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: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 />LOWE'S #220 - LOUISVILLE, CO <br />CHRIS EIGHTY 09-23-OS <br />JEFF LEBECK 09-26-OS <br />DENNIS COYNE 09-26-OS <br />KRIS BEHRENS 09-26-OS <br />DONALD PEARCE 09-26-OS <br />EiciK S W IA T EK 09-26-.^,5 <br />PHIL LIND 09-26-OS <br />PHIL LIND 09-26-OS <br />PHIL LIND 09-26-OS <br />I.OWE'S #220 - LOUISVILLE, CO TRANSACTION COUNT : 27 <br />TRAN <br />DATE <br />09-21-OS <br />09-23-OS <br />09-23-05 <br />09-22-OS <br />09-22-OS <br />09-22.05 <br />09-22-OS <br />09-23-OS <br />09-23-OS <br />MAUI ENTERPRISES - DENVER, CO JESSE DEGRAW 09-26-OS 09-23-OS <br />METROCALL/ARCH WIRE - ALEXANDRIA, VA NANCY GALORE 09-23-OS 09-21-OS <br />MOUNTAIN STATES EMPLOY - DENVER, CO POLLY A BOYD 09-23-OS 09-22-OS <br />NALCO COMPANY - NAPERVILLE, IL JERALD WALKER 09-14-OS 09-13-OS <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO PAUL BREMSER 09-19-OS 09-16-OS <br />OFFICE MAX 00010553 - SUPERIOR, CO MARGARITA QUEZADA 09-14-OS 09-12-OS <br /> DONALD PEARCE 09-22-OS 09-21-OS <br />OFFICE MAX 00010553 - SUPERIOR, CO TRANSACTION COUNT : 2 <br />OFFICE MAX 00012351 - THORNTON, CO ROBIN PEREZ 09-15-OS 09-13-OS <br />PAGE: <br />6 <br />GL NUMBER AMOUNT <br />010-753-53500-01 <br />051-463-53500-01 <br />010-751-53500-01 <br />010-431-53500-01 <br />051-461-53500-01 <br />010.751.53500.01 <br />010-441-53500-01 <br />010-441-53500-01 <br />010-441-53500-01 <br />14.94 <br />98.70 <br />33.55 <br />35.88 <br />21.94 <br />~i ~F <br />63.84 <br />25.92 <br />7.06 <br />1,059.56 <br />010-732-52100-00 <br />010-200-52120-00 <br />010-710-53810-00 <br />051-461-52200-01 <br />052-472-52220-01 <br />010-321-52100-00 <br />051-461-52100-00 <br />010-171-52100-00 <br />161.35 <br />15.55 <br />85.00 <br />722.70 <br />29.06 <br />299.07 <br />5.68 <br />304.75 <br />19.48 <br />Sp00p500.RPT <br />