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RUN DATE: 7/13/2005 PAGE: 1 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/29/2005 THRU 07/13/2005 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br />ALBERTSONS #812 S9H - LOUISVILLE, CO CLAUDINE LOW 07-08-OS 07-07-OS 010-728-52100-00 9.98 <br />ALL COPY PRODUCTS - DENVER, CO NANCY GALORE 07-08-OS 07-06-OS 010-200-52120-00 1,565.71 <br />AMPCO PARKING - DENVER, CO DARWIN BROWNSON 07-OS-OS 07-06-OS 010-431-52220-01 6.00 . <br />AMZ*SUPERSTORE - AMZN.COMBILL, WA ANN STOFFEL 07-04-OS 07-O1-OS 010-600-53810-00 48.97 <br /> ANN STOFFEL 07-04-OS 07-O1-OS 010-600-53810-uu 28.95 <br />AMZ*SUPERSTORE - AMZN.COMBILL, WA TRANSACTION COUNT : 2 77.92 <br />ARVADA CTR FOR ARTS/HU - ARVADA, CO AMANDA PERERA 07-O1-OS 06-29-OS 010-724-53899-00 320.00 <br /> KATIE BEASLEY 07-08-OS 07-06-OS 010-728-53899-00 413.00 <br />ARVADA CTR FO R ARTS/HU - ARVADA, CO TRANSACTION COUNT : 2 733.00 <br />AT&T BUSI0303293685001 - 800-4522248, NJ NANCY GALORE 06-29-OS 06-28-OS 010-200-53300-01 368.66 <br />BARTKUS OIL - BOULDER, CO RON NEWBERRY 07-08-OS 07-06-OS 052-472-52220-01 50.00 <br />BEST BUY/MHT 00001867 - BROOMFIELD, CO MICHAEL MONTICELLO 06-29-OS 06-28-OS 010-172-52130-00 79.99 <br />BRANNAN SAND AND GRAVE - DENVER, CO CHRISTIE CLINE 06-30-OS 06-28-OS 010-431-53500-01 380.97 <br /> CHRISTIE CLINE 07-11-OS 07-08-OS 010-431-53500-01 777.87 <br />BRANNAN SAND AND GRAVE - DENVER, CO TRANSACTION COUNT : 2 1,158.84 <br />CBI RECORDS CK-NET - LAKEWOOD, CO LA VANDYVONG 06-29-05 06-27-OS 010-171-53]00-03 6.85 <br />CENTENNIAL PRINTING - LOUISVILLE, CO CHRISTIE CLINE 07-08-05 07-07-OS 010-431-52250-00 126.88 <br />CHENG S GARDEN CHINESE - LOUISVILLE, CO LA VANDYVONG 06-30-OS 06-29-OS 010-171-53808-00 75(1.30 <br />SDOOOSOO.RPT <br />