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PAGE: <br />:UN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br />ACCOUNT POSTING <br />MERCHANT DESCRIPTION NAME DATE <br />FUN SERVICES, INC - WESTMINSTER, CO TRANSACTION COUNT : 2 <br />GALA GARDENS - COMMERCE CITY, CO KATIE BEASLEY 09-19-OS <br />GENERAL AIR - DENVER, CO KEN MASON 09-14-OS <br />KEN MASON 09-21-OS <br />GENERAL AIR - DENVER, CO TRANSACTION COUNT : 2 <br />HACH COMPANY - TEL9706631377, CO JOSH MOORE 09-19-OS <br />HOBBY LOBBY #21 - LOUISVILLE, CO PAUL BORTH 09-19-OS <br />KAREN FREITER 09-19-OS <br />HOBBY LOBBY #21 - LOUISVILLE, CO TRANSACTION COUNT : 2 <br />TRAN <br />DATE GL NUMBER <br />09-14-OS 010-728-53808-00 <br />09-12-OS 052-472-53500-01 <br />09-19-OS 052-472-53500-01 <br />09-16-OS 051-461-52250-00 <br />09-15-OS 010-729-52250-00 <br />09-15-OS 010-600-52250-00 <br />HOLIDAY INNS EXPRESS - MONTROSE, CO DAVE HINZ 09-26-OS 09-23-OS <br />HP DIRECT-PUBLICSECTOR - 800-727-2472, NE KAREN FREITER 09-19-OS 09-17-OS <br />HSG CONF.REGISTRATION - BOULDER, CO JOSH MOORE 09-26-OS 09-23-OS <br />HYATT MOTELS DENVER F& - DENVER, CO KEN MASON 09-23-OS 09-20-OS <br />IDEAL SERVICES INC - EVANS, CO AMY VALDEZ 09-22-OS 09-20-OS <br />J&S CONTRACTORS SPLY - DENVER, CO PAUL BREMSER 09-19-OS 09-16-OS <br />KING SOOPERS #0013 S1H - LOUISVILLE, CO KATHLEEN HIX 09-16-OS 09-15-OS <br /> KATHLEEN HIX 09-16-OS 09-15-OS <br />KING SOOPERS #0013 S1H - LOUISVILLE, CO TRANSACTION COU NT : 2 <br />010-321-53808-00 <br />010-600-52250-00 <br />051-461-53801-00 <br />052-472-53808-00 <br />010-721-53600-01 <br />052-472-53500-03 <br />O l 0-171-52100-00 <br />010-171-5 2100-00 <br />4 <br />AMOUNT <br />],120.00 <br />9.94 <br />60.91 <br />33.17 <br />94.08 <br />115.90 <br />3.00 <br />7.98 <br />10.98 <br />370.00 <br />291.00 <br />150.00 <br />15.00 <br />49.45 <br />70.71 <br />9.77 <br />3.19 <br />12.96 <br />SDOOOSOO.ItPT <br />