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<br />RUN DATE: 12/31/2003 PAGE: 7 <br /> \V ARRANT LIST REPORT [piJj@!%&L1 <br /> REPORTING PERIOD: 12/1 0/2003 TIIRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO USA 12-18-03 12-16-03 010-200-52100-00 387.25 <br /> 12-19-03 12-17-03 010-200-52100-00 2.69 <br /> 12-22-03 12-18-03 010-200-52100-00 582.90 <br /> 12-22-03 12-18-03 010-200-52100-00 111.00 <br /> 12-24-03 12-22-03 010-200-52100-00 96.69 <br /> DESIGN n~c OFFICE PROD - BROOMFIELD, CO USA TRANSACTION COUNT: 7 1,419.19 <br />DUAL DRAW LLC - COMMERCE CITY, CO USA 12-29-03 12-27-03 o lO-431-53500-03 368.28 <br /> 12-29-03 12-27-03 010-431-53500-03 498.24 <br /> DUAL DRAW LLC - COMI\IIw'CE CITY, CO USA TRANSACTION COUNT: 2 866.52 <br />EIGHT DAYS A WEEK - BOULDER, CO USA 12-15-03 12-11-03 010-200-53807 -00 58.78 <br />ELDORADO ARTESIAN SPRI - LOUISVILLE, CO USA 12-10-03 12-08-03 010-141-52250-00 79.92 <br /> 12-22-03 12-19-03 010-141-52250-00 63.92 <br /> ELDORADO ARTESIAN SI'RI - LOUISVILLE, CO USA TRANSACTION COUNT: 2 143.84 <br />Er'vIERGENCY MEDICAL PROD - 262-513-5753, WI USA 12-19-03 12-17-03 010-722-52120-00 76.38 <br />ENGBAR PIPE & STEEL - DENVER, CO USA 12-15-03 12-11-03 051-463-52200-08 IJ3.<n <br />SDUU0500RPJ 'j;) 19% 19')8 1\laslcr{'ard fnlcrnalionallncorporaled <br />