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RUN DATE: 10!12/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/28/2005 TI1RU 10/12/2005 <br />PAGE: 6 <br />ACCOUNT POSTING TRAN <br />NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br /> <br />LOWE'S 11220 - LOUISVILLE, CO PIHL I,IND 09-29-OS 09-27-OS 010-441-53500-O1 23.94 <br />PAIL LTND 09-29-OS 09-27-OS 010-441-53500-01 27.85 <br />STEVEHI7~E 10-03-OS 09-30-OS OS1-463-53500-0] 31.82 <br />MARK SPINDER 10-03-OS 09-30-05 010-321-53500-01 18.1~i <br />KRIS BEHRENS 10-03-OS 09-30-OS 010-431-53500-01 1~i.38 <br />ROBERT ERICIISEN i0-03-OS 09-29-OS viu-7Si-S3S0"v-Oi 9.54 <br />DONALD PEARCE t0-03-OS 09-29-OS 051-461-53500-01 I 1 l.(i4 <br />TI IOMAS COA"1'S 10-03-OS 09-30-05 010-751=53500-01 4.98 <br />MIKE TIIOMPSON 10-OS-OS 10-03-OS 010-441-53500-01 8.97 <br />PHIL LIND 10-OS-OS 10-03-OS 010-44]-53500-O1 13.52 <br />STEVE MITE 10-O6-OS 10-04-OS 051-463-53500-O1 15.97 <br />BILL MARTIN 10-O6-OS 10-04-05 010-330-53500-O1 12.94 <br />KRIS BEHRENS 10-06-OS 10-04-OS 010-431-53500-01 9.97 <br />RICK OPPERMAN 10-07-OS ]O-OS-OS 051-463-53500-01 36.75 <br />STEVE MITE 10-07-05 10-OS-OS 051-463-53500-O1 36.5C> <br />JOE FALCON 10-07-OS 10-OS-OS 010-751-53500-01 41.97 <br />CHRIS LICH"TY 10-07-OS 10-OS-OS 010-753-53500-01 61.27 <br />KRIS BEHRENS 10-10-OS 10-07-OS 010-431-53500-01 (i.00 <br />ROBERT ERICEISEN ]0-10-OS 10-06-OS 010-751-53500-O1 13.18 <br />PHIL LINO 10-10-OS 10-06-OS 010-441-53500-O1 38.26 <br />LOWE'S #220 - LOUISVILLE, CO TRANSAC'CI ON COUNT : 23 715.23 <br />MAPSCO - ADDISON, TX BRUCE GOODMAN 09-30-OS 09-28-OS 010-310-52250-00 183.16 <br />s~ouosuo kPt <br />