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Supplier <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />XXXX XXXX XXXX 4201 01/22/2008 <br />SEYDEL,JULIE 01/25/2008 US, 3036666407 CO 24425138025124008010013 225.65 <br />XXXX XXXX XXXX 5610 01/28/2008 <br />KREAGER, DIANE 02/06/2008 US, 3036666407 CO 24425138037124009010018 480.49 <br />XXXX XXXX XXXX 4201 02/07/2008 <br />ALTA MILLA ELECTRIC Totals 3 Transactions 781.14 <br />AMERICAN PLAQUE AND LAMIN <br />KREAGER, DIANE 02/13/2008 U5, DENVER CO 24721868045004402319716 108.00 <br />XXXX XXXX XXXX 4201 02/14/2008 <br />AMERICAN PLAQUE AND LAMIN Totals 1 Transaction 108.00 <br />AMZ*Amazon Payments <br />STOFFEL, ANN 01/31/2008 US, AMZN.COM/BILL WA 24692168031000931685482 26.93 <br />XXXX XXXX XXXX 4977 02/01/2008 <br />STOFFEL, ANN 02/13/2008 US, AMZN.COM/BILL WA 24692168044000408499305 9.91 <br />XXXX XXXX XXXX 4977 02/14/2008 <br />AMZ*Amazon Payments Totals 2 Transactions 36.84 <br />ANIMAL & PEST CONTROL SPE <br />BRIGNULL, EMBER 01/25/2008 US,303-987-0842 CO 24506018027980018321045 725.00 <br />XXXX XXXX XXXX 3348 01/28/2008 <br />AIVII•IAL Ol PCS 1 l.O1V I ROL SPC T V101~ ~ •-' •-~• ' '- <br />AT&T 0012 <br />GALORE, NANCY 02/06/2008 US, 800-331-0500 GA 24493988037002279170156 92.20 <br />XXXX XXXX XXXX 5193 02/07/2008 <br />CALO RE, NANCY -02/13/2008 US,800-331-0500 GA 24493988044002122499498 1,109.80 <br />XXXX XXXX XXXX 5193 02/14/2008 <br />AT&T 0012 Totals 2 Transactions 1,202.00 <br />ATOMIC CAR WASH <br />HINZ, DAVE 01/23/2008 US, LOUISVILLE CO 24055238024206688000038 5.00 <br />XXXX XXXX XXXX 5603 01/24/2008 <br />LORENZO, KATHLEEN 01/23/2008 US, LOUISVILLE CO 24055238024206688000582 5.00 <br />XXXX XXXX XXXX 6462 01/24/2008 <br />TRUJILLO, MATTHEW 01/23/2008 US, LOUISVILLE CO 24055238024206688000384 6.00 <br />Purchasing Supplier Detail- Galore 02/22/2008 1 1:43 AM Page 3 of 34 <br />