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<br />RUN DATE: 12/31/2003 PAGE: 15 <br /> WARRANT LIST REPORT fJJ!iJ@[%&Lf <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />OFFICE MAX 00010553 - SUPERIOR, CO USA 12-15-03 12-11-03 010-510-52100-00 4.69 <br /> 12-22-03 12-18-03 010-200-52100-00 129.99 <br /> OFFICE MAX 00010553 - SlJPERIOR, CO USA TRANSACTION COUNT: 2 134.68 <br />PIONEER SAND COMPANY - BROOMFIELD, CO USA 12-30-03 12-29-03 010-431-53500-0 I 22.54 <br />, QWESTCOMM*TN303 - 800-549-5629, CO USA 12-26-03 12-24-03 010-110-53300-01 99.45 <br /> 12-26-03 12-24-03 010-110-53300-01 410.06 <br /> 12-26-03 12-24-03 010-110-53300-01 98. So <br /> 12-26-03 12-24-03 010- 110-53300-0 I 198.10 <br /> QWESTCOMM*TN303 - 800-549-5629, CO USA TRANSACTION COUNT: 4 806.47 <br />R & M SALES CO INC - DENVER, CO USA 12-30-03 12-24-03 010-753-53500-03 64.66 <br />RECYCLED MATERIALS CO. - ARVADA, CO USA 12-18-03 12-16-03 051-463-53100-99 40.00 <br /> 12-22-03 12-19-03 010-431-53100-99 40.00 <br /> RECYCLED MATERIALS CO. - ARVADA, CO USA TRANSACTION COUNT: 2 80.00 <br />RED RAI\I RESTAURANT - GEORGETOWN, CO USA 12-16-03 12-13-03 010-728-53808-00 25.55 <br />RED ROCKS CC TERMINAL - LAKEWOOD, CO USA 12-15-03 12- J 2-03 010-431-53801-00 ]40.00 <br />SDOOO500.RPT <<J 19%-1998 MasterCard Inlemalionallncorporated <br />