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<br />j,UN l),\j L: 611112UU3 <br /> <br />PAGE: <br /> <br />2 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/1 112003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING <br />D.'. i E <br /> <br />TRAN <br />DATE <br /> <br />GL NUMBER <br /> <br />AMOUNT <br /> <br />BOULDER COUNTY BUSINES - 303-6650800, CO USA 06-09-03 06-06-03 010-200-52250-00 34.97 <br />ilRANNAN SAND AND GRAVE - DENVER, CO USA 05-29-03 05-27-03 010-431-53500-01 585.20 <br />CBI RECORDS CK-NET - LAKEWOOD, CO USA 05-30-03 05-28-03 010-171-53100-03 5.50 <br /> 05-30-03 05-28-03 010-] 7] -53100-03 5.50 <br /> 05-30-03 05-28-03 010-171-53100-03 5.50 <br /> 06-02-03 05-30-03 010-171-53100-03 5.50 <br /> 06-09-03 06-05-03 010-171-53100-03 5.50 <br /> 06-09-03. 06-05-03 010-171-53100-03 5.50 <br /> CBI RECORDS CK-NET - LAKEWOOD, CO USA TRANSACTION COUNT: 6 33.00 <br />CECTl - DENVER, CO USA 06-06-03 06-05-03 052-472-53100-99 40.00 <br />CENTENNIAL PRINTING - LOUISVILLE, CO USA 05-30-03 05-29-03 010-721-52250-00 590.27 <br />COLORADO GENERAL EQUIP - HENDERSON, CO USA 06-05-03 06-04..03 010-751-52120-00 341. 79 <br />COLORADO L T AP - BOULDER, CO USA 06-04-03 06-03-03 010-431-53801-00 125.00 <br />COLORADO PAINT CO II - DENVER, CO USA 06-06-03 06-05-03 010-754-53500-0 I 69.60 <br /> <br />SD000500.RI'T <br /> <br />01996-1998 MasterCard Intemationallncorporated PACKB" <br />