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RUN DATE: 6/29/2005 <br />TRANSACTIONS REPORT <br />MERCHANT DESCRIPTION <br />REPORTING PERIOD: 06/15/2005 THRU 06/29/2005 <br />ACCOUNT <br />NAME <br />POSTING TRAN <br />DATE DATE <br />CONOCO #06400400848408 - LOUISVILLE, CO BOB OLIN 06-27-OS 06-25-OS <br />CORP EXPR 800-582-4774 - 800-582-4774, CO JOLENE SCHWERTFEGER 06-16-OS 06-14-OS <br /> KAREN FREITER 06-16-OS 06-14-OS <br /> PAUL BREMSER 06-20-OS 06-16-OS <br /> JENNI DUNCAN 06-20-OS 06-18-OS <br /> AMY VALDEZ 06-20-OS 06-18-OS <br /> POLLY A BOYD 06-20-OS 06-17-05 <br /> CAROL HANSON 06-20-OS 06-17-OS <br /> MEREDYTH MUTH 06-20-OS 06-17-OS <br /> LA VANDYVONG 06-23-OS 06-21-OS <br /> NANCY GALORE 06-27-05 06-23-OS <br /> AMY VALDEZ 06-27-OS 06-25-05 <br /> LYNN TENNANT 06-27-05 06-24-OS <br /> LA VANDYVONG 06-27-OS 06-24-OS <br /> MEREDYTH MUTH 06-27-05 06-25-05 <br />CORP EXPR 800-582-4774 - 800-582-4774, CO TRANSACTION COUNT : 14 <br />CORP EXPR LBX 33421 - 303-3732800, CO KAREN FREITER 06-17-OS 06-16-OS <br />CORPORATE IMAGES - DENVER, CO MEREDYTH MUTH 06-17-OS 06-1S-OS <br /> MEREDYTH MUTH 06-22-OS 06-20-OS <br />CORPORATE IM AGES - DENVER, CO TRA NSACTION COUNT : 2 <br />CPS DISTRIBUTORS #19 - WESTMINSTER, CO DENNIS COYNE 06-17-OS 06-16-OS <br />PAGE: 3 <br />GL NUMBER AMOUNT <br />010-321-52220-01. 75.00 <br />010-510-52100-00 69.02 <br />010-600-52100-00 148.84 <br />052-472-52100-00 97.34 <br />010-310-52100-00 80.46 <br />010-721-52100-00 61.50 <br />010-710-52100-00 17.52 <br />010-160-52100-00 23.04 <br />010-144-52100-00 10.08 <br />010-171-52100-00 12.60 <br />010-200-52100-00 15.30 <br />010-721-52100-00 17.23 <br />010-530-52100-00 96.90 <br />010-171-52100-00 24.14 <br />010-144-52100-00 63.28 <br />737.25 <br />010-600-52100-00 20.47 <br />010-144-52250-00 239.40 <br />010-144-52250-00 30.00 <br />269.40 <br />010-751-52200-08 84268 <br />SDOOOSOO.RPT <br />