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<br />RUN DATE: 8/14/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08/l2/2003 <br /> <br />ALBERTSONS #812 S9H - LOUISVILLE, CO USA <br /> <br />PAGE: <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />08-04-03 07-31-03 010-724-52100-00 <br /> <br />AMOUNT <br /> <br />08-11-03 08-08-03 010-724-52100-00 10.38 <br /> <br />23.81 <br /> <br />ALBERTSONS #812 S9H - LOUISVILLE, CO USA TRANSACTION COUNT: 2 <br /> <br />ALL COPY PRODUCTS - DENVER, CO USA <br /> <br />08-01-03 07-31-03 010-200-52100-00 <br /> <br />34.19 <br /> <br />08-04-03 08-01-03 010-200-52100-00 92.39 <br /> <br />50.04 <br /> <br />ALL COPY PRODUCTS - DENVER, CO USA TRANSACTION COUNT: 2 <br /> <br />AMERICAN PLAQUE AND LA - DENVER, CO <br /> <br />AT&T BUSI030329368500 I - 800-4522248, NJ USA <br /> <br />AT&T WIRELESS SERVICES - 800-8887600, W A USA <br /> <br />A TC*VERIZONWIRELESSWR - 888-466-4646, W A USA <br /> <br />A V TECH ELECTRONICS IN - GOLDEN, CO USA <br /> <br />BEST BUY 00001867 - BROOMFIELD, CO USA <br /> <br />BLACK DIAMOND CAR SAE - LOUISVILLE, CO USA <br /> <br />SDO00500.RPT <br /> <br />o 1996-1998~AC~:tlncorporated <br /> <br />07-31-03 07-29-03 0 I 0-431-52250-00 <br /> <br />08-11-03 08-08-03 010-110-53300-0 I <br /> <br />08-11-03 08-07-03 0 I 0-11 0-53300-0 I <br /> <br />08-11-03 08-08-03 010-110-52100-00 <br /> <br />08-08-03 08-05-03 010-321-53500-03 <br /> <br />08-01-03 07-31-03 010-321-52130-00 <br /> <br />08-07-03 08-06-03 010-321-53100-99 <br /> <br />142.43 <br /> <br />90.36 <br /> <br />307.91 <br /> <br />637.00 <br /> <br />1,347.48 <br /> <br />72.80 <br /> <br />780.84 <br /> <br />59.85 <br />