Laserfiche WebLink
<br />RUN LMTE: 8/14/2003 <br /> <br />PAGE: <br /> <br />II <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08/12/2003 <br /> <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />THE UPS STORE #1617 - LOUISVILLE, CO USA 08-04-03 08-01-03 052-472-53100-99 -43.28 <br /> THE UPS STORE #1617 - LOUISVILLE, CO USA TRANSACTION COUNT: 2 0.00 <br />UNITED STATES wELDNG # - DENVER, CO USA 08-11-03 08-09-03 010-721-52200-08 23.50 <br />USPS 0723550278 - LOUISVILLE, CO USA 08-05-03 08-04-03 010-600-53400-00 3.10 <br />VERIZON WIRELESS - BROOMFIELD, CO USA 08-06-03 08-04-03 010-43] -52120-00 43.13 <br />VILLAGE CLEANERS - LOUISVLE, CO USA 08-04-03 08-01-03 052-472-53100-99 19.95 <br />VILLAGE INN RESTAURANT - DENVER, CO USA 08-11-03 08-07-03 010-141-53808-00 24.00 <br />VWR SCIENTIFIC PROD VC - 800-932-5000, PA USA 08-04-03 08-01-03 052-472-52120-00 54.1-0 <br />WALGREEN 00012864 - LOUISVILLE, CO USA 08-11-03 08-08-03 010-431-52100-00 13.96 <br />WALGREEN 00070060 - LOUISVILLE, CO USA 07-30-03 07-29-03 052-472-52100-00 55.94 <br />WESTERN PIPE SUPPLY IN - BOULDER, CO USA 08-01-03 07-31-03 010-751-52200-08 93.08 <br />XEROX CAC I - 800-772-6150, CT USA 08-12-03 08-1/-03 010-14 J -52120-00 328./8 <br /> <br />SD000500.RPT <br /> <br />o 1996-1998 tp~:J7ncorporated <br />