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RUN DATE: 3/9/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 02/23/2005 THRU 03/09/2005 <br />PAGE: 1 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br /> <br />ALL COPY PRODUCTS - DENVER, CO NANCY GALORE 02-25-OS 02-23-OS 010-200-52120-00 400.46 <br />AMERICAN RED CROSS/WOR - DENVER, CO AMANDA PERERA 02-24-OS 02-23-OS 010-724-53810-00 600.00 <br /> AMANDA PERERA 02-25-OS 02-24-OS 010-724-53810-00 60.00 <br /> TOM CASAL 02-25-OS 02-24-OS 010-722-53810-00 24.00 <br /> AMANDA PERERA 03-04-OS 03-03-OS 010-724-53810-00 54.00 <br />AMERICAN RED CROSS/WOR - DENVER, CO TRANSACTION COUN T : 4 738.00 <br />AMZ*SUPERSTORE - AMAZON.COM, WA ANN STOFFEL 02-23-OS 02-22-OS 010-600-53810-00 28.45 <br /> ANN STOFFEL 02-23-OS 02-22-OS 010-600-53810-00 27.99 <br /> ANN STOFFEL 03-08-OS 03-08-OS 010-600-53810-00 34.92 <br />AMZ*SUPERSTORE - AMAZON.COM, WA TRANSACTION COUNT : 3 91.36 <br />AT&T BUS10303293685001 - 800-4522248, NJ NANCY GALORE 03-02-OS 03-O1-OS 010-200-53300-01 385.31 <br />BIG LOTS #019200019281 - LOUISVILLE, CO AMANDA PERERA 02-28-OS 02-25-OS 010-724-52100-00 77.27 <br /> AMANDA PERERA 03-02-OS 02-28-OS 010-724-52100-00 -39.99 <br /> JANET COLE 03-07-OS 03-03-OS 010-722-52100-00 29.99 <br />BIG LOTS #019200019281 - LOUISVILLE, CO TRANSACTION COUNT : 3 67,27 <br />BLACKJACK PIZZA - TEL3036650400, CO BELINDA GOEBEL 02-24-OS 02-22-OS 010-141-52100-00 18.36 <br /> AMANDA PERERA 03-07-OS 03-03-OS 010-724-52100-00 24.79 <br />BLACKJACK PIZZA - TEL3036650400, CO TRANSACTION COUNT : 2 43.15 <br />BOWMAN CONSTRUCTION SP - DENVER, CO JEFF MOLINE 03-02-OS 03-O1-OS 028-750-53500-01 208.56 <br />SDOOOSOO.RPT <br />