Laserfiche WebLink
<br />Supplier <br />Cardholder Name <br />Card Account No. <br />CINGULAR 0012 <br />CALORE, ****** <br />XXXX XXX X XX58 5193 <br />CALORE, ****** <br />XXXX XXX X XX58 5193 <br />CINGULAR 0012 Totals <br />CINTAS FIRST AID 0390 <br />KREAGER, ****** <br />XXXX XXXX XX45 4201 <br /> <br />TEETZEL, ****** <br />XXXX XXXX XX58 4964 <br />CINTAS FIRST AID 0390 Totals <br />CO ASPHALT ASSOC II <br /> <br />Transaction Date Supplier Location <br /> <br />Posting Date Supplier Order No. <br /> <br />04/30/2007 <br />05/01/2007 <br />04/30/2007 <br />05/01/2007 <br /> <br />05/08/2007 <br />05/09/2007 <br />05/14/2007 <br />05/15/2007 <br /> <br /> <br />05/03/2007 <br />05/04/2007 <br /> <br />KREAGER, ****** <br />XXXXXXXX XX45 4201 <br />CO ASPHALT ASSOCI! Totals <br />COLE INFORMATION <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />COLE INFORMATIONTotals <br />COLORADO HOMETOWN NEWSPAP <br />HANSON, ****** 04/24/2007 <br />XXXX XXXX XX56 7476 04/25/2007 <br />VANDYVONG, ****** 05/03/2007 <br />XXXX XXXX XX58 5003 05/04/2007 <br />COLORADO HOMETOWN NEWSPAP Totals <br />COLORADO MACHINERY LLP <br />HOHNHOLT, ****** 04/25/2007 <br />XXXX XXXX XX51 4558 04/26/2007 <br />HOHNHOLT, ****** OS/22/2007 <br />XXXX XXXX XX51 4558 OS/23/2007 <br />COLORADO MACHINERYLLP Totals <br /> <br />05/17/2007 <br />OS/21/2007 <br /> <br />US, 800-331-0500 GA <br /> <br />US, 800-331-0500 GA <br /> <br />.2 Transactions <br /> <br />US, LAKEWOOD CO <br /> <br />US, LAKEWOOD CO <br /> <br />2 Transactions <br /> <br />US, 303-7416148 CO <br /> <br />[piJj@[Jf&L? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />24493987120002243629337 <br /> <br />24493987120002243638858 <br /> <br />24445007129823218905254 <br /> <br />24445007134829711369974 <br /> <br />24717057124131245676463 <br /> <br />97.30 <br /> <br />641.16 <br /> <br />738.46. <br /> <br />46.00 <br /> <br />7.45 <br /> <br />. 53.45 <br /> <br />250.00 <br /> <br />1 Trans~ction'. <br /> <br /> <br />,'250.00... <br /> <br />US, 402-4738105 NE <br /> <br />1 Transaction ,. <br /> <br />US, LAFAYETTE CO <br /> <br />US, LAFAYETTE CO <br /> <br />2 Transactions <br /> <br />US, 3038335900 CO <br /> <br />US, 3038335900 CO <br /> <br />2 Transactions <br /> <br /> <br />24717057114311142002607 <br /> <br />24717057123311232442407 <br /> <br />24493987116200080200016 <br /> <br />24493987143200080800010 <br /> <br />195.95 <br /> <br />195,95 <br /> <br />12.54 <br /> <br />157.50 <br /> <br />170.04 <br /> <br />218,17 <br /> <br />48.00 <br /> <br />Purchasing Supplier Detail- <br /> <br />266.17 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Page 6 of 30 <br />