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<br />[JJL~~~U <br /> <br />Open Item Listing (Date: 07/13/2007) <br /> <br />Status = POSTED <br />Due Date = 07/17/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />2615 INGRAM <br />Invoice# I07 -4406 $25.45 <br />CHILDRENS BOOKS 1.00@ $25.45 Each Net Amount = $25.45 Tax Amount = $0.00 Total = $25.45 <br />010-600-52270.01 Childrens Books and Media $25.45 <br />Invoice# I07-4407 $192.90 <br />CHILDRENS BOOKS I.OO@ $192.90 Each Net Amount = $192.90 Tax Amount = $0.00 Total = $192.90 <br />010-600-52270.01 Childrens Books and Media $192.90 <br />Invoice# I07-4408 $427.32 <br />CHILDRENS BOOKS I.OO@ $427.32 Each Net Amount = $427.32 Tax Amount = $0.00 Total = $427.32 <br />010-600-52270.01 Childrens Books and Media $427.32 <br />Invoice# I07-4409 $22.90 <br />CHILDRENS BOOKS 1.00@ $22.90 Each Net Amount = $22.90 Tax Amount = $0.00 Total = $22.90 <br />010-600-52270.01 Childrens Books and Media $22.90 <br />Invoice# I07-4410 $100.17 <br />CHILDRENS BOOKS 1.00@$100.17EachNetAmount=$100.17TaxAmount=$0.00Total = $100.17 <br />010-600-52270.0 I Childrens Books and Media $100.17 <br />Invoice# I07-44 I I $238.44 <br />CHILDRENS BOOKS 1.00@ $238.44 Each Net Amount = $238.44 Tax Amount = $0.00 Total = $238.44 <br />010-600-52270.01 Childrens Books and Media $238.44 <br />Invoice# I07-4412 $23.09 <br />CHILDRENS BOOKS 1.00@ $23.09 Each Net Amount = $23.09 Tax Amount = $0.00 Total = $23.09 <br />010-600-52270.01 Childrens Books and Media $23.09 <br />Invoice# I07-44 13 $13.52 <br />CHILDRENS BOOKS 1.00@ $13.52 Each Net Amount = $13.52 Tax Amount = $0.00 Total = $13.52 <br />010-600-52270.0 I Childrens Books and Media $13.52 <br />Invoice# I07 -4414 $263.12 <br />CHILDRENS BOOKS 1.00@ $263.12 Each Net Amount = $263.12 Tax Amount = $0.00 Total = $263.12 <br />010-600-52270.01 Childrens Books and Media $263.12 <br />Invoice# I07-44 I 5 $69.62 <br />CHILDRENS BOOKS 1.00@ $69.62 Each Net Amount = $69.62 Tax Amount = $0.00 Total = $69.62 <br />010-600-52270.01 Childrens Books and Media $69.62 <br />Invoice# 107-4416 $378.83 <br />CHILDRENS BOOKS I.OO@ $378.83 Each Net Amount = $378.83 Tax Amount = $0.00 Total = $378.83 <br />010-600-52270.01 Childrens Books and Media $378.83 <br /> <br />$1,755.36 <br /> <br />8881 INGRAM BOOK COMPANY <br />Invoice# I07-4393 $319.00 <br />ADULT BOOKS 1.00@$319.00EachNetAmount=$319.00TaxAmount=$0.00 Total = $319.00 <br />010-600-52270.03 Adult Books and Media $319.00 <br />Invoice# 107-4394 $63.27 <br />ADULT BOOKS 1.00@ $63.27 Each Net Amount = $63.27 Tax Amount = $0.00 Total = $63.27 <br />010-600-52270.03 Adult Books and Media $63.27 <br />Invoice# I07-4395 $236.35 <br />ADULT BOOKS I.OO@ $236.35 Each Net Amount = $236.35 Tax Amount = $0.00 Total = $236.35 <br />010-600-52270.03 Adult Books and Media $236.35 <br />Invoice# 107-4396 $251.46 <br />ADULT BOOKS I.OO@ $251.46 Each Net Amount = $251.46 Tax Amount = $0.00 Total = $251.46 <br />010-600-52270.03 Adult Books and Media $251.46 <br />Invoice# I07-4397 $259.34 <br />ADULT BOOKS I.OO@ $259.34 Each Net Amount = $259.34 Tax Amount = $0.00 Total = $259.34 <br />010-600-52270.03 Adult Books and Media $259.34 <br /> <br />$1,129.42 <br /> <br />10575 JAMIE SEIB <br />Invoice# I07-4321 $276.00 <br />CREMATION BURIAL - LEMONS I.OO@ $276.00 Each Net Amount = $276.00 Tax Amount = $0.00 Total = $276.00 <br />010-752-53100.38 Professional Services-Open/Close $276.00 <br />Invoice# I07-4330 $632.00 <br />HAND DIG FOR INFANT BURIAL I.OO@ $632.00 Each Net Amount = $632.00 Tax Amount = $0.00 Total = $632.00 <br />010-752-53100.38 Professional Services-Open/Close $632.00 <br /> <br />$908.00 <br /> <br />2685 JRR DISTRIBUTING, INC <br />Invoice# I07-4318 $45.00 <br />5000 INTOXIL YZER MOUTHPIECES I.OO@ $45.00 Each Net Amount = $45.00 Tax Amount = $0.00 Total = $45.00 <br />010-321-52200.05 Operating Supplies-Investigativl~ $45.00 <br /> <br />$45.00 <br />