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PAGE: 6 <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 />MISSION TRACE TV - NORTHGLENN, CO TOM BOCK 07-08-OS 07-06-OS 010-321-52130-00 80.00 <br />MOTOROLA, INC. - ONLIN - 800-814-0601, IL CHRISTIE CLINE 06-29-OS 06-27-OS 010-431-52120-00 655.00 <br /> CHRISTIE CLINE 06-29-OS 06-27-OS 010-431-52120-00 655.00 <br />MOTOROLA, INC. - ONLIN - 800-814-0601, IL TRANSACTION COUNT : 2 1,310.00 <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO ROB TEETZEL <br />V7-V4-V5 ^~ ~^ ^~ <br />w-w-w ni n_~ci _c~~~n n~ <br />v.v ~.,~ .,~~~...,. 0,40 <br /> RONNEWBERRY 07-08-GS 07-06-05 052-472-52220-C1 ',6.77 <br />NAPA AUTO PARTS NO 193 - LOUISVILLE, CO TRANSACTION COUNT : 2 86.26 <br />NATL CANCER SURVIVORS - FRANKLIN, TN AMY VALDEZ 06-29-OS 06-28-OS 010-721-53810-00 21.88 <br />NEXTEL *WIRELESS SVGS - 800-639-6111, CO NANCY GALORE 07-07-OS 07-07-OS 010-200-53300-01 1,350.02 <br />NEXTEL STORES - SUPERIOR, CO KERRY HOLLE 07-O1-OS 06-29-OS 010-410-52120-00 44.99 <br />NORTHERN COLORADO PAPE - 970-3538787, C ROBERT ERICHSEN 07-07-OS 07-06-OS 010-751-52100-00 189.95 <br /> NANCY GALORE 07-12-OS 07-11-OS 010-200-52100-00 916.36 <br />NORTHERN COLORADO PAPE - 970-3538787, CO TRANSACTION COUNT : 2 1,106.31 <br />OFFICE MAX 00010553 - SUPERIOR, CO KEITH WILLIAMS 07-11-05 07-08-OS 010-721-52100-00 91.99 <br /> DONALD PEARCE 07-11-OS 07-07-OS 051-461-52100-00 57.99 <br />OFFICE MAX 00010553 - SUPERIOR, CO TRANSACTION COUNT : 2 149.98 <br />OUTBACK#0616 - LOUISVILLE, CO ROBINPEREZ 06-30-OS 06-27-OS 010-]71-53808-00 175.00 <br />PITNEYBOWES ONLINEBILL - 800-228-1071, CT AMY VALDEZ 07-11-OS 07-08-US 010-721-53100-99 275.0() <br />SD000500.RPT <br />