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<br />!\.UJ' UA. j 1.:.. Uf J tiLlIU..> <br /> <br />PAGE: <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: OS/28/2003 THRU 06/11/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />THE HUCKLEBERRY - LOUiSVILLE, CO USA <br /> <br />06-06-03 06-05-03 010-710-53808-00 <br /> <br />TRIOS WINE BAR & GRILL - BOULDER, CO USA <br /> <br />06-04-03 06-03-03 010-141-53808-00 <br /> <br />TSC COFFEE SERVICE - NEW ORLEANS, LA USA <br /> <br />05-30-03 05-28-03 010-141-52100-00 <br /> <br />UAP PUEBLO - FEDERAL HGTS, CO USA <br /> <br />06-09-03 06-06-03 010-431-53500-0 I <br /> <br />UNITED STATES WELDNG # - DENVER, CO USA <br /> <br />06-09-03 06-05-03 0 I 0-721-52200-08 <br /> <br />USA BLUE BOOK - MC GA W PARK, IL USA <br /> <br />06-02-03 05-30-03 051-461-52250-00 <br /> <br />USPS 0723550278 - LOUISVILLE, CO USA <br /> <br />05-29-03 05-28-03 010-600-53400-00 <br /> <br />06-05-03 06-04-03 010-600-53400-00 14.80 <br /> <br />2.55 <br /> <br />USPS 0723550278 - LOUISVILLE, CO USA TRANSACTION COUNT: 2 <br /> <br />VERIZON WIRELESS - BROOMFIELD, CO USA <br /> <br />06-02-03 05-29-03 051-463-52120-00 <br /> <br />06-09-03 06-06-03 051-463-52120-00 19.99 <br /> <br />39.98 <br /> <br />VERIZON WIRELESS - BROOMFIELD, CO USA TRANSACTION COUNT: 2 <br /> <br />WALMART - LAFAYETTE, CO USA <br /> <br />05-30-03 05-28-03 0 I 0-530-521 00-00 <br /> <br />SD000500.RPT <br /> <br />(:I 1996-1998 MasterCard International Incorporated PAC KEf' <br /> <br />II <br /> <br />AMOUNT <br /> <br />25.00 <br /> <br />52.14 <br /> <br />167.98 <br /> <br />479.40 <br /> <br />23.50 <br /> <br />158.58 <br /> <br />17.35 <br /> <br />59.97 <br /> <br />12.61 <br />