# I09-12474 $160.00 <br />Vendor Invoice# 309737 <br />MEAL SITE PROGRAM 1.00@ $160.0000 Each Net Amount ~ $160.00 Tax Amount ~ $0.00 Total ~ $160.00 <br />010-731-53100.99 Professional Services-Other $160.00 <br /> <br />ZVC <br /> <br />11516 <br /> <br />$1,500.00 <br /> <br />Invoice# I09-12440 $1,500.00 <br />Vendor Invoice# 2067 <br />MAY 09 SHOP LSVL MARKETING CAMPAIGN 1.00@ $1500.0000 Each Net Amount ~ $1,500.00 Tax Amount ~ $0.00 Total ~ $1,500.00 <br />010-145-53100.59 Professional Services - Shop Louisville $1,500.00 <br /> <br />$164,558.42 <br />