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klliv llA 1 L: 200 ~` ~;: 4 <br /> TRANSACTIONS RI~I'ORrh <br /> REPORTING PERIOD: 12/29/2004 TIIRU 01/12/2005 <br /> ACCOUNT POSTING TRAN <br />MERCIIAN I' DESCRIP'T'ION NAME DATE DATE; GL NUM[3ER AMOUN'T' <br />CORP EXPR 800-5 82-4774 - 800-582-4774, CO 'T'RANSACT'ION COUNT : 23 2,019.81 <br />COUNCIL ON EDUCATION - SARASOTA, FL T'OM BOCK 01-10-OS 01-07-OS 010-321-53801-00 599.00 <br /> TOM BOCK 01-10-OS 01-07-OS 010-321-53801-00 599.00 <br />COUNCII. ON EDUCATION - SARASOTA, FL '1'RANSAC'I70N COUN"T : 2 1,198.00 <br />COUR"1'YARD BY MARRIOTT- - LOUISVILLE, C JEFF LEBECK 01-07-OS ui-OS-OS OSi-463-53808-00 61.00 <br />CPS DISTRIBUTORS #19 - DENVER, CO KEN MASON 01-04-OS 01-03-OS 052-472-52200-08 146.00 <br />CUSTOM FENCE & SUPPLY - LONGMON"I', CO JOE FALCON 01-10-OS 01-07-OS 010-751-53100-99 490.30 <br />CYCLE COUNTRY ACCESSOR - 7123382701, CT DENNIS COYNE 01-06-OS O1-03-OS 010-751-52250-00 17.05 <br />DELL CATALOG SALES, L. - 800-624-9897, TX TOM BOCK O 1-07-OS O 1-OS-OS 010-321-52100-00 786.22 <br />DENVER POLICE PROTECTI - DENVER, CO TOM BOCK 01-10-OS 01-O6-OS 010-321-53810-00 60.00 <br />llESIGN-TEC OFFICE PROD - BROOMFIELD, CO POLLY A BOYD 01-07-OS O1-OS-OS 010-710-52100-00 38.90 <br />lllJAl. DRAW LLC - COMMERCE CITY, CO JEFF LEBECK 01-10-OS 01-07-OS 051-463-53100-99 498.24 <br /> JEFF LEBECK 01-10-OS 01-07-OS 051-4(i3-53100-99 179.64 <br />DUAL DRAW LLC - C0111MERCE CI'T'Y, CO TRANSACTION COUN'T' : 2 677.88 <br />FRONT RANGE NEWS - BOULDER, CO ANN STOFFEL 01-10-US 01-07-OS 010-600-52250-00 520.00 <br />FRONTIER 42221508834492 - HOUSTON, TX BELINDA GOEBEL 01-10-OS 01-07-OS 010-141- 238.40 <br />FRONTIER TRUCK EQUIPME - COMMERCE CIT BERT E IIOHNHOLT 12-29-04 12-28-04 051-4~i1-52220-01 57.93 <br />(iAL*GALLS INC - 800-477-7766, KY MARGARITA QUEZAUA 12-30-04 12-29-04 0l 0-321-52250-0(1 121.30 <br />SUOWSOO.RPT <br />