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PAGE: 2 <br />RUN UA"I~E: b/31 /2005 <br />TRANSACTIONS REPORT <br />REPOR"PING PERIOD: 08/]0/2005 TIIRU 08/31/2005 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />SCRIP"PION <br />NT DE <br />. <br />~1ERCI IA <br />13R.~~NNAN READI' M1~ - 3035341231, CO CIIRISTIE CLINE 08-15-OS 08-11-OS 010-431-53500-01 996.84 <br />i1REKKE STORAGE - LONGMON"1~, CO AMY VALDEZ 08-29-OS 08-25-OS 010-721-53100-99 165.00 <br /> AMY VALDEZ 08-29-OS 08-25-OS 010-721-53]00-99 165.00 <br /> AMY VALDEZ 08-29-OS 08-27-OS 010-721-53100-99 165.00 <br />.~r,~L z.-~ c-rnr~ sr'r _ 1.(1NC:MONT. CO TRANSACTION COUNT : 3 495.00 <br />BROOMFIELD REC SERVICE - I3ROOMFIELU, C AMANDA PERERA 08-29-OS 08-26-OS 010-724-53100-03 275.00 <br />BURGER KINC7 #7367 Q07 - BOULDER, CO AMY VALDE7. 08-24-OS 08-22-OS 010-721-53808-00 23.37 <br />BUSINESS & LEGAL REPOR - OLD SAYBROOK, KATHLEEN III): 08-29-OS 08-26-OS 545.00 <br />C'BI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 08-17-OS 08-15-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 08-17-OS 08-15-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG OS-17-OS 08-15-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 08-22-OS 08-18-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 08-24-OS 08-22-OS 010-171-53100-03 fi.85 <br /> LA VANDYVONG 08-29-OS 08-25-OS 010-171-53100-03 6.85 <br />CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 6 41.10 <br />CENTI:NNIAI. PRINTING - LOi_JISVILLE, CO CLAUDINE LOW 08-24-OS 08-23-OS 010-728-52250-00 591.35 <br /> CLAUDINE LOW 08-24-OS 08-23-OS 010-728-52250-00 600.00 <br />CENTENNIAL PRINTING - LOUISVILLE, CO TRANSACTION COUNT : 2 1,191.35 <br />CHIPOTLE #0114 Q08 - LOUISVILLE, CO I:ATHY MARTIN 08-17-OS 08-15-OS 010-723-53808-00 20.00 <br />snuuusuo RPr <br />