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RUN UA f E: %2005 <br />-' <br />5 <br /> TRANSACTIONS REPORT <br /> REPORTING PER10D: 12/29/2004 THRtJ 01/12/2005 <br /> ACCOUNT POS"CING TRAN <br />MERCHANT DPSCRIPTION NAME DA"l E DA"CE GL, NUMfiGR Ah10UNT <br />GALETON GLOVES - TAUNTON, MA BRUCE GOODMAN 01-07-OS 01-O6-OS 010-310-52230-00 167.32 <br />(iAR"C SPORTS #139 - SUPERIOR, CO PAIL LIND 01-10-OS 01-08-OS 010-441-52250-00 79.99 <br />GENERAL AIR - 303-8927003, CO CIIRISTIE CLINF, 12-31-04 12-30-04 010-431-52120-00 146.90 <br />IIACII COMPANY - TEL9706631377, CO ROBERT CARRA 12-31-04 12-30-04 051-461-52250-00 437.79 <br />IIAYES "TREE SERVICE - BOULDER, CO CHRIS LICIITY OI-10-OS 01-07-OS 010-753-53500-11 360.00 <br />HOI,I: IN ONE BAGEL & DE - LOUISVILLE, CO "CURE NYCUM 01-10-OS 01-06-OS 010-726-53808-00 6.99 <br />IISS RENTX #170 - LOUISVILLE, CO DANIEL PEER 12-29-04 12-28-04 010-754-53600-01 68.00 <br /> DANIEL PEER 12-29-04 12-28-04 010-754-536(10-01 49.60 <br /> CHRISTIE CLINE 12-31-04 12-30-04 010-431-53600-O1 1 15.40 <br />HSS RENTX #170 - LOUISVILLE, CO 'T'RANSAC TION COUNT : 3 233.00 <br />IDEAL SERVICES INC - EVANS, CO AMY VALDEZ 12-29-04 12-27-04 010-721-53600-01 45.50 <br /> AMY VALDEZ 01-10-OS 01-06-OS 010-721-53600-01 26.00 <br />IDEAL SERVICES I NC - EVANS, CO TRANSAC` CION COUNT : 2 71.50 <br />1NST TRANS ENGINEERS I - WASHINGTON, DC THOMAS PHARE 01-06-OS O1-OS-OS 010-410-52250-QO 231.00 <br />INTERMOUNTAIN SWEEPER - 801-9726767, UT STEVE H[TE OI-OS-OS 01-03-OS 051-463-S310U-14 751.00 <br /> DAVE NICI IOLS O 1-10-OS O 1-O6-OS O 10-431-53100-14 832.23 <br />INTERMOUNTAIN SWEEPER - 801-9726767, [J'C TRANSAC'i'lON COUN"C : 2 1,583.23 <br />KOHL'S #0343 - LOUISVILLE, CO MIKE THOMPSON O1-06-OS O1-OS-OS 010-441-52100-00 134.95 <br />SDOOOSOO.RPT <br />