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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />COLORADO PARKS & REC <br />KRON, ****** <br />XXXX XXXX XX50 8063 <br />COLORADO PARKS & REC Totals <br />COMCAST CABLE COMM <br />VALDEZ, ****** <br />XXXX XXXX XX61 5420 <br />CHASE, ****** <br /> <br />Transaction Date Supplier Location <br /> <br />Posting Date Supplier Order No. <br /> <br />05/10/2007 <br />05/11/2007 <br /> <br />05/03/2007 <br />05/04/2007 <br />05/08/2007 <br />05/09/2007 <br /> <br />XXXX XXXX XX06 5405 <br />COMCAST CABLE COMM Totals <br />COMMUNIQUE INC. <br />VALDEZ,****** <br />XXXX XXXX XX61 5420 <br />COMMUNIQUE INC. Totals <br />CONOCO #06400400848408 <br />BRAWNER, ****** 04/26/2007 <br />XXXX XXXX XX56 5512 04/27/2007 <br />CONOCO #06400400848408 Totals. <br />CPR TECH 718-783-6000 <br /> <br />LEBECK, ****** <br /> <br />XXXX XXXX XX61 5578 <br />LEBECK, ****** <br /> <br />05/16/2007 <br />05/18/2007 <br /> <br />04/24/2007 <br />04/25/2007 <br />05/01/2007 <br />05/02/2007 <br /> <br />XXXX XXXX XX61 5578 <br />CPR TECH 718-783-6000 Totals <br />CUSTOM UPHOLSTERY & TRIM <br />THOMPSON, ****** 05/18/2007 <br />XXXX XXXX XX61 4746 OS/21/2007 <br />CUSTOM UPHOLSTERY & TRIM Totals <br />DANA KEPNER COMPANY/HDQ <br />LEBECK, ****** <br />XXX X XXXX XX61 5578 <br /> <br />BEHRENS, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />04/25/2007 <br />04/26/2007 <br />05/03/2007 <br /> <br />US, 303-231-0943 CO <br /> <br />US, 800-COMCAST CO <br /> <br />US, 800-COMCAST CO <br /> <br />US, LANDING NJ <br /> <br />US, LOUISVILLE CO <br /> <br />US, 7187836000 NY <br /> <br />US, 7187836000 NY <br /> <br />US, BOULDER CO <br /> <br />US, 5083026133 CO <br /> <br />US, 5083026133 CO <br /> <br />. 1 Transaction <br /> <br />. 2 Transactions <br /> <br /> <br /> <br />1 Transaction <br /> <br />2 Transactions <br /> <br />1 Transaction <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />[]JiJj@!JZ&u <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />24731207130001481287157 <br /> <br />395.00 <br /> <br /> <br />.395.00 <br /> <br />24692167123000801996051 <br /> <br />105,77 <br /> <br />24692167128000198333467 <br /> <br />129.95 <br /> <br />2.35:72 . <br /> <br />24121257137473445184018 <br /> <br /> <br />24164077116814577080414 <br /> <br /> <br />24792627114286899900112 <br /> <br />16.11 <br /> <br />24792627121286899900063 <br /> <br />25.73 <br /> <br />41.84 <br /> <br />24632697139139225969707 <br /> <br />220.00 <br /> <br />220.00 <br /> <br />24493987116207775700085 <br /> <br />117.96 <br /> <br />24493987124207775300035 <br /> <br />465.70 <br /> <br />Page 7 of 30 <br />