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<br />fP5J.w[!Ii:~u <br /> <br />Open Item Listing (Date: 06/07/2007) <br /> <br />Status = POSTED <br />Due Date = 06/07/2007 <br />Bank Account = First National Bank of CO-General Operating Account <br /> <br />Vendor# <br /> <br />Vendor Name <br /> <br />Total <br /> <br />9750 PRE PAID LEGAL <br />Invoice# 107-3958 $293.05 <br />#22554 JUNE 07 EMP PREMS l@ $293.05 Each Net Amount = $293.05 Tax Amount = $0.00 Total = $293.05 <br />010-000-20091.00 Employee PrePaid Legal Deducliion $293.05 <br /> <br />$293.05 <br /> <br />$38,289.90 <br />