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<br />City of Louisville <br /> <br />Open Item Listing (Date: 04/22/2009) <br /> <br />Status = POSTED <br />Due Date = 04/22/2009 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor Name <br /> <br />Vendor# <br /> <br />COLO WATER CONSERVATION BD <br /> <br />1300 <br /> <br />Invoice# I09-12038 $20.00 <br />Vendor Invoice# 042109 <br />FEMA ELEVATION CERT WORKSHOP - WOOD 1.00@ $20.0000 Each Net Amount ~ $20.00 Tax Amount ~ $0.00 Total ~ $20.00 <br />010-510-53801.00 Education Expense $20.00 <br /> <br />6 <br /> <br />Total <br /> <br />$20.00 <br /> <br />$20.00 <br />