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<br />[PfiJ.(tJ~u <br /> <br />Open Item Listing (Date: 07/05/2007) <br /> <br />Status = POSTED <br />Due Date = 07/05/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />12425 CORBIN AND ASSOCIATES INC <br />Invoice# 107-4264 $385.00 <br />BASIC SRO TRAINING FOR MATT TRUJILLO 1.00@$385.00 Each Net Amount = $385.00 Tax Amount = $0.00 Total = $385.00 <br />010-310-53801.00 Education Expense $385.00 <br /> <br />3810 POSTMASTER/(PERMITS) <br />Invoice# 107-4265 $2,000.00 <br />UTB PERMIT #4 POSTAGE I@ $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 $1,000.00 <br /> <br />12426 TWO RACCOONS <br />Invoice# 107-4263 $1.00 <br />REFUND OF 2006 LAND LEASE PAYMENT 1.00@$1.00EachNetAmount=$1.00TaxAmount=$0.00Total=$1.00 <br />010-001-46100.00 Miscellaneous Revenues $1.00 <br /> <br />8442 VISION SERVICE PLAN <br />Invoice# 107-4266 $2,338.91 <br />#120597270001 JUL 07 EMP PREMS I@ $2338.91 Each Net Amount = $2,338.91 Tax Amount = $0.00 Total = $2,338.91 <br />010-000-20040.06 Employee VSP Deduction Payable $2,338.91 <br /> <br />Total <br /> <br />$385.00 <br /> <br />$2,000.00 <br /> <br />$1.00 <br /> <br />$2,338.91 <br /> <br />$4,724.91 <br />