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I:UPJ U~11 u: `/2UUS ~ `~~ 7 <br />TRANSAC'hIONS REPORT <br />REPORTING PERIOD: 12/29/2004 TIIRtJ 01/12/2005 <br />ACCOUNT POSTING IRAN <br />MERCHANT DESCRIPTION NAME DA'T'E UA'1'E <br />LOWE'S #220 - LOUISVILLE, CO <br />KRIS BEIIRENS O1-OS-OS <br />ERIK SWIATI;K O1-OS-OS <br />DANIEL PEER O1-OS-OS <br />PIIIL LIND 01-OS-OS <br />STEVE RITE OI-06-OS <br />SIDNEY COPELAND 01-06-OS <br />RON NEWBERRY 01-O6-OS <br />MIKE TIIOMPSON 01-06-OS <br />ROBERT ERICHSEN 01-06-OS <br />GLEN SIEDENB[JRG 01-07-OS <br />JEFF LEBECK OI-]0-OS <br />GLEN SIEDENBURG 01-10-OS <br />KEN MASON OI-10-05 <br />DENNIS COYNE 01-10-OS <br />JOE FALCON 01-] 0-OS <br />DONALD PEARCE 01-10-OS <br />LOWE'S #220 - LOUISVILLE, CO TRANSAC'T'ION CO[JNT : 32 <br />MAUI ENTERPRISES - DENVER, CO JESSE DEGRAW 01-10-OS <br />MCCANDLESS INT'L TRUCK - AURORA, CO RICK OPPERMAN 12-30-04 <br />STEVE RITE 12-30-04 <br />CHRISTIE CLINE 12-30-04 <br />01-03-OS <br />01-03-OS <br />O 1-03-05 <br />01-03-OS <br />01-04-OS <br />01-04-OS <br />01-04-OS <br />01-04-OS <br />01-04-OS <br />OI-OS-OS <br />01-07-OS <br />01-08-OS <br />01-07-OS <br />01-07-OS <br />O l -07-OS <br />01-07-OS <br />01-07-OS <br />12-29-04 <br />12-29-04 <br />12-29-04 <br />GL NUMBER <br />010-431-53500-01 <br />010-751-53500-01 <br />010-754-53500-01 <br />010-441-53500-01 <br />OS 1-463-53500-01 <br />OS I -461-53500-0 I <br />052-472-53500-01 <br />010-441-53500-01 <br />010-751-53500-01 <br />OS 1-461-53500-01 <br />OS 1-463-53500-01 <br />OS 1-4G I -53 500-01 <br />052-472-53500-01 <br />010-751-53500-01 <br />010-751-53500-01 <br />OS 1-461-53 SOO-01 <br />0l 0-732-52 100-00 <br />051-463-52220-01 <br />OSI-463-52220-01 <br />010-431-52220-01 <br />AMOUNT <br />43.92 <br />9.88 <br />25.94 <br />101.75 <br />28.76 <br />19.97 <br />67.68 <br />55.84 <br />4.94 <br />59.97 <br />153.59 <br />142.51 <br />27.07 <br />10.71 <br />13 94 <br />18.44 <br />1,071.70 <br />226.30 <br />936.95 <br />6.53.82 <br />653.82 <br />SDOOOSOO.RPT <br />