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Supplier <br />Cardholder Name <br />Card Account No. <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />CALIFORNIA CONTRACTORS <br />WALKER, ****** <br />XXXX XXXX XX56 6320 <br />04/24/2006 <br />04/26/2006 <br />US, 818-7858823 CA <br />24071056115380102937897 <br />279.60 <br />CALIFORNIA CONTRACTORS Totals <br />1 Transaction <br />279.60 <br />CDW GOVERNMENT <br />BROWNING, ****** <br />XXXX XXXX XX95 0414 <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />05/01/2006 <br />05/02/2006 <br />05/17/2006 <br />05/18/2006 <br />05/17/2006 <br />05/18/2006 <br />US, 800-800-4239 IL <br />US, 800-800-4239 IL <br />US, 800-800-4239 IL <br />24445006121446229676837 <br />24445006137461514996990 <br />24445006137461514996818 <br />31.35 <br />406.99 <br />352.99 <br />CDW GOVERNMENT Totals <br />3 Transactions <br />791.33 <br />CENTENNIAL PRINTING CO <br />PERERA,****** <br />XXXX XXXX XX44 0209 <br />VALDEZ,****** <br />XXXX XXXX XX61 5420 <br />05/01/2006 <br />05/03/2006 <br />05/02/2006 <br />05/04/2006 <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />24323006122123051010015 <br />24323006123123052010013 <br />81.50 <br />162.44 <br />CENTENNIAL PRINTING CO Totals <br />2 Transactions <br />243.94 <br />CINTAS FIRST AID #0390 <br />TEETZEL,****** <br />XXXX XXXX XX58 4964 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/08/2006 <br />05/09/2006 <br />05/22/2006 <br />05/23/2006 <br />05/22/2006 <br />05/23/2006 <br />05/22/2006 <br />05/23/2006 <br />US, ARVADA CO <br />US, ARVADA CO <br />US, ARVADA CO <br />US, ARVADA CO <br />24445006128453130150053 <br />24445006142466488135288 <br />24445006142466488135445 <br />24445006142466488135361 <br />12.04 <br />40.79 <br />53.93 <br />31.25 <br />CINTAS FIRST AID #0390 Totals <br />4 Transactions <br />138.01 <br />COLORADO MACHINERY <br />MASON, ****** <br />XXXX XXXX XX61 5503 <br />PaCKLORADO MACHINERY Totals <br />04/26/2006 <br />04/27/2006 <br />US, 970-482-7154 CO <br />24493986117206780100050 <br />806.87 <br />1 Transaction <br />806.87 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 4 of 28 <br />