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RUN DATE: 4!13/2005 <br />TRANSACTIONS REPORT <br />MERCHANT DESCRIPTION <br />REPORTING PERIOD: 03/30/2005 THRtJ 04/13/2005 <br />ACCOUNT <br />NAME <br />POSTING TRAN <br />DATE DATE <br />FUN SERVICES, INC - WESTMINSTER, CO JESSE DEGRAW 04-06-OS 04-O1-OS <br />JESSE DEGRAW 04-11-OS 04-08-OS <br />FUN SERVICES, INC - WESTMINSTER, CO TRANSACTION COUNT : 2 <br />GOLDEN COMMUNITY CENTE - GOLDEN, CO AMANDA PERERA 04-04-OS 03-31-OS <br />GREEN ACRES NURSERY - GOLDEN, CO CHRiS LiCHTY U4-12-VJ v4-i i-v5 <br />HARRINGTON PLASTICS - DENVER, CO PAUL BREMSER 04-11-OS 04-08-OS <br />HOBBY LOBBY #21 - LOUISVILLE, CO CAROL PURFURST 04-04-OS 04-O1-OS <br /> KATHY KELLY 04-04-OS 04-01-OS <br />HOBBY LOBBY #21 - LOUISVILLE, CO TRANSACTION COUNT : 2 <br />HOLE IN 1 BAGELS & DEL - LOUISVILLE, CO J J WATERS 03-31-OS 03-29-OS <br />HP DIRECT-PUBLICSECTOR - 800-727-2472, NE KAREN FREITER 03-31-OS 03-31-OS <br />HSS RENTX #170 - LOUISVILLE, CO BILL MARTIN 04-11-OS 04-08-OS <br />ICMA - WASHINGTON, DC BELINDA GOEBEL 04-OS-OS 04-04-OS <br />IDEAL SERVICES INC - EVANS, CO AMY VALDEZ 04-O1-OS 03-30-OS <br />KAISER LOCK & KEY - LOUISVILLE, CO PHIL LIND 03-30-OS 03-29-OS <br /> DENNIS COYNE 03-31-OS 03-30-OS <br />KAISER LOCK & KEY - LOUISVILLE, CO TRANSACTION COUNT : 2 <br />KING SOOPERS #0013 SIH - LOUISVILLE, CO KATHY KELLY 03-30-OS 03-28-OS <br />PAGE: 5 <br />GL NUMBER AMOUNT <br />010-732-52250-00 560.00 <br />010-732-52250-00 560.00 <br />1,120.00 <br />010-724-53815-00 112.00 <br />non -~c~ c~cnn ne <br />VLV-/JJ-JJJVV-VY -~-, ~o <br />/ /.10 <br />052-472-52200-08 136.19 <br />010-600-52250-00 28.60 <br />010-600-52250-00 12.00 <br /> 40.60 <br />010-321-52100-00 10.48 <br />010-600-52250-00 200.00 <br />010-330-53600-01 24.00 <br />010-141-53810-00 336.00 <br />010-721-53600-01 64.00 <br />010-441-53100-99 82.74 <br />010-751-5 3100-99 27.00 <br />109.74 <br />010-600-52100-00 6.80 <br />SDOOOSOO.RPT <br />