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<br />!Ji~~~u <br /> <br />Open Item Listing (Date: 05/31/2007) <br /> <br />Status = POSTED <br />Due Date = 05/31/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />8442 VISION SERVICE PLAN <br />Invoice# 107-3915 $2,506.68 <br />#120597270001 JUN 07 EMP PREMS I@ $2506.68 Each Net Amount = $2,506.68 Tax Amount = $0.00 Total = $2,506.68 <br />010-000-20040.06 Employee VSP Deduction Payable $2,506.68 <br /> <br />Total <br /> <br />$2,506.68 <br /> <br />$133,037.46 <br />