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RUN DATE: 4/2" SOS <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 04/13/2005 THRU 04/27/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE <br /> <br />ACA DENVER BOILER CO - DENVER, CO CHRISTIE CLINE 04-15-OS 04-13-OS <br /> CHRISTIE CLINE 04-15-OS 04-13-OS <br />ACA DENVER BOILER CO - DENVER, CO TRANSACTION COUNT : 2 <br />ALBERTSONS #812 S9H - LOUISVILLE, CO KATHY MARTIN 04-13-OS 04-12-OS <br />ALLI,OPY PROD'tJCTS - DEl'VVER, CO S1DIVET'I.OPELAiVD v^4-i3-vS 04-ii-OS <br />ALL WATER LLC - LOVELAND, CO SIDNEY COPELAND 04-14-OS 04-12-OS <br />AMERICAN RED CROSS/WOR - DENVER, CO TOM CASAL 04-18-OS O4-15-05 <br /> KATHY MARTIN 04-26-OS 04-25-OS <br />AMERICAN RED CROSS/WOR - DENVER, CO TRANSACTION COUN T : 2 <br />AMERICAN WATER WORKS - DENVER, CO SIDNEY COPELAND 04-15-OS O4-12-05 <br />BIG LOTS #019200019281 - LOUISVILLE, CO LA VANDYVONG 04-18-OS 04-14-05 <br />BIRGIT O'CONNOR.COM - BOLINAS, CA ANN STOFFEL 04-18-OS 04-16-OS <br />BOTACH TACTICAL - TEL3232945555, CA BRUCE GOODMAN 04-18-OS 04-15-OS <br />BOULDER DAILY CAMERA - BOULDER, CO LA VANDYVONG 04-1S-OS 04-13-OS <br /> NANCY GALORE 04-18-OS 04-14-OS <br />BOULDER DAILY CAMERA - BOULDER, CO TRANSACTION COUNT : 2 <br />BRANNAN SAND AND GRAVE - DENVER, CO CHRISTIE CLINE 04-15-OS 04-13-OS <br />CARRABBA'S #0608 - LOUISVILLE, CO PAUL WOOD 04-18-OS 04-15-OS <br />PAS 1 <br />GL NUMBER AMOUNT <br />010-431-53500-10 743.25 <br />010-431-53500-] 0 585.75 <br />1,329.00 <br />010-723-52100-00 <br />Aft A!~ <br />VJ 1-401-52120-v0 <br />051-461-53500-01 <br />010-722-53810-00 <br />010-723-53810-00 <br />50.70 <br />133.94 <br />608.75 <br />60.00 <br />285.00 <br />345.00 <br />051-461-53810-00 150.00 <br />010-171-52100-00 2.94 <br />010-600-99999-99 56.50 <br />010-310-52250-00 99.24 <br />010-171-52100-00 715.00 <br />010-200-52100-00 334.47 <br />1,049.47 <br />010-431-53500-01 443.35 <br />010-510-53808-00 84.62 <br />SDOOOSOO.RPT <br />