Laserfiche WebLink
PAGE: 7 <br />RUN BATE: 10/12/2005 <br />TRANSACTIONS RI-?PORT <br />REPORTING PERIOD: 09/28/2005 TIIRU 10/12/2005 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DA'('E GL NUMBER AMOUN"1' <br />~dERCHANT DESCRIPTION <br /> <br />MAUI IiN"1'IiRPRISES - DENVER, CO JESSE DEG RAW 10-10-OS 10-07-OS 010-732-52100-00 314.40 <br />ML'"I'ROCAI.1./ARCH WIR[i - ALEXANDRIA, VA KEN MASON 10-OS-OS 10-04-OS 052-472-52120-00 10.85 <br />MID A1v41;R1C'A SALES ASSO - 812-6342100, IN DANIEL PEER 10-03-OS 09-28-05 010-754-52250-00 239.27 <br />NAPA AU"1'O PARTS NO 193 - LOUISVILLE, CO DENNIS COYNE 10-06-OS 10-04-OS 010-751-52220-O1 23.94 <br /> r•.. r.rrr~rwinrrnC <br />GLC1V JICIJL'lVllUl\U tn..in_n5 <br />+~-+~ ~-' ~n_n~_n5 <br />•" "" "~' nsl_ani_S~~~n_nl <br />""' "" "---' ~"" 7 14 <br />"' " <br /> RO[3IRT ERICHSEN 10-10-OS 10-06-05 010-751-52220-01 41.88 <br />NAPA AlITO PARTS NO 193 - LOUISVILLE, CO TRANSACTION COUNT : 3 '72,9(, <br />NORTHERN COLORADO PAPS - GREELEY, CO ROBERT ERICIISEN 09-28-OS 09-27-OS 010-751-52100-00 209.61 <br /> ROBERT ERICIISEN 10-10-OS 10-07-OS 010-751-52100-00 76.44 <br />NORTHERN COLORADO PAPE - GREELEI', CO "CRANSACTION COUNT : 2 286.05 <br />OFFICE MAX 00010553 - SUPERIOR, CO NANCY VARRA 09-29-OS 09-28-OS 010-130-52100-00 599.00 <br /> TURF NYCUM 09-29-OS 09-27-OS 010-726-52100-00 18.69 <br /> JOLENE SCIWERTFEGER 10-03-OS 09-30-OS 010-510-52100-00 21.54 <br /> DONALD PEARCE 10-03-OS 09-29-OS 051-461-52100-00 2.78 <br /> JOLENE SCHWERTFEGER 10-10-OS 10-06-OS 010-510-52100-00 -21.54 <br /> JOLENE SCIWERTFEGER 10-10-OS 10-06-OS 010-510-52100-00 1990 <br /> JOLENE SCHWERTFEGER ]0-10-OS ]0-06-OS 010-510-52100-00 41.86 <br />OFFICE MAX 00010553 - SL1PE12IOR, CO TRA NSACTION COUNT : 7 682.23 <br />OFFICEMAX CT*IN#018346 - 800-264-7370, IL POLLY A BOYD 09-28-OS 09-26-OS 010-710-52100-00 -3 L99 <br />Slru0u5uo RPT <br />