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RUN DATE: 6/29/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/15/2005 THRU 06/29/2005 <br />PAGE: 6 <br /> ACCOUNT POST[NG TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />HOLE IN 1 BAGELS & DEL - LOUISVILLE, CO POLLY A BOYD 06-20-OS 06-18-OS 010-710-52100-00 32.90 <br />HP DIRECT-PUBLICSECTOR - 800-727-2472, NE TOM BOCK 06-27-OS 06-25-OS 010-321-52250-00 16.00 <br />HSG CONF.REGISTRATION - BOULDER, CO CAROL HANSON 06-22-OS 06-21-OS 010-160-53801-00 -518.50 <br />INDELCO PLASTICS CORPO - 952-9255075, MN SIDNEY COPELAND 06-15-OS 06-13-OS 051-461-53500-03 290.02 <br />J G PRESS - 6109674135, PA KEN MASON 06-21-OS 06-20-OS 052-472-52250-00 113.00 <br />KING SOOPERS #0013 S1H - LOUISVILLE, CO CHRISTIE CLINE 06-17-OS 06-15-OS 010-431-52100-00 75.60 <br /> POLLY A BOYD 06-20-OS 06-17-OS 010-710-52100-00 3.33 <br /> POLLY A BOYD 06-20-OS 06-17-OS 010-710-52100-00 3.96 <br /> ROBIN PEREZ 06-23-OS 06-21-OS 010-171-52100-00 18.43 <br /> MEREDYTH MUTH 06-23-OS 06-22-OS 010-144-52100-00 17.71 <br />KING SOOPERS #0013 S1H - LOUISVILLE, CO TRANSACTION COU NT : 5 119.03 <br />KgHL'S #0343 - LOUISVILLE, CO ROBIN PEREZ 06-28-OS 06-27-OS 010-171-52100-00 250.00 <br />LEHIGH SAFETY SHOE CO - DENVER, CO ERIK SWIATEK 06-15-OS 06-13-OS 010-751-52230-00 189.90 <br />LIGHT BULB SUPPLY COMP - DENVER, CO DONALD PEARCE 06-16-OS 06-14-OS 051-461-53500-01 49.00 <br />LION SQUARE LODGE - VAIL, CO JULIE BOYD 06-24-OS 06-22-OS 010-141-53808-00 239.00 <br /> WILLIAM A SIMMONS 06-24-OS 06-22-OS 570.61 <br />LION SQUARE LODGE - VAIL, CO 'I'I2ANSAC TION COIlN7' : 2 gOq.~,l <br />LOWE'S #220 - LOUISVILLE, CO DENNIS COYNE 06-15-OS 06-13-OS 010-751-53500-01 11.43 <br /> PETE MARGOLIS 06-15-OS 06-13-OS 010-722-53500-01 1 1.97 <br />SDOOOSOO.RPT <br />