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PACE: 1 <br />RUN DA"EL: 10/12/2005 <br /> TRANSACTION S REPORT <br /> REPORTING PERIOD: 09/28/2005 TIIRU ]0/12/2005 <br /> ACCOUNT POSTING "IRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />~1GRCHAN"r DESCRIPTION <br /> <br />A [IAGGI_L' OF VENDORS LM - GRAND JCINCTI KATHY IhRON 09-30-OS 09-28-OS 010-710-52250-00 102.00 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO SELINA JARAMILI_O 10-OS-OS 10-04-OS . 010--728-52100-00 34.23 <br />ALL COPT I'RODUCTS - DL'NVER, CO NANCY GALORE ]0-]0-OS 10-07-OS 010-200-52120-00 490.57 <br />AMERICAN 13ACKFLOW PREY - BRYAN, TX JOE FALCON 10-07-OS 10-02-OS 010-751-53810-00 65.00 <br />AMPCO PARKING BROADWAY - DENVER, CO KEN MASON 10-03-OS 09-30-OS 052-472-52220-01 10.00 <br /> KEN MASON 10-03-OS 09-30-OS 052-472-52220-01 10.00 <br />AMPCO PARKING BROADWAY - DENVER, CO TRANSACTION COUNT : 2 20.00 <br />AM"L*Stll'LRS"PORE - AMZN.COM/BILL, WA CIIRIS BROWNING 10-03-OS 09-30-OS 010-172-53810-00 7(1.10 <br />BARNSI'EAD "I'IIERMOLYNE - 800-5530039, IA PAUL BREMSER 10-OS-OS ]0-03-OS 052-472-52120-00 86.98 <br />BARTKUS OlL - BOiJLDER, CO RON NEWBERRY 09-29-OS 09-27-OS 052-472-52220-01 513.00 <br />1316 LOTS N019200019281 - LOUISVILLE, CO LANA FAUVF,R 10-04-OS 10-02-05 010-724-52100-00 8.84 <br />BLACK FOREST RESTAURAN - NI:DERLAND, C KATIE BEASLEY 10-03-OS 09-30-OS 010-728-53808-00 5.00 <br />BOXWOOD'TF.CHNOLOGYINC - COCKEYSVIL KATHLEEN HIX 09-28-OS 09-26-OS 010-171-53100-03 150.00 <br />CARRABBA'S 110(08 - LOUISVILLE, CO WILLIAM A SIMMONS 10-03-OS 09-30-OS 33.67 <br />CBl RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 10-03-OS 09-29-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 10-03-OS 09-29-OS 010-171-53100-03 ~i.85 <br /> LA VANDYVONG 10-03-OS 09-29-OS 010-171-53100-03 G_RS <br /> LA VANDYVONG ~ 10-03-OS 09-30-OS 010-]71-53100-03 6.85 <br />snooosoo.2P r <br />