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<br /> -. <br /> [}J~r:9J~~U <br />Open Item Listing (Due Date = 12/3112006 Bank Account = First National Bank of CO-General Operating Account) <br /> Date: 12/2712006 <br />Vendor Name Vendor# Total <br />AIR SYSTEMS ENG., INC. 250 $715.00 <br />Invoice# 106-1.862 $715.00 <br />HV AC WORK AT SOUTH PLANT CHLORINE ROOM I.OO@ $715.00 Each Net Amount = $715.00 Tax Amount = $0.00 Total = $715.00 <br />051-461-53500.01 Repairs/Maintenancc-Bldgs/Fac $715.00 <br />ARTECH BUSINESS FORMS 10037 $118.63 <br />Invoice# 106-1967 $1 I 8.63 <br />1099 AND W2 FORMS 1@$118.63 Each Net Amount = $1 18.63 Tax Amount = $0.00 Total = $1 18.63 <br />010-110-53807.00 Printing $118.63 <br />BAKER and TAYLOR 500 $35.61 <br />Invoice# 106-1910 $9.1 I <br />CHILDRENS BOOKS 1.00@$9.11 Each Net Amount = $9.1 I Tax Amount = $0.00 Total = $9.1 I <br />010-600-52270.01 Childrens Books and Media $9.1 I <br />Invoice# 106-19II $26.50 <br />CHILDRENS BOOKS 1.00@ $26.50 Each Net Amount = $26.50 Tax Amount = $0.00 Total = $26.50 <br />010-600-52270.01 Childrens Books and Media $26.50 <br />BAKER and TAYLOR VIDEOS 505 $819.35 <br />Invoicc# 106- 1896 $41.94 <br />ADULT BOOKS I.OO@ $41.94 Each Net Amount = $41.94 Tax Amount = $0.00 Total = $41.94 <br />010-600-52270.03 Adult Books and Media $41.94 <br />Invoicc# 106-1897 $74.98 <br />ADULT BOOKS I.OO@ $74.98 Each Net Amount = $74.98 Tax Amount = $0.00 Total = $74.98 <br />010-600-52270.03 Adult Books and Media $74.98 <br />Invoice# 106-1898 $90.64 <br />ADULT BOOKS I.OO@ $90.64 Each Net Amount = $90.64 Tax Amount = $0.00 Total = $90.64 <br />010-600-52270.03 Adult Books and Media $90.64 <br />Invoice# 106-1899 $37.49 <br />ADULT BOOKS I.OO@ $37.49 Each Net Amount = $37.49 Tax Amount = $0.00 Total = $37.49 <br />010-600-52270.03 Adult Books and Media $37.49 <br />Invoicc# 106-1900 $52.43 <br />ADULT BOOKS I.OO@ $52.43 Each Net Amount = $52.43 Tax Amount = $0.00 Total = $52.43 <br />010-600-52270.03 Adult Books and Media $52.43 <br />Invoice# 106-1901 $29.94 <br />ADULT BOOKS I.OO@ $29.94 Each Net Amount = $29.94 Tax Amount = $0.00 Total = $29.94 <br />010-600-52270.03 Adult Books and Media $29.94 <br />Invoice# 106-1902 $13.48 <br />ADULT BOOKS I.OO@ $13.48 Each Net Amount = $13.48 Tax Amount = $0.00 Total = $13.48 <br />010-600-52270.03 Adult Books and Media $13.48 <br />Invoice# 106-1903 $89.94 <br />ADULT BOOKS 1.00@$89.94 Each Net Amount = $89.94 Tax Amount = $0.00 Total = $89.94 <br />010-600-52270.03 Adult Books and Media $89.94 <br />Invoice# 106- I 904 $22.49 <br />ADULT BOOKS I.OO@ $22.49 Each Net Amount = $22.49 Tax Amount = $0.00 Total = $22.49 <br />010-600-52270.03 Adult Books and Media $22.49 <br />Invoice# 106-1905 $26.24 <br />ADULT BOOKS I.OO@ $26.24 Each Net Amount = $26.24 Tax Amount = $0.00 Total = $26.24 <br />010-600-52270.03 Adult Books and Media $26.24 <br />Invoice# 106-1906 $69.04 <br />CHILRENS BOOKS I.OO@ $69.04 Each Net Amount = $69.04 Tax Amount = $0.00 Total = $69.04 <br />010-600-52270.01 Childrens Books and Media $69.04 <br />Invoice# 106-1907 $11.88 <br />CHILDRENS BOOKS I.OO@ $11.88 Each Net Amount = $11.88 Tax Amount = $0.00 Total = $11.88 <br />010-600-52270.01 Childrens Books and Media $1 1.88 <br />Invoice# 106-1908 $247.65 <br />CHILDRENS BOOKS 1.00@ $247.65 Each Net Amount = $247.65 Tax Amount = $0.00 Total = $247.65 <br />010-600-52270.01 Childrens Books and Media $247.65 <br />Invoice# 106-1909 $ I I .2 I <br />CHILDRENS BOOKS 1.00@$11.21 Each Net Amount = $11.21 Tax Amount = $0.00 Total = $11.21 <br />010-600-52270.01 Childrens Books and Media $11.21 <br /> 4 of 23 <br />