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<br />KlJ!, 0, \l t:,: :>/ / 'JOj <br /> <br />PAC. <br /> <br />2 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 05/14/2003 THRU OS/28/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />AMOUNT <br /> <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA <br /> <br />05-15-03 05-13-03 010-724-53810-00 <br /> <br />66.00 <br /> <br />05-15-03 05-13-03 010-723-53810-00 42.00 <br />05-15-03 05-13-03 010-722-53810-00 48.00 <br /> <br />AMERICAN RED CROSS/BOU - BOULDER, CO USA TRANSACTION COUNT: 3 <br /> <br />J 56.00 <br /> <br />AMRCN LIBRARY ASSOC - CHICAGO, IL USA <br /> <br />05-19-03 05-15-03 010-600-52100-00 <br /> <br />420.00 <br /> <br />AT&T WIRELESS SERVICES - 800-8887600, WA USA <br /> <br />05-23-03 05-21-03 010-141-53300-01 <br /> <br />20.39 <br /> <br />A TC*VERlZONWIRELESSWR - 888-466-4646, W A USA <br /> <br />05-14-03 05-13-03 010-110-52100-00 <br /> <br />1,285.27 <br /> <br />AUTODESK US - 800-440-4198, CA USA <br /> <br />05-19-03 05-16-03 010-420-52140-00 <br /> <br />160.36 <br /> <br />BARTKUS OIL - BOULDER, CO USA <br /> <br />05-19-03 05-16-03 052-472-52220-0 I <br /> <br />47.49 <br /> <br />05-23-03 05-20-03 051-461-52220-01 823.10 <br /> <br />BARTKUS OIL - BOULDER, CO. USA TRANSACTION COUNT: 2 <br /> <br />870.59 <br /> <br />BRON TAPES INC - DENVER, CO USA <br /> <br />05-14-03 05-13-03 010-321-52100-00 <br /> <br />114.19 <br /> <br />CBI RECORDS CK-NET - LAKEWOOD, CO USA <br /> <br />05-14-03 05-12-03 0 I 0-171-531 00-03 <br /> <br />5.50 <br /> <br />05-15-03 05-13-03 010-721-53100-03 5.50 <br /> <br />SD000500RPT <br /> <br />(> 1996-1998 MasterCard IntemationallncorporatcpA C K~ <br />