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RUN DATE: 4/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 03/30/2005 THRU 04/13/2005 <br />PAGE: 1 <br /> ACCOUNT POSTING 'I'RAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br /> <br />3 MARGARITAS XVI INC. - LOUISVILLE, CO KRIS BEHRENS 04-12-OS 04-10-OS 010-431-53808-00 23.90 <br />A V SEEDS - LONGMONT, CO POLLY A BOYD 04-O1-OS 03-31-OS 010-710-53500-11 18.50 <br />ABSAH EXTERN 2102 - DENVER, CO CHRISTIE CLINE 04-12-OS 04-1 I-OS 010-431-53100-99 499.32 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO CLAUDINE LOW 04-07-OS 04-06-OS 010-728-52100-00 10.18 <br /> CLAUDINE LOW 04-12-OS 04-11-05 010-728-52100-00 16.98 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO TRANSACTION COUNT : 2 27.16 <br />ALL COPY PRODUCTS - DENVER, CO NANCY GALORE 04-11-OS 04-07-OS 010-200-52120-00 731.83 <br />AMERICAN LIBRARY ASSOC - CHICAGO, IL ANN STOFFEL 04-08-OS 04-07-OS 010-600-53801-00 154.00 <br />AMERICAN RED CROSS - DENVER, CO TOM CASAL 04-O1-OS 03-31-OS 010-722-53810-00 60.00 <br />AMERICAN RED CROSS/WOR - DENVER, CO TOM CASAL 03-30-OS 03-29-OS 010-722-53810-00 225.00 <br /> TOM CASAL 04-O6-OS 04-OS-OS 010-722-53810-00 -12.00 <br /> TOM CASAL 04-06-OS 04-OS-OS 010-722-53810-00 30.00 <br /> TOM CASAL 04-11-OS 04-08-OS O]0-722-53810-00 6.00 <br />AMERICAN RED C ROSS/WOR - DENVER, CO TRANSACTION COUNT : 4 249.00 <br />APA MEMBERSHIPS AND SU - CHICAGO, IL KENNETH JOHNSTONE 04-01-OS 03-30-OS 010-520-53100-99 416.00 <br />ARMOR HOLDINGS FORENSI - 904-7415400, FL MARGARITA QUEZADA 04-04-OS 03-31-OS 010-321-53100-99 47.30 <br />AT&T BUSI0303293685001 - 800-4522248, NJ NANCY GALORE 04-1 ] -OS 04-08-OS 010-200-53300-01 372.99 <br />BIG LOTS #019200019281 - LOUISVILLE, CO STEVE RITE 04-07-OS 04-OS-OS 051-463-52100-00 f>5.70 <br />SDOOOSOO.RPT <br />