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<br /> - <br />[Pf4W?~71 <br />Open Item Listing (Due Date = 11/14/2006 Bank Account = First National Bank of CO-General Operating Account) <br />Date: 11/14/2006 <br />Vendor Name Vendor# Total <br />CO ASSN OF PERMIT TECHS 11530 $50.00 <br />Invoice# 106-1297 $50.00 <br />2007 CAPT DUES - TENNANT AND ALLEN I @ $50.00 Each Net Amount = $50.00 Tax Amount = $0.00 Total = $50.00 <br />010-530-53810.00 Dues/Subscriptions/Books $50.00 <br />----------------------- <br /> $50.00 <br />