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<br />RUN DATE: 8/14/2003 <br /> <br />PAGE: <br /> <br />7 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08/12/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />AMOUNT <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA <br /> <br />08-11-03 08-06-03 010-751-53500-01 <br /> <br />23.76 <br /> <br />08-11-03 08-08-03 010-441-53500-0 I 19.55 <br />08-11-03 08-06-03 010-751-53500-01 18.37 <br />08-11-03 08-07-03 010-751-53500-01 21.81 <br />08-12-03 08-10-03 010-722-53500-01 122.28 <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA TRANSACTION COUNT: 27 <br /> <br />671.58 <br /> <br />MCCANDLESS INT'L TRUCK - AURORA, CO USA <br /> <br />08-06-03 08-05-03 051-463-52220-0 I <br /> <br />6.83 <br /> <br />08-06-03 08-05-03 010-431-52220-01 319.71 <br /> <br />MCCANDLESS INT'L TRUCK - AURORA, CO USA TRANSACTION COUNT: 2 <br /> <br />326.54 <br /> <br />MCCOY SALES CORP. - LOUISVILLE, CO USA <br /> <br />07-30-03 07-28-03 010-751-53500-01 <br /> <br />4.97 <br /> <br />08-11-03 08-08-03 052-472-53500-01 59.34 <br /> <br />MCCOY SALES CORP. - LOUISVILLE, CO USA TRANSACTION COUNT: 2 <br /> <br />64.31 <br /> <br />MCGUCKIN HARDWARE - BOULDER, CO USA <br /> <br />08-08-03 08-06-03 0 I 0-442-53500-0 I <br /> <br />8.47 <br /> <br />MISSOURI TURF PAINT - KANSAS CITY, MO USA <br /> <br />08-07-03 08-06-03 010-754-53807-00 <br /> <br />223.89 <br /> <br />MOUNTAIN STATES PIPE&S - AURORA, CO USA <br /> <br />08-07-03 08-05-03 051-463-53500-0 I <br />08-07-03 08-05-03 051-463-53500-0 I <br /> <br />422.08 <br />925.06 <br /> <br />SD000500.RPT <br /> <br />o 1996-1998RACKEX,ncorporaled <br />