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<br />RUN DATE: 12/31/2003 PAGE: 8 <br /> WARRANT LIST REPORT [PiJj@!%&J? <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />fIT DIGITAL - 800-5528227, NY USA 12-22-03 12-19-03 010-722-52100-00 323.35 <br />FLOWERS WITH FLAIR-FTD - LOUISVILLE, CO USA 12-12-03 12-10-03 010-722-52250-00 29.50 <br />FRONTIER 42275589767121 - LONGMONT, CO USA 12-26-03 12-24-03 o 10- I 4 1- 204.00 <br />FUN SERVICES INC - WESTMINSTER, CO USA 12-10-03 12-05-03 010-723-52250-00 560.00 <br /> 12- I 6-03 12-12-03 010-723-52250-00 560.00 <br /> FUN SERVICES INC - WESTMINSTER, CO USA TRANSACTION COUNT: 2 1,120.00 <br />GAL Y AN'S #23 - BROOMFIELD, CO USA 12-23-03 12-19-03 010-726-52250-00 25.98 <br />GENERAL AIR SVC & SUPP - DENVER, CO USA 12-11-03 12-10-03 052-472-52100-00 21.60 <br /> 12-12-03 12-11-03 010-431-52100-00 69.00 <br /> GENERAL AIR SVC & supp - DENVER, CO USA TRANSACTION COUNT: 2 90.60 <br />BACH COMPANY - TEL970663 1377, CO USA 12-22-03 12-19-03 051-461-52250-00 431.35 <br /> 12-26-03 12-24-03 051-461-52250-00 404.80 <br /> HACH COMPANY - TEL9706631377, CO USA TRANSACTION COUNT: 2 836.] 5 <br />HOBBY LOBBY #21 - LOUISVILLE, CO USA 12-10-03 12-08-03 010-600- 5 22 5 0-00 59.68 <br />SDOOO500RPT (\j 1996-1998 MasterCard International Incorporated <br />