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PAGE: 4 <br />RUN DATE: 10/12/2005 <br /> TRANSACTIONS REPORT <br /> REPORTING PERIOD: 09/28/2005 TIIRU 10/12/2005 <br /> ACCOUNT POSTING IRAN <br /> NAME DATE DATE GL NUM[3ER AMOIJN"1' <br />MERCHANT DESCRIPTION <br /> <br />D~ S(!RVICI.i COMPANI' - HOUSTON, TX KEN MASON 10-07-OS 10-06-OS 052-472-52200-08 194.37 <br />FAItVVIST CORROSION CONT - GARDENA, CA RICK OPPERMAN 10-07-OS 10-06-OS 051-463-52200-08 562.82 <br />I~AS7'ENAL CO MO TO - WINONA, MN STEVE HITE 09-30-OS 09-29-OS 051-463-53500-01 8.87 <br /> STEVE HITE 10-03-OS 10-O1-OS 051-463-53500-01 87.25 <br /> ...,,.,,- r.~Tr in_nt_nt in_na_n5 051-46"1-53500-01 11.91 <br /> SIL'VD 1111 L' .v ...~.. _, ... ... .._ _-- __ _-_ ___ <br /> JEFF LEBECK 10-07-OS 10-06-OS 057-463-53500-01 61.82 <br />FASTENAL CO MO TO - WINONA, )\1N TR ANSAC'['ION COUNT : 4 1(,9.85 <br />FEDE?: KINKO'S 110742 - LOUISVILLE, CO FOLLY A BOYD 10-05-OS 10-04-OS 010-710-53807-00 26.7(1 <br /> KENNETH JOIINSTONE 10-07-OS 10-06-OS 010-520-53807-00 100.12 <br />FEDEX tiINtiO'S #0742 - LOUISVILLE, CO TRANSACTION COUNT : 2 126.82 <br />FISHER SCI A"I'L - SUWANEE, GA JIM OWEN 10-I 1-OS 10-08-05 051-462-52120-00 79.80 <br />I~ISIIER SCI HUS - PITTSBURGH, PA RUSSELL ELLIOTT 09-29-OS 09-28-OS 051-461-52120-00 49.12 <br />FREDERICK SPRINKLER - ERIE, CO JOE FALCON 09-28-OS 09.27-OS 010-751-53500-O1 350.00 <br /> JOE FALCON 10-10-OS 10-07-OS 010-751-53500-01 187.38 <br />FREDER[Cti SPRINKLER - ERIE, CO TRANSACTION COUNT : 2 537.38 <br />FUN SERVICES, INC - WESTMINSTER, CO JESSE DEGRAW 10-03-OS (19-30-OS 010-732-52250-00 560.00 <br />G M ROAD 1\tAIZKING - ARVADA, CO JEFF LEBECK 09-29-OS 09-27-OS OS 1-463-52250-00 175.00 <br />GART SPORTS #139 - SUPERIOR, CO GARY DAMIANA 10-03-OS 09-29-OS 051-210-52250-00 39.99 <br />s~ooosou.Ri~ r <br />