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RUN llA►L. 2/9/2005 <br /> PAGE: I <br /> TRANSACTIONS REPORT <br /> REPORTING PERIOD: 01/26/2005 THRU 02/09/2005 <br /> ACCOUNT POSTING TRAN <br /> MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br /> ALBERTSONS#812 S9H - LOUISVILLE, CO CHRISTI GORDANIER 01-31-05 01-28-05 010-321-52100-00 28.52 <br /> ALL COPY PRODUCTS - DENVER, CO NANCY CALORE 02-04-05 02-02-05 010-200-52120-00 203.93 <br /> AMERICAN PLAQUE AND LA - DENVER, CO CHRISTIE CLINE 01-26-05 01-25-05 010-431-52250-00 94.20 <br /> AMERICAN RED CROSS/WOR - DENVER, CO KATHY MARTIN 01-28-05 01-27-05 010-723-53810-00 48.00 <br /> AMERICAN TRAFFIC SAFET - FREDERICKSBU, MIKE THOMPSON 01-26-05 01-24-05 010-441-53810-00 320.00 <br /> PHIL LIND 01-26-05 01-24-05 010-441-53810-00 320.00 <br /> AMERICAN TRAFFIC SAFET - FREDERICKSBU, VA TRANSACTION COUNT : 2 640.00 <br /> AMZ*SUPERSTORE - AMAZON.COM, WA ANN STOFFEL 02-04-05 02-03-05 010-600-53810-00 27.98 <br /> APPLIED IND TECH 0740 - LONGMONT, CO PAUL BREMSER 02-01-05 01-31-05 052-472-52200-08 148.96 <br /> ART.COM* - 800-95ALLWA, NC MICHAEL JONES 01-27-05 01-26-05 010-530-52250-00 134.98 <br /> AT&T BUSINESS SERVICES - 800-4522248, NJ NANCY CALORE 02-01-05 01-31-05 010-200-53300-01 361.04 <br /> AT&T WIRELESS SERVICES - 800-8887600, WA BELINDA GOEBEL 01-28-05 01-26-05 010-141-53300-01 7.7.6 <br /> BARTKUS OIL - BOULDER, CO GLEN SIEDENBURG 01-31-05 01-28-05 051-461-52220-01 819.50 <br /> BROWN PALACE HOTEL - DENVER, CO KATIE BEASLEY 01-28-05 01-27-05 010-728-53808-00 50.00 <br /> CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 01-28-05 01-26-05 010-171-53100-03 6.85 <br /> LA VANDYVONG 02-02-05 01-31-05 010-171-53100-03 6.85 <br /> CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 2 13.70 <br /> CENTENNIAL PRINTING - LOUISVILLE, CO AMY VALDEZ 02-04-05 02-03-05 010-721-52250-00 110.00 <br /> SD000500.RPT <br />