Laserfiche WebLink
PAGE: 3 <br />RUN DATE: 7/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/29/2005 THRU 07/13/2005 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br />D J*WALL STREET JOURNA - 800-568-7625, MA ANN STOFFEL 06-30-OS 06-28-OS 010-600-52250-00 199.00 <br />DEMCO INC - 800-9624463, WI KAREN FREITER 07-11-OS 07-08-OS 010-600-52250-00 417.66 <br />DENVER BUSINESS JOURNA - 303-837-3500, CO ANN STOFFEL 07-04-OS 06-30-OS 010-600-5381Q 00 76.00 <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO LYNN TENNANT 07-04-OS 06-28-OS 010-530-52100-00 25.41 <br />DUAL DRAW LLC - COMMERCE CITY, CO JEFF LEBECK 07-04-OS 07-01-05 US 1-463-531UU-99 i08.0v <br />EARLS SAW SHOP - BOULDER, CO BERT E HOHNHOLT 07-11-OS 07-08-OS 051-461-53500-01 37.97 <br />FASTENAL CO MO TO - WINONA, MN STEVE RITE 07-04-OS 07-O1-OS 051-463-53500-01 11.02 <br /> STEVE HITE 07-08-OS 07-07-OS 051-463-53500-01 34.20 <br />FASTENAL CO MO TO - WINONA, MN TRANSACTION COUNT : 2 45.22 <br />FAT CITY - LITTLETON, CO JESSE DEGRAW 06-29-OS 06-16-OS 010-732-52250-00 336.00 <br />FEDEX KINKO'S #0742 - LOUISVILLE, CO POLLY A BOYD 06-30-OS 06-28-OS 010-710-53807-00 28.00 <br />FRANKLIN COVEY #7213 - BROOMFIELD, CO AMANDA PERERA 07-04-OS 07-O1-OS 010-724-52100-00 8.75 <br />G M ROAD MARKING - ARVADA, CO SCOTT RAFFERTY 06-30-OS 06-28-OS 010-431-52250-00 350.00 <br />GENERAL AIR - DENVER, CO CHRISTIE CLINE 06-29-OS 06-27-OS 010-431-53500-01 64.48 <br />GLASSMAT - BOULDER, CO SIDNEY COPELAND 07-OS-OS 07-03-OS 051-461-52100-00 120.99 <br />HOBBY LOBBY #21 - LOUISVILLE, CO KATHY MARTIN 06-29-OS 06-27-OS 010-723-52250-00 18.18 <br /> KATIE BEASLEY 06-30-OS 06-28-OS 010-728-52250-00 46.23 <br />HOBBY LOBBY #21 - LOUISVILLE, CO TRANSACTION COUNT : 2 64.41 <br />SDOOOSOO.RPT <br />