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RUN DATE: 7/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/29/2005 THRU 07/13/2005 <br />PAGE: 2 <br /> ACCOUNT POSTING TRAN <br /> NAME DATE DATE GL NUMBER AMOUNT <br />MERCHANT DESCRIPTION <br />CHILI'S GRI46500004655 - LOUISVILLE, CO ROBIN PEREZ 06-29-OS 06-27-OS 010-171-53808-00 125.00 <br />CINTAS FIRST AID #0390 - TEL3034633210, CO CHRISTIE CLINE 06-29-OS 06-28-OS 010-431-52250-00 142.66 <br /> ROB TEETZEL 07-O1-OS 06-30-OS 010-751-52250-00 31.19 <br /> ROB TEETZEL 07-08-OS 07-07-OS 010-751-52250-00 86.21 <br />CINTAS FIRST AID #0390 - TEL3034633210, CO TRANSACTION COUNT : 3 260.06 <br />COLORADO PARKS & REC A - WHEAT RIDGE, C ROB TEETZEL ub-30-OS 06-29-OS O1C-751-53810-OC 440AC <br />COLUMBINE PAPER MAINT - DENVER, CO BOB BERNHARDT 07-07-OS 07-OS-OS 010-751-52250-00 110.97 <br />CONOCO #06400400848Q65 - LOUISVILLE, CO DAVE HINZ 07-11-OS 07-09-OS 010-321-52220-01 75.00 <br />CORP EXPR 800-582-4774 - 800-582-4774, CO CHRISTIE CLINE 06-30-OS 06-28-OS 010-431-52100-00 173.97 <br /> LYNN TENNANT 06-30-OS 06-28-OS 010-530-52100-00 85.77 <br /> LYNN VOORHEES 06-30-OS 06-28-OS 010-200-52100-00 56.46 <br /> AMY VALDEZ 07-O1-OS 06-29-OS 010-721-52100-00 93.23 <br /> LA VANDYVONG 07-O1-OS 06-29-OS 010-171-52100-00 19.50 <br /> KAREN FREITER 07-04-OS 07-O1-OS 010-600-52100-00 38.50 <br /> AMY VALDEZ 07-11-OS 07-08-OS 010-721-52100-00 128.13 <br /> AMY VALDEZ 07-11-OS 07-09-OS 010-721-52100-00 71.44 <br />CORP EXPR 800-582-4774 - 800-582-4774, CO T RANSACTION COUNT : 8 667.00 <br />CPS DISTRIBUTORS #19 - WESTMINSTER, CO DENNIS COYNE 07-11-05 07-08-OS 010-751-52200-08 550.70 <br />CREATIVE FRAMING OF LO - LOUISVILLE, CO MIKE THOMPSON 07-04-OS 06-30-OS 010-441-52250-00 40.51 <br />SDOOOSOO.RPT <br />