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RUN DATE: 10/11/2001 PAGE: <br />MERCHANT TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/19/2001 THRU 09/26/2001 <br />MERCHANT DESCRIPTION <br />POSTING TRAN <br />.DATE DATE GL NUMBER AMOUNT <br />CPS DISTRIBUTORS #I 1 - BROOMFIELD, CO USA 09-19-01 09-18-01 <br />09-24-01 09-21-01 <br />CPS DISTRIBUTORS #11 - BROOMFIELD, CO USA TRANSACTION COUNT : 2 <br />27.59 <br />41.17 <br />68.76 <br />DESIGN-TEC - BROOMFIELD, CO USA 09-21-01 09-20-01 66.07 <br />DIXON PAPER #301 MO/TO - DENVER, CO USA 09-24-01 09-21-01 932.00 <br />HACH COMPANY - LOVELAND, CO USA 09-20-01 09-19-01 216.40 <br />HARD COPY RECY85580017 _ LONGMONT, CO USA 09-19-01 09-17-01 203.74 <br />HOME DEPOT 1506 - LOUISVILLE, CO USA 09-19-01 09-17-01 69.12 <br />09-21-01 09-19-01 22.04 <br />09-21-01 09-19-01 18.97 <br />09-21-01 09-19-01 100.00 <br />09-21-01 09-19-01 507.47 <br />HOME DEPOT 1506 - LOUISVILLE, CO USA TRANSACTION COUNT : 5 717.60 <br />I D EDGE, INC - LOUISVILLE, CO USA <br />INT'L SCTY OF ARBRCLTR - DENVER, CO USA <br />09-24-01 09-21-01 473.93 <br />09-20-01 09-18-01 265.00 <br />SD000500.RPT © 1996-1998 MasterCard International Incorporated <br />