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<br />h.lm u:\ j E: ~/ 1i2uu4 <br /> <br />I'AGL: <br /> <br />2 <br /> <br />TRANSACTIONS REPORT <br /> <br />f?!JJ@[%&u <br /> <br />REPORTING PERIOD: 08/11/2004 THRU 09/01/2004 <br /> <br /> ACCOUNT POSTING TRAN <br />MERL:JIANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />BARTKUS OIL - BOULDER, CO KEN MASON 08-30-04 08-27-04 052-472-52220-01 51.00 <br />BCI COMMERCIAL INTERIO - BOULDER, CO AMY VALDEZ 08-27-04 08-26-04 010-721-52120-00 755.68 <br />BIG LOTS #019200019281 - LOUISVILLE, CO ROBIN PEREZ 08-13-04 08-11-04 010-171-52100-00 10.24 <br />BLOCKBUSTER VIDEO #081 - LOUISVILLE, CO KATHY MARTIN 08-23-04 08-20-04 20.00 <br />BOMA INTERNATIONAL - WASHINGTON, DC DARWIN BROWNSON 08.-27-04 08-26-04 010-431-53810-00 68.00 <br /> DARWIN BROWNSON 08-27-04 08-26-04 010-431-53810-00 73.00 <br /> , <br /> DARWIN BROWNSON 08-27-04 08-26-04 010-431-53810-00 52.50 <br /> BOMA INTERNATIONAL - WASHINGTON, DC TRANSACTION COUNT: 3 193.50 <br /> I <br />BOSTONS THE GOURMET PZ - HIGHLANDS RA KEN MASON 08-30-04 08-26-04 052-472-53808-00 11.17 <br />BOULDER ELECTRIC MOTOR - BOULDER, CO SIDNEY COPELAND 08-20-04 08-19-04 051-461-53500-03 199.29 <br /> I <br />BOULDER OUTDOOR CENTER - BOULDER, CO KATIE BEASLEY 08-11-04 08-09-04 010-728-52250-00 -691.19 <br />BRANNANSANDANDGRAVE- DENVER, CO CHRISTIE CLINE 08-23-04 08-19-04 010-431-53500-01 692.35 <br />BRENTON INSPECTOR STUF - LOUISV lLLE, CO POLLY A BOYD 08-26-04 08-24-04 010-710-53100-99 584.30 <br />cm RECORDS CK-NET - LAKEWOOD, CO LA V ANDYVONG 08-11-04 08-09-04 010-171-53100-03 6.85 <br /> LA V ANDYVONG 08-19-04 08-17-04 010-171-53100-03 6.85 <br /> LA V ANDYVONG 08-23-04 08-20-04 010-171-53100-03 6.85 <br /> LA V ANDYVONG 08-23-04 08-20-04 010-171-53100-03 6.85 <br /> LA V ANDYVONG 08-23-04 08-20-04 010-171-53100-03 6.85 <br /> LA V ANDYVONG 08-26-04 08-24-04 010-171-53100-03 6.85 <br /> <br />SD000500RPT <br />