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PA 2 <br />RUN DATE: 4/: 105 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 04/13/2005 THRU 04/27/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 04-14-OS 04-12-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-18-05 04-14-05 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-18-OS 04-15-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-20-OS 04-18-OS 010-171-53100-03 6.85 <br />CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 4 27.40 <br />CDW*GOVERNMENT INC - 800-808-4239, IL POLLY A BOYD 04-26-OS 04-25-OS 010-710-52250-00 649.99 <br />CECTI - DENVER, CO PAUL BREMSER 04-14-OS 04-13-OS 052-472-53100-99 75.00 <br /> DINH LAI 04-20-OS 04-19-OS 052-473-53100-99 75.00 <br />CECTI - DENVE R, CO TRANSACTION COUNT : 2 150.00 <br />CENTENNIAL PRINTING - LOUISVILLE, CO AMY VALDEZ 04-13-OS 04-12-OS 010-721-52250-00 372.50 <br /> AMY VALDEZ 04-13-05 04-12-OS 010-721-52250-00 38.25 <br /> AMY VALDEZ 04-19-OS 04-18-OS 010-721-52250-00 296.05 <br />CENTENNIAL PR INTING - LOUISVILLE, CO TRANSACTION COUNT : 3 706.80 <br />CINTAS FIRST AID #0390 - TEL3034633210, CO CHRISTIE CLINE 04-15-OS 04-14-OS 010-431-52250-00 35.33 <br /> CHRISTIE CLINE 04-15-OS 04-14-OS 010-431-52250-00 40.94 <br />CINTAS FIRST AI D #0390 - TEL3034633210, CO TRANSACTION COUNT : 2 76.27 <br />COLORADO G.F.O.A. - DENVER, CO JODIE FERRERA 04-15-OS 04-14-OS 010-200-53810-00 30.00 <br />COLORADO MACHINERY LLP - FREDERICK, C BERT E HOHNHOLT 04-15-OS O4-14-OS 051-461-52200-08 38.70 <br />COLORADO POWERSPT-BLDR - BOULDER, CO DARWIN BROWNSON 04-14-OS O4-13-OS 010-431-53500-03 41.94 <br />SDOOOSOO.RPT <br />