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<br />[]JjjJ.~~u <br /> <br />Open Item Listing (Date: 07/12/2007) <br /> <br />Status = POSTED <br />Due Date = 07/12/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />7795 ALBERTSONS <br />Invoice# 107-4291 $1,736.67 <br />FOOD FOR JULY 4TH I@ $1736.67 Each Net Amount = $1,736.67 Tax Amount = $0.00 Total = $1,736.67 <br />010-122-53700.01 Fourth of July $1,736.67 <br /> <br />10033 ALRECO ALUMINUM SURPLUS <br />Invoice# 107-4294 $103.50 <br />ALUMINUM PIPE I@ $103.50 Each Net Amount = $103.50 Tax Amount = $0.00 Total = $103.50 <br />010-753-52250.00 Miscellaneous Supplies $ I 03.50 <br /> <br />11519 BARBARA V ASSIS <br />Invoice# 107-4292 $354.17 <br />EMPLOYEE GARNISHMENT PP#14 I@ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br />010-000-20092.00 Employee Garnishment Deduction $354.17 <br /> <br />11343 BRIDGET BACON <br />Invoice# 107-4290 $69.82 <br />REIMBURSE EXPENSES FOR BOOK PURCHASE I@ $69.82 Each Net Amount = $69.82 Tax Amount = $0.00 Total = $69.82 <br />010-144-53810.00 Dues/Subscriptions/Books $69.82 <br /> <br />5255 COLORADO FAMILY SUPPORT R <br />Invoice# 107-4293 $358.17 <br />EMPLOYEE GARNISHMENT PP#14 1@$358.17 Each Net Amount = $358.17 Tax Amount = $0.00 Total = $358.17 <br />010-000-20092.00 Employee Garnishment Deduction $358.17 <br /> <br />3075 LAURA LOBATO <br />Invoice# 107-4289 $271.40 <br />TUITION REIMBURSEMENT I@ $271.40 Each Net Amount = $271.40 Tax Amount = $0.00 Total = $271.40 <br />010-310-53801.00 Education Expense $271.40 <br /> <br />Total <br /> <br />$1,736.67 <br /> <br />$103.50 <br /> <br />$354.17 <br /> <br />$69.82 <br /> <br />$358.17 <br /> <br />$271.40 <br /> <br />$2,893.73 <br />