Laserfiche WebLink
RUN DATE: 7/27/2005 <br />PAGE: <br />9 <br /> TRANSACTIONS REPORT , <br /> REPORTING PERIOD: 07/13/2005 THRU 07/27/2005 <br /> ACCOUNT POSTING TRAN <br />' MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />THE HOME DEPOT 1506 - LOUISVILLE, CO TRANSACTION COUNT : 6 315.73 <br />THE HUCKLEBERRY - LOUISVILLE, CO JULIE BOYD 07-15-OS 07-14-OS 010-141-53808-00 42.75 <br />THE UPS STORE #1617 - LOUISVILLE, CO BERT E HOHNHOLT 07-18-OS 07-15-OS 051-461-53100-99 61.30 <br /> DINH LAI 07-18-OS 07-14-OS 052-473-53100-99 21.97 <br />THE UPS STORE #1 617 - LOUISVILLE, CO T RANSAC"PION COUN'T' : 2 83.27 <br />THERMO ELECTRON - 978-2326026, MA PAUL BREMSER 07-25-OS 07-22-OS 052-472-52120-00 590.88 <br />TROPHY DEPOT - NEW HYDE PARK, NY PAUL BORTH 07-20-OS 07-19-OS 010-729-52250-00 108.21 <br />TYCO VALVES&CONTROLS L - HOUSTON, TX SIDNEY COPELAND 07-15-OS 07-12-OS 051-461-53500-03 150.00 <br />UNITED GREEN MARK - BROOMFIELD, CO DENNIS COYNE 07-13-OS 07-11-OS 010-751-52200-08 94.03 <br />UNITED RENTALS - 609-239-6208, NJ TOM CASAL 07-14-OS 07-13-OS 010-722-53100-99 12.65 <br />USPS 0723550278 - LOUISVILLE, CO ANN STOFFEL 07-18-OS 07-15-OS 010-600-53400-00 1.35 <br /> KATHY KELLY 07-21-OS 07-20-OS 010-600-53400-00 1.42 <br />USPS 0723550278 - LOUISVILLE, CO TRANS ACTION COUNT : 2 2,77 <br />VWR SCIENTIFIC PROD VC - 800-932-5000, PA PAUL BREMSER 07-20-OS 07-18-OS 052-472-52120-00 501.66 <br />WESTERN DIAZO - CALGARY, AB MIKE LUTZ 07-26-OS 07-22-OS 010-420-53807-00 260.99 <br />WESTERN PIPE SUPPLI' #1 - BOULDER, CO JOE FALCON 07-22-OS 07-21-OS 010-751-52200-08 238.48 <br /> RUSSELL ELL10T'I' 07-2G-OS 07-25-05 051-461-52200-08 ] 1.01 <br />~\'ESTERN PIPE SU PPLY #1 - I3OULDEI2, CO 1'IZANSAC"PION COUNT : 2 249.49 <br />SDOOOSOO.RPT <br />