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RUN DATE: 1' '005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 10/26/2005 THRU 11/09/2005 <br />P~ 2 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />CORP EXPR 800-582-4774 - 303-6642000, CO TRANSACTION COUNT : 2 20.38 <br />CORP EXPR 800-582-4774 - 800-5824774, CO BELINDA GOEBEL 10-31-OS 10-26-OS 010-141-52100-00 5.89 <br /> BELINDA GOEBEL 10-31-OS 10-28-OS 010-141-52100-00 10.10 <br /> BELINDA GOEBEL 10-31-OS 10-26-OS 010-141-52100-00 40.80 <br /> JENNI DUNCAN 11-07-OS 11-04-OS 010-310-52100-00 16.04 <br /> JENNI DUNCAN 11-07-OS 11-02-OS 010-310-52100-00 103.23 <br /> LYNN VOORHEES 11-07-OS 11-03-OS 010-200-52100-00 13.47 <br />CORP EXPR 800-582-4774 - 800-5824774, CO TRANSACTION COUNT : 6 189.53 <br />DBC IRRIGATION/LONGMON - LONGMONT, C JOE FALCON 11-03-OS 10-28-OS 010-751-53500-01 62.17 <br />DR *DIGIBUY.COM - 952-646-5527, MN MICHAEL MONTICELLO 10-31-OS ]0-30-OS 010-172-52140-00 216.00 <br />FUN SERVICES, INC - WESTMINSTER, CO JESSE DEGRAW 10-26-OS 10-21-OS 010-732-52250-00 560.00 <br /> JESSE DEGRAW 11-03-OS 10-31-OS 010-732-52250-00 560.00 <br /> JESSE DEGRAW 11-07-OS 11-04-OS 010-732-52250-00 590.00 <br />FUN SERVICES, INC - WESTMINSTER, CO TRANSACTION COUNT : 3 1,710.00 <br />HAYES TREE SERVICE - BOULDER, CO CHRIS EIGHTY 11-02-OS 10-28-OS 010-753-52100-00 950.00 <br />HILL PETROLEUM - 303-4246262, CO KEN MASON 11-O1-OS 10-28-OS 052-472-52220-03 773.32 <br />HOTEL BOULDERADO/Q'S - BOULDER, CO WILLIAM A SIMMONS 10-26-OS 10-24-OS 62.25 <br />IDEAL SERVICES INC - EVANS, CO AMY VALDEZ 10-28-OS 10-26-OS 010-721-53600-01 44.95 <br />LAKESHORE LEARNING MTR - CARSON, CA AMANDA PERERA 10-28-OS 10-27-OS 010-724-53801-00 61.07 <br />SDOOOSOO.RPT <br />