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RUN DATE: 4/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 03!30/2005 THRtI 04/13/2005 <br />PAGE: 7 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br />LOWE'S #220 - LOUISVILLE, CO STEVE RITE 04-07-05 04-OS-OS 051-463-53500-O1 95.74 <br /> RON NEWBERRY 04-07-05 04-OS-05 052-472-53500-01 77.72 <br /> DENNIS COYNE 04-07-OS 04-OS-OS 010-751-53500-01 17.35 <br /> DANIEL PEER 04-07-OS 04-OS-OS 010-754-53500-01 17.15 <br /> JIM OWEN 04-07-OS 04-OS-OS OS1-462-53500-01 5.70 <br /> PHIL L'l'1V1J ne no nc <br />VY-VO-VJ nn n~_nc <br />V~-vv v/ nln_Adl_S25nn_nl 13 42 <br /> BILL MARTIN 04-11-OS 04-07-05 010-330-53500-01 182.98 <br /> BILL MARTIN 04-11-OS 04-08-OS 010-330-53500-01 132.31 <br /> DENNIS COYNE 04-11-05 04-07-OS 010-751-S3S00-O1 6.38 <br /> DENNIS COYNE 04-11-05 04-07-OS 010-751-53500-01 -6.38 <br /> DENNIS COYNE 04-11-05 04-07-OS 010-751-53500-01 5.90 <br /> BOB BERNHARDT 04-11-OS 04-08-OS 010-751-53500-O1 5.74 <br /> MIKE THOMPSON 04-11-OS 04-07-OS 010-441-53500-01 67.84 <br /> DONALD PEARCE 04-11-OS 04-08-OS 051-461-53500-01 3.65 <br /> ANDREW WHEELER 04-1 ]-OS 04-07-OS 010-431-53500-01 4.47 <br />LOWE'S #220 - LOUISVILLE, CO TRANSACTION COUNT : 32 1,453.87 <br />MAUI ENTERPRISES - DENVER, CO JESSE DEGRAW 04-04-OS 04-01-05 010-732-52100-00 230.40 <br />MCCANDLESS INT'L TRUCK - AURORA, CO CHRISTIE CLINE 04-12-OS 04-11-OS 010-431-52220-01 51.53 <br />MCGUCKIN HARDWARE - BOULDER, CO PETE MARGOLIS 04-01-05 03-30-05 010-722-53500-01 23.97 <br />MEAD STREET STATION - DENVER, CO HEATHER BALSER 04-04-OS 03-31-OS 010-141-53808-00 21.95 <br />METROCALL CREDIT WEB - 8003441004, VA NANCY GALORE 04-07-OS 04-04-OS 010-200-52120-00 67.80 <br />SDOOOSOO.RPT <br />