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<br />!Wj..J DAI E: ~/l!2004 <br /> <br />TRANSACTIONS REPORT <br /> <br />REPORTING PERIOD: 08/11/2004 THRU 09/01/2004 <br /> <br />MERCHANT DESCRIPTION <br /> <br />ACCOUNT <br />NAME <br /> <br />POSTING <br />DATE <br /> <br />cm RECORDS CK-NET - LAKEWOOD, CO <br /> <br />LA V ANDYVONG <br /> <br />08-30-04 <br /> <br />CDI RECORDS CK-NET - LAKEWOOI>, CO TRANSACTION COUNT: 7 <br /> <br />CDW*GOVERNMENT INC - 800-808-4239, IL <br /> <br />BRUCE GOODMAN <br />BRUCE GOODMAN <br /> <br />08-23-04 <br />08-26-04 <br /> <br />PAGE: <br /> <br />3 <br /> <br />fP5J@!%@u <br /> <br />TRAN <br />DATE <br /> <br />08-27 -04 <br /> <br />08-20-04 <br />08-25-04 <br /> <br />CDW*GOVERNMENT INC - 800-808-4239, IL TRANSACTION COUNT: 2 <br /> <br />CECTI - DENVER, CO <br /> <br />DINH LAI <br /> <br />08-30-04 <br /> <br />CEM SALES & SERVICE - ENGLEWOOD, CO <br /> <br />JULIE SEYDEL <br />JULIE SEYDEL <br /> <br />08 16-04 <br />08-16-04 <br /> <br />08-28-04 <br /> <br />08-13-04 <br />08-13-04 <br /> <br />CEM SALES & SERVICE - ENGLEWOOD, CO TRANSACTION COUNT: 2 <br /> <br />CENTENNIAL PRINTING - LOUISVILLE, CO <br /> <br />BERT E HOHNHOLT <br />AMY VALDEZ <br /> <br />08-17-04 <br />08-18-04 <br /> <br />08-16-04 <br />08-17-04 <br /> <br />CENTENNIAL PRINTING - LOUISVILLE, CO TRANSACTION COUNT: 2 <br /> <br />CERTIFICATION COUNCIL - DENVER, CO KRIS BEHRENS 08-16-04 08-15-04 010-431-53100-99 <br /> JEFF LEBECK 08-17-04 08-16-04 051-463-53100-99 <br /> CERTIFICA TION COUNCIL - DENVER, CO TRANSACTION COUNT: 2 <br />CHILI'S GRILL 00000745 - GLENDALE, CO HEATHER BALSER 08-18-04 08-16-04 010-141-53808-00 <br />ClIIPOTLE MEXICAN #0114 - LOUISVILLE, CO AMANDA PERERA 08-16-04 08-12-04 010-724-53808-00 <br /> KATHY MARTIN 08-23-04 08-20-04 010-723-53808-00 <br /> <br />SD000500.RPT <br /> <br />GL NUMBER <br /> <br />AMOUNT <br /> <br />010-171-53100-03 <br /> <br />6.85 <br /> <br />47.95 <br /> <br />010-310-52250-00 <br />010-310-52250-00 <br /> <br />617.14 <br />338.71 <br /> <br />955.85 <br /> <br />052-473-53100-99 <br /> <br />75.00 <br /> <br />010-721-52200-01 <br />010-721-52200-01 <br /> <br />125.82 <br />655.80 <br /> <br />781.62 <br /> <br />051-461-52250-00 <br />010-721-52250-00 <br /> <br />396.43 <br />904.57 <br /> <br />1,301.00 <br /> <br />40.00 <br />40.00 <br /> <br />80.00 <br /> <br />23.57 <br /> <br />20.00 <br />20.00 <br />