Laserfiche WebLink
RUN DATE: 6/29/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/15/2005 THRU 06/29/2005 <br />PAGE: 2 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUME3ER AMOUNT <br />BIG LOTS #019200019281 - LOUISVILLE, CO TRANSACTION COUNT : 4 219.73 <br />BIG LOTS #448600044867 - WESTMINSTER, CO ROBIN PEREZ 06-27-OS 06-23-OS 010-171-52100-00 14.75 <br />BOWMAN CONSTRUCTION SP - DENVER, CO CYNTHIA L LAIR 06-20-OS 06-17-OS 010-710-53500-01 136.80 <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 06-15-OS 06-13-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 06-24-OS 06-22-OS 010-171-53100-03 6.85 <br />CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 2 13.70 <br />CELINA TENT INC - CELINA, OH DANIEL PEER 06-24-OS 06-22-OS 010-754-52250-00 255.18 <br />CENTENNIAL PRINTING - LOUISVILLE, CO AMY VALDEZ 06-24-OS 06-23-OS 010-721-52250-00 166.77 <br />CHAMPION CLEANERS - LOUISVILLE, CO DINH LAI 06-17-05 06-15-05 052-473-53100-99 43.75 <br />CHECKER #121700012179 - LAFAYETTE, CO DANIEL PEER 06-24-05 06-22-OS 010-784-52220-01 -32.94 <br /> DANIEL PEER 06-24-OS 06-22-05 010-754-52220-O1 32.94 <br /> DANIEL PEER 06-24-05 06-22-OS 010-754-52220-01 30.43 <br /> DANIEL PEER 06-24-05 06-22-05 010-784-52220-01 5.98 <br />CHECKER #121700012179 - LAFAYETTE, CO TRANSACTION COUNT : 4 36.41 <br />CHIPOTLE #0114 Q08 - LOUISVILLE, CO ROBIN PEREZ 06-27-OS 06-23-OS 010-171-53808-00 40.00 <br />CINTAS FIRST AID #0390 - TEL3034633210, CO ROB TEETZEL 06-23-05 06-22-OS 010-751-52250-00 79.95 <br />COAL CREEK GOLF COURSE - LOUISVILLE, CO JODIE FERRERA 06-23-OS 06-21-OS 010-200-53899-00 87.50 <br />COLORADO PARKS & REC - TEL3032310943, CO TOM CASAL 06-27-OS 06-26-OS 010-722-53801-00 75.00 <br />SDOOOSOO.RPT <br />