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<br />RUN DATE: 12/31/2003 PAGE: 16 <br /> W ARRANT LIST REPORT [pfjj@!%&L? <br /> REPORTING PERIOD: 12110/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />REXELRYALL#3216 - BOULDER, CO USA 12-18-03 12-17-03 052-472-53500-01 78.28 <br />SA BOULDER BTQ #15 - BOULDER, CO USA 12-11-03 12-10-03 010-729-52250-00 23.00 <br />SAFFW A Y STORE00029090 - LOUISVILLE, CO USA 12-12-03 12-10-03 010-330-52100-00 11.36 <br /> 12-15-03 12-11-03 051-461-52100-00 26.35 <br /> 12-22-03 12-18-03 051-461-52100-00 52.52 <br /> 12-22-03 12-20-03 010-722-52100-00 39.98 <br /> 12-29-03 12-27 -03 010-722-52100-00 52.23 <br /> SAFEW A Y STORE00029090 - LOUISVILLE, CO USA TRANSACTION COUNT: 5 182.44 <br />SAl TEAM SPORTS - LOUISVILLE, CO USA 12-22-03 12-19-03 010-722-52250-00 204.00 <br /> 12-24-03 12-22-03 010-721-52250-00 991.00 <br /> SAI TEAM SPORTS - LOUISVILLE, CO USA TRANSACTION COUNT: 2 1,195.00 <br />SCOTT MACHINE DEVELOPM - WALTON, NY USA 12-23-03 12-22-03 010-600- 5 2100-00 40.00 <br />SIRCHlE FINGERPRINT LA - YOUNGSVILLE, NC USA 12-11-03 12-09-03 010-321-52120-00 128.76 <br />SONITROL OF DENVER - GREENWOOD VIL, CO USA 12-23-03 12-22-03 051-461-52250-00 384.00 <br />S0000500 RPT @ 1996-1998 MasterCard Intemationallncorporated <br />