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RUiJ llA7G: 1 ~i0005 <br />TRANSACTIONS REPORT <br />MERCIIAN7 UGSCRIPTION <br />I' ^'.E: 6 <br />REPORTING PERIOD: 12/29/2004 THRU 01/12/2005 <br />ACCOUNT <br />NAMI? <br />POSTING "fRAN <br />[)A"I'E DA"I E <br />GL NUMBER AMOUNT <br />010-724-53801-00 54.90 <br />010-530-52250-00 42.45 <br />0l 0-32 l -53801-00 269.00 <br />010-321-53801-00 269.00 <br />LAKESHORE LEARNING MTR - CARSON, CA AMANDA PERERA 01-05-OS 01-04-OS <br />I.E[*LANDS END CLOTHING - 800-332-4700, WI LYNN VOORHEES 01-05-OS 01-04-OS <br />LORMAN EDUCA"LION SERVI - EAU CLAIRE, W TOM BOCK 01-11-OS 01-10-OS <br />TOM BOCK 01-1 I-OS 01-10-OS <br />LORMAN EDIiCATION SERVI - EAII CLAIRE,, WI "TRANSACTION COUNT : 2 <br />I,OWE'S #220 - LOUISVILLE, CO <br />538.00 <br />KEN MASON 12-29-04 12-27-04 052-472-53500-01 17.04 <br />CONRAD KELLER 12-29-04 12-27-04 0 ] 0-441-53500-01 47.45 <br />DANIEL PEER 12-29-04 12-27-04 010-754-53500-01 13.41 <br />RUSSELL ELLIOTT 12-30-04 12-28-04 051-461-53500-01 16.82 <br />DAVE NICHOLS 12-30-04 12-28-04 010-431-53500-O1 15.16 <br />CHRIS EIGHTY 12-30-04 12-28-04 010-753-53500-01 4.36 <br />STEVE IIITE 12-31-04 12-29-04 051-463-53500-01 20.43 <br />STEVE HITE 01-03-OS 12-30-04 051-463-53500-01 29.97 <br />STEVE HITE 01-03-OS 12-30-04 051-463-53500-O1 7.37 <br />JOSH MOORE 01-03-OS 12-30-04 OS I -461-53500-01 2.18 <br />MICHAEL KOIIN 01-04-OS 01-02-OS 051-461-53500-O1 1.25 <br />STEVE IiIT'E O1-OS-OS 01-03-OS 051-463-53500-01 14.71 <br />ROBERT CARRA O 1-OS-OS 0l -03-OS 05 I -4G i -53500-01 26.98 <br />DENNIS COYNE OI-OS-OS 01-03-OS 010-751-53500-01 25,94 <br />JOE FALCON O1-OS-OS 01-03-OS 010-751-53500-01 3R.91 <br />KRIS BEIIRENS OI-OS-OS 01-03-OS 010-431-53500-O1 4.R1 <br />SDOOOSOO.RI'T <br />