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MCG <br />MCC <br />Supplier <br />Cardholder Name Card Accou nt No . Transaction Posting Date Supplier Location Reference No. Transaction <br /> Date Amount <br />BOYD,POLLY XXXX XXXX XXXX 5191 07/29/2008 07/30/2008 US,303-388-9373 CO 24506018211980016960 255.00 <br /> 410 <br />DUTY FREE PETS, LLC Totals 1 Transaction 255.00 <br />HIGHWAY TECHNOLOGIES #232 <br />KREAGER, DIANE XXXX XXXX XXXX 4201 07/24/2008 .07/25/2008 US, 303-922-7815 CO 24610438206072010081 296.20 <br /> 383 <br />ILKO,VICKIE XXXX XXXX XXXX 4962 07/29/2008 07/30/2008 US,303-922-7815 CO 74610438211072009077 (H72.~0} <br /> 309 <br />HIGHWAY TECHNOLOGIES #232 Totals 2 Transactions (576.60) <br />IDEXX DISTRIBUTION INC <br />BREMSER, PAUL XXXX XXXX XXXX 8535 07/23/2008 07/24/2008 US, 207-5564294 ME 24301378205118000112 930.05 <br /> 515. <br />BREMSER, PAUL XXXX XXXX XXXX 8535 08/12/2008 08/13/2008 US, 207-5564294 ME 24301378225118000140 163.08 <br /> 983 <br />G, IDEXX DISTRIBUTION INC Totals 2 Transactions 1,093.13 <br />INSPECTORSTUFF <br />ALLEN, BETH XXXX XXXX XXXX 1572 07/21/2008 07/22/2008 US, LOUISVILLE CO 24246518203207000000 173.00 <br /> 043 <br />INSPECTORSTUFF Totals 1 Transaction 173.00 <br />SHREDIT <br />DUNCAN, JENNI XXXX XXXX XXXX 5470 07/18/2008 07/21/2008 US, DENVER CO 24755418200162002126 75.00 <br /> 834 <br />GALORE, NANCY XXXX XXXX XXXX 5193 07/18/2008 07/21/2008 US, DENVER CO 24755418200162002127 75.00 <br /> 055 <br />SHREDIT Totals 2 Transactions 150.00 <br />STERICYCLE <br />BOYD,POLLY XXXX XXXX XXXX 5191 07/18/2008 07/21/2008 US,866-783-7422 IL 24493988200207499503 81.53 <br /> 455 <br />BOYD,POLLY XXXX XXXX XXXX 5191 08/18/2008 08/19/2008 US,866-783-7422 IL 24493988231207499503 81.53 <br /> 292 <br />STERICYCLE Totals 2 Transactions 163.06 <br />THE UPS STORE #5183 <br />MCG Spending Detail-All MCGs :All MCCs : All Suppliers Galore 08/22/2008 4:17 PM Page 3 of 53 <br />