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<br />RUN DATE: 8/14/2003 <br /> <br />PAGE: <br /> <br />8 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08/12/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />AMOUNT <br /> <br />MOUNTAIN STATES PIPE&S - AURORA, CO USA <br /> <br />08-07-03 08-05-03 010-431-53500-01 <br /> <br />950.04 <br /> <br />MOUNTAIN STATES PIPE&S - AURORA, CO USA TRANSACTION COUNT: 3 <br /> <br />2,297.18 <br /> <br />NAPA AUTO PARTS - LOUISVILLE, CO USA <br /> <br />08-04-03 08-01-03 010-75 I -52220-0 I <br /> <br />27.49 <br /> <br />NEXTEL *WIRELESS SVCS - 800-639-6IlI, CO USA <br /> <br />08-11-03 08-08-03 010- 110-53300-01 <br /> <br />741.22 <br /> <br />NTHP-CONFERENCE WEB - TEL2025886091, DC USA <br /> <br />07-31-03 07-30-03 010-144-53810-00 <br /> <br />385.00 <br /> <br />07-31-03 07-30-03 010-144-53810-00 385.00 <br />07-31-03 07-30-03 010-144-53810-00 385.00 <br />07-31-03" 07-30-03 010-144-53810-00 385.00 <br />07-31-03 07-30-03 010-144-53810-00 385.00 <br />07-31-03 07-30-03 010-144-53810-00 385.00 <br />07-31-03 07-30-03 010-144-53810-00 385.00 <br />07-31-03 07-30-03 010~144-5381O-00 385.00 <br /> <br />NTHP-CONFERENCE WEB - TEL2025886091, DC USA TRANSACTION COUNT: 8 <br /> <br />3,080.00 <br /> <br />OFFICE MAX 00010553 - SUPERIOR, CO USA <br /> <br />08-07-03 08-05-03 0 I 0-200-521 00-00 <br /> <br />73.60 <br /> <br />OUTBACK #0616 - LOUISVILLE, CO USA <br /> <br />08-08-03 08-05-03 010-171-53808-00 <br /> <br />225.00 <br /> <br />)000500.RPT <br /> <br />o 1996-1998 '~CKe"'ncOrporated <br />