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RUN DATE: 4/2 05 <br />TRANSACTIONS REPORT <br />PAL 3 <br />REPORTING PERIOD: 04/13/2005 THRU 04/27/2005 <br />MERCHANT DESCRIPTION <br />ACCOUNT <br />NAME <br />POSTING TRAN <br />DATE DATE <br />CONOCO #06400400848408 - LOUISVILLE, CO BILL MARTIN 04-25-OS 04-22-OS <br />CONOCO #06400400848713 - SUPERIOR, CO DONALD PEARCE 04-25-OS 04-23-OS <br />CORP EXPR 800-582-4774 - 800-582-4774, CO KAREN FREITER 04-14-OS 04-12-OS <br /> PAUL BREMSER 04-15-OS 04-13-OS <br /> MEREDYTH MUTH 04-18-OS 04-16-OS <br /> MEREDYTH MUTH 04-18-OS 04-IS-OS <br /> NANCY GALORE 04-18-OS 04-15-OS <br /> POLLY A BOYD 04-18-OS 04-16-OS <br /> KAREN FREITER 04-18-OS 04-14-OS <br /> KAREN FREITER 04-18-OS 04-IS-OS <br /> KERRY HOLLE 04-18-OS 04-14-OS <br /> JENNI DUNCAN 04-21-OS 04-19-OS <br /> AMY VALDEZ 04-21-OS 04-19-OS <br /> KERRY HOLLE 04-22-OS 04-20-OS <br /> KERRY HOLLE 04-25-OS 04-21-OS <br /> KERRY HOLLE 04-25-OS 04-22-OS <br /> KERRY HOLLE 04-25-OS 04-22-OS <br /> KERRY HOLLE 04-25-OS 04-23-OS <br /> KERRY HOLLE 04-25-OS 04-23-OS <br />CORP EXPR 800-582-4774 - 800-582-4774, CO TRANSACTION COUNT : l7 <br />CORP EXPR LBX 33421 - 303-3732800, CO AMY VALDEZ 04-21-OS 04-20-OS <br />GL NUMBER AMOUNT <br />010-330-52220-01 75.00 <br />OS1-461-52220-01 3.39 <br />010-600-52100-00 78.27 <br />052-472-52100-00 164.03 <br />010-144-52100-00 52.52 <br />010-144-52100-00 221.87 <br />010-200-52100-00 36.53 <br />010-710-52100-00 13.67 <br />010-600-52100-00 6.15 <br />010-600-52100-00 -9.89 <br />010-410-52100-00 29.83 <br />010-310-52100-00 41.19 <br />010-721-52100-00 110.74 <br />010-410-52100-00 22.20 <br />010-410-52100-00 -29.83 <br />010-410-52100-00 1.78 <br />010-410-52100-00 8.90 <br />010-410-52100-00 25.73 <br />010-410-52100-00 -10.68 <br /> 763.01 <br />010-721-52100-00 17.50 <br />SDOOOSOO.RPT <br />