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<br />[fJllit~[!lf~u <br /> <br />Open Item Listing (Date: 06/28/2007) <br /> <br />Status = POSTED <br />Due Date = 06/28/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />12423 RICHARD SHINE <br />Invoice# 107-4261 $150.00 <br />SUMMER READING PROGRAM l@ $150.00 Each Net Amount = $150.00 Tax Amount = $0.00 Total = $150.00 <br />010-600-53100.99 Summer Reading Program $150.00 <br /> <br />$150.00 <br /> <br />$97,403.25 <br />