Laserfiche WebLink
RUN DA"1'E: 1O' 12/20(15 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/28/2005 TIIRU 10/12/2005 <br />PAGE: 2 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUN"I' <br />MERCIlANT DESCRIPTION <br /> <br />0131 RECORDS CK-NE"C - LAKEWOOD, CO LA VANDYVONG 10-OS-OS 10-03-OS 0 1 0-1 7 1-53 1 00-03 Ci.85 <br /> LA VANDYVONG 10-OS-OS 10-03-OS 010-171-53100-03 6.85 <br />CBI RECORllS CK -NET - LAKE~'~'OOD, CO TRANS ACTION COUNT : 6 41.10 <br />CENTI?NNIAL PRIN`C[NG - LOUISVILLE, CO AMY VALDE7, 10-OS-OS 10-04-OS 010-721-52250-00 316.84 <br />CHAMPION CLL'ANERS - LOUISVILLE, CO DINH LAI 10-06-05 i0-04-OS US2-'17'5-531UU-9J 27.31/ <br />CHARTS-1NC - SAN FERNANDO, CA SIDNEY COPELAND 09-29-OS 09-28-OS 051-461-52100-00 125.97 <br />C1N1'AS FIRST AlD #0390 - TEL3034633210, CO ROB TEETZEL 09-29-OS 09-28-OS 010-751-52250-00 30.36 <br /> CIIRISI'IE CLINE 09-29-OS 09-28-OS 010-431-52250-00 50.98 <br />CINTAS FIRST AID #0390 - TEL3034633210, CO TRANSACTION COUN T : 2 81.34 <br />COAL CRIiIiK COLLISION C - LOUISVILLE, CO JAY LANPIIERE ]0-03-OS 09-30-05 010-321-52220-01 205.00 <br />COLORADO ELECTRIC SUPP - BROOMFIELD, C PAIL LIND 10-07-OS 10-OS-OS 010-441-53500-03 21 1.73 <br />COLORADO MACHINERY LLP - FREDERICK, C BERT E IIOIINHOLT 10-06-OS 10-OS-OS 051-461-52200-08 136.21 <br /> BERT E IIOIINIIOLT 10-06-OS 10-OS-OS 051-461-52200-08 121.1f, <br />COLORADO MACHINERY LLP - FREDERICK, CO TRANSACTION COUNT : 2 257.37 <br />COLORADO PAINT CO II - DENVER, CO BRAD MCCLINTOCK 09-30-OS 09-29-OS 010-431-53500-01 1(10.59 <br />COLORADO PARKS & REC A - WHEAT RIDGE, C KATIE BEASLEY 10-04-OS 10-03-05 010-728-53810-00 75.00 <br />COLORODO LAKE AND RESE - 303-6286551, CO JERALD WALKER 10-03-OS 09-22-OS OS ] -461-53810-00 150.00 <br />('ONOCO ##06400400848Q65 - LOUISVILLE, CO BOB OLIN 10-10-OS 10-07-OS 010-321-52220-O1 60.00 <br />s~wa~soo Rt'1 <br />