Laserfiche WebLink
<br />RUN DATE: 8/14/2003 <br /> <br />PAGE: <br /> <br />2 <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 />BLACK DIAMOND CAR SAE - LOUISVILLE, CO USA 08-08-03 08-07-03 010-321-53100-99 79.80 <br /> 08-11-03 08-08-03 010-321-53100-99 225.00 <br /> BLACK DIAMOND CAR SAE - LOUISVILLE, CO USA TRANSACTION COUNT: 3 364.65 <br />BRANNAN SAND AND GRAVE - DENVER, CO USA 07-30-03 07-28-03 010-431-53500-0 I 967.49 <br />CBI RECORDS CK-NET - LAKE WOOD, CO USA 08-04-03 07-31-03 010-171-53100-03 6.85 <br />CENTENNIAL EQUIPMENT C - GOLDEN, CO USA 08-01-03 07-31-03 051-461-52120-00 514.00 <br />CHILI'S GRI46500004655 - LOUISVILLE, CO USA 08-04-03 08-01-03 010-171-53808-00 75.00 <br />COLORADO MACHINERY - FORT COLLINS, CO USA 08-06-03 08-05-03 010-43 1-52200-08 101.01 <br />COLORADO PAINT CO II - DENVER, CO USA 08-05-03 08-04-03 051-463-53500-01 587.76 <br />COLORADO PARKS & REC - TELJ032310943, CO USA 08-04-03 08-01-03 010-710-53801-00 75.00 <br /> 08-04-03 08-01-03 010-710-53801-00 350.00 <br /> COLORADO PARKS & REC - TEL303231 0943, CO USA TRANSACTION COUNT: 2 425.00 <br />COLORADO PARKS & REC A - WHEAT RIDGE, CO USA 08-04-03 08-01-03 010-721-53810-00 75.00 <br /> <br />J000500.RPT <br /> <br />o 1996- 1998 ~~C~E":fcOrporated <br />