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<br />RUN DA'I E: 4/30/2003 <br /> <br />PAGE: <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 04/09/2003 THRU 04/30/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING <br />DATE <br /> <br />TRAN <br />DATE <br /> <br />GL NUMBER <br /> <br />AMOUNT <br /> <br />ADV ANCED ONLINE - LOS ANGELES, CA USA 04-25-03 04-24-03 010-431-52250-00 90.00 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO USA 04-10-03 04-08-03 010-724-52 I 00-00 24.93 <br /> 04-10-03 04-08-03 010-728-52100-00 4.50 <br /> 04-11-03 04-09-03 010-723-52100-00 13.64 <br /> 04-17-03 04-15-03 010-728-52100-00 7.46 <br /> 04-17-03 04-15-03 010-728-52100-00 9.48 <br /> 04-18-03 04-16-03 010-728-52100-00 .1.34 <br /> 04-21-03 04-18-03 010-724-52100-00 3.49 <br /> 04-21-03 04-18-03 010-722-52100-00 41.46 <br /> 04-24-03 04-22-03 010-141-52100-00 1.96 <br /> 04-24-03 04-22-03 010-724-52100-00 10.92 <br /> 04-28-03 04-25-03 010-729-52100-00 15.04 <br /> 04-28-03 04-24-03 010-728-52100-00 20.46 <br /> 04-29-03 04-27-03 010-728-52100-00 5.58 <br /> ALBERTSONS #812 S9H - LOUISVILLE, CO USA TRANSACTION COUNT: 13 160.26 <br />ALL COpy PRODUCTS - DENVER, CO USA 04-10-03 04-09-03 010-200-52100-00 239.98 <br /> 04-24-03 04-23-03 010-200-52100-00 304.96 <br /> <br />SDOO0500.RPT <br /> <br />o 1996-1998 MasterCard International Incorporated <br /> <br />PACKET <br />