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<br />RUN DATE: 8/]4/2003 <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08/12/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />EXPANETS - ENGLEWOOD, CO USA <br /> <br />FRANKLIN COVEY ~7213 - BROOMFIELD, CO USA <br /> <br />GAL*GALLS INC - 800-477-7766, KY USA <br /> <br />GO FRONT DESK - BRECKENRIDGE, CO USA <br /> <br />GENERAL AIR SVC & supp - DENVER, CO USA <br /> <br />PAGE: <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />08-08-03 08-07-03 010-110-52120-00 <br /> <br />08-11-03 08-07-03 0 I 0-530-521 00-00 <br /> <br />08-07-03 08-06-03 010-321-52250-00 <br /> <br />08-04-03 08-0]-03 010-321-53808-00 <br /> <br />08-08-03 08-06-03 010-431-52100-00 <br /> <br />4 <br /> <br />AMOUNT <br /> <br />320.00 <br /> <br />35.75 <br /> <br />454.85 <br /> <br />380.00 <br /> <br />08-08-03 08-06-03 010-431-52100-00 64.17 <br /> <br />62.10 <br /> <br />GENERAL AIR SVC & SUpp - DENVER, CO USA TRANSACTION COUNT: 2 <br /> <br />GRAINGER 214 - 877-6994890, CO USA <br /> <br />GRAINGER 216 - 877-6994890, CO USA <br /> <br />HACH COMPANY - TEL9706631377, CO USA <br /> <br />08-07-03 08-07-03 0 I 0-441-52200-08 <br /> <br />08-06-03 08-05-03 051-461-52200-08 <br /> <br />08-04-03 08-01-03 051-461-52250-00 <br /> <br />126.27 <br /> <br />333.90 <br /> <br />107.37 <br /> <br />441.35 <br /> <br />08-12-03 08-11-03 052-472-52250-00 307.80 <br />HACH COMPANY - TEL970663I377, CO USA TRANSACTION COUNT: 2 <br /> <br />HARCROS CHEMICALS INC - KANSAS CITY, KS USA <br /> <br />)000500.RPT <br /> <br />o 1996.1998 PsA~K.e~ncOrporaled <br /> <br />07-31-03 07-30-03 051-461-52200-01 <br /> <br />749.]5 <br /> <br />847.42 <br />