Laserfiche WebLink
<br />RUN DATE: 6/11/2003 <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 D^ TE GL NUMBER <br /> <br />MICHAELS #2059 - SUPERIOR, CO USA <br /> <br />06-06-03 06-05-03 010-724-52100-00 <br /> <br />8 <br /> <br />AMOUNT <br /> <br />7.50 <br /> <br />06-06-03 06-05-03 010-728-52100-00 14.99 <br />06-10-03 06-09-03 010-431-52100-00 18.40 <br /> <br />MICHAELS #2059 - SUPERIOR, CO USA TRANSACTION COUNT: 7 <br /> <br />MOTO PHOTO <br /> <br />SAE - LOUISVILLE, CO USA <br /> <br />06-03-03 06-02-03 010-721-53100-99 <br /> <br />MOUNTAIN STATES PIPE&S - AURORA, CO USA <br /> <br />06-02-03 05-29-03 051-463-53500-01 <br />06-05-03 06-03-03 051-463-53500-01 <br /> <br />MOUNTAIN STATES PIPE&S - AURORA, CO USA TRANSACTION COUNT: 2 <br /> <br />MUNICIPAL TREATMENT EQ - GOLDEN, CO USA <br /> <br />06-04-03 06-03-03 051-461-53500-01 <br /> <br />NEWSTRIPE INC - AURORA, CO USA <br /> <br />06-09-03 06-06-03 010-754- 52120-00 <br /> <br />NEXTEL *WIRELESS SVCS - 800-639-6111, CO USA <br /> <br />05-28-03 05-28-03 010-110-53300-01 <br /> <br />ONE HOUR MOTO PHOTO - ENGLEWOOD, CO USA <br /> <br />06-03-03 06-02-03 010-710-53100-99 <br /> <br />PAPA JOHNS #1402014801 - LOUISVILLE, CO USA <br /> <br />06-02-03 05-29-03 010-724-53808-00 <br /> <br />06-05-03 06-03-03 0 I 0-724-53808-00 42.96 <br /> <br />43.93 <br /> <br />SD000500RPT <br /> <br />(11996-1998 MasterCard International Incorporated PACKa <br /> <br />179.54 <br /> <br />24.95 <br /> <br />691.00 <br />512.00 <br /> <br />1,203.00 <br /> <br />385.00 <br /> <br />595.00 <br /> <br />858.04 <br /> <br />46.02 <br />