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RUN DATE: 7/27/2005 <br />PAGE: 5 <br />TRANSACTIONS REPORT <br />MERCEIANT DESCRIPTION <br />REPORTING PERIOD: 07/13/2005 THRU 07/27/2005 <br />ACCOUNT POSTING TRAN <br />NAME DATE DATE GL NUME3ER AMOUNT <br />010-441-53500-01 97.33 <br />010-721-53810-00 580.00 <br />010-724-52100-00 67.39 <br />010-723-52100-00 22.04 <br />LAFAYETTE LUMBER CO - LAFAYETTE, CO PHIL LIND 07-21-OS 07-20-OS <br />LOUISVILLE CHAMBER OF - LOUISVILLE, CO AMY VALDEZ 07-25-OS 07-21-OS <br />LOUISVILLE DAIRY QUEEN - LOUISVILLE, CO AMANDA PERERA 07-18-OS 07-14-OS <br />KATHY MARTIN 07-22-OS 07-19-OS <br />TT1~T r nrrrovrr r r, nn TD A NC A!'Ti/1N !'lliiNT . ~ <br />LVUIJVILLP.LA1KT~l1UL'L'1`I - LVU1JVlLLL', w aa~-ai~~h~aavi~~,vvi.a . <br />LOWE'S #220 - LOUISVILLE, CO <br />nn ~~ <br />O'l.'iJ <br />PHIL LIND 07-13-OS 07-11-OS 010-441-53500-01 18.45 <br />PHIL LIND 07-13-OS 07-11-OS 010-441-53500-01 -21.96 <br />RON NEWBERRY 07-14-OS 07-12-OS 052-472-53500-01 179.03 <br />RON NEWBERRY 07-14-OS 07-12-OS 052-472-53500-O1 -32.65 <br />DANIEL PEER 07-14-OS 07-12-OS 010-754-53500-01 45.68 <br />PHIL LIND 07-14-05 07-12-OS 010-441-53500-01 41.02 <br />DENNIS COYNE 07-15-OS 07-13-OS 010-751-53500-01 83.22 <br />DENNIS COYNE 07-1S-OS 07-13-OS 010-751-53500-01 6.26 <br />TOM CASAL 07-15-OS 07-13-OS 010-722-53500-O1 90.80 <br />PHIL LIND 07-IS-05 07-13-OS 010-441-53500-01 15.71 <br />CRAIG DUFFIN 07-18-OS 07-14-OS 042-110-53500-01 77.58 <br />BOB BERNHARDT 07-18-OS 07-14-OS 010-751-53500-O1 9.98 <br />VICKIE ILKO 07-18-OS 07-14-OS 051-463-53500-01 16.44 <br />ERiKSW[ATEK 07-18-OS 07-1S-OS 010-751-53500-01 30.76 <br />PH[LLIND 07-18-OS 07-15-OS 010-4a]-5350(1-U1 18.23 <br />JEFF LEBECK 07-20-OS 07-18-US OS I-463-53500-(11 -33.22 <br />S D000500. RPT <br />