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Vendor Name <br />City of Louisville <br />Open Item Listing (Date: 11/12/2009) <br />Status PEND <br />Due Date 11/17/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# 109 -14675 $35.00 <br />Invoice Type: <br />Vendor lnvoice# 606207 <br />ACTIVITY REFUND 1.00@ S35.0000 Each Net Amount $35.00 Tax Amount $0.00 Total $35.00 <br />010- 000 21490.00 Recreation Household Credits $35.00 <br />Page 22 of 22 <br />Vendor# Total <br />30 <br />$1,205,459.88 <br />