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<br /> - <br /> [Pf4~~71 <br />Open Item Listing (Due Date = 11/08/2006 Bank Account = First National Bank of CO-General Operating Account) <br /> Date: 11/08/2006 <br />Vendor Name Vendor# Total <br />CAMCA 6393 $50.00 <br />Invoice# 106-1294 $50.00 <br />CAMCA ANNUAL MEETING I @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br /> 010-130-53801.00 Education Expense $50.00 <br />COAL CREEK COLLISION 1033 $1,652.79 <br />CENTER <br />Invoice# 106-1291 $1,652.79 <br />REISSUE OF LOST CHECK #231789 - REPAIRS TO VEHICLE I@ $1652.79 Each Net Amount = $1,652.79 Tax Amount = $0.00 Total = $1,652.79 <br /> 010-751-53100.99 Professional Services-Other $1,652.79 <br />EDDIE ROSE 10474 $1,050.00 <br />Invoice# 106-1293 $1,050.00 <br />NOVEMBER NITE AT THE REC DJ SERVICES I@ $1050.00 Each Net Amount = $1,050.00 Tax Amount = $0.00 Total = $1,050.00 <br /> 010-732-53100.99 Professional Services-Other $1,050.00 <br />KATHY KRON 2786 $123.27 <br />Invoice# 106-1292 $123.27 <br />TRAVEL REIMBURSEMENT I@ $123.27 Each Net Amount = $123.27 Tax Amount = $0.00 Total = $123.27 <br /> 010-710-53808.00 Travel $123.27 <br />NANCY V ARRA 5280 $175.50 <br />Invoice# 106-1295 $175.50 <br />PER DIEM FOR CGFOAlCMCA - VARRA I@ $175.50 Each Net Amount = $175.50 Tax Amount = $0.00 Total = $175.50 <br /> 010-160-53808.00 Travel $175.50 <br />