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RUN DATE: 6/29/2005 <br />PAGE: 5 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/15/2005 THRU 06/29/2005 <br />ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />FEDEX KINKO'S #0742 - LOUISVILLE, CO AMANDA PERERA 06-17-OS 06-15-OS 010-724-53807-00 3.25 <br />CHRIS EIGHTY 06-20-OS 06-17-OS 010-753-53807-00 144.64 <br />CHRIS EIGHTY 06-20-OS 06-18-OS 010-753-53807-00 129.27 <br />FEDEX KINKO'S #0742 - LOUISVILLE, CO TRANSACTION COUNT : 3 277.16 <br />FTD*FLO:~:'E°.S \x7ITLI 'LAIR - T f1TTTC~ITT T F ('(l TOM CASAL. 06-20-OS 06-17-05 010-722-52250-00 4$.00 <br /> CLAUDII~?E LOIu 06-28.05 n6.24_n5 n10-728-52250-n0 45.00 <br />FTD*FLOWERS WITH FLAIR - LOUISVILLE, CO TRANSACTION COU NT : 2 90.00 <br />GENERAL AIR - DENVER, CO KEN MASON 06-16-OS 06-14-OS 052-472-53500-01 33. ] 7 <br />GEORGE T SANDERS CO - LOUISVILLE, CO ANDREW WHEELER 06-23-OS 06-21-OS 010-431-53500-01 10.72 <br />GO DADDY.COM - SCOTTSDALE, AZ MICHAEL MONTICELLO 06-15-OS 06-13-OS 010-172-53300-04 82.00 <br />GRL MEDIA - DENVER, CO TURE NYCUM 06-22-OS 06-21-OS 010-726-53100-07 143.00 <br />HAYES TREE SERVICE - BOULDER, CO CHRIS EIGHTY 06-23-OS 06-20-OS 010-753-52100-00 230.00 <br />HIGH PLAINS GREENHOUSE - DENVER, CO BOB BERNHARDT 06-15-OS 06-14-OS 010-751-52250-00 12499 <br /> BOB BERNHARDT 06-15-OS 06-14-OS 010-751-52250-00 180.00 <br /> BOB BERNHARDT 06-21-OS 06-20-OS 010-751-52250-00 335.97 <br />HIGH PLAINS GREENHOUSE - DENVER, CO TRANSACTION COUNT : 3 640.96 <br />HOBBY LOBBY #21 - LOUISVILLE, CO KATHY MARTIN 06-16-OS 06-]4-OS 010-723-.52250-00 1 K.70 <br /> POLLY A BOYD 06-16-OS 06-14-OS 010-710-52250-00 2.4(i <br />HOBBY LOBBY # 21 - LOUISVILLE, CO TRANSACTION COUNT : 2 21,16 <br />SDOOOSOO.RPT <br />