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tUN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE <br />SAFEWAY FUEL 10011310 - MONTROSE, CO DAVE HINZ 09-26-OS 09-22-OS <br />SAFEWAY FUEL 10011310 - MONTROSE, CO TRANSACTION COUNT : 2 <br />SAFEWAY STORE00029090 - LOUISVILLE, CO BERT E HOHNHOLT 09-19-OS 09-15-OS <br /> ROBIN PEREZ 09-26-OS 09-22-OS <br />c~~~w~v cTnuFnnmgn4n _ i.nliiCVii.i.F.. CO TRANSACTION COUN <br />UAa'L •1Aa va v~u+vv..~i..i .. -----------~ - - T : 2 <br />SAFEWAY STORE 00026245 - BROOMFIELD, CO KATHLEEN HIX 09-16-OS 09-14-OS <br />SAI TEAM SPORTS - LOUISVILLE, CO KATIE BEASLEY 09-14-OS 09-12-OS <br /> TURE NYCUM 09-16-OS 09-14-OS <br /> DANIEL PEER 09-23-OS 09-21-OS <br /> AMANDA PERERA 09-26-OS 09-22-OS <br /> AMANDA PERERA 09-26-OS 09-22-OS <br /> TURE NYCUM 09-26-OS 09-22-OS <br />SAI TEAM SPORTS - LOUISVILLE, CO TRANSACTION COUNT : 6 <br />SANTIAGOS II - LAFAYETTE, CO LA VANDYVONG 09-15-OS 09-13-DS <br />SHELVING RACK & LOCKRS - DENVER, CO STEVE RITE 09-20-OS 09-19-OS <br />SPARKLE WASH OF DENVER - BRIGHTON, CO BOB BERNHARDT 09-22-OS 09-20-OS <br />SPORTLINE OF ARVADA IN - ARVADA, CO TURE NYCUM 09-16-OS 09-14-OS <br /> TURE NYCUM 09-27-OS 09-24-OS <br />SPORTLINE OF ARVADA IN - ARVADA, CO TRANSACTION COUNT : 2 <br />PAGE: 8 <br />GL NUMBER AMOUNT <br />010-321-52220-01 18.24 <br />62.69 <br />051-461-52100-00 19.76 <br />010-171-52100-00 3.47 <br />23.2'i <br />010-171-52100-00 9.67 <br />010-728-52250-00 <br />010-726-52250-00 <br />010-754-52250-00 <br />010-724-52250-00 <br />010-724-52250-00 <br />010-726-52250-00 <br />010-171-53808-00 <br />051-463-52250-00 <br />010-751-53100-99 <br />010-726-52250-00 <br />010-726-52250-00 <br />120.00 <br />841.50 <br />83.00 <br />24.00 <br />54.00 <br />500.00 <br />1,622.50 <br />18.00 <br />376.00 <br />280.00 <br />174.00 <br />240.00 <br />414.00 <br />SDOOOSOO.RPT <br />