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<br />fJJ&f:{;[XJ;~u <br /> <br />Open Item Listing (Due Date = 09/21/2006 Bank Account = First National Bank of CO-General Operating Account) <br />Date: 09/21/2006 <br /> <br />Vendor Name <br />TIENKEN and HILL, L.L.P. <br />Invoice# I06-0504 $8,444.18 <br />AUUGST 2006 WATER ISSUES 1@ $8444.18 Each Net Amount ~ $8,444.18 Tax Amount ~ $0.00 Total ~ $8,444.18 <br />051-462-53105.19 Legal Serv-Vranesh and Raisch $365.09 <br />051-462-53105.21 Legal Services - Eldora $785.09 <br />051-462-53105.27 Legal Services - Lsv1IMarsh Crsg $5,631.33 <br />051-462-53105.31 Legal Services - LSV Coal Creek $14.24 <br />051-462-53105.28 Legal Services - Boulder $11.20 <br />051-462-53105.26 Legal Services - Lsvl/Broomfie1d $14.46 <br />051-462-53105.37 Legal Services - HRDIL $4.85 <br />051-462-53105.00 Legal Services - General $1,379.00 <br />051-462-53105.34 Legal Services - LSV LAF-SO $14.46 <br />051-462-53105.20 Legal Services - Gapter $14.46 <br />051-462-53105.29 Legal Services - Marsh Trans $210.00 <br /> <br />Vendor# <br />1240 <br /> <br />Total <br />$8,444.18 <br /> <br />$8,444.18 <br />