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RUN DATE: 1' 'OOS <br />TRANSACTIONS REPORT <br />PA 6 <br />REPORTING PERIOD: 10/26/2005 THRU 11/09/2005 <br />MERCHANT DESCRIPTION <br />POSTING TRAN <br />DATE DATE GL NUMBER AMOUNT <br />ACCOUNT <br />NAME <br />THE HOME DEPOT 1506 - LOUISVILLE, CO TRANSACTION COUNT : 8 <br />TIIE HUCKLEBERRY - LOUISVILLE, CO KENNETH JOHNSTONE 10-28-OS 10-27-OS <br />USPS 0723880237 - LOUISVILLE, CO KATHY MARTIN I 1-02-OS 1 I-O1-OS <br />USPS 0723550278 - LOUISVILLE, CO ANN STOFFEL 10-26-OS 10-2S-OS <br />VERIZON WRLS 24774-01 - BROOMFIELD, CO WILLIAM A SIMMONS 10-31-OS 10-28-OS <br />V WR SCIENTIFIC PROD VC - 800-932-5000, PA PAUL BREMSER 10-27-OS 10-2S-OS <br /> ROBERT CARRA 10-28-OS 10-26-OS <br /> ROBERT CARRA 10-28-OS 10-26-OS <br /> ROBERT CARRA 10-28-OS 10-26-OS <br />VWR SCIENTIFIC PROD VC - 800-932-5000, PA TRANSACTION COUNT : 4 <br />WALGREEN 00070Q39 - LOUISVILLE, CO PAUL BREMSER 10-27-OS 10-26-OS <br /> RUSSELL ELLIOTT 11-O1-OS 10-31-OS <br /> ALEX RAGULSKY 11-02-OS i l -01-OS <br />WALGREEN 00070Q39 - LOUISVILLE, CO TRANSACTION COUNT : 3 <br />WAL-MART #5341 SE2 - BROOMFIELD(FI, CO LANA FAUVER <br />WESTERN BELTING CO - DENVER, CO RON CHOATE <br />WW GRAINGER 9002 - 877-6994890, IA PHIL LIND <br />TOTAL: <br />10-27-OS 10-2S-OS <br />i1-02-OS 11-O1-OS <br />10-26-OS 10-2S-OS <br />TRANSACTION COUNT: <br />206.99 <br />010-820-53808-00 20.70 <br />010-723-53400-00 13.65 <br />010-600-53400-00 2.70 <br /> 29.99 <br />OS2-472-52120-00 241.09 <br />OS1-461-52120-00 95.32 <br />OS 1-461-52120-00 8.77 <br />OS1-461-52120-00 184.17 <br />529.35 <br />OS2-472-52100-00 34.45 <br />OS1-461-52100-00 17.94 <br />010-321-52100-00 7.99 <br />60.38 <br />010-724-52100-00 35.06 <br />010-480-S22S0-00 445.46 <br />010-441-52200-08 48.12 <br />98 12,722.88 <br />SDOOOSOO.RPT <br />