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RUN DATE: 6/29/2005 PAGE: 4 <br />TRANSACTIONS REPORT <br />MERCHANT DESCRIPTION <br />REPORTING PERIOD: 06/15/2005 THRU 06/29/2005 <br />ACCOUNT <br />NAME <br />POSTING TRAN <br />DATE DATE <br />GL NUMBER AMOUNT <br />CPS DISTRIBUTORS #19 - WESTMINSTER, CO JOE FALCON 06-17-OS 06-16-OS 010-751-52200-08 141.94 <br />CPS DISTRIBUTO RS #19 - WESTMINSTER, CO TRANSACTION COUNT : 2 984.62 <br />CWMA - TEL9708871228, CO CYNTHIA L LAIR 06-24-OS 06-22-OS 010-710-52250-00 50.00 <br />DANA KEPNER COMPANY/HD - DENVER, CO RICK OPPERMAN 06-28-OS 06-27-OS 051-463-52100-00 836.56 <br />DESIGN TEC OFFICE PROD - BROOMFIELD, CO LYNN TENNANT 06-16-OS 06-14-OS 010-530-52100-00 49.56 <br />DUAL DRAW LLC - COMMERCE CITY, CO JEFF LEBECK 06-21-OS 06-20-OS 051-463-53100-99 179.64 <br /> JEFF LEBECK 06-21-OS 06-20-OS 051-463-53100-99 498.24 <br />DUAL DRAW LLC - COMMERCE CITY, CO TRANSACTION COUNT : 2 6~~,gg <br />EARLS SAW SHOP - BOULDER, CO BERT E HOHNHOLT 06-20-OS 06-17-OS 051-461-53500-01 24.90 <br /> BERT E HOHNHOLT 06-22-OS 06-20-OS 051-461-53500-01 23.97 <br />EARLS SAW SHOP - BOULDER, CO TRANSAC TION COUNT : 2 48,g~ <br />ECO-PRODUCTS, INC. - BOULDER, CO ROB TEETZEL 06-17-OS 06-16-OS 010-751-52100-00 875.00 <br />ELDORADO ARTESIAN SPRI - TEL3034991316, C BELINDA GOEBEL 06-15-OS 06-13-OS 010-141-52100-00 119.88 <br />EMBLEM ENTERPRISES, IN - CANOGA PARK, C MARGARITA QUEZADA 06-20-OS 06-16-OS 010-321-52250-00 337.00 <br />EVERGREEN LODGE - VAIL, CO NANCY VARRA 06-27-OS 06-24-OS 010-130-53808-00 -13.21 <br />FEDERAL HEIGHTS, CO - - DENVER, CO JEFF MOLINE O6-I S-OS 06-13-OS 028-750-535(10-01 312.00 <br /> VICKIE ILKO 06-22-OS 06-20-OS 051-463-53500-0] 408.75 <br />FEDERAL HEIGH TS, CO - - DENVER, CO TRA NSACTION COUNT : 2 72(1.75 <br />SDOOOSOO.RPT <br />