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<br />fPL~~~u <br /> <br />Open Item Listing (Date: 06/2812007) <br /> <br />Status = POSTED <br />Due Date = 07/03/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />2600 INDUSTRIAL LABORATORIES CO.INC <br />Invoice# 107-4145 $140.00 <br />MONTHLY BACTERIA TESTS 1.00@$140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $140.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br />Invoice# 107-4149 $140.00 <br />MONTHLY BACTERIA TESTS I.OO@ $140.00 Each Net Amount = $140.00 Tax Amount = $0.00 Total = $]40.00 <br />051-461-53100.09 Professional Services-Laboratory $140.00 <br /> <br />$280.00 <br /> <br />2615 INGRAM <br />Invoice# 107-4228 $54.03 <br />CHILDREN'S BOOKS I.OO@ $54.03 Each Net Amount = $54.03 Tax Amount = $0.00 Total = $54.03 <br />010-600-52270.0 I Childrens Books and Media $54.03 <br />Invoice# 107-4230 $58.44 <br />CHILDREN'S BOOKS I.OO@ $58.44 Each Net Amount = $58.44 Tax Amount = $0.00 Total = $58.44 <br />010-600-52270.01 Childrens Books and Media $58.44 <br />Invoice# 107-4231 $167.57 <br />CHILDREN'S BOOKS 1.00@ $167.57 Each Net Amount = $167.57 Tax Amount = $0.00 Total = $167.57 <br />010-600-52270.01 Childrens Books and Media $167.57 <br />Invoice# 107-4232 $61.24 <br />CHILDREN'S BOOKS 1.00@ $61.24 Each Net Amount = $61.24 Tax Amount = $0.00 Total = $61.24 <br />010-600-52270.0] Childrens Books and Media $61.24 <br />Invoice# 107-4233 $70.87 <br />CHILDREN'S BOOKS 1.00@ $70.87 Each Net Amount = $70.87 Tax Amount = $0.00 Total = $70.87 <br />010-600-52270.01 Childrens Books and Media $70.87 <br />Invoice# 107-4234 $65.43 <br />CHILDREN'S BOOKS 1.00@ $65.43 Each Net Amount = $65.43 Tax Amount = $0.00 Total = $65.43 <br />010-600-52270.01 Childrens Books and Media $65.43 <br />Invoice# 107-4235 $175.36 <br />CHILDREN'S BOOKS 1.00@ $175.36 Each Net Amount = $175.36 Tax Amount = $0.00 Total = $175.36 <br />010-600-52270.01 Childrens Books and Media $175.36 <br />Invoice# 107-4236 $65.66 <br />CHILDREN'S BOOKS I.OO@ $65.66 Each Net Amount = $65.66 Tax Amount = $0.00 Total = $65.66 <br />010-600-52270.01 Childrens Books and Media $65.66 <br />Invoice# 107-4237 $91.30 <br />CHILDREN'S BOOKS 1.00@ $91.30 Each Net Amount = $91.30 Tax Amount = $0.00 Total = $91.30 <br />0] 0-600-52270.0 1 Childrens Books and Media $91.30 <br />Invoice# 107-4238 $88.27 <br />CHILDREN'S BOOKS I.OO@ $88.27 Each Net Amount = $88.27 Tax Amount = $0.00 Total = $88.27 <br />010-600-52270.01 Childrens Books and Media $88.27 <br />Invoice# 107-4239 $14.04 <br />CHILDREN'S BOOKS 1.00@ $14.04 Each Net Amount = $14.04 Tax Amount = $0.00 Total = $14.04 <br />010-600-52270.01 Childrens Books and Media $14.04 <br />Invoice# 107-4240 $131.12 <br />CHILDREN'S BOOKS 1.00@ $131.12 Each Net Amount = $131.12 Tax Amount = $0.00 Total = $131.12 <br />010-600-52270.0 I Childrens Books and Media $131.12 <br /> <br />$1,043.33 <br />