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RUN DATE: 4/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 03/30/2005 TI[RU 04/13/2005 <br />PAGE: 8 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />METROCALL IVRPENS - 8003441004, VA NANCY GALORE 04-08-OS 04-07-OS 010-200-52120-00 7.72 <br />MOUNTAIN STATES PIPE&S - ALIRORA, CO SIDNEY COPELAND 04-O1-OS 03-30-OS 051-461-53500-01 816.90 <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO LYNN VOORHEES 04-08-OS 04-06-OS 010-530-52220-01 24.34 <br /> ROBERT ERICHSEN 04-11-OS 04-07-OS 010-751-52220-01 8.09 <br />NAPA AUTO PAR TS NO 193 - LOUISVILLE, CO TRANSACTION COUN T : 2 32.43 <br />NCEI/FEISTRITZER ASSO. - WASHINGTON, DC ANN STOFFEL 04-04-OS 03-31-OS 010-600-53300-04 130.00 <br />NORTHERN COLOARDO PAPE - 800-5302428, C ROBERT ERICHSEN 04-O6-OS 04-04-OS 010-751-52100-00 359.87 <br /> ROBERT ERICIISEN 04-06-OS 04-04-OS 010-751-52100-00 127.40 <br />NORTHERN COLOARDO PAPE - 800-5302428, CO TRANSACTION COU NT : 2 487,27 <br />NORTHERN COLORADO PAPE - GREELEY, CO ROBERT ERICHSEN 04-OS-OS 04-04-OS 010-751-52100-00 68.15 <br />PEPSI CENTER BOX OFFC - DENVER, CO KEITH WILLIAMS 03-31-OS 03-29-OS 010-721-53899-00 68.00 <br />PIT'NEYBOWES ONLINEBILL - 800-228-1071, CT AMY VALDEZ 04-06-OS 04-OS-OS 010-721-53100-99 247.50 <br />PUBLIC AGENCY TRANING - INDIANAPOLIS, I TOM BOCK 04-07-OS 04-OS-OS 010-321-53801-00 990.00 <br />QWEST COMMERCIAL - 800-860-1020, VA NANCY GALORE 04-08-OS 04-08-OS 010-200-52100-00 784.13 <br />QWESTCOMM*TN303 - 800-549-5629, CO NANCY GALORE 04-11-OS 04-08-OS 010-200-53300-01 8,944.90 <br />RECYCLED MATERIALS CO. - ARVADA, CO KRIS BEHRENS 04-11-OS 04-08-OS 010-431-53100-99 45.00 <br /> KRIS BEHRENS 04-11-OS 04-08-OS 010-431-53100-99 45.00 <br />RECYCLED MAT ERIALS CO. - ARVADA, CO TRANSACTION COUNT' : 2 90.00 <br />sDOOOSOO.Rrr <br />