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<br /> - <br /> -. <br /> Opoo n,m L;,ting (Dn, Dare = ouL!!?~@fJ!ififii!i.nUk of CO-G,n,ml Op,mting A=nnt) <br /> Date: 02/21/2007 <br /> Vendor Name Vendor# Total <br /> 1,298.12 Tax Amount = $0.00 Total = $1,298.12 <br /> 010-443-53500.10 Parts/RepairslMaintenance-HV AC $1,298.12 <br /> HEATHER BALSER 9813 $85.00 <br /> Invoice# 107-2721 $85.00 <br /> PER DIEM TO GLENWOOD SPRINGS - BALSER I @ $85.00 Each Net Amount = $85.00 Tax Amount = $0.00 Total = $85.00 <br /> 010-141-53808.00 Travel $85.00 <br /> RMSA WW A 5506 $90.00 <br /> Invoice# 107-2720 $90.00 <br /> ACTION NOW SEMINAR ON WATER TOPICS (2) I @ $90.00 Each Net Amount = $90.00 Tax Amount = $0.00 Total = $90.00 <br /> 051-461-53801.00 Education Expense $90.00 <br /> ---------------- -- ----- <br /> $175,00 <br /> 1 of 48 <br />