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<br />tWN IM.II:.: 6/111.2U03 <br /> <br />PAGE: <br /> <br />5 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING <br />DATE <br /> <br />TRAN <br />DATE <br /> <br />GL NUMBER <br /> <br />AMOUNT <br /> <br />In STRENGTH BOLT CO - DENVER, CO USA TRANSACTION COUNT: 2 <br /> <br />373.59 <br /> <br />HOBBY -LOBBY #0196 - BROOMFIELD, CO USA <br /> <br />05-29-03 05-27-03 010-728-52250-00 <br /> <br />66.48 <br /> <br />05-29-03 05-27-03 010-728-52250-00 3.25 <br /> <br />HOBBY-LOBBY #0196 - BROOMFIELD, CO USA TRANSACTION COUNT: 2 <br /> <br />69.73 <br /> <br />HOT SPRINGS LODGE - GLEN WOOD SPRI, CO USA <br /> <br />06-02-03 05-30-03 010-600-53808-00 <br /> <br />56.04 <br /> <br />KAISER LOCK & KEY - LOUISVILLE, CO USA <br /> <br />05-29-03 05-28-03 010-44 I -531 00-99 <br /> <br />17.50 <br /> <br />KING SOOPERS #00 I3 S I H - LOUISVILLE, CO USA <br /> <br />05-30-03 05-28-03 010-710-52100-00 <br /> <br />12.94 <br /> <br />06-05-03 06-04-03 010-710-52100-00 53.42 <br /> <br />KING SOOPERS #0013 SIB - LOUISVILLE, CO USA TRANSACTION COUNT: 2 <br /> <br />66.36 <br /> <br />KINKO'S #0742 - LOUISVILLE, CO USA <br /> <br />06-05-03 06-03-03 010-710-53807-00 <br /> <br />101.04 <br /> <br />L L JOHNSON DIST CO - DENVER, CO USA <br /> <br />06-05-03 06-04-03 01O-754-53500-11 <br /> <br />648.00 <br /> <br />06-10-03 06-09-03 010-751-53500-11 70.47 <br /> <br />L L JOHNSON D1ST CO - DENVER, CO USA TRANSACTION COUNT: 2 <br /> <br />718.47 <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA <br /> <br />05-28-03 05-26-03 010-751-53500-01 <br /> <br />9.96 <br /> <br />SD000500.RPT <br /> <br />01996-1998 MasterCard International Incorporated PACKET" <br />