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<br />RUN DATE: 8114/2003 <br /> <br />MERCHANT DESCRIPTION <br /> <br />WARRANT LIST REPORT <br /> <br />REPORTING PERIOD: 07/30/2003 THRU 08112/2003 <br /> <br />HSS RENTX #70 - LOUISVILLE, CO USA <br /> <br />INTERMOUNTAIN S,WEEPE - SALT LAKE CTY, UT USA <br /> <br />KAISER LOCK & KEY - LOUISVILLE, CO USA <br /> <br />KINKO'S #0742 - LOUISVILLE, CO USA <br /> <br />KINKO'S #0742 - LOUISVILLE, CO USA TRANSACTION COUNT: 3 <br /> <br />KOHL'S #0343 - LOUISVILLE, CO USA <br /> <br />L L JOHNSON DIST CO - DENVER, CO USA <br /> <br />L M NELSON & ASSOCIATE - LAKEWOOD, CO USA <br /> <br />LEOS APPLIANCE REPAIR - BOULDER, CO USA <br /> <br />LOWE'S #220 - LOUISVILLE, CO USA <br /> <br />SD000500.RPT <br /> <br />o 1996-1998 ~A"~~ncOrporated <br /> <br />PAGE: <br /> <br />POSTING TRAN <br />DATE DATE GL NUMBER <br /> <br />08-01-03 07-29-03 010-722-53600-01 <br /> <br />07-30-03 07-28-03 051-463-53100-99 <br /> <br />08-08-03 08-07-03 05 1-461-53100-99 <br /> <br />08-07-03 08-05-03 010-710-53807-00 <br /> <br />5 <br /> <br />AMOUNT <br /> <br />44.80 <br /> <br />900.00 <br /> <br />9.00 <br /> <br />-11.72 <br /> <br />08-07-03 08-05-03 010-710-53807-00 6.49 <br />08-07-03 08-05-03 010-710-53807-00 11.72 <br /> <br />08-04-03 08-01-03 010-171-52100-00 <br /> <br />07-30-03 07-29-03 010-751-53500-11 <br /> <br />08-11-03 08-06-03 010-751-53500-0 I <br /> <br />08-05-03 08-04-03 0 1 0-728~531 00-99 <br /> <br />07-30-03 07-28-03 051-463-53500-0 I <br /> <br />6.49 <br /> <br />325.00 <br /> <br />919.10 <br /> <br />l87.00 <br /> <br />8.00 <br /> <br />07-30-03 07-28-03 010-754-53500-01 100.83 <br /> <br />8.91 <br />