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RUN DATE: 7/27/2005 PAGE: 6 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 07/13/2005 THRU 07/27/2005 <br />ACCOUNT POSTING <br />MERCHANT DESCRIPTION NAME DATE <br />LOWE'S #220 - LOUISVILLE, CO <br />BOB BERNHARDT 07-20-OS <br />PHIL LIND 07-20-OS <br />PHIL. LIND 07-20-OS <br />ROBERT ERICIISEN 07-21-OS <br />CHRIS EIGHTY 07-22-OS <br />T tiOMAS COATS U 7-LL-US <br />STEVE RITE 07-25-OS <br />PAUL BREMSER 07-25-OS <br />BOB BERNHARDT 07-25-OS <br />DONALD PEARCE 07-25-OS <br />PHIL LIND 07-25-05 <br />PHIL LIND 07-25-OS <br />LOWE'S #220 - LOUISVILLE, CO TRANSACTION COUNT : 28 <br />TRAN <br />DATE <br />07-18-OS <br />07-18-OS <br />07-18-OS <br />07-19-OS <br />07-20-OS <br />V 7-LV-VS <br />07-22-OS <br />07-22-OS <br />07-21-OS <br />07-22-OS <br />07-21-OS <br />07-23-05 <br />GL NUMBER <br />010-751-53500-01 <br />010-441-53500-O1 <br />010-441-53500-01 <br />010-751-53500-01 <br />010-753-53500-01 <br />nfn ~cf c~cnn of <br />viv-i~t-~»vv-vt <br />051-463-53500-O1 <br />052-472-53500-01 <br />010-751-53500-01 <br />051-461-53500-01 <br />010-441-53500-01 <br />010-441-53500-01 <br />AMOUNT <br />60.92 <br />45.83 <br />65.65 <br />32.54 <br />53.87 <br />n~ <br />5.0 <br />29.97 <br />201.93 <br />15.05 <br />7.94 <br />34.73 <br />18.84 <br />],118.43 <br />MASTER MAGNETS - CASTLE ROCK, CO DARWIN BROWNSON 07-15-OS 07-14-OS 010-431-52100-00 75.25 <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO ROB TEF,TZEL 07-15-OS 07-13-OS 010-751-52220-01 2.99 <br /> ERIK SWIATEK 07-18-05 07-15-OS 010-751-52220-01 18.98 <br /> ROBERT ERICHSEN 07-20-OS 07-18-05 010-751-52220-01 8.76 <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO TRANSACTION CO UNT : 3 30.73 <br />OC'F1CE MAX 00007161 - DENVER, CO SIDNEY COPELAND 07-18-OS 07-16-OS 051-461-52250-00 139.99 <br />OFFICE MAX 00010553 - SUPERIOR, CO SIDNEY COPEI.AND 07- I S-OS 07-14-OS 051-461-52100-00 1 R.SO <br /> LYNN VOORIiI?ES 07-25-OS 07-22-OS 010-200-52100-00 6.69 <br />snooosoo.Re r <br />