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PAGE: 5 <br />RUN DATE: 7/13/2005 <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 />LOWE'S #220 - LOUISVILLE, CO ROBERT ERICHSEN 07-04-OS 06-30-OS 010-751-53500-01 34.03 <br />DONALD PEARCE 07-04-OS 07-O1-OS 051-461-53500-01 61.12 <br />ANDREW WHEELER 07-04-OS 07-O1-OS 010-431-53500-01 39.90 <br />JEFF LEBECK 07-08-OS 07-OS-OS 051-463-53500-01 33.22 <br />STEVE RITE 07-08-OS 07-OS-OS 051-463-53500-01 45.30 <br />RON NEWBEicicr n~ no nc <br />V / -V V-VJ 07.05.05 052.472.53500_01 158,62 <br />BOB BERNHARDT 07-08-05 07-05-05 010-751-53500-01 4.18 <br />JOE FALCON 07-08-OS 07-OS-OS 010-751-53500-01 64.92 <br />JOE FALCON 07-08-OS 07-OS-OS 010-751-53500-01 79.00 <br />PETE MARGOLIS 07-08-OS 07-OS-OS 010-722-53500-01 9.40 <br />JEFF MOLINE 07-08-OS 07-OS-OS 028-750-53500-01 -144.00 <br />RON CHOATE 07-11-OS 07-07-OS 010-450-53500-01 38.00 <br />MIKE THOMPSON 07-11-OS 07-08-OS 010-441-53500-01 47.81 <br />TOM CASAL 07-i l-OS 07-08-OS 010-722-53500-01 194.88 <br />CONRAD KELLER 07-11-OS 07-08-OS 010-441-53500-01 89.88 <br />DANIEL PEER 07-11-OS 07-08-OS 010-754-53500-01 57.96 <br />JOSH MOORE 07-11-OS 07-08-OS 051-461-53500-01 42.98 <br />PHIL LIND 07-11-OS 07-08-OS 010-441-53500-01 42.90 <br />PHIL LIND 07-11-OS 07-08-OS 010-441-53500-01 21.96 <br />THOMAS COATS 07-11-05 07-08-OS 010-751-53500-01 22.00 <br />LOVE'S #220 - LOUISVILLE, CO TRANSACTION COUNT : 3S 1,543.31 <br />MELTING POT - LOUISVILLE, CO ROBIN PEREZ 06-29-OS 06-27-OS 010-171-53808-00 25.00 <br />SDOOOSOO.RPT <br />