Laserfiche WebLink
<br /> ,. <br /> - <br /> fJJL~~~u <br /> Open Item Listing (Date: 05/1 0/2007) <br />Status = POSTED <br />Due Date = 05/15/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />12331 IDEXX DISTRIBUTION INC $3,666.48 <br />Invoice# 107-3595 $1,222.67 <br /> DISPOSABLE SUPPLIES FOR WWTP 1.00@$1222.67EachNetAmount=$I,222.67TaxAmount= $0.00 Total = $1,222.67 <br /> 052-472-52200.02 Operating Supplies-Laboratory $1,222.67 <br />Invoice# 107-3635 $2,443.81 <br /> SEALER AND QUATRA TRAY 1.00@$2443.81 Each Net Amount = $2,443.81 Tax Amount = $0.00 Total = $2,443.81 <br /> 052-472-52120.00 Non-Capital FumlEquipmentffools $2,443.81 <br />2615 INGRAM $1,895.65 <br />Invoice# 107-3719 $333,09 <br /> CHILDREN'S BOOKS I.OO@ $333.09 Each Net Amount = $333.09 Tax Amount = $0.00 Total = $333.09 <br /> 010-600-52270.0] Childrens Books and Media $333.09 <br />Invoice# 107-3720 $\38.06 <br /> CHILDREN'S BOOKS 1.00@$138.06 Each Net Amount = $138.06 Tax Amount = $0.00 Total = $138.06 <br /> 010-600-52270.01 Childrens Books and Media $\38.06 <br />Invoice# 107-3721 $73.46 <br /> CHILDREN'S BOOK 1.00@ $73.46 Each Net Amount ~~ $73.46 Tax Amount = $0.00 Total = $73.46 <br /> 010-600-52270.01 Childrens Books and Media $73.46 <br />Invoice# 107-3722 $170.18 <br /> CHILDRENS BOOKS 1.00@$170.18 Each Net Amount = $170.18 Tax Amount = $0.00 Total = $170.18 <br /> 010-600-52270.0 I Childrens Books and Media $170.18 <br />Invoice# 107-3723 $61.43 <br /> CHILDREN'S BOOKS 1.00@$61.43 Each Net Amount = $61.43 Tax Amount = $0.00 Total = $61.43 <br /> 010-600-52270,0 I Childrens Books and Media $61.43 <br />lnvoice# 107-3724 $93.74 <br /> CHILDREN'S BOOKS 1.00@ $93.74 Each Net Amount = $93.74 Tax Amount = $0.00 Total = $93.74 <br /> 010-600-52270.01 Childrens Books and Media $93.74 <br />Invoice# 107-3725 $173.77 <br /> CHILDRENS BOOKS 1.00@ $173.77 Each Net Amount = $173.77 Tax Amount = $0.00 Total = $173.77 <br /> 010-600-52270.01 Childrens Books and Media $173.77 <br />Invoice# 107-3726 $89.58 <br /> CHILDREN'S BOOKS I.OO@ $89.58 Each Net Amount = $89.58 Tax Amount = $0.00 Total = $89.58 <br /> 010-600-52270.01 Childrens Books and Media $89.58 <br />Invoice# 107-3727 $51.79 <br /> CHlLDRENS BOOKS 1.00@ $51.79 Each Net Amount = $51.79 Tax Amount = $0.00 Total = $51.79 <br /> 010-600-52270.0 I Childrens Books and Media $51.79 <br />Invoice# 107-3728 $285.21 <br /> CHILDRENS BOOKS I.OO@ $285.21 Each Net Amount = $285.21 Tax Amount = $0.00 Total = $285.21 <br /> 010-600-52270.01 Childrens Books and Media $285.21 <br />Invoice# 107-3729 $15.57 <br /> CHILDRENS BOOKS 1.00@ $15.57 Each Net Amount = $15.57 Tux Amount = $0.00 Total = $15.57 <br /> 010-600-52270.01 Childrens Books and Media $15.:57 <br />lnvoice# 107-3730 $192.59 <br /> CHILDRENS BOOKS I.OO@ $192.59 Each Net Amount = $192.59 Tax Amount = $0.00 Total = $192.59 <br /> 010-600-52270.0 I Childrens Books and Media $192.59 <br />Invoice# 107-3731 $217.18 <br /> CHILDRENS BOOKS 1.00@ $217.18 Each Net Amount = $217.18 Tax Amount = $0.00 Total = $217.18 <br /> 010-600-52270.01 Childrens Books and Media $217.18 <br />