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RUN DATE: 4/13/2005 <br />PAGE: 2 <br />TRANSACTIONS RCPORT <br />REPORTING PERIOD: 03/30/2005 THRU 04/13/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />BLACKHAWK PRODUCTS GRO - NORFOLK, VA MIKE MILLER 04-O1-OS 03-31-OS 010-321-52100-00 152.90 <br />BLACKJACK PIZZA - TEL3036650400, CO AMANDA PERERA 04-11-OS 04-07-OS 010-724-52100-00 24.66 <br />BOULDER CTY BUSNSS REP - BOULDER, CO ANN STOFFEL 04-08-OS 04-06-OS 010-600-52100-00 44.97 <br />BOULDER DAILY CAMERA - BOULDER, CO NANCY GALORE 04-06-OS 04-OS-OS 010-200-52100-00 227.13 <br /> z ~ •r~wrrw~~~wr~ <br />LN V H1VU I V V1VU ne n-i nc <br />V4-V /-VJ ne nc nc <br />V`f-VU-VJ non r^~~ c~inn <br />V 1 V-I / 1-JL 1 VV-VU <br />4yL.VU <br />BOULDER DAILY CAMERA - BOULDER, CO TRANSACTION COUNT : 2 719.13 <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 03-31-OS 03-29-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-04-OS 04-O1-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-04-OS 04-O1-OS 010-171-53100-03 6.85 <br /> LA VANDYVONG 04-11-OS 04-07-OS 010-171-53100-03 6.85 <br />CBI RECORDS CK-NET - LAKEWOOD, CO TRANSACTION COUNT : 4 27.40 <br />CENTENNIAL PRINTING - LOUISVILLE, CO CHRISTIE CLINE 04-12-OS 04-11-OS 010-431-S22S0-00 207.68 <br />CENTRAL BAG AND BURLAP - DENVER, CO CHRIS EIGHTY 04-04-OS 03-31-OS 010-783-S22S0-00 224.00 <br />COLORADO PARKS & REC A - WHEAT RIDGE, C KEITH WILLIAMS 03-30-OS 03-29-OS 010-721-53810-00 50.00 <br /> AMY VALDEZ 03-30-OS 03-29-OS 010-721-53810-00 198.00 <br /> KEITH WILLIAMS 04-07-OS 04-06-OS 010-721-53810-00 -50.00 <br />COLORADO PARKS & REC A - WHEAT RIDGE, CO TRANSACTION COUNT : 3 198.00 <br />COLUMBIA ANALYTICAL SR - KELSO, WA JERALD WALKER 04-04-OS 03-31-OS OS1-461-S22S0-00 90.00 <br />CORP EXPR 800-582-4774 - 800-582-4774, CO KERRY HOLLE 04-O1-OS 03-30-OS 010-410-52100-00 8.23 <br />SDOOOSOO.RPT <br />