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2UN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br />PAGE: 1 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br /> <br />ACLU FOUNDATION - NEW YORK, NY ANNE MOJO 09-14-OS 09-13-OS 010-600-53810-00 5.00 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO AMANDA PERERA 09-14-OS 09-13-OS 010-724-52100-00 0.73 <br /> AMY VALDEZ 09-14-OS 09-13-OS 010-721-52100-00 13.96 <br /> KATIE BEASLEY 09-14-OS 09-13-OS 010-728-52100-00 3.49 <br /> AMY VALDEZ 09-16-OS 09-1S-OS 010-721-52100-00 5.00 <br /> MEREDYTH MiJTH 09-22-OS 09-21-OS 010-144-52100-00 7.99 <br /> SELINA JARAMILLO 09-26-OS 09-22-OS 010-728-52100-00 8.98 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO TRANSACTION COUNT : 6 40.15 <br />AMERICAN WATER WORKS - DENVER, CO THOMAS PHARE 09-16-OS 09-13-OS 010-410-53810-00 69.00 <br />AOV - BOULDER, CO KATHY MARTIN 09-23-OS 09-21-OS 010-723-S22S0-00 271.75 <br />CABELAS INC.*75680348 - 800-2378888, NE RICK OPPERMAN 09-20-OS 09-19-OS OSI-463-S22S0-00 283.74 <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 09-14-OS 09-12-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 09-14-OS 09-12-OS 010-171-53100-03 6.SS <br /> LA VANDYVONG 09-1S-OS 09-13-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 09-19-OS 09-16-OS 010-]71-53100-03 6.85 <br /> LA VANDYVONG 09-21-OS 09-19-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 09-26-OS 09-23-OS 010-171-53100-03 6.85 <br />CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 6 41.10 <br />CENTENNIAL PRINTING - LOUISVILLE, CO AMY VALDEZ 09-1S-OS 09-14-OS 010-721-S22S0-00 1Sfi.l3 <br />SDOpO500 RPT <br />