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<br />RUN DATE: l2/31/2003 PAGE: 2 <br /> WARRANT LIST REPORT [fJiJj@[%&1? <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA 12-11-03 12-09-03 010-722-53810-00 45.00 <br /> 12-19-03 12-16-03 010-724-53810-00 200.00 <br /> AMERICAN RED CROSS/BOU - BOULDER, CO USA TRANSACTION COUNT: 3 281.00 <br />AMERICAN SOC ON AGING - TEL4159749600, CA USA 12-22-03 12-19-03 010-723-52100-00 155.00 <br />AMERICAN WATER WORKS - DENVER, CO USA 12-15-03 12-10-03 051-461-53810-00 49.00 <br /> 12-15-03 12-10-03 051-461-53810-00 49.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 114.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-10-03 051-461-53810-00 47.50 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-11-03 051-461-53810-00 57.00 <br /> 12-15-03 12-10-03 051-461-53810-00 49.00 <br /> 12-15-03 12-10-03 051-461-53810-00 49.00 <br /> 12-15-03 12-10-03 051-461-53810-00 49.00 <br />SDOOO500.RPT <9 1996-1998 MasterCard International Incorporated <br />