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<br /> .. <br /> []Jjjj[{~f)[~ll~1J <br /> Open Item Listing (Due Date = 12/31/2006 Bank Account = First National Bank of CO-General Operating Account) <br /> Date: 01/19/2007 <br /> Vendor Name Vendor# Total <br /> WORD OF MOUTH 10884 $2,619,50 <br /> Invoice# 107-2281 $2,619.50 <br /> DECEMBER 2006 MEAL SITE CATERING 1@$2619.50EachNctAmount=$2,619.50TaxAmount=$0.00Total = $2,619.50 <br /> 010-731-53 100.99 Professional Services-Other $2,619.50 <br /> ----------------------- <br /> $2,619.50 <br /> 1 of 47 <br />