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<br /> .. <br /> Oponltem L;,tmg (Due Date c O~ffilihe;,'Uk ofCO-Genoml Opmdng Aceountl <br /> Date: 03/08/2007 <br /> Vendor Name Vendor# Total <br /> BARBARA V ASSIS 11519 $354.17 <br /> Invoice# 107-2919 $354.17 <br /> EMP GARNISHMENT PP #5 I.OO@ $354. I 7 Each Net Amount = $354, I 7 Tax Amount = $0.00 Total = $354.17 <br /> 010-000-20092.00 Employee Garnishment Deduction $354.17 <br /> CMJA-CO MUNICIPAL 6583 $205.00 <br /> JUDGES ASSOC <br /> Invoice# 107 -2916 $205.00 <br /> CMJA CONFERENCE REGISTRATION - REVISED BENCH BOOK I.OO@ $205,00 Each Net Amount = $205.00 Tax Amount = $0,00 Total = $205.00 <br /> 010-130-53801.00 Education Expense $175.00 <br /> 010-130-53807.00 Printing $30.00 <br /> COLORADO F AMIL Y 5255 $494.96 <br /> SUPPORT R <br /> Invoice# 107 -2920 $494.96 <br /> EMPLOYEE GARNISHMENT PP#5 I.OO@ $494.96 Each Net Amount = $494,96 Tax Amount = $0.00 Total = $494.96 <br /> 010-000-20092.00 Employee Garnishment Deduction $494.96 <br /> COLORADO PUBLIC HUMAN 374 $100.00 <br /> RESOURCE <br /> Invoice# 107 -2921 $100.00 <br /> 2007 CPHRA MEMBERSHIP I.OO@ $100.00 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 <br /> 010-171-53810.00 Dues/SubscriptionsfBooks $100.00 <br /> EDDIE ROSE 10474 $1,400.00 <br /> Invoice# 107 -2917 $1,400.00 <br /> OJ SERVICES FOR NITE @REC 1.00@ $1400.00 Each Net Amount = $1,400.00 Tax Amount = $0.00 Total = $1,400.00 <br /> 010-732-53100.99 Professional Services-Other $1,400,00 <br /> POSTMASTER/(PERMITS) 3810 $2,000.00 <br /> Invoice# 107-2918 $2,000.00 <br /> UTB PERMIT #4 POST AGE I,OO@ $2000.00 Each Net Amount = $2,000.00 Tax Amount = $0.00 Total = $2,000.00 <br /> 051-210-53400.00 Postage $1.000,00 <br /> 052-210-53400.00 Postage $] ,000,00 <br /> --- --- -- -- -- ---- ------- <br /> $4,554.13 <br /> . - <br />