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PA 4 <br />RUN DATE: 1' 'OOS <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 10/26/2005 THRU 11/09/2005 <br />ACCOUNT POSTING <br />MERCHANT DESCRIPTION NAME DATE <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO ROBERT ERICHSEN 10-27-OS <br />DENNIS COYNE 11-02-OS <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO TRANSACTION <br />TRAN <br />DATE GL NUMBER AMOUNT <br />10-2S-OS 010-751-52220-01 12.68 <br />10-31-OS 010-751-52220-01 27.74 <br />'OUNT : 2 40.42 <br />NATIONAL EXERCISE TRAI - MINNEAPOLIS, M JANET COLE 10-31-OS 10-28-OS 010-722-99999-99 115.00 <br />~,-., in ~c nc ~n ~c nc nin ~~'_52100 00 »o zi <br />NORTHERN COLORADO PAPS - GREELEY, CO ROBERT ER1CH~niv ~~-~.,-~~ .~-~/-../ .,,,,-, / 1 - 14/.J ~ <br />ROBERT ERICHSEN 10-28-OS 10-27-OS 010-751-52100-00 52.16 <br />NORTHERN COLORADO PAPE - GREELEY, CO TRANSACTION COUNT : 2 181.47 <br />OFFICEMAX CT*IN#522770 - 800-264-7370, IL AMY VALDEZ 10-26-OS 10-24-OS 010-721-52100-00 -28.39 <br />OFFICEMAX CT*IN#610532 - 800-264-7370, IL KERRY HOLLE 10-27-OS 10-2S-OS 010-410-52100-00 -31.10 <br />OFFICEMAX CT*IN#611372 - 800-264-7370, IL BETH ALLEN 10-26-OS 10-24-OS 010-530-52100-00 191.65 <br />OFFICEMAX CT*IN#663006 - 800-264-7370, IL AMY VALDEZ 10-28-OS ] 0-26-OS 010-721-52100-00 153.41 <br />OFFICEMAX CT*IN#663065 - 800-264-7370, IL AMY VALDEZ 10-28-OS 10-26-OS 010-721-52100-00 64.54 <br />OFFICEMAX CT*IN#663827 - 800-264-7370, IL AMY VALDEZ 11-02-OS 10-31-OS 010-721-52100-00 12.47 <br />OFFICEMAX CT*IN#664439 - 800-264-7370, IL THOMAS PHARE 10-28-OS 10-26-OS 010-410-52100-00 43.12 <br />PROQUEST INFORMATION - 313-7614700, MI ANNE MOJO 10-31-OS 10-28-OS 010-600-53100-07 281.86 <br /> ANNE MOJO 11-04-OS 11-03-OS 010-600-53100-07 281.86 <br /> ANNE MOJO 11-07-OS 11-04-OS 010-600-53100-07 -281.86 <br /> PROQUEST INFORMATION - 313-7614700, MI TRANSACTION COUNT : 3 281.86 <br />SDOOOSOO.RPT <br />