Laserfiche WebLink
City of L©~~sville <br />Open Item Listing (Date: 09/I 1/7.008) <br />Status =POSTED <br />Due Date = 09/16/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11 S 16 ZVC $2,495.00 <br />lnvoice# 108-9347 $2,495.00 <br />LOGO UPDATE 1.00@ $2495.00 Each Net Amount = $2,495.00 Tax Amount = $0.00 Total = $2,495.D0 <br />010-141-53970.00 Contingency $2,495.00 <br />----------------------- <br />$1,180,679.53 <br />