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RUN DATE: 7/13/2005 PAGE: 8 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/29/2005 THRU 07/13/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />SAFEWAY STORE00029090 - LOUISVILLE, CO BERT E HOHNHOLT 07-08-OS 07-06-OS 051-461-52100-00 31.94 <br /> PETE MARGOLIS 07-11-OS 07-08-OS 010-722-52100-00 62.59 <br /> KAREN FREITER 07-11-OS 07-07-OS 010-600-52100-00 9.21 <br />SAFEWAY STORE00029090 - LOUISVILLE, CO TRANSACTION COUNT : 3 103.74 <br />RT(:MA_AT.iIRTCH - R00-325-3010_ MO RUSSELLELLIOTT 07-06-OS 07-06-OS 051-461-52100-00 27.76 <br />ST. VRAIN ARBOR CARE - LON(iMONT, CO CHRIS EIGHTY 07-07-05 C7-06-05 010-753-53500=04 975.00 <br /> CHRIS EIGHTY 07-12-OS 07-11-OS 010-753-53500-04 950.00 <br />ST. VRAIN ARBOR CARE - LONGMONT, CO TRANSACTION COUNT : 2 1,925.00 <br />SUBWAY # 34895 Q16 - LOUISVILLE, CO SCOTT RAFFERTY 07-08-OS 07-07-OS 010-431-53808-00 17.16 <br />SWEET BUDDY ROOS L - LOUISVILLE, CO KATIE BEASLEY 07-11-OS 07-08-OS 010-728-53808-00 90.00 <br />THE HOME DEPOT 1506 - LOUISVILLE, CO STEVE HITS 06-29-OS 06-27-OS 051-463-53500-01 40.87 <br /> ROBIN PEREZ 06-29-OS 06-27-OS 010-171-53500-01 500.00 <br /> JEFF MOLINE 06-30-OS 06-28-OS 028-750-53500-01 13.98 <br /> JIM OWEN 07-O1-OS 06-29-OS 051-462-53500-01 54.91 <br /> MIKE THOMPSON 07-04-OS 06-30-OS 010-441-53500-01 93.77 <br /> THOMAS COATS 07-04-OS 06-30-OS 010-751-53500-01 45.39 <br /> BOB BERNHARDT 07-07-OS 07-OS-OS 010-751-53500-01 25.46 <br /> JEFF MOLINE 07-07-OS 07-OS-OS 028-750-53500-O1 205.36 <br /> JIM OWEN 07-12-OS 07-10-05 051-462-53500-O1 84.96 <br />THE HOME DEP OT 1506 - LOUISVILLE, CO TRANSACTION COUNT : 9 1,064.70 <br />SDp00500.RPT <br />