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RUN DATE: 3/9/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 02/23/2005 THRU 03/09/2005 <br />PAGE: 2 <br /> ACCOUNT POSTING TRAN <br />MERCfJANT DESCRIPTION NAME DATE DATE <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 03-07-OS 03-03-OS <br />CDW*GOVERNMENT INC - 800-808-4239, IL JULIE SEYDEL 03-07-OS 03-04-OS <br />CECTI - DENVER, CO MICHAEL KOHN 02-23-OS 02-22-OS <br />CENTENNIAL PRINTING - LOUISVILLE, CO LYNN VOORHEES 02-23-OS 02-22-OS <br /> AMY VAi.I)F.7. 03-O1-OS 02-28-OS <br /> AMY VALDEZ 03-03-OS 03-02-OS <br /> CHRISTIE CLINE 03-07-OS 03-04-OS <br /> JANET COLE 03-08-OS 03-07-OS <br />CENTENNIAL PRINTING - LOUISVILLE, CO TRANSACTION COUNT : 5 <br />COLORADO PARKS & REC A - WHEAT RIDGE, C <br />COLUMBIA ANALYTICAL SR - KELSO, WA <br />CORP EXPR 800-582-4774 - 800-582-4774, CO <br />GL NUMBER AMOUNT <br />010-171-53100-03 6.85 <br />010-721-52250-00 80.73 <br />051-461-53100-99 50.00 <br />010-530-52250-00 317.60 <br />010-721-52250-00 616.20 <br />010-721-52250-00 316.84 <br />010-431-52250-00 113.20 <br />010-722-52250-00 91.00 <br />1,454.84 <br />TOM CASAL 03-07-OS 03-04-OS 010-722-53810-00 515.00 <br />JERALD WALKER 03-07-OS 03-04-OS 051-461-52250-00 90.00 <br />JENNI DUNCAN 02-25-05 02-23-OS 010-310-52100-00 52.35 <br />JENNI DUNCAN 02-25-OS 02-23-OS 010-310-52100-00 23.15 <br />KAREN FREITER 02-25-OS 02-23-OS 010-600-52100-00 9.35 <br />KAREN FREITER 02-25-OS 02-23-OS 010-600-52100-00 -4.46 <br />KERRY HOLLE 02-2S-OS 02-23-OS 010-410-52100-00 5.08 <br />LYNN VOORHEES 02-25-OS 02-23-OS 010-530-52100-00 18.65 <br />NANCY GALORE 02-28-05 02-24-OS 010-200-52100-00 1.58 <br />NANCY GALORE 02-28-OS 02-25-05 010-200-52100-00 1.55 <br />JENNI DUNCAN 02-28-OS 02-26-OS 010-310-52100-00 64.85 <br />SDOOOSOO.RPT <br />