Laserfiche WebLink
<br />RUN UAJE: 4/30/2003 <br /> <br />PAGE: <br /> <br />2 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 04/09/2003 THRU 04/30/2003 <br /> <br /> POSTING TRAN <br />MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br /> ALL COPY PRODUCTS - DENVER, CO USA TRANSACTION COUNT: 2 544.94 <br />ALPHA FACTOR - YORK, PA USA 04-11-03 04-09-03 010-729-52250-00 683.40 <br /> 04-14-03 04-11-03 010-729-52250-00 84.80 <br /> ALPHA FACTOR - YORK, PA USA TRANSACTION COUNT: 2 768.20 <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA 04-23-03 04-18-03 010-722-538 I 0-00 12.00 <br /> 04-23-03 04- I 8-03 010-722-53810-00 36.00 <br /> 04-28-03 04-23-03 010-724-53810-00 66.00 <br /> 04-29-03 04-28-03 010-723-538 I 0-00 60.00 <br /> AMERICAN RED CROSS/BOU - BOULDER, CO USA TRANSACTION COUNT: 4 174.00 <br />APA MEMBERSHIPS AND SU - CHICAGO, lL USA 04-21-03 04-18-03 010-520-53100-99 429.00 <br />ARVADA CTR FORARTS/HU - ARVADA, CO USA 04-17-03 04-14-03 010-728-53899-00 437.00 <br />AT&T BUS1030329368500 I - 800-4522248, NJ USA 04-29-03 04-28-03 010-110-53300-01 450.24 <br />AT&T WIRELESS SERVICES - 800-8887600, W A USA 04-10-03 04-08-03 010-110-53300-01 539.00 <br />A TC*VERIZONWlRELESSWR - 888-466-4646, W A USA 04-10-03 04-09-03 010-110-52100-00 1,248.87 <br /> <br />SDO00500.RPT <br /> <br />01996-1998 MasterCard International Incorporated <br /> <br />PACKEr <br />