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:UN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br />PAGE: 10 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUM[3ER AMOUNT <br />MERCHANT DESCRIPTION <br />USPS 0723550237 - LOUISVILLE, CO JANET COLE 09-19-OS 09-16-OS 010-722-53400-00 3.95 <br />USPS 0723550278.- LOUISVILLE, CO KATHY KELLY 09-20-OS 09-19-OS 010-600-53400-00 1.75 <br />WALGREEN 00070Q39 - LOUISVILLE, CO DAVE HINZ 09-19-OS 09-17-OS 010-321-52100-00 3.99 <br />WAL-MART #1045 - LAFAYETTE, CO LANA FAUVER 09-14-OS 09-11-OS 010-724-52100-00 -15.96 <br />WESTERN PIPE SUPPLY #1 - BOULDER, CO RON NEWBERRY 09-22-OS 09-21-05 052-4 /2-512UU-U8 264.'/ 1 <br /> JOE FALCON 09-26-OS 09-23-OS 010-75 I-52200-08 279.46 <br />WESTERN PIPE SUPPLY #1 - BOULDER, CO TRANSACTION COUNT : 2 544.17 <br />WHITESIDES BOOT AND CL - BRIGHTON, CO DINH LAI 09-19-05 09-16-OS OS2-473-52250-00 125.00 <br /> DINH LAI 09-I9-OS 09-16-OS 052-473-52250-00 89.99 <br />WHITESIDES BOOT AND CL - BRIGHTON, CO TRANSACTION COUN T : 2 214.99 <br />WOOLRICH #2 - BROOMFIELD, CO JEFF LEBECK 09-21-OS 09-19-OS 051-463-52230-00 49.98 <br />WW GRAINGER 214 - 877-6994890, CO PHIL LIND 09-22-OS 09-20-OS 010-441-52200-08 46.81 <br /> PHIL LIND 09-23-OS 09-21-OS 010-441-52200-08 -18.68 <br /> PHIL LIND 09-23-OS 09-21-05 010-441-52200-08 143.10 <br />WW GRAINGER 214 - 877-6994890, CO TRANSACTION COUNT : 3 171.23 <br />WW GRAINGER 216 - 877-6994890, CO RON NEWBERRY 09-20-OS 09-19-OS 052-472-52200-08 8.95 <br />WW GRAINGER 219 - 877-6994890, CO RON NEWBERRY 09-16-OS 09-1S-OS 052-472-52200-08 74.70 <br />WWW.CAL-WEBS.ORG - ENGI,EWOOD, CO KATHY KELLY 09-1S-OS 09-14-OS 010-600-53810-00 90.00 <br />SDOpO500.RPT <br />