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PAGE: 1 1 <br />RUN DA'I E: 10/12/2005 <br /> TRANSACTIONS REPORT <br /> REPORTING PERIOD: 0 9/28/2005 THRU 10/]2/2005 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMQER AMOUN"1' <br />MERCHANT' DESCRIPTION <br />THE IIO)\1E DEPOT 1506 - LOUISVILLE, CO TRANSACTION COUNT : 5 748.25 <br />`I'lls: hiTCHI:N CAFE - I30UDLER, CO HEA'I'sIER BALSER 10-03-OS 09-29-OS 010-141-53808-00 62.00 <br />"II]E l1PS S"FORE #1617 - LOUISVILLE, CO STEVE HITS 09-29-OS 09-27-OS 051-463-53100-99 67.08 <br />TIMBERLINE PLASTICS - COMMERCE CITY, C JIM OWEN 09-29-OS 09-27-OS 051-462-52200-08 372.94 <br />TIRI's DIS"1' SYS"1'LMS #865 - LONGMONT, CO KEN MASON 10-I1-OS ]0-10-OS 052-472-52220-01 46.80 <br />UNIFORMI'Cl' 1NC - BANNOCKBURN, IL BRUCE GOODMAN 10-OS-OS ]0-04-05 010-310-53100-99 170.38 <br />LJNI'hED GRL'l:N MARK - BROOMFIELD, CO JOE FALCON 09-29-OS 09-28-OS 010-751-52200-08 8.04 <br />tIN1TED Rt3N"TALS - 609-239-6208, NJ MARK SPINDER 10-03-OS 10-01-05 010-321-53100-99 14.70 <br />UNITED STATES WELDNG # - DENVER, CO AMY VALDEZ 10-06-OS 10-OS-OS 010-72]-52200-08 24.20 <br />LISPS 0723550237 - LOUISVILLE, CO BERT E IIOIINIIOLT 10-OS-OS 10-04-OS 051-461-53400-00 11.23 <br /> PETE MARGOLIS ]O-OS-OS ]0-04-OS 010-722-53400-00 1 1.45 <br />USPS 0723550237 - LOUISVILLE, CO TRANSACTION COUNT : 2 22.68 <br />USPS 0723550278 - LOUISVILLE, CO KATHY KELLY 09-29-OS 09-28-05 010-600-53400-00 1.35 <br />VLW WEB PA1' VW - BRANCHBtIRG, NJ NANCY GALORE 10-07-OS 10-O6-OS 010-200-52]20-00 950.63 <br />W ALGREEN 00070Q39 - LOUISVILLE, CO TORE NYCUM 09-28-OS 09-27-OS 010-726-52100-00 35.93 <br />W ES TERN PIPE SUPPLY #1 - BOSILDER, CO JOE FALCON 09-29-OS 09-28-OS 010-751-52200-08 553.65 <br /> JOE FALCON 09-30-OS 09-29-OS 010-751-52200-08 86.93 <br /> JOE FALCON 10-07-OS 10-06-OS O 10-751-52200-08 492.08 <br />SIiOIIlhUl1 Rt'T <br />