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;UN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br />PAGE: 7 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br />OFFICEMAX CT*IN#018565 - 800-264-7370, IL POLLY A BOYD 09-26-OS 09-22-OS 010-710-52100-00 31.99 <br />OFFICEMAX CT*IN#021573 - 800-264-7370, IL AMY VALDEZ 09-26-OS 09-22-OS 010-721-52100-00 336.40 <br />OFFICEMAX CT*IN#041672 - 800-264-7370, IL KERRY HOLLE 09-26-OS 09-23-OS 010-410-52100-00 58.12 <br />OFFICEMAX CT*IN#790071 - 800-264-7370, IL MICHAEL MONTICELLO 09-14-OS 09-12-OS 010-172-52100-00 30.11 <br />OFFICEMAX CT*IN#791089 - 800-264-7370, IL AMY VALDEZ 09-14-OS U9-12-05 0 i 0-72 i -52 i 00-00 i 05.20 <br />OFFICEMAX CT*IN#806497 - 800-264-7370, IL AMY VALDEZ 09-16-OS 09-14-OS 010-721-52100-00 8.28 <br />OFFICEMAX CT*IN#851988 - 800-264-7370, IL CAROL HANSON 09-16-OS 09-14-OS 010-160-52100-00 323.08 <br />OFFICEMAX CT*IN#990801 - 800-264-7370, IL POLLY A BOYD 09-23-OS 09-21-OS 010-710-52100-00 69.68 <br />OUTBACK #0616 - LOUISVILLE, CO ROBIN PEREZ 09-26-OS 09-22-OS 010-171-53808-00 50.00 <br />PARTY AMERICA #1072 - NORTHGLENN, CO ROBIN PEREZ 09-14-OS 09-13-OS 010-171-52100-00 34.81 <br />PEAK WHEELCHAIRS LLC - LAFAYETTE, CO SELINA JARAMILLO 09-21-OS 09-19-OS 010-728-52250-00 66.52 <br />QWESTCOMM*TN303 - 800-549-5629, CO NANCY GALORE 09-23-OS 09-22-OS 010-200-53300-01 8,368.65 <br />RECYCLED MATERIALS CO. - ARVADA, CO VICKIE ILKO 09-23-OS 09-21-OS 051-463-53100-99 45.00 <br />RENTAL CITY - BOULDER, CO KATHY MARTIN 09-16-OS 09-15-OS 010-723-53600-01 100.00 <br />REPUBLIC STORAGE SYSTE - CANTON, OH TURE NYCUM 09-14-OS 09-12-OS 010-726-52200-08 546.46 <br />ROSEN PUBLISHING GROUP - NEW YORK, NY ANN STOFFEL 09-23-OS 09-22-OS 010-600-52100-00 159.60 <br />S *S S ARTS CRAFT - 800-937-3482, CT LANA FAUVER 09-16-OS 09-15-OS 010-724-52250-00 338.35 <br />SAFEWAY FUEL 10011310 - MONTROSE, CO DAVE HINZ 09-21-OS 09-19-OS 010-321-52220-01 44.45 <br />SDOOOSOO.RPT <br />