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RUN DATE: 4/13/2005 <br />PAGE: 4 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 03/30/2005 TIIRU 04/13/2005 <br />MERC1iANT DESCRIPTION <br />ACCOUNT <br />NAME <br />POSTING TRAN <br />DATE DATE <br />GL NUMBER AMOUNT <br />DANA KEPNER COMPANY/HD - DF,NVER, CO TRANSACTION COUNT : 4 <br />2,683.02 <br />DE NWSPPR SUBSCRIB - DENVER, CO ANN STOFFEL 03-31-OS 03-30-OS 010-600-52250-00 144.95 <br />DENVER REGIONAL COUNCI - DENVER, CO BELINDA GOEBEL 03-31-OS 03-30-OS 010-141-53100-03 110.00 <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO JODIE FERRERA 04-06-OS 03-24-OS 010-200-52100-00 -98.71 <br /> JODIE FERRERA 04-08-OS 04-04-OS 010-200-52100-00 154.96 <br /> CAROL HANSON 04-08-OS 04-06-OS 010-160-52100-00 119.01 <br /> CAROL HANSON 04-11-OS 04-07-OS 010-160-52100-00 11.19 <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO TRAN SACTION CO UNT : 4 186.45 <br />EAST JORDAN IRON WORKS - COMMERCE CIT JEFF LEBECK 04-04-OS 03-31-OS 051-463-53500-03 256.00 <br />FARIS MACHINERY COMPAN - COMMERCE CI BERT E HOHNHOLT 04-11-OS 04-08-OS 051-461-52100-00 93.54 <br /> BERT E HOHNHOLT 04-11-OS 04-09-OS 051-461-52100-00 89.74 <br />FARIS MACHINERY COMPAN - COMMERCE CITY, CO TRANSACTI ON COUNT : 2 183.28 <br />FASTENAL CO MO TO - WINONA, MN RON CHOATE 04-08-OS 04-07-OS 010-450-53500-01 11.77 <br /> STEVE HITE 04-11-OS 04-09-OS 051-463-53500-01 19.22 <br /> STEVE RITE 04-12-OS O4-11-OS 051-463-53500-01 15.32 <br />FASTENAL CO MO TO - WINONA, MN TRANSACTION COUNT : 3 46.31 <br />FISHER EQUIPMENT - STERLING HEIG, MI JEFF LEBECK 04-06-OS 04-OS-OS 051-463-52120-00 267.35 <br />FORT COLLINS WHOLESALE - 2224 N SHIELD, ( CHRIS EIGHTY 04-07-OS 04-OS-OS 010-753-53500-04 100.00 <br />SDOOOSOO.RPT <br />