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<br />RUN DATE: 12/31/2003 PAGE: 10 <br /> W ARRANT LIST REPORT fP5J@!%&L? <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />IDEAL SERVICES - GREELEY, CO USA 12-16-03 12-15-03 010-721-52100-00 43.00 <br /> 12-26-03 12-24-03 010-721-52100-00 50.50 <br /> IDEAL SERVICES - GREELEY, CO USA TRANSACTION COUNT: 2 93.50 <br />J&S CONTRACTORS SPL Y - DENVER, CO USA 12-12-03 12-10-03 010-751-53500-03 1 71. 00 <br />JOHN M ELLSWORTH CO IN - MILWAUKEE, WI USA 12-26-03 12-23-03 010-450-52220-03 239.78 <br />JOHNS 4X4 CENTER - BOULDER, CO USA 12-17-03 12-15-03 010-450-52220-01 75.59 <br />KAISER LOCK & KEY - LOUISVILLE, CO USA 12-10-03 12-09-03 010-442-53100-99 12.00 <br />KARENS IN THE COUNTRY - LOUISVILLE, CO USA 12-22-03 12-18-03 010-141-53808-00 147.50 <br />KING SOOPERS #0013 sm - LOUISVILLE, CO USA 12-10-03 12-09-03 010-141-52100-00 110.44 <br /> 12-15-03 12-11-03 010-431-52100-00 25.00 <br /> 12-18-03 12-16-03 010-728-52100-00 90.16 <br /> 12-22.03 12-18-03 010-728-52100-00 7.99 <br /> 12-26-03 12-23-03 010-600-52100-00 46.52 <br /> KING SOOPERS #0013 SIH - LOUISVILLE, CO USA TRANSACTION COUNT: 5 2RO.11 <br />KINKO'S #0742 - LOUISVILLE, CO USA 12-15-03 12-12-03 010-600-53807-00 100.92 <br />SDOOO500RPT @ J 996.1998 MasterCard International Incorporated <br />