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<br />RLJr..J JJAI E: (Ii j li2UUJ <br /> <br />PAGE: <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />COLORADO PARKS & REC - WHEAT RIDGE, CO USA <br /> <br />05-30-03 05-29-03 010-722-53801-00 <br /> <br />CONOCO - LOUISVILLE, CO USA <br /> <br />06-04-03 06-02-03 010-321-52220-01 <br /> <br />CORP EXPR 71217 ISIS - 800-582-4774, CO USA <br /> <br />06-02-03 05-31-03 010-200-52100-00 <br /> <br />06-02-03 05-31-03 010-200-52100-00 1.20 <br /> <br />CORP EXPR 71217 ISIS - 800-582-4774, CO USA TRANSACTION COUNT: 2 <br /> <br />CPS DISTRIBUTORS #11 - BROOMFIELD, CO USA <br /> <br />06-04-03 06-03-03 010-751-52200-08 <br />06-10-03 06-09-03 010-751-52200-08 <br />TRANSACTION COUNT: 2 <br />06-10-03 06-09-03 010-726-52250-00 <br />06-02-03 05-30-03 010-200-52100-00 <br />06-02-03 05-30-03 010-431-53500-03 <br />06-05-03 06-03-03 010-43] -53500-03 <br /> <br />CPS DISTRIBUTORS #11 - BROOMFIELD, CO USA <br /> <br />DENVER ATHLETIC SUPPLY - ENGLEWOOD, CO USA <br /> <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO USA <br /> <br />DUAL DRAW LLC - COMMERCE CITY, CO USA <br /> <br />DUAL DRAW LLC - COMMERCE CITY, CO USA TRANSACTION COUNT: 2 <br /> <br />SD000500.RPT <br /> <br />01996-1998 MasterCard Intemationallncorporated PACK~ <br /> <br />3 <br /> <br />AMOUNT <br /> <br />75.00 <br /> <br />62.50 <br /> <br />]0.62 <br /> <br />11.82 <br /> <br />814.44 <br />65.00 <br /> <br />879.44 <br /> <br />15.00 <br /> <br />9.89 <br /> <br />498.24 <br />179.64 <br /> <br />677.88 <br />