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RUN DATE: 10/1 1/2001 PAGE: 2 <br />MERCHANT TRANSACTIONS REPORT <br />REPORTING PERIOD: 10/03/2001 THRU 10/10/2001 <br />MERCHANT DESCRIPTION <br />POSTING TRAN <br />DATE DATE GL NUMBER AMOUNT <br />CPS DISTRIBUTORS #11 - BROOMFIELD, CO USA TRANSACTION COUNT : 3 <br />DESIGN-TEC - BROOMFIELD, CO USA <br />950.91 <br />10-05-01 10-04-01 2.24 <br />10-08-01 10-05-01 943.20 <br />10-09-01 10-08-01 18.71 <br />DESIGN-TEC - BROOMFIELD, CO USA TRANSACTION COUNT : 3 <br />DIXON PAPER #301 MO/TO - DENVER, CO USA 10-08-01 10-05-01 <br />DUALDRAW - COMMERCE CITY, CO USA 10-08-01 10-04-01 <br />FOLTZ SALES CO. - BROOMFIELD, CO USA 10-05-01 10-04-01 <br />GRAINGER #217 - 303-3712360, CO USA 10-04-01 10-03-01 <br />HARD COPY RECY85580017 - LONGMONT, CO USA 10-08-01 10-04-01 <br />HOME DEPOT 1506 - LOUISVILLE, CO USA 10-03-01 10-01-01 <br />10-05-01 10-03-01 <br />HOME DEPOT 1506 - LOUISVILLE, CO USA TRANSACTION COUNT : 2 <br />964.15 <br />115.20 <br />699.20 <br />12.56 <br />297.25 <br />85.49 <br />19.90 <br />35.74 <br />55.64 <br />HONNEN EQUIPMENT COMPA - COMMERCE CTY, CO USA 10-08-01 10-05-01 285.05 <br />SD000500.RPT 1996-1998 MasterCard International Incorporated <br />